|
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-15-039-025-004/157
(Padua)
|
3415039000NRG24240620230361437
|
24/06/2023
|
SABITA MURMU
|
3415039WL017077
|
SABITA MURMU
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087397
|
|
SAVITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHERGAMA
|
JH-15-039-025-004/22
(Padua)
|
3415039000NRG24240620230361441
|
24/06/2023
|
SURAJ MARANDI
|
3415039WL017077
|
SURAJ MARANDI
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087402
|
|
SURAJ MARANDI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-004/460
(Padua)
|
3415039000NRG24240620230361451
|
24/06/2023
|
Bito Murmu
|
3415039WL017077
|
Bito Murmu
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087404
|
|
BITO MURMU
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-004/48
(Padua)
|
3415039000NRG24240620230361456
|
24/06/2023
|
AVILAL MARANDI
|
3415039WL017077
|
AVILAL MARANDI
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087394
|
|
ABHILAL MARANDI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-004/558
(Padua)
|
3415039000NRG24240620230361458
|
24/06/2023
|
DULARI HANSDA
|
3415039WL017077
|
DULARI HANSDA
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087398
|
|
DULARI HANSDA
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-025-004/84
(Padua)
|
3415039000NRG24240620230361365
|
24/06/2023
|
SONAL LAL MARANDI
|
3415039WL017074
|
SONAL LAL MARANDI
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087395
|
|
MR SONALAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-004/948
(Padua)
|
3415039000NRG24240620230361366
|
24/06/2023
|
Mashang Tudu
|
3415039WL017074
|
Mashang Tudu
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087401
|
|
MASHANG TUDU
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-006/173
(Padua)
|
3415039000NRG24240620230361491
|
24/06/2023
|
BRAJMAGAV MEHRA
|
3415039WL017080
|
BRAJMAGAV MEHRA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869087393
|
|
BRAJ MADHAV MEHARA
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-025-006/173
(Padua)
|
3415039000NRG24240620230361492
|
24/06/2023
|
sumanlata
|
3415039WL017080
|
sumanlata
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869087396
|
|
SUMANLATA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-025-004/101
(Padua)
|
3415039000NRG24240620230361435
|
24/06/2023
|
BABITA MURMU
|
3415039WL017077
|
BABITA MURMU
|
00176
|
IDIB000P599
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087406
|
|
Ms. BABITA MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-025-003/11
(Padua)
|
3415039000NRG24240620230361396
|
24/06/2023
|
BIBI TARUNUM
|
3415039WL017075
|
BIBI TARUNUM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869087386
|
|
MRS BIBI TARUNUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-025-004/17
(Padua)
|
3415039000NRG24240620230361439
|
24/06/2023
|
KALI RAM SOREN
|
3415039WL017077
|
KALI RAM SOREN
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087373
|
|
MR KALIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-025-004/100
(Padua)
|
3415039000NRG24240620230361434
|
24/06/2023
|
MUNNA MARANDI
|
3415039WL017077
|
MUNNA MARANDI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087362
|
|
MR MUNNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-025-004/157
(Padua)
|
3415039000NRG24240620230361436
|
24/06/2023
|
ASHOK TUDU
|
3415039WL017077
|
ASHOK TUDU
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087365
|
|
MR ASHOK KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-025-004/16
(Padua)
|
3415039000NRG24240620230361438
|
24/06/2023
|
MRANG BITI KISKU
|
3415039WL017077
|
MRANG BITI KISKU
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087358
|
|
MRS MARANGBITTI KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-025-004/20
(Padua)
|
3415039000NRG24240620230361440
|
24/06/2023
|
MANJU TUDU
|
3415039WL017077
|
MANJU TUDU
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087367
|
|
MR MANJU TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-025-004/230
(Padua)
|
3415039000NRG24240620230361442
|
24/06/2023
|
Marangmay Murmu
|
3415039WL017077
|
Marangmay Murmu
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087366
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-025-004/231
(Padua)
|
3415039000NRG24240620230361443
|
24/06/2023
|
Chandan Tudu
|
3415039WL017077
|
Chandan Tudu
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087354
|
|
CHANDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-025-004/34
(Padua)
|
3415039000NRG24240620230361446
|
24/06/2023
|
PARGANA MURMUR
|
3415039WL017077
|
PARGANA MURMUR
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087353
|
|
MR PARGANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-025-004/40
(Padua)
|
3415039000NRG24240620230361449
|
24/06/2023
|
SUNITA TUDU
|
3415039WL017077
|
SUNITA TUDU
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087389
|
|
MRS SUNITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-025-004/461
(Padua)
|
3415039000NRG24240620230361452
|
24/06/2023
|
Marangmay Murmu
|
3415039WL017077
|
Marangmay Murmu
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087381
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-025-004/462
(Padua)
|
3415039000NRG24240620230361453
|
24/06/2023
|
Pradip Murmu
|
3415039WL017077
|
Pradip Murmu
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087380
|
|
MR PRADIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-025-004/463
(Padua)
|
3415039000NRG24240620230361454
|
24/06/2023
|
Anoj Murmu
|
3415039WL017077
|
Anoj Murmu
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087405
|
|
ANOJ MURMU
|
IDBI BANK(607095)
|
|
24
|
PATHERGAMA
|
JH-15-039-025-004/48
(Padua)
|
3415039000NRG24240620230361455
|
24/06/2023
|
TULSI MARANDI
|
3415039WL017077
|
TULSI MARANDI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087359
|
|
MR TULASI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-025-004/564
(Padua)
|
3415039000NRG24240620230361351
|
24/06/2023
|
SAVITRI MARANDI
|
3415039WL017074
|
SAVITRI MARANDI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087374
|
|
MRS SAVITRY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-025-004/565
(Padua)
|
3415039000NRG24240620230361352
|
24/06/2023
|
SHIVNATH BASKI
|
3415039WL017074
|
SHIVNATH BASKI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087361
|
|
MR SHIVNATH BASKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-025-004/566
(Padua)
|
3415039000NRG24240620230361353
|
24/06/2023
|
LALITA MURMU
|
3415039WL017074
|
LALITA MURMU
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087392
|
|
LALITA MURMU
|
BANK OF INDIA(508505)
|
|
28
|
PATHERGAMA
|
JH-15-039-025-004/567
(Padua)
|
3415039000NRG24240620230361354
|
24/06/2023
|
PREMLAL SOREN
|
3415039WL017074
|
PREMLAL SOREN
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087391
|
|
MR PREMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-025-004/568
(Padua)
|
3415039000NRG24240620230361355
|
24/06/2023
|
SUBODHNI MURMU
|
3415039WL017074
|
SUBODHNI MURMU
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087363
|
|
MRS SUBODHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-025-004/580
(Padua)
|
3415039000NRG24240620230361357
|
24/06/2023
|
MUKHIYA TUDU
|
3415039WL017074
|
MUKHIYA TUDU
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087360
|
|
MR MUKHIYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-025-004/61
(Padua)
|
3415039000NRG24240620230361358
|
24/06/2023
|
SONAT MURMUR
|
3415039WL017074
|
SONAT MURMUR
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087408
|
|
MR SANAT MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-025-004/76
(Padua)
|
3415039000NRG24240620230361362
|
24/06/2023
|
SUNIL SOREN
|
3415039WL017074
|
SUNIL SOREN
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087376
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-025-004/826
(Padua)
|
3415039000NRG24240620230361363
|
24/06/2023
|
Talamay Marandi
|
3415039WL017074
|
Talamay Marandi
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087377
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-025-004/827
(Padua)
|
3415039000NRG24240620230361364
|
24/06/2023
|
Suhagini Tudu
|
3415039WL017074
|
Suhagini Tudu
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087399
|
|
SUHAGINI TUDU
|
UCO BANK(607066)
|
|
35
|
PATHERGAMA
|
JH-15-039-025-006/196
(Padua)
|
3415039000NRG24240620230361367
|
24/06/2023
|
SONAMAY MARANDI
|
3415039WL017074
|
SONAMAY MARANDI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087400
|
|
MRS SONAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-025-006/827
(Padua)
|
3415039000NRG24240620230361371
|
24/06/2023
|
Renu Murmu
|
3415039WL017074
|
Renu Murmu
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087403
|
|
MRS RENU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
37
|
PATHERGAMA
|
JH-15-039-025-007/665
(Padua)
|
3415039000NRG24240620230361372
|
24/06/2023
|
DEV NARAYAN SOREN
|
3415039WL017074
|
DEV NARAYAN SOREN
|
00415
|
SBIN0008736
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087390
|
|
MR DEV NARAYAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-025-004/226
(Padua)
|
3415039000NRG24240620230361490
|
24/06/2023
|
SIKANDAR MANJHI
|
3415039WL017080
|
SIKANDAR MANJHI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869087368
|
|
MR SIKANDAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-025-004/321
(Padua)
|
3415039000NRG24240620230361445
|
24/06/2023
|
AJITA MARANDI
|
3415039WL017077
|
AJITA MARANDI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087384
|
|
MRS AJITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-025-004/321
(Padua)
|
3415039000NRG24240620230361444
|
24/06/2023
|
BIHARI TUDU
|
3415039WL017077
|
BIHARI TUDU
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087383
|
|
MR BIHARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-025-004/52
(Padua)
|
3415039000NRG24240620230361457
|
24/06/2023
|
MANGAL MARANDI
|
3415039WL017077
|
MANGAL MARANDI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087364
|
|
MR MANGAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-025-004/577
(Padua)
|
3415039000NRG24240620230361356
|
24/06/2023
|
PAKLU MURMU
|
3415039WL017074
|
PAKLU MURMU
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087379
|
|
MRS PAKLU MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-025-004/63
(Padua)
|
3415039000NRG24240620230361360
|
24/06/2023
|
MHENDRA MARANDI
|
3415039WL017074
|
MHENDRA MARANDI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087378
|
|
MR MAHENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-025-004/63
(Padua)
|
3415039000NRG24240620230361361
|
24/06/2023
|
SUHAGINI HEMBRAM
|
3415039WL017074
|
SUHAGINI HEMBRAM
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087388
|
|
MRS SUHAGINI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-025-006/210
(Padua)
|
3415039000NRG24240620230361368
|
24/06/2023
|
AJAY KUMAR SAH
|
3415039WL017074
|
AJAY KUMAR SAH
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087357
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-025-006/211
(Padua)
|
3415039000NRG24240620230361369
|
24/06/2023
|
HINA KUMARI
|
3415039WL017074
|
HINA KUMARI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087356
|
|
HINA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
PATHERGAMA
|
JH-15-039-025-006/24
(Padua)
|
3415039000NRG24240620230361493
|
24/06/2023
|
THAKUR HOSDA
|
3415039WL017080
|
THAKUR HOSDA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869087372
|
|
MR THAKUR KISKU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-025-006/34
(Padua)
|
3415039000NRG24240620230361494
|
24/06/2023
|
BETALAL SOREN
|
3415039WL017080
|
BETALAL SOREN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869087370
|
|
MR BETALAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-025-006/68
(Padua)
|
3415039000NRG24240620230361495
|
24/06/2023
|
MANUIL MURMUR
|
3415039WL017080
|
MANUIL MURMUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869087375
|
|
MR MANWEL MURMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-025-006/73
(Padua)
|
3415039000NRG24240620230361497
|
24/06/2023
|
TALA HANSDA
|
3415039WL017080
|
TALA HANSDA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869087371
|
|
MR TALA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-025-006/82
(Padua)
|
3415039000NRG24240620230361498
|
24/06/2023
|
LAXMAN KISKU
|
3415039WL017080
|
LAXMAN KISKU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869087369
|
|
MR LAKSHMAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-025-007/967
(Padua)
|
3415039000NRG24240620230361398
|
24/06/2023
|
ANGURI KHATUN
|
3415039WL017075
|
ANGURI KHATUN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869087409
|
|
MS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-025-007/969
(Padua)
|
3415039000NRG24240620230361400
|
24/06/2023
|
MD TAHSEEN RAZA
|
3415039WL017075
|
MD TAHSEEN RAZA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869087382
|
|
MD TAHSEEN RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
54
|
PATHERGAMA
|
JH-15-039-025-004/34
(Padua)
|
3415039000NRG24240620230361447
|
24/06/2023
|
MINA FUL MURNDI
|
3415039WL017077
|
MINA FUL MURNDI
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087387
|
|
MS MINA FUL MARANDIH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-025-007/968
(Padua)
|
3415039000NRG24240620230361399
|
24/06/2023
|
BIBI FATIMA
|
3415039WL017075
|
BIBI FATIMA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869087385
|
|
MS BIBI FATIMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-025-007/971
(Padua)
|
3415039000NRG24240620230361401
|
24/06/2023
|
MD INJMAMUL HAQUE
|
3415039WL017075
|
MD INJMAMUL HAQUE
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869087407
|
|
MR MD INJMAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
57
|
PATHERGAMA
|
JH-15-039-025-004/560
(Padua)
|
3415039000NRG24240620230361350
|
24/06/2023
|
LALITA KISKU
|
3415039WL017074
|
LALITA KISKU
|
00462
|
UCBA0001294
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869087355
|
|
LALITA KISKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88008
|
88008
|
|
|
|
|
|
|
|