|
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
|
Barhait
|
JH-13-004-007-004/1
(CHHUCHHI)
|
3413004007NRG25220420240041801
|
22/04/2024
|
Paurame Marandi
|
3413004007WL001432
|
Paurame Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978071
|
|
Porme Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Barhait
|
JH-13-004-007-004/1292
(CHHUCHHI)
|
3413004007NRG25220420240041803
|
22/04/2024
|
Ranibiti Hembram
|
3413004007WL001432
|
Ranibiti Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978067
|
|
MISS RANIBETI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-007-004/1297
(CHHUCHHI)
|
3413004007NRG25220420240041804
|
22/04/2024
|
Chundki Marandi
|
3413004007WL001432
|
Chundki Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978087
|
|
MISS CHUNDKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-007-004/22
(CHHUCHHI)
|
3413004007NRG25220420240041807
|
22/04/2024
|
Babudhan Maraiya
|
3413004007WL001432
|
Babudhan Maraiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978066
|
|
MR BABUDHAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-007-004/261
(CHHUCHHI)
|
3413004007NRG25220420240041811
|
22/04/2024
|
Shanti Dev
|
3413004007WL001432
|
Shanti Dev
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978069
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-007-004/27
(CHHUCHHI)
|
3413004007NRG25220420240041812
|
22/04/2024
|
Suna Murmu
|
3413004007WL001432
|
Suna Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978068
|
|
Suna Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Barhait
|
JH-13-004-007-004/3179
(CHHUCHHI)
|
3413004007NRG25220420240041813
|
22/04/2024
|
Jitan Mareya
|
3413004007WL001432
|
Jitan Mareya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978062
|
|
MR JITAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-007-005/1018
(CHHUCHHI)
|
3413004007NRG25220420240041765
|
22/04/2024
|
Meliseth Marandi
|
3413004007WL001431
|
Meliseth Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978080
|
|
MISS MELOSENT MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-007-005/1266
(CHHUCHHI)
|
3413004007NRG25220420240041943
|
22/04/2024
|
Badka marandi
|
3413004007WL001435
|
Badka marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978072
|
|
MRS BADKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-007-005/1266
(CHHUCHHI)
|
3413004007NRG25220420240041945
|
22/04/2024
|
Badka marandi
|
3413004007WL001435
|
Badka marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978073
|
|
MRS BADKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-007-005/1266
(CHHUCHHI)
|
3413004007NRG25220420240041946
|
22/04/2024
|
Hopanmay Besra
|
3413004007WL001435
|
Hopanmay Besra
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978078
|
|
MRS HOPANMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-007-005/1266
(CHHUCHHI)
|
3413004007NRG25220420240041944
|
22/04/2024
|
Hopanmay Besra
|
3413004007WL001435
|
Hopanmay Besra
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978079
|
|
MRS HOPANMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-007-005/1290
(CHHUCHHI)
|
3413004007NRG25220420240041766
|
22/04/2024
|
Makbul Ansari
|
3413004007WL001431
|
Makbul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978076
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-007-005/1291
(CHHUCHHI)
|
3413004007NRG25220420240041767
|
22/04/2024
|
Saharajan Ansari
|
3413004007WL001431
|
Saharajan Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978077
|
|
MR SAHARAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-007-005/1306
(CHHUCHHI)
|
3413004007NRG25220420240041768
|
22/04/2024
|
Bhola Kisku
|
3413004007WL001431
|
Bhola Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978109
|
|
MR BHOLA KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-007-005/1394
(CHHUCHHI)
|
3413004007NRG25220420240041947
|
22/04/2024
|
PITHO SOREN
|
3413004007WL001435
|
PITHO SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978107
|
|
PITHO SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Barhait
|
JH-13-004-007-005/1394
(CHHUCHHI)
|
3413004007NRG25220420240041948
|
22/04/2024
|
PITHO SOREN
|
3413004007WL001435
|
PITHO SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978108
|
|
PITHO SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Barhait
|
JH-13-004-007-005/2629
(CHHUCHHI)
|
3413004007NRG25220420240041949
|
22/04/2024
|
Benjamin Murmu
|
3413004007WL001435
|
Benjamin Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978082
|
|
BENJAMIN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Barhait
|
JH-13-004-007-005/2629
(CHHUCHHI)
|
3413004007NRG25220420240041950
|
22/04/2024
|
Benjamin Murmu
|
3413004007WL001435
|
Benjamin Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978083
|
|
BENJAMIN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Barhait
|
JH-13-004-007-005/2656
(CHHUCHHI)
|
3413004007NRG25220420240041770
|
22/04/2024
|
Saheb Murmu
|
3413004007WL001431
|
Saheb Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978084
|
|
MR SAHEB MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-007-005/2741
(CHHUCHHI)
|
3413004007NRG25220420240041771
|
22/04/2024
|
Alauddin Ansari
|
3413004007WL001431
|
Alauddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978075
|
|
MRS ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-007-005/2771
(CHHUCHHI)
|
3413004007NRG25220420240041773
|
22/04/2024
|
Salauddin Ansari
|
3413004007WL001431
|
Salauddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978063
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-007-005/2818
(CHHUCHHI)
|
3413004007NRG25220420240041775
|
22/04/2024
|
Lukhi Hembram
|
3413004007WL001431
|
Lukhi Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978104
|
|
MISS LUKHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-007-005/2819
(CHHUCHHI)
|
3413004007NRG25220420240041776
|
22/04/2024
|
Sahnaz Bibi
|
3413004007WL001431
|
Sahnaz Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978110
|
|
MR SAHNAZ BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-007-005/2864
(CHHUCHHI)
|
3413004007NRG25220420240041835
|
22/04/2024
|
Sushila marandi
|
3413004007WL001433
|
Sushila marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978085
|
|
MRS SHUSHILA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-007-005/2864
(CHHUCHHI)
|
3413004007NRG25220420240041836
|
22/04/2024
|
Sushila marandi
|
3413004007WL001433
|
Sushila marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978086
|
|
MRS SHUSHILA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-007-005/3472
(CHHUCHHI)
|
3413004007NRG25220420240041778
|
22/04/2024
|
Hiramuni Hansdak
|
3413004007WL001431
|
Hiramuni Hansdak
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978081
|
|
MR HIRAMUNI HANSADAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-007-005/3648
(CHHUCHHI)
|
3413004007NRG25220420240041781
|
22/04/2024
|
Chamku Ansari
|
3413004007WL001431
|
Chamku Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978103
|
|
MR CHAMKU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-007-005/3802
(CHHUCHHI)
|
3413004007NRG25220420240041959
|
22/04/2024
|
Talamay Soren
|
3413004007WL001435
|
Talamay Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978088
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-007-005/3802
(CHHUCHHI)
|
3413004007NRG25220420240041960
|
22/04/2024
|
Talamay Soren
|
3413004007WL001435
|
Talamay Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978089
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-007-005/3835
(CHHUCHHI)
|
3413004007NRG25220420240041853
|
22/04/2024
|
NATHNIEL HEMBROM
|
3413004007WL001433
|
NATHNIEL HEMBROM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978058
|
|
MR NATHANIYL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-007-005/3835
(CHHUCHHI)
|
3413004007NRG25220420240041854
|
22/04/2024
|
NATHNIEL HEMBROM
|
3413004007WL001433
|
NATHNIEL HEMBROM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978059
|
|
MR NATHANIYL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-007-005/3836
(CHHUCHHI)
|
3413004007NRG25220420240041855
|
22/04/2024
|
HELENA KISKU
|
3413004007WL001433
|
HELENA KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978111
|
|
MRS HELENA KISKU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-007-005/3836
(CHHUCHHI)
|
3413004007NRG25220420240041856
|
22/04/2024
|
HELENA KISKU
|
3413004007WL001433
|
HELENA KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978112
|
|
MRS HELENA KISKU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-007-006/1242
(CHHUCHHI)
|
3413004007NRG25220420240041977
|
22/04/2024
|
Gahna Pahariya
|
3413004007WL001435
|
Gahna Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978093
|
|
MR GAHNA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-007-006/1242
(CHHUCHHI)
|
3413004007NRG25220420240041978
|
22/04/2024
|
Gahna Pahariya
|
3413004007WL001435
|
Gahna Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978094
|
|
MR GAHNA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-007-006/1248
(CHHUCHHI)
|
3413004007NRG25220420240041857
|
22/04/2024
|
Jura Pahariya
|
3413004007WL001433
|
Jura Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978091
|
|
MR JURA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-007-006/1248
(CHHUCHHI)
|
3413004007NRG25220420240041858
|
22/04/2024
|
Jura Pahariya
|
3413004007WL001433
|
Jura Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978092
|
|
MR JURA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-007-006/1250
(CHHUCHHI)
|
3413004007NRG25220420240041859
|
22/04/2024
|
Budhu Pahariya
|
3413004007WL001433
|
Budhu Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978095
|
|
MR BUDHU PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-007-006/1250
(CHHUCHHI)
|
3413004007NRG25220420240041860
|
22/04/2024
|
Budhu Pahariya
|
3413004007WL001433
|
Budhu Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978096
|
|
MR BUDHU PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-007-009/1149
(CHHUCHHI)
|
3413004007NRG25220420240041981
|
22/04/2024
|
Rama Pahadia
|
3413004007WL001435
|
Rama Pahadia
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978097
|
|
MR RAMA PAHADIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-007-009/1149
(CHHUCHHI)
|
3413004007NRG25220420240041982
|
22/04/2024
|
Rama Pahadia
|
3413004007WL001435
|
Rama Pahadia
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978098
|
|
MR RAMA PAHADIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-007-009/1151
(CHHUCHHI)
|
3413004007NRG25220420240041983
|
22/04/2024
|
Rama Pahariya
|
3413004007WL001435
|
Rama Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978105
|
|
MR RAMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-007-009/1151
(CHHUCHHI)
|
3413004007NRG25220420240041984
|
22/04/2024
|
Rama Pahariya
|
3413004007WL001435
|
Rama Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978106
|
|
MR RAMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-007-009/1166
(CHHUCHHI)
|
3413004007NRG25220420240041985
|
22/04/2024
|
Somay Pahadiya
|
3413004007WL001435
|
Somay Pahadiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978099
|
|
MR SOMAY PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-007-009/1166
(CHHUCHHI)
|
3413004007NRG25220420240041986
|
22/04/2024
|
Somay Pahadiya
|
3413004007WL001435
|
Somay Pahadiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978100
|
|
MR SOMAY PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-007-009/1170
(CHHUCHHI)
|
3413004007NRG25220420240041987
|
22/04/2024
|
Etro Pahadiya
|
3413004007WL001435
|
Etro Pahadiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978101
|
|
Etro Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Barhait
|
JH-13-004-007-009/1170
(CHHUCHHI)
|
3413004007NRG25220420240041988
|
22/04/2024
|
Etro Pahadiya
|
3413004007WL001435
|
Etro Pahadiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978102
|
|
Etro Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Barhait
|
JH-13-004-007-009/1185
(CHHUCHHI)
|
3413004007NRG25220420240041991
|
22/04/2024
|
Sukra Pahariya
|
3413004007WL001435
|
Sukra Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978115
|
|
MR SUKRA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-007-009/1185
(CHHUCHHI)
|
3413004007NRG25220420240041992
|
22/04/2024
|
Sukra Pahariya
|
3413004007WL001435
|
Sukra Pahariya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978116
|
|
MR SUKRA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-007-009/1189
(CHHUCHHI)
|
3413004007NRG25220420240041993
|
22/04/2024
|
Phul Kumari Pahadin
|
3413004007WL001435
|
Phul Kumari Pahadin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978113
|
|
MS PHUL KUMARI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-007-009/1189
(CHHUCHHI)
|
3413004007NRG25220420240041994
|
22/04/2024
|
Phul Kumari Pahadin
|
3413004007WL001435
|
Phul Kumari Pahadin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978114
|
|
MS PHUL KUMARI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-007-009/1190
(CHHUCHHI)
|
3413004007NRG25220420240041863
|
22/04/2024
|
Kamchi Pahadiya
|
3413004007WL001433
|
Kamchi Pahadiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978118
|
|
MR KAMCHI PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-007-009/1190
(CHHUCHHI)
|
3413004007NRG25220420240041864
|
22/04/2024
|
Kamchi Pahadiya
|
3413004007WL001433
|
Kamchi Pahadiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978119
|
|
MR KAMCHI PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-007-025/10
(CHHUCHHI)
|
3413004007NRG25220420240041815
|
22/04/2024
|
CHANDU PAHARIYA
|
3413004007WL001432
|
CHANDU PAHARIYA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978090
|
|
Chandu Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80850
|
80850
|
|
|
|
|
|
|
|
|
56
|
Barhait
|
JH-13-004-007-005/2686
(CHHUCHHI)
|
3413004007NRG25220420240041833
|
22/04/2024
|
Hopanmai hansda
|
3413004007WL001433
|
Hopanmai hansda
|
00415
|
SBIN0004526
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978120
|
|
HOPANMAI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Barhait
|
JH-13-004-007-005/2686
(CHHUCHHI)
|
3413004007NRG25220420240041834
|
22/04/2024
|
Hopanmai hansda
|
3413004007WL001433
|
Hopanmai hansda
|
00415
|
SBIN0004526
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978121
|
|
HOPANMAI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
58
|
Barhait
|
JH-13-004-007-004/15
(CHHUCHHI)
|
3413004007NRG25220420240041805
|
22/04/2024
|
Birju Maraiya
|
3413004007WL001432
|
Birju Maraiya
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978057
|
|
Birju Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Barhait
|
JH-13-004-007-004/2507
(CHHUCHHI)
|
3413004007NRG25220420240041808
|
22/04/2024
|
Rajendra Mariya
|
3413004007WL001432
|
Rajendra Mariya
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978117
|
|
MR RAJENDRA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-007-004/2587
(CHHUCHHI)
|
3413004007NRG25220420240041810
|
22/04/2024
|
Sonaram Mareya
|
3413004007WL001432
|
Sonaram Mareya
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978053
|
|
MR SONARAM MARAYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-007-005/2791
(CHHUCHHI)
|
3413004007NRG25220420240041774
|
22/04/2024
|
Amir Hamja Ansari
|
3413004007WL001431
|
Amir Hamja Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978056
|
|
MR AMIR HAMJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-007-005/2872
(CHHUCHHI)
|
3413004007NRG25220420240041837
|
22/04/2024
|
Babulal Hembram
|
3413004007WL001433
|
Babulal Hembram
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978064
|
|
MR BABULAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-007-005/2872
(CHHUCHHI)
|
3413004007NRG25220420240041838
|
22/04/2024
|
Babulal Hembram
|
3413004007WL001433
|
Babulal Hembram
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978065
|
|
MR BABULAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-007-005/3477
(CHHUCHHI)
|
3413004007NRG25220420240041779
|
22/04/2024
|
Biti Kisku
|
3413004007WL001431
|
Biti Kisku
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978122
|
|
MS BITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-007-005/3597
(CHHUCHHI)
|
3413004007NRG25220420240041780
|
22/04/2024
|
Baha Tudu
|
3413004007WL001431
|
Baha Tudu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978055
|
|
MRS BAHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-007-005/577
(CHHUCHHI)
|
3413004007NRG25220420240041782
|
22/04/2024
|
puspa Marandi
|
3413004007WL001431
|
puspa Marandi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978054
|
|
MRS PANSAWARI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
67
|
Barhait
|
JH-13-004-007-004/1261
(CHHUCHHI)
|
3413004007NRG25220420240041802
|
22/04/2024
|
Punam Devi
|
3413004007WL001432
|
Punam Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978070
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
68
|
Barhait
|
JH-13-004-007-005/2642
(CHHUCHHI)
|
3413004007NRG25220420240041769
|
22/04/2024
|
Talamay Soren
|
3413004007WL001431
|
Talamay Soren
|
00415
|
SBIN0009793
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978074
|
|
MISS TALA MAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
69
|
Barhait
|
JH-13-004-007-005/427
(CHHUCHHI)
|
3413004007NRG25220420240041975
|
22/04/2024
|
Sido Hembram
|
3413004007WL001435
|
Sido Hembram
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978125
|
|
Mr. SIDO HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Barhait
|
JH-13-004-007-005/427
(CHHUCHHI)
|
3413004007NRG25220420240041976
|
22/04/2024
|
Sido Hembram
|
3413004007WL001435
|
Sido Hembram
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978126
|
|
Mr. SIDO HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
71
|
Barhait
|
JH-13-004-007-004/15
(CHHUCHHI)
|
3413004007NRG25220420240041806
|
22/04/2024
|
Sonamuni Devi
|
3413004007WL001432
|
Sonamuni Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978052
|
|
Sonamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Barhait
|
JH-13-004-007-004/3181
(CHHUCHHI)
|
3413004007NRG25220420240041814
|
22/04/2024
|
Charn Murmu
|
3413004007WL001432
|
Charn Murmu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978047
|
|
Charn Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Barhait
|
JH-13-004-007-005/3800
(CHHUCHHI)
|
3413004007NRG25220420240041955
|
22/04/2024
|
Tala Murmu
|
3413004007WL001435
|
Tala Murmu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978045
|
|
Tala Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Barhait
|
JH-13-004-007-005/3800
(CHHUCHHI)
|
3413004007NRG25220420240041956
|
22/04/2024
|
Tala Murmu
|
3413004007WL001435
|
Tala Murmu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978046
|
|
Tala Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Barhait
|
JH-13-004-007-005/3823
(CHHUCHHI)
|
3413004007NRG25220420240041961
|
22/04/2024
|
Chami Murmu
|
3413004007WL001435
|
Chami Murmu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978050
|
|
Chami Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Barhait
|
JH-13-004-007-005/3823
(CHHUCHHI)
|
3413004007NRG25220420240041962
|
22/04/2024
|
Chami Murmu
|
3413004007WL001435
|
Chami Murmu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978051
|
|
Chami Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Barhait
|
JH-13-004-007-005/3838
(CHHUCHHI)
|
3413004007NRG25220420240041963
|
22/04/2024
|
Lal Soren
|
3413004007WL001435
|
Lal Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978048
|
|
Lal Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Barhait
|
JH-13-004-007-005/3838
(CHHUCHHI)
|
3413004007NRG25220420240041964
|
22/04/2024
|
Lal Soren
|
3413004007WL001435
|
Lal Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978049
|
|
Lal Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
79
|
Barhait
|
JH-13-004-007-005/3829
(CHHUCHHI)
|
3413004007NRG25220420240041841
|
22/04/2024
|
SITA MURMU
|
3413004007WL001433
|
SITA MURMU
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978021
|
|
SITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Barhait
|
JH-13-004-007-005/3829
(CHHUCHHI)
|
3413004007NRG25220420240041842
|
22/04/2024
|
SITA MURMU
|
3413004007WL001433
|
SITA MURMU
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978022
|
|
SITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Barhait
|
JH-13-004-007-005/3830
(CHHUCHHI)
|
3413004007NRG25220420240041843
|
22/04/2024
|
GUPUN HEMBRAM
|
3413004007WL001433
|
GUPUN HEMBRAM
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978023
|
|
MR GUPUN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-007-005/3830
(CHHUCHHI)
|
3413004007NRG25220420240041844
|
22/04/2024
|
GUPUN HEMBRAM
|
3413004007WL001433
|
GUPUN HEMBRAM
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978024
|
|
MR GUPUN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-007-005/3831
(CHHUCHHI)
|
3413004007NRG25220420240041845
|
22/04/2024
|
MARANGMAY MURMU
|
3413004007WL001433
|
MARANGMAY MURMU
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978025
|
|
MARANGMAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Barhait
|
JH-13-004-007-005/3831
(CHHUCHHI)
|
3413004007NRG25220420240041846
|
22/04/2024
|
MARANGMAY MURMU
|
3413004007WL001433
|
MARANGMAY MURMU
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978026
|
|
MARANGMAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Barhait
|
JH-13-004-007-005/3832
(CHHUCHHI)
|
3413004007NRG25220420240041847
|
22/04/2024
|
SAMIYA HANSDA
|
3413004007WL001433
|
SAMIYA HANSDA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978027
|
|
SAMIYA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Barhait
|
JH-13-004-007-005/3832
(CHHUCHHI)
|
3413004007NRG25220420240041848
|
22/04/2024
|
SAMIYA HANSDA
|
3413004007WL001433
|
SAMIYA HANSDA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978028
|
|
SAMIYA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Barhait
|
JH-13-004-007-005/3833
(CHHUCHHI)
|
3413004007NRG25220420240041849
|
22/04/2024
|
SAKRO MARANDI
|
3413004007WL001433
|
SAKRO MARANDI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978029
|
|
SAKARO MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Barhait
|
JH-13-004-007-005/3833
(CHHUCHHI)
|
3413004007NRG25220420240041850
|
22/04/2024
|
SAKRO MARANDI
|
3413004007WL001433
|
SAKRO MARANDI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978030
|
|
SAKARO MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Barhait
|
JH-13-004-007-005/3834
(CHHUCHHI)
|
3413004007NRG25220420240041851
|
22/04/2024
|
CHUDKA SOREN
|
3413004007WL001433
|
CHUDKA SOREN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978031
|
|
MR CHUDKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-007-005/3834
(CHHUCHHI)
|
3413004007NRG25220420240041852
|
22/04/2024
|
CHUDKA SOREN
|
3413004007WL001433
|
CHUDKA SOREN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978032
|
|
MR CHUDKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-007-005/3842
(CHHUCHHI)
|
3413004007NRG25220420240041965
|
22/04/2024
|
Dhani Murmu
|
3413004007WL001435
|
Dhani Murmu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978039
|
|
DHANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Barhait
|
JH-13-004-007-005/3842
(CHHUCHHI)
|
3413004007NRG25220420240041966
|
22/04/2024
|
Dhani Murmu
|
3413004007WL001435
|
Dhani Murmu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978040
|
|
DHANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Barhait
|
JH-13-004-007-005/3843
(CHHUCHHI)
|
3413004007NRG25220420240041967
|
22/04/2024
|
Ashatala Hansda
|
3413004007WL001435
|
Ashatala Hansda
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978037
|
|
ASHATALA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Barhait
|
JH-13-004-007-005/3843
(CHHUCHHI)
|
3413004007NRG25220420240041968
|
22/04/2024
|
Ashatala Hansda
|
3413004007WL001435
|
Ashatala Hansda
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978038
|
|
ASHATALA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Barhait
|
JH-13-004-007-005/3844
(CHHUCHHI)
|
3413004007NRG25220420240041969
|
22/04/2024
|
Prithi Soren
|
3413004007WL001435
|
Prithi Soren
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978041
|
|
PRITHI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Barhait
|
JH-13-004-007-005/3844
(CHHUCHHI)
|
3413004007NRG25220420240041970
|
22/04/2024
|
Prithi Soren
|
3413004007WL001435
|
Prithi Soren
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978042
|
|
PRITHI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Barhait
|
JH-13-004-007-005/3845
(CHHUCHHI)
|
3413004007NRG25220420240041971
|
22/04/2024
|
Siblal Kisku
|
3413004007WL001435
|
Siblal Kisku
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978033
|
|
SIBLAL KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Barhait
|
JH-13-004-007-005/3845
(CHHUCHHI)
|
3413004007NRG25220420240041972
|
22/04/2024
|
Siblal Kisku
|
3413004007WL001435
|
Siblal Kisku
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978034
|
|
SIBLAL KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Barhait
|
JH-13-004-007-005/3846
(CHHUCHHI)
|
3413004007NRG25220420240041973
|
22/04/2024
|
Marangbiti Kisku
|
3413004007WL001435
|
Marangbiti Kisku
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978035
|
|
MARANGBITI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Barhait
|
JH-13-004-007-005/3846
(CHHUCHHI)
|
3413004007NRG25220420240041974
|
22/04/2024
|
Marangbiti Kisku
|
3413004007WL001435
|
Marangbiti Kisku
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978036
|
|
MARANGBITI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
101
|
Barhait
|
JH-13-004-007-004/2517
(CHHUCHHI)
|
3413004007NRG25220420240041809
|
22/04/2024
|
Maku Hansda
|
3413004007WL001432
|
Maku Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978132
|
|
Maku Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Barhait
|
JH-13-004-007-005/2636
(CHHUCHHI)
|
3413004007NRG25220420240041831
|
22/04/2024
|
Mangal Kisku
|
3413004007WL001433
|
Mangal Kisku
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978129
|
|
Mr. MANGAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Barhait
|
JH-13-004-007-005/2636
(CHHUCHHI)
|
3413004007NRG25220420240041832
|
22/04/2024
|
Mangal Kisku
|
3413004007WL001433
|
Mangal Kisku
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978130
|
|
Mr. MANGAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Barhait
|
JH-13-004-007-005/2742
(CHHUCHHI)
|
3413004007NRG25220420240041772
|
22/04/2024
|
Babudhan Murmu
|
3413004007WL001431
|
Babudhan Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978131
|
|
Mr. BABUDHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Barhait
|
JH-13-004-007-005/2840
(CHHUCHHI)
|
3413004007NRG25220420240041951
|
22/04/2024
|
Jagat Murmu
|
3413004007WL001435
|
Jagat Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978133
|
|
Mr. JAGAT MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Barhait
|
JH-13-004-007-005/2840
(CHHUCHHI)
|
3413004007NRG25220420240041952
|
22/04/2024
|
Jagat Murmu
|
3413004007WL001435
|
Jagat Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978134
|
|
Mr. JAGAT MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Barhait
|
JH-13-004-007-005/2970
(CHHUCHHI)
|
3413004007NRG25220420240041777
|
22/04/2024
|
Talamay Soren
|
3413004007WL001431
|
Talamay Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978135
|
|
Mrs. TALAMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Barhait
|
JH-13-004-007-005/3103
(CHHUCHHI)
|
3413004007NRG25220420240041953
|
22/04/2024
|
Shrimati Hembram
|
3413004007WL001435
|
Shrimati Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978136
|
|
MISS SHRIMATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-007-005/3103
(CHHUCHHI)
|
3413004007NRG25220420240041954
|
22/04/2024
|
Shrimati Hembram
|
3413004007WL001435
|
Shrimati Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978137
|
|
MISS SHRIMATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-007-005/3801
(CHHUCHHI)
|
3413004007NRG25220420240041957
|
22/04/2024
|
Talamay Marandi
|
3413004007WL001435
|
Talamay Marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978060
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-007-005/3801
(CHHUCHHI)
|
3413004007NRG25220420240041958
|
22/04/2024
|
Talamay Marandi
|
3413004007WL001435
|
Talamay Marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978061
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-007-005/3822
(CHHUCHHI)
|
3413004007NRG25220420240041839
|
22/04/2024
|
Samad Ansari
|
3413004007WL001433
|
Samad Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978043
|
|
Mr. SAMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Barhait
|
JH-13-004-007-005/3822
(CHHUCHHI)
|
3413004007NRG25220420240041840
|
22/04/2024
|
Samad Ansari
|
3413004007WL001433
|
Samad Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978044
|
|
Mr. SAMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Barhait
|
JH-13-004-007-006/1271
(CHHUCHHI)
|
3413004007NRG25220420240041861
|
22/04/2024
|
Sanjay Pahadiya
|
3413004007WL001433
|
Sanjay Pahadiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978127
|
|
Mr. SANJE PAHADIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Barhait
|
JH-13-004-007-006/1271
(CHHUCHHI)
|
3413004007NRG25220420240041862
|
22/04/2024
|
Sanjay Pahadiya
|
3413004007WL001433
|
Sanjay Pahadiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978128
|
|
Mr. SANJE PAHADIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Barhait
|
JH-13-004-007-006/1276
(CHHUCHHI)
|
3413004007NRG25220420240041979
|
22/04/2024
|
Kali Pahadin
|
3413004007WL001435
|
Kali Pahadin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978138
|
|
Kali Pahadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Barhait
|
JH-13-004-007-006/1276
(CHHUCHHI)
|
3413004007NRG25220420240041980
|
22/04/2024
|
Kali Pahadin
|
3413004007WL001435
|
Kali Pahadin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978139
|
|
Kali Pahadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Barhait
|
JH-13-004-007-009/1180
(CHHUCHHI)
|
3413004007NRG25220420240041989
|
22/04/2024
|
Surja pahadiya
|
3413004007WL001435
|
Surja pahadiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978123
|
|
Surja Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Barhait
|
JH-13-004-007-009/1180
(CHHUCHHI)
|
3413004007NRG25220420240041990
|
22/04/2024
|
Surja pahadiya
|
3413004007WL001435
|
Surja pahadiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978124
|
|
Surja Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174930
|
174930
|
|
|
|
|
|
|
|