|
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-13-004-001-003/1554
(BAR BANDH)
|
3413004001NRG25160420240020641
|
16/04/2024
|
Laxmi Devi
|
3413004001WL000671
|
Laxmi Devi
|
00048
|
BKID0004462
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674772
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-001-003/581
(BAR BANDH)
|
3413004000NRG25160420240021672
|
16/04/2024
|
Amin Soren
|
3413004WL000688
|
Amin Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674729
|
|
MR AMIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-001-003/581
(BAR BANDH)
|
3413004000NRG25160420240021673
|
16/04/2024
|
Amin Soren
|
3413004WL000688
|
Amin Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674730
|
|
MR AMIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-001-003/972
(BAR BANDH)
|
3413004001NRG25160420240020672
|
16/04/2024
|
Tudu Turi
|
3413004001WL000671
|
Tudu Turi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674710
|
|
ARJUN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-001-003/1180
(BAR BANDH)
|
3413004000NRG25160420240021564
|
16/04/2024
|
Prdeep Mandal
|
3413004WL000687
|
Prdeep Mandal
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674768
|
|
MR PRDEEP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-001-003/1180
(BAR BANDH)
|
3413004000NRG25160420240021565
|
16/04/2024
|
Prdeep Mandal
|
3413004WL000687
|
Prdeep Mandal
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674769
|
|
MR PRDEEP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
Barhait
|
JH-13-004-001-003/392
(BAR BANDH)
|
3413004001NRG25160420240020653
|
16/04/2024
|
Haradhan Mandal
|
3413004001WL000671
|
Haradhan Mandal
|
00415
|
SBIN0008171
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674692
|
|
MR HARADHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
Barhait
|
JH-13-004-001-003/1010
(BAR BANDH)
|
3413004001NRG25160420240020635
|
16/04/2024
|
Lukho Devi
|
3413004001WL000671
|
Lukho Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674743
|
|
MRS LUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-001-003/1033
(BAR BANDH)
|
3413004000NRG25160420240021558
|
16/04/2024
|
Sasta Devi
|
3413004WL000687
|
Sasta Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674763
|
|
MRS SASTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-001-003/1033
(BAR BANDH)
|
3413004000NRG25160420240021559
|
16/04/2024
|
Sasta Devi
|
3413004WL000687
|
Sasta Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674764
|
|
MRS SASTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-001-003/1037
(BAR BANDH)
|
3413004000NRG25160420240021560
|
16/04/2024
|
Bhutnath Mandal
|
3413004WL000687
|
Bhutnath Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674727
|
|
MR BHUTNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-001-003/1037
(BAR BANDH)
|
3413004000NRG25160420240021561
|
16/04/2024
|
Bhutnath Mandal
|
3413004WL000687
|
Bhutnath Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674728
|
|
MR BHUTNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-001-003/1038
(BAR BANDH)
|
3413004000NRG25160420240021562
|
16/04/2024
|
Churke Tudu
|
3413004WL000687
|
Churke Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674766
|
|
MR CHURKE TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-001-003/1038
(BAR BANDH)
|
3413004000NRG25160420240021563
|
16/04/2024
|
Churke Tudu
|
3413004WL000687
|
Churke Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674767
|
|
MR CHURKE TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-001-003/1181
(BAR BANDH)
|
3413004000NRG25160420240021566
|
16/04/2024
|
Gopal Mandal
|
3413004WL000687
|
Gopal Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674688
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-001-003/1181
(BAR BANDH)
|
3413004000NRG25160420240021567
|
16/04/2024
|
Gopal Mandal
|
3413004WL000687
|
Gopal Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674689
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-001-003/1184
(BAR BANDH)
|
3413004000NRG25160420240021568
|
16/04/2024
|
Menka Devi
|
3413004WL000687
|
Menka Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674770
|
|
MS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-001-003/1184
(BAR BANDH)
|
3413004000NRG25160420240021569
|
16/04/2024
|
Menka Devi
|
3413004WL000687
|
Menka Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674771
|
|
MS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-001-003/1185
(BAR BANDH)
|
3413004000NRG25160420240021570
|
16/04/2024
|
Joshna Devi
|
3413004WL000687
|
Joshna Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674705
|
|
MRS JOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-001-003/1185
(BAR BANDH)
|
3413004000NRG25160420240021571
|
16/04/2024
|
Joshna Devi
|
3413004WL000687
|
Joshna Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674706
|
|
MRS JOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-001-003/1186
(BAR BANDH)
|
3413004000NRG25160420240021572
|
16/04/2024
|
Nepal Mandal
|
3413004WL000687
|
Nepal Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674690
|
|
NEPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-001-003/1186
(BAR BANDH)
|
3413004000NRG25160420240021573
|
16/04/2024
|
Nepal Mandal
|
3413004WL000687
|
Nepal Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674702
|
|
NEPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-001-003/1307
(BAR BANDH)
|
3413004000NRG25160420240021574
|
16/04/2024
|
dheeren mandal
|
3413004WL000687
|
dheeren mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674686
|
|
MR DHIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-001-003/1307
(BAR BANDH)
|
3413004000NRG25160420240021575
|
16/04/2024
|
dheeren mandal
|
3413004WL000687
|
dheeren mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674687
|
|
MR DHIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-001-003/1350
(BAR BANDH)
|
3413004001NRG25160420240020636
|
16/04/2024
|
Lalbihari turi
|
3413004001WL000671
|
Lalbihari turi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674716
|
|
MR LAL BIHARI TURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-001-003/1413
(BAR BANDH)
|
3413004000NRG25160420240021576
|
16/04/2024
|
Lobin hembrom
|
3413004WL000687
|
Lobin hembrom
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674725
|
|
MR LOBIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-001-003/1413
(BAR BANDH)
|
3413004000NRG25160420240021577
|
16/04/2024
|
Lobin hembrom
|
3413004WL000687
|
Lobin hembrom
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674726
|
|
MR LOBIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-001-003/1434
(BAR BANDH)
|
3413004001NRG25160420240020637
|
16/04/2024
|
Rakesh kumar mandal
|
3413004001WL000671
|
Rakesh kumar mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674736
|
|
Sumit Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Barhait
|
JH-13-004-001-003/148
(BAR BANDH)
|
3413004001NRG25160420240020638
|
16/04/2024
|
Marangmay Kisku
|
3413004001WL000671
|
Marangmay Kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674756
|
|
MRS MARANGMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-001-003/1489
(BAR BANDH)
|
3413004001NRG25160420240020639
|
16/04/2024
|
CHINTA DEVI
|
3413004001WL000671
|
CHINTA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674717
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-001-003/1512
(BAR BANDH)
|
3413004001NRG25160420240020640
|
16/04/2024
|
SAVITA DEVI
|
3413004001WL000671
|
SAVITA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674754
|
|
MRS SOBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-001-003/1518
(BAR BANDH)
|
3413004000NRG25160420240021578
|
16/04/2024
|
MITHUN MANDAL
|
3413004WL000687
|
MITHUN MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674715
|
|
MR MITHUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-001-003/1518
(BAR BANDH)
|
3413004000NRG25160420240021579
|
16/04/2024
|
MITHUN MANDAL
|
3413004WL000687
|
MITHUN MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674746
|
|
MR MITHUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-001-003/1520
(BAR BANDH)
|
3413004000NRG25160420240021580
|
16/04/2024
|
SONELI MARANDI
|
3413004WL000687
|
SONELI MARANDI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674752
|
|
SONELI MARANDI
|
BANK OF INDIA(508505)
|
|
35
|
Barhait
|
JH-13-004-001-003/1520
(BAR BANDH)
|
3413004000NRG25160420240021581
|
16/04/2024
|
SONELI MARANDI
|
3413004WL000687
|
SONELI MARANDI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674753
|
|
SONELI MARANDI
|
BANK OF INDIA(508505)
|
|
36
|
Barhait
|
JH-13-004-001-003/1526
(BAR BANDH)
|
3413004000NRG25160420240021582
|
16/04/2024
|
MUKTA DEVI
|
3413004WL000687
|
MUKTA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674713
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-001-003/1526
(BAR BANDH)
|
3413004000NRG25160420240021583
|
16/04/2024
|
MUKTA DEVI
|
3413004WL000687
|
MUKTA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674714
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-001-003/1537
(BAR BANDH)
|
3413004000NRG25160420240021584
|
16/04/2024
|
DILIP KUMAR MANDAL
|
3413004WL000687
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674682
|
|
MR DILIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-001-003/1537
(BAR BANDH)
|
3413004000NRG25160420240021585
|
16/04/2024
|
DILIP KUMAR MANDAL
|
3413004WL000687
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674683
|
|
MR DILIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-001-003/1538
(BAR BANDH)
|
3413004000NRG25160420240021586
|
16/04/2024
|
GUNJAN DEVI
|
3413004WL000687
|
GUNJAN DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674684
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-001-003/1538
(BAR BANDH)
|
3413004000NRG25160420240021587
|
16/04/2024
|
GUNJAN DEVI
|
3413004WL000687
|
GUNJAN DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674685
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-001-003/1539
(BAR BANDH)
|
3413004000NRG25160420240021588
|
16/04/2024
|
SARYU DEVI
|
3413004WL000687
|
SARYU DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674695
|
|
MRS SARYU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-001-003/1539
(BAR BANDH)
|
3413004000NRG25160420240021589
|
16/04/2024
|
SARYU DEVI
|
3413004WL000687
|
SARYU DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674696
|
|
MRS SARYU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-001-003/1540
(BAR BANDH)
|
3413004000NRG25160420240021590
|
16/04/2024
|
MINA DEVI
|
3413004WL000687
|
MINA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674748
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-001-003/1540
(BAR BANDH)
|
3413004000NRG25160420240021591
|
16/04/2024
|
MINA DEVI
|
3413004WL000687
|
MINA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674749
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-001-003/1541
(BAR BANDH)
|
3413004000NRG25160420240021592
|
16/04/2024
|
BIHAH DEVI
|
3413004WL000687
|
BIHAH DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674703
|
|
MRS VIVAH DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-001-003/1541
(BAR BANDH)
|
3413004000NRG25160420240021593
|
16/04/2024
|
BIHAH DEVI
|
3413004WL000687
|
BIHAH DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674704
|
|
MRS VIVAH DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-001-003/1543
(BAR BANDH)
|
3413004000NRG25160420240021594
|
16/04/2024
|
NIMAY MANDAL
|
3413004WL000687
|
NIMAY MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674693
|
|
MR NIMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-001-003/1543
(BAR BANDH)
|
3413004000NRG25160420240021595
|
16/04/2024
|
NIMAY MANDAL
|
3413004WL000687
|
NIMAY MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674694
|
|
MR NIMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-001-003/1697
(BAR BANDH)
|
3413004001NRG25160420240020642
|
16/04/2024
|
Arjuna devi
|
3413004001WL000671
|
Arjuna devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674747
|
|
MRS ARJUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-001-003/1746
(BAR BANDH)
|
3413004000NRG25160420240021596
|
16/04/2024
|
Manoj thakur
|
3413004WL000687
|
Manoj thakur
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674700
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Barhait
|
JH-13-004-001-003/1746
(BAR BANDH)
|
3413004000NRG25160420240021597
|
16/04/2024
|
Manoj thakur
|
3413004WL000687
|
Manoj thakur
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674701
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Barhait
|
JH-13-004-001-003/1751
(BAR BANDH)
|
3413004000NRG25160420240021598
|
16/04/2024
|
RANI MURMU
|
3413004WL000687
|
RANI MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674698
|
|
MRS RANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-001-003/1751
(BAR BANDH)
|
3413004000NRG25160420240021599
|
16/04/2024
|
RANI MURMU
|
3413004WL000687
|
RANI MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674699
|
|
MRS RANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-001-003/1771
(BAR BANDH)
|
3413004001NRG25160420240020643
|
16/04/2024
|
Nachon Kisku
|
3413004001WL000671
|
Nachon Kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674759
|
|
MRS NACHAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-001-003/1776
(BAR BANDH)
|
3413004001NRG25160420240020644
|
16/04/2024
|
Simon Hansda
|
3413004001WL000671
|
Simon Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674758
|
|
MR SIMAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-001-003/2758
(BAR BANDH)
|
3413004001NRG25160420240020645
|
16/04/2024
|
Hupni Marandi
|
3413004001WL000671
|
Hupni Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674762
|
|
MRS HUPNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-001-003/2759
(BAR BANDH)
|
3413004001NRG25160420240020646
|
16/04/2024
|
Kamli kiksu
|
3413004001WL000671
|
Kamli kiksu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674760
|
|
MRS KAMALI KISKU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-001-003/2760
(BAR BANDH)
|
3413004001NRG25160420240020647
|
16/04/2024
|
Talamay Marandi
|
3413004001WL000671
|
Talamay Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674761
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-001-003/2761
(BAR BANDH)
|
3413004001NRG25160420240020648
|
16/04/2024
|
Sukhlal Soren
|
3413004001WL000671
|
Sukhlal Soren
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674757
|
|
MR SUKHLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-001-003/2768
(BAR BANDH)
|
3413004001NRG25160420240020649
|
16/04/2024
|
Ranjita Devi
|
3413004001WL000671
|
Ranjita Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674735
|
|
MR RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-001-003/2769
(BAR BANDH)
|
3413004001NRG25160420240020650
|
16/04/2024
|
Kamla Devi
|
3413004001WL000671
|
Kamla Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674784
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-001-003/2772
(BAR BANDH)
|
3413004001NRG25160420240020651
|
16/04/2024
|
Panmuni Devi
|
3413004001WL000671
|
Panmuni Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674785
|
|
MS PANMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-001-003/30
(BAR BANDH)
|
3413004001NRG25160420240020652
|
16/04/2024
|
BABUDHAN MADAIYA
|
3413004001WL000671
|
BABUDHAN MADAIYA
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674751
|
|
MR BABUDHAN MARAIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-001-003/438
(BAR BANDH)
|
3413004001NRG25160420240020654
|
16/04/2024
|
Maino Tudu
|
3413004001WL000671
|
Maino Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674741
|
|
MRS MALNO TUDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-001-003/440
(BAR BANDH)
|
3413004001NRG25160420240020655
|
16/04/2024
|
Hopanmai Murmu
|
3413004001WL000671
|
Hopanmai Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674773
|
|
MRS DETMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-001-003/440
(BAR BANDH)
|
3413004001NRG25160420240020656
|
16/04/2024
|
Manjhi hansda
|
3413004001WL000671
|
Manjhi hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674691
|
|
MR MANJHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-001-003/462
(BAR BANDH)
|
3413004001NRG25160420240020657
|
16/04/2024
|
Munilal Maraiya
|
3413004001WL000671
|
Munilal Maraiya
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674742
|
|
MR MUNILAL MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-001-003/49
(BAR BANDH)
|
3413004001NRG25160420240020658
|
16/04/2024
|
Ram Turi
|
3413004001WL000671
|
Ram Turi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674721
|
|
MR RAM TURI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-001-003/503
(BAR BANDH)
|
3413004001NRG25160420240020659
|
16/04/2024
|
Jayosti Devi
|
3413004001WL000671
|
Jayosti Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674765
|
|
MRS JAYOSTI DEVE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-001-003/51
(BAR BANDH)
|
3413004001NRG25160420240020660
|
16/04/2024
|
Lakhimuni Devi
|
3413004001WL000671
|
Lakhimuni Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674722
|
|
MRS LAKHIMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-001-003/54
(BAR BANDH)
|
3413004000NRG25160420240021600
|
16/04/2024
|
Talamai Muirmu
|
3413004WL000687
|
Talamai Muirmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674738
|
|
MRS TALAMAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-001-003/54
(BAR BANDH)
|
3413004000NRG25160420240021601
|
16/04/2024
|
Talamai Muirmu
|
3413004WL000687
|
Talamai Muirmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674739
|
|
MRS TALAMAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-001-003/55
(BAR BANDH)
|
3413004000NRG25160420240021602
|
16/04/2024
|
Miru Murmu
|
3413004WL000687
|
Miru Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674774
|
|
MRS MIRU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-001-003/55
(BAR BANDH)
|
3413004000NRG25160420240021603
|
16/04/2024
|
Miru Murmu
|
3413004WL000687
|
Miru Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674775
|
|
MRS MIRU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-001-003/559
(BAR BANDH)
|
3413004001NRG25160420240020661
|
16/04/2024
|
Churki Hembram
|
3413004001WL000671
|
Churki Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674755
|
|
MISS CHURKI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-001-003/564
(BAR BANDH)
|
3413004001NRG25160420240020663
|
16/04/2024
|
Samu Hansda
|
3413004001WL000671
|
Samu Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674737
|
|
MR SAMU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-001-003/565
(BAR BANDH)
|
3413004000NRG25160420240021604
|
16/04/2024
|
Alomati Devi
|
3413004WL000687
|
Alomati Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674707
|
|
MRS ALOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-001-003/565
(BAR BANDH)
|
3413004000NRG25160420240021605
|
16/04/2024
|
Alomati Devi
|
3413004WL000687
|
Alomati Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674708
|
|
MRS ALOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-001-003/566
(BAR BANDH)
|
3413004000NRG25160420240021606
|
16/04/2024
|
Kushbu kumari
|
3413004WL000687
|
Kushbu kumari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674733
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-001-003/566
(BAR BANDH)
|
3413004000NRG25160420240021607
|
16/04/2024
|
Kushbu kumari
|
3413004WL000687
|
Kushbu kumari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674734
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-001-003/571
(BAR BANDH)
|
3413004000NRG25160420240021658
|
16/04/2024
|
Rahul Kumar Mandal
|
3413004WL000688
|
Rahul Kumar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674778
|
|
RAHUL KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Barhait
|
JH-13-004-001-003/571
(BAR BANDH)
|
3413004000NRG25160420240021659
|
16/04/2024
|
Rahul Kumar Mandal
|
3413004WL000688
|
Rahul Kumar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674779
|
|
RAHUL KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Barhait
|
JH-13-004-001-003/572
(BAR BANDH)
|
3413004000NRG25160420240021660
|
16/04/2024
|
Rita Devi
|
3413004WL000688
|
Rita Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674787
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-001-003/572
(BAR BANDH)
|
3413004000NRG25160420240021661
|
16/04/2024
|
Rita Devi
|
3413004WL000688
|
Rita Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674788
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-001-003/573
(BAR BANDH)
|
3413004000NRG25160420240021662
|
16/04/2024
|
Sanjit Mandal
|
3413004WL000688
|
Sanjit Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674791
|
|
MR SANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-001-003/573
(BAR BANDH)
|
3413004000NRG25160420240021663
|
16/04/2024
|
Sanjit Mandal
|
3413004WL000688
|
Sanjit Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674792
|
|
MR SANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-001-003/575
(BAR BANDH)
|
3413004000NRG25160420240021664
|
16/04/2024
|
Gulabi Devi
|
3413004WL000688
|
Gulabi Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674731
|
|
MR GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-001-003/575
(BAR BANDH)
|
3413004000NRG25160420240021665
|
16/04/2024
|
Gulabi Devi
|
3413004WL000688
|
Gulabi Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674732
|
|
MR GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-001-003/576
(BAR BANDH)
|
3413004000NRG25160420240021666
|
16/04/2024
|
Ram Murmu
|
3413004WL000688
|
Ram Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674782
|
|
MR RAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-001-003/576
(BAR BANDH)
|
3413004000NRG25160420240021667
|
16/04/2024
|
Ram Murmu
|
3413004WL000688
|
Ram Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674783
|
|
MR RAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-001-003/578
(BAR BANDH)
|
3413004000NRG25160420240021668
|
16/04/2024
|
Talamai Soren
|
3413004WL000688
|
Talamai Soren
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674789
|
|
Talamai Soren
|
INDUSIND BANK(607189)
|
|
93
|
Barhait
|
JH-13-004-001-003/578
(BAR BANDH)
|
3413004000NRG25160420240021669
|
16/04/2024
|
Talamai Soren
|
3413004WL000688
|
Talamai Soren
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674790
|
|
Talamai Soren
|
INDUSIND BANK(607189)
|
|
94
|
Barhait
|
JH-13-004-001-003/580
(BAR BANDH)
|
3413004000NRG25160420240021670
|
16/04/2024
|
Monika Soren
|
3413004WL000688
|
Monika Soren
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674780
|
|
MONIKA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Barhait
|
JH-13-004-001-003/580
(BAR BANDH)
|
3413004000NRG25160420240021671
|
16/04/2024
|
Monika Soren
|
3413004WL000688
|
Monika Soren
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674781
|
|
MONIKA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Barhait
|
JH-13-004-001-003/61
(BAR BANDH)
|
3413004001NRG25160420240020664
|
16/04/2024
|
Khutiya Soren
|
3413004001WL000671
|
Khutiya Soren
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674750
|
|
MR KHUTIYA SOREN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-001-003/801
(BAR BANDH)
|
3413004001NRG25160420240020665
|
16/04/2024
|
Pinki Devi
|
3413004001WL000671
|
Pinki Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674723
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-001-003/811
(BAR BANDH)
|
3413004001NRG25160420240020666
|
16/04/2024
|
Paku Murmu
|
3413004001WL000671
|
Paku Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674718
|
|
MISS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-001-003/812
(BAR BANDH)
|
3413004001NRG25160420240020667
|
16/04/2024
|
Muni Tudu
|
3413004001WL000671
|
Muni Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674697
|
|
MRS MUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-001-003/813
(BAR BANDH)
|
3413004001NRG25160420240020668
|
16/04/2024
|
Rani Hembram
|
3413004001WL000671
|
Rani Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674719
|
|
MRS RANI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-001-003/815
(BAR BANDH)
|
3413004001NRG25160420240020669
|
16/04/2024
|
Ludi Murmu
|
3413004001WL000671
|
Ludi Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674724
|
|
MRS LUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-001-003/836
(BAR BANDH)
|
3413004001NRG25160420240020670
|
16/04/2024
|
YASHODA DEVI
|
3413004001WL000671
|
YASHODA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674740
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-001-003/838
(BAR BANDH)
|
3413004000NRG25160420240021674
|
16/04/2024
|
BABLU HEMBRAM
|
3413004WL000688
|
BABLU HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674776
|
|
MR BABLU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-001-003/838
(BAR BANDH)
|
3413004000NRG25160420240021675
|
16/04/2024
|
BABLU HEMBRAM
|
3413004WL000688
|
BABLU HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674777
|
|
MR BABLU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-001-003/998
(BAR BANDH)
|
3413004000NRG25160420240021676
|
16/04/2024
|
Shayam Sundar Sah
|
3413004WL000688
|
Shayam Sundar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674711
|
|
MR SAYAMSUNDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-001-003/998
(BAR BANDH)
|
3413004000NRG25160420240021677
|
16/04/2024
|
Shayam Sundar Sah
|
3413004WL000688
|
Shayam Sundar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674712
|
|
MR SAYAMSUNDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-001-008/35
(BAR BANDH)
|
3413004001NRG25160420240020673
|
16/04/2024
|
Pranik Hembram
|
3413004001WL000671
|
Pranik Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674709
|
|
MR PRANIK HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-001-008/56
(BAR BANDH)
|
3413004001NRG25160420240020674
|
16/04/2024
|
Raja Hembram
|
3413004001WL000671
|
Raja Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674744
|
|
MR RAJA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-001-008/88
(BAR BANDH)
|
3413004001NRG25160420240020675
|
16/04/2024
|
Gulu Soren
|
3413004001WL000671
|
Gulu Soren
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674720
|
|
MR GULU SOREN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-001-008/92
(BAR BANDH)
|
3413004001NRG25160420240020676
|
16/04/2024
|
Rupchand Soren
|
3413004001WL000671
|
Rupchand Soren
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674745
|
|
Mrs. RUPCHAND . SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151410
|
151410
|
|
|
|
|
|
|
|
|
111
|
Barhait
|
JH-13-004-001-003/561
(BAR BANDH)
|
3413004001NRG25160420240020662
|
16/04/2024
|
Chunu Tudu
|
3413004001WL000671
|
Chunu Tudu
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674681
|
|
Chunnu Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
112
|
Barhait
|
JH-13-004-001-003/90
(BAR BANDH)
|
3413004001NRG25160420240020671
|
16/04/2024
|
Raghu Marandi
|
3413004001WL000671
|
Raghu Marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370674786
|
|
MR RADHU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164640
|
164640
|
|
|
|
|
|
|
|