|
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-13-004-013-003/1601
(KHIJURKHAL)
|
3413004013NRG25160420240017351
|
16/04/2024
|
JAGDISH MADAIYA
|
3413004013WL000573
|
JAGDISH MADAIYA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758940
|
|
JAGDISH MADAIYA
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-013-003/1624
(KHIJURKHAL)
|
3413004013NRG25160420240017352
|
16/04/2024
|
Munni Murmu
|
3413004013WL000573
|
Munni Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758952
|
|
MUNNI MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-013-003/1874
(KHIJURKHAL)
|
3413004013NRG25160420240017438
|
16/04/2024
|
SUSHANTI KUMARI
|
3413004013WL000576
|
SUSHANTI KUMARI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758929
|
|
SUSHANTI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Barhait
|
JH-13-004-013-003/1877
(KHIJURKHAL)
|
3413004013NRG25160420240017440
|
16/04/2024
|
RAJKUMAR SAH
|
3413004013WL000576
|
RAJKUMAR SAH
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758932
|
|
MRS RAJKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-013-003/1887
(KHIJURKHAL)
|
3413004013NRG25160420240017444
|
16/04/2024
|
MOTKA MADAIYA
|
3413004013WL000576
|
MOTKA MADAIYA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758931
|
|
MOTKA MADAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Barhait
|
JH-13-004-013-003/1890
(KHIJURKHAL)
|
3413004013NRG25160420240017445
|
16/04/2024
|
JUGLA MARAIYA
|
3413004013WL000576
|
JUGLA MARAIYA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758930
|
|
JUGLA MARAIYA
|
BANK OF BARODA(606985)
|
|
7
|
Barhait
|
JH-13-004-013-003/1893
(KHIJURKHAL)
|
3413004013NRG25160420240017447
|
16/04/2024
|
CHANDMUNI HANSDA
|
3413004013WL000576
|
CHANDMUNI HANSDA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758943
|
|
CHANDMUNI HANSDA
|
BANK OF BARODA(606985)
|
|
8
|
Barhait
|
JH-13-004-013-003/2056
(KHIJURKHAL)
|
3413004013NRG25160420240017355
|
16/04/2024
|
MERI BASKI
|
3413004013WL000573
|
MERI BASKI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758947
|
|
MERI BASKI
|
BANK OF BARODA(606985)
|
|
9
|
Barhait
|
JH-13-004-013-003/2064
(KHIJURKHAL)
|
3413004013NRG25160420240017357
|
16/04/2024
|
SUNITA HANSDA
|
3413004013WL000573
|
SUNITA HANSDA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758951
|
|
SUNITA HANSDA
|
BANK OF INDIA(508505)
|
|
10
|
Barhait
|
JH-13-004-013-003/2066
(KHIJURKHAL)
|
3413004013NRG25160420240017359
|
16/04/2024
|
MUGIYA HEMBROM
|
3413004013WL000573
|
MUGIYA HEMBROM
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758950
|
|
MUGIYA HEMBROM
|
BANK OF BARODA(606985)
|
|
11
|
Barhait
|
JH-13-004-013-003/2069
(KHIJURKHAL)
|
3413004013NRG25160420240017361
|
16/04/2024
|
RANI BESRA
|
3413004013WL000573
|
RANI BESRA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758949
|
|
RANI BESRA
|
BANK OF BARODA(606985)
|
|
12
|
Barhait
|
JH-13-004-013-003/2072
(KHIJURKHAL)
|
3413004013NRG25160420240017364
|
16/04/2024
|
RANI MURMU
|
3413004013WL000573
|
RANI MURMU
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758948
|
|
RANI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
13
|
Barhait
|
JH-13-004-013-003/62
(KHIJURKHAL)
|
3413004013NRG25160420240017453
|
16/04/2024
|
Ganesh Prasad Sah
|
3413004013WL000576
|
Ganesh Prasad Sah
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758955
|
|
Mr. GANESH PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
Barhait
|
JH-13-004-013-003/1600
(KHIJURKHAL)
|
3413004013NRG25160420240017350
|
16/04/2024
|
SUGANI DEVI
|
3413004013WL000573
|
SUGANI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758964
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-013-003/1994
(KHIJURKHAL)
|
3413004013NRG25160420240017451
|
16/04/2024
|
Nandlal Sah
|
3413004013WL000576
|
Nandlal Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758926
|
|
NAND LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-013-004/1927
(KHIJURKHAL)
|
3413004013NRG25160420240017455
|
16/04/2024
|
NASIM ALAM ANSARI
|
3413004013WL000576
|
NASIM ALAM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758925
|
|
MR MD NASIM ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
17
|
Barhait
|
JH-13-004-013-003/2062
(KHIJURKHAL)
|
3413004013NRG25160420240017356
|
16/04/2024
|
MARCEL MURMU
|
3413004013WL000573
|
MARCEL MURMU
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758973
|
|
MRS MARCEL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
Barhait
|
JH-13-004-013-003/1331
(KHIJURKHAL)
|
3413004013NRG25160420240017435
|
16/04/2024
|
SUHAGINI DEVI
|
3413004013WL000576
|
SUHAGINI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758953
|
|
MISS SUHAGINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-013-003/139
(KHIJURKHAL)
|
3413004013NRG25160420240017347
|
16/04/2024
|
Hopa Marandi
|
3413004013WL000573
|
Hopa Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758975
|
|
MR HOPA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-013-003/1493
(KHIJURKHAL)
|
3413004013NRG25160420240017436
|
16/04/2024
|
BALEBITI MURMU
|
3413004013WL000576
|
BALEBITI MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758969
|
|
MISS BALE BITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-013-003/156
(KHIJURKHAL)
|
3413004013NRG25160420240017437
|
16/04/2024
|
Shushila Hembrom
|
3413004013WL000576
|
Shushila Hembrom
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758954
|
|
MRS SUSHILA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-013-003/1597
(KHIJURKHAL)
|
3413004013NRG25160420240017348
|
16/04/2024
|
JAYPRAKASH SAH
|
3413004013WL000573
|
JAYPRAKASH SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758939
|
|
MR JAYPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-013-003/1597
(KHIJURKHAL)
|
3413004013NRG25160420240017349
|
16/04/2024
|
PARVATI DEVI
|
3413004013WL000573
|
PARVATI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758941
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-013-003/1876
(KHIJURKHAL)
|
3413004013NRG25160420240017439
|
16/04/2024
|
SUBHODHAN MADAIYA
|
3413004013WL000576
|
SUBHODHAN MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758957
|
|
MR SUBODHAN MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-013-003/1878
(KHIJURKHAL)
|
3413004013NRG25160420240017441
|
16/04/2024
|
KARTIK MADAIYA
|
3413004013WL000576
|
KARTIK MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758956
|
|
MRS KARTIK MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-013-003/1879
(KHIJURKHAL)
|
3413004013NRG25160420240017442
|
16/04/2024
|
SHAKUNTALA DEVI
|
3413004013WL000576
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758927
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-013-003/1881
(KHIJURKHAL)
|
3413004013NRG25160420240017353
|
16/04/2024
|
SONAMUNI DEVI
|
3413004013WL000573
|
SONAMUNI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758942
|
|
SONAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Barhait
|
JH-13-004-013-003/1884
(KHIJURKHAL)
|
3413004013NRG25160420240017443
|
16/04/2024
|
RAM PRASAD SAH
|
3413004013WL000576
|
RAM PRASAD SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758958
|
|
MRS RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-013-003/1892
(KHIJURKHAL)
|
3413004013NRG25160420240017446
|
16/04/2024
|
MAN MOHINI DEVI
|
3413004013WL000576
|
MAN MOHINI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758959
|
|
MRS MAN MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-013-003/1911
(KHIJURKHAL)
|
3413004013NRG25160420240017448
|
16/04/2024
|
RAM PANDIT
|
3413004013WL000576
|
RAM PANDIT
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758934
|
|
MR RAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-013-003/1929
(KHIJURKHAL)
|
3413004013NRG25160420240017449
|
16/04/2024
|
GANGASAGAR BESRA
|
3413004013WL000576
|
GANGASAGAR BESRA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758960
|
|
MRS GANGASAGAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-013-003/1976
(KHIJURKHAL)
|
3413004013NRG25160420240017450
|
16/04/2024
|
SANJIV KUMAR MARAIYA
|
3413004013WL000576
|
SANJIV KUMAR MARAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758945
|
|
MR SANJIV KUMAR MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-013-003/1977
(KHIJURKHAL)
|
3413004013NRG25160420240017354
|
16/04/2024
|
BUDHAN MURMU
|
3413004013WL000573
|
BUDHAN MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758946
|
|
MR BUDAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-013-003/2065
(KHIJURKHAL)
|
3413004013NRG25160420240017358
|
16/04/2024
|
MANOJ MURMU
|
3413004013WL000573
|
MANOJ MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758977
|
|
MR MANOJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-013-003/2067
(KHIJURKHAL)
|
3413004013NRG25160420240017360
|
16/04/2024
|
LAKHIRAM BESRA
|
3413004013WL000573
|
LAKHIRAM BESRA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758976
|
|
MRS LAKHIRAM BESRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-013-003/2071
(KHIJURKHAL)
|
3413004013NRG25160420240017363
|
16/04/2024
|
DHAVE HEMBRAM
|
3413004013WL000573
|
DHAVE HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758974
|
|
MR DABE HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-013-003/599
(KHIJURKHAL)
|
3413004013NRG25160420240017452
|
16/04/2024
|
Rajkumar Sah
|
3413004013WL000576
|
Rajkumar Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758933
|
|
RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-013-003/688
(KHIJURKHAL)
|
3413004013NRG25160420240017454
|
16/04/2024
|
Gangamuni Devi
|
3413004013WL000576
|
Gangamuni Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758937
|
|
MS GANGAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-013-004/1128
(KHIJURKHAL)
|
3413004013NRG25160420240017365
|
16/04/2024
|
SUBHAN ANSARI
|
3413004013WL000573
|
SUBHAN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758938
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-013-004/1569
(KHIJURKHAL)
|
3413004013NRG25160420240017366
|
16/04/2024
|
NURETAN BIBI
|
3413004013WL000573
|
NURETAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758965
|
|
MRS NURETAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-013-004/1922
(KHIJURKHAL)
|
3413004013NRG25160420240017367
|
16/04/2024
|
SAHENA BIBI
|
3413004013WL000573
|
SAHENA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758961
|
|
MISS SAHENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-013-004/1923
(KHIJURKHAL)
|
3413004013NRG25160420240017368
|
16/04/2024
|
SAKINA BIBI
|
3413004013WL000573
|
SAKINA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758962
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-013-004/1928
(KHIJURKHAL)
|
3413004013NRG25160420240017456
|
16/04/2024
|
RABIA KHATUN
|
3413004013WL000576
|
RABIA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758963
|
|
MRS RABIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-013-004/1973
(KHIJURKHAL)
|
3413004013NRG25160420240017369
|
16/04/2024
|
BASIRAN BIBI
|
3413004013WL000573
|
BASIRAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758935
|
|
MRS BASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-013-004/1974
(KHIJURKHAL)
|
3413004013NRG25160420240017370
|
16/04/2024
|
HASINA BIBI
|
3413004013WL000573
|
HASINA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758966
|
|
MR HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-013-004/1975
(KHIJURKHAL)
|
3413004013NRG25160420240017371
|
16/04/2024
|
JAINAF BIBI
|
3413004013WL000573
|
JAINAF BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758967
|
|
MRS JAINAF BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-013-004/1987
(KHIJURKHAL)
|
3413004013NRG25160420240017457
|
16/04/2024
|
SUKURMUN KUMARI
|
3413004013WL000576
|
SUKURMUN KUMARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758972
|
|
MRS SUKURMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-013-004/1988
(KHIJURKHAL)
|
3413004013NRG25160420240017458
|
16/04/2024
|
KALI CHARAN MADAIYA
|
3413004013WL000576
|
KALI CHARAN MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758968
|
|
MR KALI CHRAN MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-013-004/1989
(KHIJURKHAL)
|
3413004013NRG25160420240017459
|
16/04/2024
|
LUKHIMUNI MADAIYA
|
3413004013WL000576
|
LUKHIMUNI MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758971
|
|
MRS LUKHIMUNI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-013-004/1990
(KHIJURKHAL)
|
3413004013NRG25160420240017460
|
16/04/2024
|
SONABITI TURIN
|
3413004013WL000576
|
SONABITI TURIN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758970
|
|
MISS SONBITI TURIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-013-004/473
(KHIJURKHAL)
|
3413004013NRG25160420240017461
|
16/04/2024
|
Rafique Ansari
|
3413004013WL000576
|
Rafique Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758928
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-013-004/520
(KHIJURKHAL)
|
3413004013NRG25160420240017372
|
16/04/2024
|
Shivcharan Ray
|
3413004013WL000573
|
Shivcharan Ray
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758944
|
|
MR SHIVCHARAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51450
|
51450
|
|
|
|
|
|
|
|
|
53
|
Barhait
|
JH-13-004-013-003/2070
(KHIJURKHAL)
|
3413004013NRG25160420240017362
|
16/04/2024
|
MARANGMAY SOREN
|
3413004013WL000573
|
MARANGMAY SOREN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370758936
|
|
Marangmay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77910
|
77910
|
|
|
|
|
|
|
|