|
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-13-004-013-003/145
(KHIJURKHAL)
|
3413004013NRG25220420240042379
|
22/04/2024
|
Ganesh Tudu
|
3413004013WL001458
|
Ganesh Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983038
|
|
Ganesh Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-013-002/1956
(KHIJURKHAL)
|
3413004013NRG25220420240042359
|
22/04/2024
|
NACHON SOREN
|
3413004013WL001458
|
NACHON SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983061
|
|
MR NACHON SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-013-002/1964
(KHIJURKHAL)
|
3413004013NRG25220420240042360
|
22/04/2024
|
RAJMUNI SOREN
|
3413004013WL001458
|
RAJMUNI SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983075
|
|
MRS RAJMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-013-002/2051
(KHIJURKHAL)
|
3413004013NRG25220420240042368
|
22/04/2024
|
BALE SOREN
|
3413004013WL001458
|
BALE SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983077
|
|
MRS BALE SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-013-003/1895
(KHIJURKHAL)
|
3413004013NRG25220420240042385
|
22/04/2024
|
KARINA KUMARI
|
3413004013WL001458
|
KARINA KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983046
|
|
MR KARINA KUMARI UNG OF TARA CHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-013-004/1947
(KHIJURKHAL)
|
3413004013NRG25220420240042451
|
22/04/2024
|
SHAHID ANSARI
|
3413004013WL001459
|
SHAHID ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983052
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-013-004/1961
(KHIJURKHAL)
|
3413004013NRG25220420240042455
|
22/04/2024
|
RAUSHAN BIBI
|
3413004013WL001459
|
RAUSHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983062
|
|
MRS RAUSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-013-004/1962
(KHIJURKHAL)
|
3413004013NRG25220420240042456
|
22/04/2024
|
JANATUN KHATUN
|
3413004013WL001459
|
JANATUN KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983067
|
|
MRS JANATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-013-005/782
(KHIJURKHAL)
|
3413004013NRG25220420240042400
|
22/04/2024
|
Basu Tudu
|
3413004013WL001458
|
Basu Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983076
|
|
MR BASU TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
10
|
Barhait
|
JH-13-004-013-003/175
(KHIJURKHAL)
|
3413004013NRG25220420240042383
|
22/04/2024
|
Sunita Devi
|
3413004013WL001458
|
Sunita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983045
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-013-003/1897
(KHIJURKHAL)
|
3413004013NRG25220420240042387
|
22/04/2024
|
TARA CHAND SAH
|
3413004013WL001458
|
TARA CHAND SAH
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983048
|
|
MR TARACHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
Barhait
|
JH-13-004-013-002/1447
(KHIJURKHAL)
|
3413004013NRG25220420240042357
|
22/04/2024
|
SOLMA MURMU
|
3413004013WL001458
|
SOLMA MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983055
|
|
MISS SOLMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-013-002/1955
(KHIJURKHAL)
|
3413004013NRG25220420240042358
|
22/04/2024
|
SANJLA KISKU
|
3413004013WL001458
|
SANJLA KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983058
|
|
MR SANJLA KISKU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-013-002/2045
(KHIJURKHAL)
|
3413004013NRG25220420240042363
|
22/04/2024
|
SAFAL MURMU
|
3413004013WL001458
|
SAFAL MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983074
|
|
MR SAFAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-013-003/109
(KHIJURKHAL)
|
3413004013NRG25220420240042374
|
22/04/2024
|
Jogle Soren
|
3413004013WL001458
|
Jogle Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983043
|
|
MRS JOGALE TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-013-003/1092
(KHIJURKHAL)
|
3413004013NRG25220420240042375
|
22/04/2024
|
LAXMAN RAJWAR
|
3413004013WL001458
|
LAXMAN RAJWAR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983041
|
|
MR LAKSHMAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-013-003/1093
(KHIJURKHAL)
|
3413004013NRG25220420240042376
|
22/04/2024
|
BIMLA DEVI
|
3413004013WL001458
|
BIMLA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983042
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-013-003/1097
(KHIJURKHAL)
|
3413004013NRG25220420240042445
|
22/04/2024
|
RADHE PRASAD SAH
|
3413004013WL001459
|
RADHE PRASAD SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983039
|
|
MR RADHE PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-013-003/1098
(KHIJURKHAL)
|
3413004013NRG25220420240042377
|
22/04/2024
|
LAXMI NARAYAN PANDIT
|
3413004013WL001458
|
LAXMI NARAYAN PANDIT
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983032
|
|
MR LAXMI NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-013-003/1113
(KHIJURKHAL)
|
3413004013NRG25220420240042446
|
22/04/2024
|
MANIK SAH
|
3413004013WL001459
|
MANIK SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983018
|
|
MR MANIK SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-013-003/1114
(KHIJURKHAL)
|
3413004013NRG25220420240042447
|
22/04/2024
|
UPASI DEVI
|
3413004013WL001459
|
UPASI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983040
|
|
MR UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-013-003/1126
(KHIJURKHAL)
|
3413004013NRG25220420240042378
|
22/04/2024
|
MINA DEVI
|
3413004013WL001458
|
MINA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983019
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-013-003/1361
(KHIJURKHAL)
|
3413004013NRG25220420240042448
|
22/04/2024
|
NUTAN DEVI
|
3413004013WL001459
|
NUTAN DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983044
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-013-003/1555
(KHIJURKHAL)
|
3413004013NRG25220420240042380
|
22/04/2024
|
BIRBAL RAJWAR
|
3413004013WL001458
|
BIRBAL RAJWAR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983049
|
|
MRS BIRBAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-013-003/1557
(KHIJURKHAL)
|
3413004013NRG25220420240042381
|
22/04/2024
|
Reshma Devi
|
3413004013WL001458
|
Reshma Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983047
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-013-003/1830
(KHIJURKHAL)
|
3413004013NRG25220420240042384
|
22/04/2024
|
SALGI MURMU
|
3413004013WL001458
|
SALGI MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983056
|
|
MRS SALGI MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-013-003/1896
(KHIJURKHAL)
|
3413004013NRG25220420240042386
|
22/04/2024
|
VINA DEVI
|
3413004013WL001458
|
VINA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983050
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-013-004/1357
(KHIJURKHAL)
|
3413004013NRG25220420240042449
|
22/04/2024
|
AMINAA BIBI
|
3413004013WL001459
|
AMINAA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983020
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-013-004/1556
(KHIJURKHAL)
|
3413004013NRG25220420240042450
|
22/04/2024
|
SAMIM ANSARI
|
3413004013WL001459
|
SAMIM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983057
|
|
MRS SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-013-004/1948
(KHIJURKHAL)
|
3413004013NRG25220420240042452
|
22/04/2024
|
MUR TAJA ANSARI
|
3413004013WL001459
|
MUR TAJA ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983054
|
|
MRS MUR TEJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-013-004/1949
(KHIJURKHAL)
|
3413004013NRG25220420240042453
|
22/04/2024
|
SONIYA KHATUN
|
3413004013WL001459
|
SONIYA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983053
|
|
MISS SONIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-013-004/1950
(KHIJURKHAL)
|
3413004013NRG25220420240042454
|
22/04/2024
|
ASTHA BEGAM
|
3413004013WL001459
|
ASTHA BEGAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983060
|
|
MRS ASTHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-013-004/1964
(KHIJURKHAL)
|
3413004013NRG25220420240042457
|
22/04/2024
|
NURATAN KHATUN
|
3413004013WL001459
|
NURATAN KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983066
|
|
MISS NURATAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-013-004/1965
(KHIJURKHAL)
|
3413004013NRG25220420240042458
|
22/04/2024
|
SAHLOM ANSARI
|
3413004013WL001459
|
SAHLOM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983064
|
|
MRS SAHLOM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-013-004/1966
(KHIJURKHAL)
|
3413004013NRG25220420240042459
|
22/04/2024
|
SONIYA KHATUN
|
3413004013WL001459
|
SONIYA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983063
|
|
MRS SONIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-013-004/1968
(KHIJURKHAL)
|
3413004013NRG25220420240042460
|
22/04/2024
|
MODINA BIBI
|
3413004013WL001459
|
MODINA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983065
|
|
MRS MODINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-013-005/1627
(KHIJURKHAL)
|
3413004013NRG25220420240042390
|
22/04/2024
|
SOLINI HEMBRAM
|
3413004013WL001458
|
SOLINI HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983073
|
|
MRS SALONI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-013-005/1838
(KHIJURKHAL)
|
3413004013NRG25220420240042391
|
22/04/2024
|
BHIMA KISKU
|
3413004013WL001458
|
BHIMA KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983051
|
|
MR BHIMA KISKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-013-005/1875
(KHIJURKHAL)
|
3413004013NRG25220420240042392
|
22/04/2024
|
MANDO HANSDA
|
3413004013WL001458
|
MANDO HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983059
|
|
MRS MANDO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-013-005/1886
(KHIJURKHAL)
|
3413004013NRG25220420240042393
|
22/04/2024
|
KAPRA SOREN
|
3413004013WL001458
|
KAPRA SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983069
|
|
MRS KAPRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-013-005/1887
(KHIJURKHAL)
|
3413004013NRG25220420240042394
|
22/04/2024
|
SURUJ SOREN
|
3413004013WL001458
|
SURUJ SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983070
|
|
MRS SURUJ SOREN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-013-005/1888
(KHIJURKHAL)
|
3413004013NRG25220420240042395
|
22/04/2024
|
HOPONAMAY SOREN
|
3413004013WL001458
|
HOPONAMAY SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983072
|
|
MRS HOPONMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-013-005/1890
(KHIJURKHAL)
|
3413004013NRG25220420240042396
|
22/04/2024
|
SANJHALI SOREN
|
3413004013WL001458
|
SANJHALI SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983071
|
|
MRS SANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-013-005/768
(KHIJURKHAL)
|
3413004013NRG25220420240042399
|
22/04/2024
|
Chhita Soren
|
3413004013WL001458
|
Chhita Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983068
|
|
MRS CHITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48510
|
48510
|
|
|
|
|
|
|
|
|
45
|
Barhait
|
JH-13-004-013-002/1997
(KHIJURKHAL)
|
3413004013NRG25220420240042361
|
22/04/2024
|
CHUNU MURMU
|
3413004013WL001458
|
CHUNU MURMU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983035
|
|
Chunu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Barhait
|
JH-13-004-013-002/2044
(KHIJURKHAL)
|
3413004013NRG25220420240042362
|
22/04/2024
|
MASIMI HANSDA
|
3413004013WL001458
|
MASIMI HANSDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983037
|
|
Masimi Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Barhait
|
JH-13-004-013-002/2046
(KHIJURKHAL)
|
3413004013NRG25220420240042364
|
22/04/2024
|
SOMU MARANDI
|
3413004013WL001458
|
SOMU MARANDI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983030
|
|
Somu Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Barhait
|
JH-13-004-013-002/2048
(KHIJURKHAL)
|
3413004013NRG25220420240042365
|
22/04/2024
|
MARANGMAY MORMU
|
3413004013WL001458
|
MARANGMAY MORMU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983029
|
|
Maragmay Mormu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Barhait
|
JH-13-004-013-002/2049
(KHIJURKHAL)
|
3413004013NRG25220420240042366
|
22/04/2024
|
SIGEY MARANDI
|
3413004013WL001458
|
SIGEY MARANDI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983027
|
|
Sigey Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Barhait
|
JH-13-004-013-002/2050
(KHIJURKHAL)
|
3413004013NRG25220420240042367
|
22/04/2024
|
MADAN SOREN
|
3413004013WL001458
|
MADAN SOREN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983028
|
|
Madan Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Barhait
|
JH-13-004-013-002/2052
(KHIJURKHAL)
|
3413004013NRG25220420240042369
|
22/04/2024
|
HOPNI BESRA
|
3413004013WL001458
|
HOPNI BESRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983021
|
|
Hopni Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Barhait
|
JH-13-004-013-002/2054
(KHIJURKHAL)
|
3413004013NRG25220420240042370
|
22/04/2024
|
TALA HANSDA
|
3413004013WL001458
|
TALA HANSDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983026
|
|
Tala Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Barhait
|
JH-13-004-013-002/2055
(KHIJURKHAL)
|
3413004013NRG25220420240042371
|
22/04/2024
|
MOGLA SOREN
|
3413004013WL001458
|
MOGLA SOREN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983022
|
|
MR MOGLA SOREN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-013-002/2056
(KHIJURKHAL)
|
3413004013NRG25220420240042372
|
22/04/2024
|
BADKA KISKU
|
3413004013WL001458
|
BADKA KISKU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983025
|
|
Badka Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Barhait
|
JH-13-004-013-002/2057
(KHIJURKHAL)
|
3413004013NRG25220420240042373
|
22/04/2024
|
BHIMA MARANDI
|
3413004013WL001458
|
BHIMA MARANDI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983023
|
|
Bhima Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Barhait
|
JH-13-004-013-003/16959
(KHIJURKHAL)
|
3413004013NRG25220420240042382
|
22/04/2024
|
PRASANT TUDU
|
3413004013WL001458
|
PRASANT TUDU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983031
|
|
Prashant Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Barhait
|
JH-13-004-013-003/1997
(KHIJURKHAL)
|
3413004013NRG25220420240042388
|
22/04/2024
|
CHUNKU BESRA
|
3413004013WL001458
|
CHUNKU BESRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983034
|
|
Chunku Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Barhait
|
JH-13-004-013-003/329
(KHIJURKHAL)
|
3413004013NRG25220420240042389
|
22/04/2024
|
SENA KISKU
|
3413004013WL001458
|
SENA KISKU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983036
|
|
Sena Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Barhait
|
JH-13-004-013-005/1899
(KHIJURKHAL)
|
3413004013NRG25220420240042397
|
22/04/2024
|
CHANDRATH KISKO
|
3413004013WL001458
|
CHANDRATH KISKO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983033
|
|
Chandrath Kisko
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Barhait
|
JH-13-004-013-005/1923
(KHIJURKHAL)
|
3413004013NRG25220420240042398
|
22/04/2024
|
MARANGMAY MURMU
|
3413004013WL001458
|
MARANGMAY MURMU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364983024
|
|
Marangmay Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|