|
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
|
Barharwa
|
JH-13-009-021-001/2272
(PATHARIYA)
|
3413009000NRG25130620240226994
|
13/06/2024
|
Shanti Kumari
|
3413009WL007967
|
Shanti Kumari
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014734
|
|
Shanti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Barharwa
|
JH-13-009-021-020/2571
(PATHARIYA)
|
3413009000NRG25120620240226564
|
13/06/2024
|
ARJUN SAHA
|
3413009WL007954
|
ARJUN SAHA
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014735
|
|
Mr. ARJUN SAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-019-007/7978
(MAYURKOLA)
|
3413009000NRG25120620240226582
|
13/06/2024
|
Mahadev Saha
|
3413009WL007955
|
Mahadev Saha
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014660
|
|
MR MAHADEV SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-021-001/6928
(PATHARIYA)
|
3413009000NRG25130620240226995
|
13/06/2024
|
GITA DEVI
|
3413009WL007967
|
GITA DEVI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014689
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-021-012/1820
(PATHARIYA)
|
3413009000NRG25130620240226999
|
13/06/2024
|
jyotish saha
|
3413009WL007967
|
jyotish saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014665
|
|
MR JYOTISH SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-021-012/7133
(PATHARIYA)
|
3413009000NRG25130620240226898
|
13/06/2024
|
Meri Hembram
|
3413009WL007965
|
Meri Hembram
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014683
|
|
MISS MERI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-021-012/7133
(PATHARIYA)
|
3413009000NRG25130620240226899
|
13/06/2024
|
Meri Hembram
|
3413009WL007965
|
Meri Hembram
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014684
|
|
MISS MERI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-021-012/7139
(PATHARIYA)
|
3413009000NRG25130620240226904
|
13/06/2024
|
Rani Murmu
|
3413009WL007965
|
Rani Murmu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014671
|
|
MISS RANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-021-012/7139
(PATHARIYA)
|
3413009000NRG25130620240226905
|
13/06/2024
|
Rani Murmu
|
3413009WL007965
|
Rani Murmu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014672
|
|
MISS RANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-021-012/9049
(PATHARIYA)
|
3413009000NRG25130620240226872
|
13/06/2024
|
Balandena Soren
|
3413009WL007964
|
Balandena Soren
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014669
|
|
BALANDENA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Barharwa
|
JH-13-009-021-012/9054
(PATHARIYA)
|
3413009000NRG25130620240226874
|
13/06/2024
|
Anna Soren
|
3413009WL007964
|
Anna Soren
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014651
|
|
ANNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-021-012/9056
(PATHARIYA)
|
3413009000NRG25130620240226875
|
13/06/2024
|
Basi Kisku
|
3413009WL007964
|
Basi Kisku
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014668
|
|
BASI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Barharwa
|
JH-13-009-021-012/9062
(PATHARIYA)
|
3413009000NRG25130620240226877
|
13/06/2024
|
Juna Marandi
|
3413009WL007964
|
Juna Marandi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014697
|
|
MR JUNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-021-020/1735
(PATHARIYA)
|
3413009000NRG25120620240226558
|
13/06/2024
|
Kishor Saha
|
3413009WL007954
|
Kishor Saha
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014659
|
|
MR KISHOR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-021-020/1750
(PATHARIYA)
|
3413009000NRG25120620240226559
|
13/06/2024
|
Rita Devi
|
3413009WL007954
|
Rita Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014700
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-021-020/1856
(PATHARIYA)
|
3413009000NRG25120620240226561
|
13/06/2024
|
Naresh Saha
|
3413009WL007954
|
Naresh Saha
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014666
|
|
MR NARESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-021-020/1859
(PATHARIYA)
|
3413009000NRG25120620240226562
|
13/06/2024
|
CHANDRIKA SAHA
|
3413009WL007954
|
CHANDRIKA SAHA
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014691
|
|
Chandrika Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Barharwa
|
JH-13-009-021-020/1859
(PATHARIYA)
|
3413009000NRG25120620240226563
|
13/06/2024
|
Sarswati Devi
|
3413009WL007954
|
Sarswati Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014673
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-021-020/2065
(PATHARIYA)
|
3413009000NRG25130620240227028
|
13/06/2024
|
Parwati Murmu
|
3413009WL007968
|
Parwati Murmu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014682
|
|
MRS PARWATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-021-020/3370
(PATHARIYA)
|
3413009000NRG25120620240226567
|
13/06/2024
|
Anju Devi
|
3413009WL007954
|
Anju Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014712
|
|
MRS ANJU DEBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-021-020/584
(PATHARIYA)
|
3413009000NRG25120620240226584
|
13/06/2024
|
Mayabati Devi
|
3413009WL007955
|
Mayabati Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014685
|
|
Mayabati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Barharwa
|
JH-13-009-021-020/6005
(PATHARIYA)
|
3413009000NRG25120620240226585
|
13/06/2024
|
CHINTA DEVI
|
3413009WL007955
|
CHINTA DEVI
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014690
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-021-020/6885
(PATHARIYA)
|
3413009000NRG25130620240227029
|
13/06/2024
|
Pithey Hembram
|
3413009WL007968
|
Pithey Hembram
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014721
|
|
MR PITHEY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-021-020/6889
(PATHARIYA)
|
3413009000NRG25120620240226587
|
13/06/2024
|
BAGDE HEMBRAM
|
3413009WL007955
|
BAGDE HEMBRAM
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014677
|
|
MR BAGDE HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-021-020/6943
(PATHARIYA)
|
3413009000NRG25130620240227030
|
13/06/2024
|
Karmi Devi
|
3413009WL007968
|
Karmi Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014674
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-021-020/6944
(PATHARIYA)
|
3413009000NRG25130620240227031
|
13/06/2024
|
Birendra Kumar Saha
|
3413009WL007968
|
Birendra Kumar Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014680
|
|
MR BIRENDRA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
27
|
Barharwa
|
JH-13-009-021-012/7132
(PATHARIYA)
|
3413009000NRG25130620240227048
|
13/06/2024
|
Nirdola Murmu
|
3413009WL007969
|
Nirdola Murmu
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014692
|
|
MRS NIRDOLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-021-012/9043
(PATHARIYA)
|
3413009000NRG25130620240226868
|
13/06/2024
|
Marangmay Murmu
|
3413009WL007964
|
Marangmay Murmu
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014728
|
|
Marangmay Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Barharwa
|
JH-13-009-021-012/9050
(PATHARIYA)
|
3413009000NRG25130620240226873
|
13/06/2024
|
Tilkurani Murmu
|
3413009WL007964
|
Tilkurani Murmu
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014679
|
|
MS TILKURANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
30
|
Barharwa
|
JH-13-009-021-012/7292
(PATHARIYA)
|
3413009000NRG25130620240226912
|
13/06/2024
|
Fulmuni Tudu
|
3413009WL007965
|
Fulmuni Tudu
|
00415
|
SBIN0004526
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014686
|
|
MRS FULMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-021-012/7292
(PATHARIYA)
|
3413009000NRG25130620240226913
|
13/06/2024
|
Fulmuni Tudu
|
3413009WL007965
|
Fulmuni Tudu
|
00415
|
SBIN0004526
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014687
|
|
MRS FULMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-021-012/9047
(PATHARIYA)
|
3413009000NRG25130620240226871
|
13/06/2024
|
Kunti Devi
|
3413009WL007964
|
Kunti Devi
|
00415
|
SBIN0004526
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014678
|
|
KUNTI KUMARI D/O KHUDU SAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
33
|
Barharwa
|
JH-13-009-021-020/6947
(PATHARIYA)
|
3413009000NRG25120620240226590
|
13/06/2024
|
Lila Bati Kumari
|
3413009WL007955
|
Lila Bati Kumari
|
00415
|
SBIN0009238
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014670
|
|
MRS LILABATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
34
|
Barharwa
|
JH-13-009-021-012/2770
(PATHARIYA)
|
3413009000NRG25130620240227000
|
13/06/2024
|
Basta Marandi
|
3413009WL007967
|
Basta Marandi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014713
|
|
VASTA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Barharwa
|
JH-13-009-021-012/3777
(PATHARIYA)
|
3413009000NRG25130620240227036
|
13/06/2024
|
Urmila Devi
|
3413009WL007969
|
Urmila Devi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014707
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-021-012/3779
(PATHARIYA)
|
3413009000NRG25130620240227037
|
13/06/2024
|
Mikel Marandi
|
3413009WL007969
|
Mikel Marandi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014705
|
|
MR MAIKEL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-021-012/5693
(PATHARIYA)
|
3413009000NRG25130620240227002
|
13/06/2024
|
Manvel Hembram
|
3413009WL007967
|
Manvel Hembram
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014729
|
|
MR MANVEL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-021-012/6121
(PATHARIYA)
|
3413009000NRG25130620240227040
|
13/06/2024
|
Tansen Kumar Saha
|
3413009WL007969
|
Tansen Kumar Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014658
|
|
MR TANSEN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-021-012/6215
(PATHARIYA)
|
3413009000NRG25130620240227003
|
13/06/2024
|
Komli Baski
|
3413009WL007967
|
Komli Baski
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014716
|
|
MRS KOMLI BASKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-021-012/6911
(PATHARIYA)
|
3413009000NRG25130620240227044
|
13/06/2024
|
Robet Hembram
|
3413009WL007969
|
Robet Hembram
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014727
|
|
MR ROBET HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-021-012/7128
(PATHARIYA)
|
3413009000NRG25130620240227045
|
13/06/2024
|
Bitiya Kisku
|
3413009WL007969
|
Bitiya Kisku
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014663
|
|
MRS BITUYA KISKU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-021-012/7137
(PATHARIYA)
|
3413009000NRG25130620240226900
|
13/06/2024
|
Saloni Kisku
|
3413009WL007965
|
Saloni Kisku
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014710
|
|
SALONI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Barharwa
|
JH-13-009-021-012/7137
(PATHARIYA)
|
3413009000NRG25130620240226901
|
13/06/2024
|
Saloni Kisku
|
3413009WL007965
|
Saloni Kisku
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014711
|
|
SALONI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Barharwa
|
JH-13-009-021-012/8007
(PATHARIYA)
|
3413009000NRG25130620240226914
|
13/06/2024
|
Daupari Devi
|
3413009WL007965
|
Daupari Devi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014703
|
|
MRS DAUPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-021-012/8007
(PATHARIYA)
|
3413009000NRG25130620240226915
|
13/06/2024
|
Daupari Devi
|
3413009WL007965
|
Daupari Devi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014704
|
|
MRS DAUPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-021-012/8501
(PATHARIYA)
|
3413009000NRG25130620240226918
|
13/06/2024
|
Sona Tudu
|
3413009WL007965
|
Sona Tudu
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014714
|
|
MRS SONA TUDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-021-012/8501
(PATHARIYA)
|
3413009000NRG25130620240226919
|
13/06/2024
|
Sona Tudu
|
3413009WL007965
|
Sona Tudu
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014715
|
|
MRS SONA TUDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-021-012/881
(PATHARIYA)
|
3413009000NRG25130620240226924
|
13/06/2024
|
Mayno Murmu
|
3413009WL007965
|
Mayno Murmu
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014731
|
|
MRS MAYNO MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-021-012/881
(PATHARIYA)
|
3413009000NRG25130620240226925
|
13/06/2024
|
Mayno Murmu
|
3413009WL007965
|
Mayno Murmu
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014732
|
|
MRS MAYNO MURMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-021-012/883
(PATHARIYA)
|
3413009000NRG25130620240226926
|
13/06/2024
|
Mohan Marandi
|
3413009WL007965
|
Mohan Marandi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014708
|
|
MR MOHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-021-012/883
(PATHARIYA)
|
3413009000NRG25130620240226927
|
13/06/2024
|
Mohan Marandi
|
3413009WL007965
|
Mohan Marandi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014709
|
|
MR MOHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-021-012/9027
(PATHARIYA)
|
3413009000NRG25130620240226866
|
13/06/2024
|
Markus Hembram
|
3413009WL007964
|
Markus Hembram
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014688
|
|
MR MARKUS HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-021-012/9044
(PATHARIYA)
|
3413009000NRG25130620240226869
|
13/06/2024
|
Maibiti Mummu
|
3413009WL007964
|
Maibiti Mummu
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014664
|
|
MISS MAIBITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-021-012/9046
(PATHARIYA)
|
3413009000NRG25130620240226870
|
13/06/2024
|
Gita Kumari
|
3413009WL007964
|
Gita Kumari
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014726
|
|
Mrs. GITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Barharwa
|
JH-13-009-021-012/9061
(PATHARIYA)
|
3413009000NRG25130620240226876
|
13/06/2024
|
Mati Hansda
|
3413009WL007964
|
Mati Hansda
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014701
|
|
MRS MATI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-021-012/9159
(PATHARIYA)
|
3413009000NRG25130620240226879
|
13/06/2024
|
DURGA MURMU
|
3413009WL007964
|
DURGA MURMU
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014702
|
|
MR DURGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-021-019/991
(PATHARIYA)
|
3413009000NRG25130620240227008
|
13/06/2024
|
Suma Devi
|
3413009WL007967
|
Suma Devi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014706
|
|
Suma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
58
|
Barharwa
|
JH-13-009-021-001/169
(PATHARIYA)
|
3413009000NRG25130620240226992
|
13/06/2024
|
Dhannjay Saha
|
3413009WL007967
|
Dhannjay Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014661
|
|
MR DHANANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-021-001/2272
(PATHARIYA)
|
3413009000NRG25130620240226993
|
13/06/2024
|
Bishnu Saha
|
3413009WL007967
|
Bishnu Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014662
|
|
BISHNU SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Barharwa
|
JH-13-009-021-001/6930
(PATHARIYA)
|
3413009000NRG25130620240226996
|
13/06/2024
|
BIJALI KUMARI
|
3413009WL007967
|
BIJALI KUMARI
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014675
|
|
Bijali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Barharwa
|
JH-13-009-021-003/6102
(PATHARIYA)
|
3413009000NRG25130620240226997
|
13/06/2024
|
Sitaram Saha
|
3413009WL007967
|
Sitaram Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014718
|
|
MR SITARAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-021-003/6106
(PATHARIYA)
|
3413009000NRG25130620240226998
|
13/06/2024
|
Shubham Kumar Saha
|
3413009WL007967
|
Shubham Kumar Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014667
|
|
MR SUVAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-021-012/3896
(PATHARIYA)
|
3413009000NRG25130620240227038
|
13/06/2024
|
Barnawas Hansda
|
3413009WL007969
|
Barnawas Hansda
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014693
|
|
MR BARNABAS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-021-012/6705
(PATHARIYA)
|
3413009000NRG25130620240227041
|
13/06/2024
|
Dipak Kisku
|
3413009WL007969
|
Dipak Kisku
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014717
|
|
MR DIPAK KISKU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barharwa
|
JH-13-009-021-012/6711
(PATHARIYA)
|
3413009000NRG25130620240227042
|
13/06/2024
|
Omprakash Kumar Saha
|
3413009WL007969
|
Omprakash Kumar Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014724
|
|
OMPRAKASH KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Barharwa
|
JH-13-009-021-012/7131
(PATHARIYA)
|
3413009000NRG25130620240227047
|
13/06/2024
|
Bale Murmu
|
3413009WL007969
|
Bale Murmu
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014694
|
|
MISS BALE MURMU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-021-012/7138
(PATHARIYA)
|
3413009000NRG25130620240226902
|
13/06/2024
|
Merita Marandi
|
3413009WL007965
|
Merita Marandi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014722
|
|
MRS MERITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-021-012/7138
(PATHARIYA)
|
3413009000NRG25130620240226903
|
13/06/2024
|
Merita Marandi
|
3413009WL007965
|
Merita Marandi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014723
|
|
MRS MERITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-021-012/8008
(PATHARIYA)
|
3413009000NRG25130620240226916
|
13/06/2024
|
Manish Hansda
|
3413009WL007965
|
Manish Hansda
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014698
|
|
MRS MANISH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-021-012/8008
(PATHARIYA)
|
3413009000NRG25130620240226917
|
13/06/2024
|
Manish Hansda
|
3413009WL007965
|
Manish Hansda
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014699
|
|
MRS MANISH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barharwa
|
JH-13-009-021-012/8990
(PATHARIYA)
|
3413009000NRG25130620240226864
|
13/06/2024
|
Radhan Habsda
|
3413009WL007964
|
Radhan Habsda
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014695
|
|
MRS RADHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barharwa
|
JH-13-009-021-012/8990
(PATHARIYA)
|
3413009000NRG25130620240226865
|
13/06/2024
|
Radhan Habsda
|
3413009WL007964
|
Radhan Habsda
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014696
|
|
MRS RADHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barharwa
|
JH-13-009-021-020/1790
(PATHARIYA)
|
3413009000NRG25120620240226560
|
13/06/2024
|
pannalal saha
|
3413009WL007954
|
pannalal saha
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014676
|
|
MR PANNALAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-021-020/6942
(PATHARIYA)
|
3413009000NRG25120620240226588
|
13/06/2024
|
Bishnu Kumar Saha
|
3413009WL007955
|
Bishnu Kumar Saha
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014719
|
|
BISHNU K SAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Barharwa
|
JH-13-009-021-020/6981
(PATHARIYA)
|
3413009000NRG25130620240227009
|
13/06/2024
|
Sagar Ray
|
3413009WL007967
|
Sagar Ray
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014730
|
|
MR SAGAR RAY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-021-020/9522
(PATHARIYA)
|
3413009000NRG25120620240226592
|
13/06/2024
|
SARJU SAHA
|
3413009WL007955
|
SARJU SAHA
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014681
|
|
SARJU SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Barharwa
|
JH-13-009-021-020/9656
(PATHARIYA)
|
3413009000NRG25120620240226593
|
13/06/2024
|
Vinod Turi
|
3413009WL007955
|
Vinod Turi
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014725
|
|
Vinod Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Barharwa
|
JH-13-009-021-020/9852
(PATHARIYA)
|
3413009000NRG25120620240226594
|
13/06/2024
|
Lobin Murmu
|
3413009WL007955
|
Lobin Murmu
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014733
|
|
Lobin Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
79
|
Barharwa
|
JH-13-009-021-020/1473
(PATHARIYA)
|
3413009000NRG25120620240226557
|
13/06/2024
|
Motilal Saha
|
3413009WL007954
|
Motilal Saha
|
00415
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014652
|
|
Mr. MOTI LAL SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
80
|
Barharwa
|
JH-13-009-021-012/879
(PATHARIYA)
|
3413009000NRG25130620240226920
|
13/06/2024
|
Guru Marandi
|
3413009WL007965
|
Guru Marandi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014653
|
|
Guru Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Barharwa
|
JH-13-009-021-012/879
(PATHARIYA)
|
3413009000NRG25130620240226921
|
13/06/2024
|
Guru Marandi
|
3413009WL007965
|
Guru Marandi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014654
|
|
Guru Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Barharwa
|
JH-13-009-021-012/9156
(PATHARIYA)
|
3413009000NRG25130620240226878
|
13/06/2024
|
PATARAS HEMBRAM
|
3413009WL007964
|
PATARAS HEMBRAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014655
|
|
Pataras Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Barharwa
|
JH-13-009-021-020/1255
(PATHARIYA)
|
3413009000NRG25120620240226555
|
13/06/2024
|
Tatan Turi
|
3413009WL007954
|
Tatan Turi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014656
|
|
Tatanu Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Barharwa
|
JH-13-009-021-020/2644
(PATHARIYA)
|
3413009000NRG25120620240226565
|
13/06/2024
|
Jitani Devi
|
3413009WL007954
|
Jitani Devi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014657
|
|
Jitani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
85
|
Barharwa
|
JH-13-009-021-012/7130
(PATHARIYA)
|
3413009000NRG25130620240227046
|
13/06/2024
|
Kamoli Hembram
|
3413009WL007969
|
Kamoli Hembram
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014647
|
|
KOMOLI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Barharwa
|
JH-13-009-021-020/3875
(PATHARIYA)
|
3413009000NRG25120620240226583
|
13/06/2024
|
Kalidas Murmu
|
3413009WL007955
|
Kalidas Murmu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014650
|
|
KALIDAS MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Barharwa
|
JH-13-009-021-020/9283
(PATHARIYA)
|
3413009000NRG25120620240226591
|
13/06/2024
|
Shibu Ghosh
|
3413009WL007955
|
Shibu Ghosh
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014648
|
|
SHIBU GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Barharwa
|
JH-13-009-021-020/9853
(PATHARIYA)
|
3413009000NRG25120620240226595
|
13/06/2024
|
Kandna Murmu
|
3413009WL007955
|
Kandna Murmu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014649
|
|
KANDNA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
89
|
Barharwa
|
JH-13-009-019-007/2250
(MAYURKOLA)
|
3413009000NRG25120620240226554
|
13/06/2024
|
Mina Devi
|
3413009WL007954
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014637
|
|
Ms. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Barharwa
|
JH-13-009-021-012/6712
(PATHARIYA)
|
3413009000NRG25130620240227043
|
13/06/2024
|
Ramma Devi
|
3413009WL007969
|
Ramma Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014641
|
|
MISS RAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barharwa
|
JH-13-009-021-012/7141
(PATHARIYA)
|
3413009000NRG25130620240226908
|
13/06/2024
|
Shiv Hembram
|
3413009WL007965
|
Shiv Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014639
|
|
SHIV HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Barharwa
|
JH-13-009-021-012/7141
(PATHARIYA)
|
3413009000NRG25130620240226909
|
13/06/2024
|
Shiv Hembram
|
3413009WL007965
|
Shiv Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014640
|
|
SHIV HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Barharwa
|
JH-13-009-021-020/1256
(PATHARIYA)
|
3413009000NRG25120620240226556
|
13/06/2024
|
Mohan Turi
|
3413009WL007954
|
Mohan Turi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014636
|
|
Mr. MOHAN TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Barharwa
|
JH-13-009-021-020/3341
(PATHARIYA)
|
3413009000NRG25120620240226566
|
13/06/2024
|
DAYAVANTI DEVI
|
3413009WL007954
|
DAYAVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014638
|
|
MRS DAYAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barharwa
|
JH-13-009-021-020/6635
(PATHARIYA)
|
3413009000NRG25120620240226586
|
13/06/2024
|
Tiresh Turi
|
3413009WL007955
|
Tiresh Turi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014635
|
|
Mr. TIRESH TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Barharwa
|
JH-13-009-021-020/6946
(PATHARIYA)
|
3413009000NRG25120620240226589
|
13/06/2024
|
Boby Devi
|
3413009WL007955
|
Boby Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5343014720
|
|
MISS BOBYKUMARI MNG USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
97
|
Barharwa
|
JH-13-009-021-012/5685
(PATHARIYA)
|
3413009000NRG25130620240227001
|
13/06/2024
|
Sanjhali Choude
|
3413009WL007967
|
Sanjhali Choude
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014642
|
|
MR SANJHALI CHAUDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barharwa
|
JH-13-009-021-012/5687
(PATHARIYA)
|
3413009000NRG25130620240227039
|
13/06/2024
|
Nanamay Tudu
|
3413009WL007969
|
Nanamay Tudu
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014646
|
|
MRS NANAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barharwa
|
JH-13-009-021-012/7140
(PATHARIYA)
|
3413009000NRG25130620240226906
|
13/06/2024
|
Durgi Soren
|
3413009WL007965
|
Durgi Soren
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014644
|
|
MRS DURGI SOREN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barharwa
|
JH-13-009-021-012/7140
(PATHARIYA)
|
3413009000NRG25130620240226907
|
13/06/2024
|
Durgi Soren
|
3413009WL007965
|
Durgi Soren
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014645
|
|
MRS DURGI SOREN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barharwa
|
JH-13-009-021-012/7291
(PATHARIYA)
|
3413009000NRG25130620240226910
|
13/06/2024
|
Lutharu Murmu
|
3413009WL007965
|
Lutharu Murmu
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014741
|
|
Lutharu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Barharwa
|
JH-13-009-021-012/7291
(PATHARIYA)
|
3413009000NRG25130620240226911
|
13/06/2024
|
Lutharu Murmu
|
3413009WL007965
|
Lutharu Murmu
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014742
|
|
Lutharu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Barharwa
|
JH-13-009-021-012/880
(PATHARIYA)
|
3413009000NRG25130620240226922
|
13/06/2024
|
Devilal Marandi
|
3413009WL007965
|
Devilal Marandi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014739
|
|
DEVILAL MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Barharwa
|
JH-13-009-021-012/880
(PATHARIYA)
|
3413009000NRG25130620240226923
|
13/06/2024
|
Devilal Marandi
|
3413009WL007965
|
Devilal Marandi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014740
|
|
DEVILAL MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Barharwa
|
JH-13-009-021-012/884
(PATHARIYA)
|
3413009000NRG25130620240226862
|
13/06/2024
|
Miru Hembram
|
3413009WL007964
|
Miru Hembram
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014736
|
|
MIRU HEMBROM
|
BANK OF INDIA(508505)
|
|
106
|
Barharwa
|
JH-13-009-021-012/884
(PATHARIYA)
|
3413009000NRG25130620240226863
|
13/06/2024
|
Miru Hembram
|
3413009WL007964
|
Miru Hembram
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014737
|
|
MIRU HEMBROM
|
BANK OF INDIA(508505)
|
|
107
|
Barharwa
|
JH-13-009-021-012/9042
(PATHARIYA)
|
3413009000NRG25130620240226867
|
13/06/2024
|
Jiyanti Soren
|
3413009WL007964
|
Jiyanti Soren
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014744
|
|
Jiyanti Soren
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Barharwa
|
JH-13-009-021-012/9217
(PATHARIYA)
|
3413009000NRG25130620240227004
|
13/06/2024
|
Daud Tudu
|
3413009WL007967
|
Daud Tudu
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014634
|
|
DAUD TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Barharwa
|
JH-13-009-021-012/9222
(PATHARIYA)
|
3413009000NRG25130620240227005
|
13/06/2024
|
Manwel Hansda
|
3413009WL007967
|
Manwel Hansda
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014743
|
|
MR MANWEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barharwa
|
JH-13-009-021-012/9226
(PATHARIYA)
|
3413009000NRG25130620240227006
|
13/06/2024
|
Marangmay Hembram
|
3413009WL007967
|
Marangmay Hembram
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014738
|
|
MARANGMAY HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Barharwa
|
JH-13-009-021-012/9230
(PATHARIYA)
|
3413009000NRG25130620240227007
|
13/06/2024
|
Khapra Hembram
|
3413009WL007967
|
Khapra Hembram
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343014643
|
|
KHAPRA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204330
|
204330
|
|
|
|
|
|
|
|