|
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-13-004-013-003/144
(KHIJURKHAL)
|
3413004013NRG25040520240087174
|
04/05/2024
|
Charan Hansdak
|
3413004013WL002997
|
Charan Hansdak
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808557
|
|
CHARAN HANSDAK
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-013-003/144
(KHIJURKHAL)
|
3413004013NRG25040520240087175
|
04/05/2024
|
Charan Hansdak
|
3413004013WL002997
|
Charan Hansdak
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808558
|
|
CHARAN HANSDAK
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-013-003/1779
(KHIJURKHAL)
|
3413004013NRG25040520240087191
|
04/05/2024
|
JYOTI KUMARI
|
3413004013WL002997
|
JYOTI KUMARI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808574
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-013-003/1779
(KHIJURKHAL)
|
3413004013NRG25040520240087192
|
04/05/2024
|
JYOTI KUMARI
|
3413004013WL002997
|
JYOTI KUMARI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808575
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-013-003/1798
(KHIJURKHAL)
|
3413004013NRG25040520240087193
|
04/05/2024
|
LAL KUMARI
|
3413004013WL002997
|
LAL KUMARI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808528
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-013-003/1798
(KHIJURKHAL)
|
3413004013NRG25040520240087194
|
04/05/2024
|
LAL KUMARI
|
3413004013WL002997
|
LAL KUMARI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808529
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-013-003/1805
(KHIJURKHAL)
|
3413004013NRG25040520240087041
|
04/05/2024
|
JITEN MARANDI
|
3413004013WL002996
|
JITEN MARANDI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808576
|
|
JITAN MURMU
|
BANK OF BARODA(606985)
|
|
8
|
Barhait
|
JH-13-004-013-003/1805
(KHIJURKHAL)
|
3413004013NRG25040520240087042
|
04/05/2024
|
JITEN MARANDI
|
3413004013WL002996
|
JITEN MARANDI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808577
|
|
JITAN MURMU
|
BANK OF BARODA(606985)
|
|
9
|
Barhait
|
JH-13-004-013-003/1825
(KHIJURKHAL)
|
3413004013NRG25040520240087043
|
04/05/2024
|
CHUNU SOREN
|
3413004013WL002996
|
CHUNU SOREN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808555
|
|
CHUNU SOREN
|
BANK OF BARODA(606985)
|
|
10
|
Barhait
|
JH-13-004-013-003/1825
(KHIJURKHAL)
|
3413004013NRG25040520240087044
|
04/05/2024
|
CHUNU SOREN
|
3413004013WL002996
|
CHUNU SOREN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808556
|
|
CHUNU SOREN
|
BANK OF BARODA(606985)
|
|
11
|
Barhait
|
JH-13-004-013-003/1826
(KHIJURKHAL)
|
3413004013NRG25040520240087045
|
04/05/2024
|
SAKHICHAND SAH
|
3413004013WL002996
|
SAKHICHAND SAH
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808542
|
|
SAKHICHAND SAH
|
BANK OF BARODA(606985)
|
|
12
|
Barhait
|
JH-13-004-013-003/1826
(KHIJURKHAL)
|
3413004013NRG25040520240087046
|
04/05/2024
|
SAKHICHAND SAH
|
3413004013WL002996
|
SAKHICHAND SAH
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808543
|
|
SAKHICHAND SAH
|
BANK OF BARODA(606985)
|
|
13
|
Barhait
|
JH-13-004-013-003/184
(KHIJURKHAL)
|
3413004013NRG25040520240087195
|
04/05/2024
|
Krishna Pandit
|
3413004013WL002997
|
Krishna Pandit
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808553
|
|
KRISHNA PANDIT
|
BANK OF BARODA(606985)
|
|
14
|
Barhait
|
JH-13-004-013-003/184
(KHIJURKHAL)
|
3413004013NRG25040520240087196
|
04/05/2024
|
Krishna Pandit
|
3413004013WL002997
|
Krishna Pandit
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808554
|
|
KRISHNA PANDIT
|
BANK OF BARODA(606985)
|
|
15
|
Barhait
|
JH-13-004-013-003/1948
(KHIJURKHAL)
|
3413004013NRG25040520240087357
|
04/05/2024
|
Suchita Devi
|
3413004013WL002999
|
Suchita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808627
|
|
Suchita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Barhait
|
JH-13-004-013-003/1948
(KHIJURKHAL)
|
3413004013NRG25040520240087358
|
04/05/2024
|
Suchita Devi
|
3413004013WL002999
|
Suchita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808628
|
|
Suchita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Barhait
|
JH-13-004-013-003/198
(KHIJURKHAL)
|
3413004013NRG25040520240087205
|
04/05/2024
|
Masidhan Marandi
|
3413004013WL002997
|
Masidhan Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808568
|
|
Masidhan Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Barhait
|
JH-13-004-013-003/198
(KHIJURKHAL)
|
3413004013NRG25040520240087206
|
04/05/2024
|
Masidhan Marandi
|
3413004013WL002997
|
Masidhan Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808569
|
|
Masidhan Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Barhait
|
JH-13-004-013-003/202
(KHIJURKHAL)
|
3413004013NRG25040520240087491
|
04/05/2024
|
Maklu Marandi
|
3413004013WL003000
|
Maklu Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808596
|
|
MAKLU MARANDI
|
BANK OF BARODA(606985)
|
|
20
|
Barhait
|
JH-13-004-013-003/202
(KHIJURKHAL)
|
3413004013NRG25040520240087492
|
04/05/2024
|
Maklu Marandi
|
3413004013WL003000
|
Maklu Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808597
|
|
MAKLU MARANDI
|
BANK OF BARODA(606985)
|
|
21
|
Barhait
|
JH-13-004-013-003/22
(KHIJURKHAL)
|
3413004013NRG25040520240087053
|
04/05/2024
|
Sharwan Pandit
|
3413004013WL002996
|
Sharwan Pandit
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808566
|
|
SHRWAN PANDIT
|
BANK OF BARODA(606985)
|
|
22
|
Barhait
|
JH-13-004-013-003/22
(KHIJURKHAL)
|
3413004013NRG25040520240087054
|
04/05/2024
|
Sharwan Pandit
|
3413004013WL002996
|
Sharwan Pandit
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808567
|
|
SHRWAN PANDIT
|
BANK OF BARODA(606985)
|
|
23
|
Barhait
|
JH-13-004-013-003/383
(KHIJURKHAL)
|
3413004013NRG25040520240087227
|
04/05/2024
|
Chhita Kisku
|
3413004013WL002997
|
Chhita Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808572
|
|
CHITA KISKU
|
BANK OF BARODA(606985)
|
|
24
|
Barhait
|
JH-13-004-013-003/383
(KHIJURKHAL)
|
3413004013NRG25040520240087228
|
04/05/2024
|
Chhita Kisku
|
3413004013WL002997
|
Chhita Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808573
|
|
CHITA KISKU
|
BANK OF BARODA(606985)
|
|
25
|
Barhait
|
JH-13-004-013-003/390
(KHIJURKHAL)
|
3413004013NRG25040520240087497
|
04/05/2024
|
Manju devi
|
3413004013WL003000
|
Manju devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808570
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Barhait
|
JH-13-004-013-003/390
(KHIJURKHAL)
|
3413004013NRG25040520240087498
|
04/05/2024
|
Manju devi
|
3413004013WL003000
|
Manju devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808571
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Barhait
|
JH-13-004-013-003/403
(KHIJURKHAL)
|
3413004013NRG25040520240087505
|
04/05/2024
|
Elijabeth Soren
|
3413004013WL003000
|
Elijabeth Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808655
|
|
ELIJABETH SOREN
|
BANK OF BARODA(606985)
|
|
28
|
Barhait
|
JH-13-004-013-003/403
(KHIJURKHAL)
|
3413004013NRG25040520240087506
|
04/05/2024
|
Elijabeth Soren
|
3413004013WL003000
|
Elijabeth Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808656
|
|
ELIJABETH SOREN
|
BANK OF BARODA(606985)
|
|
29
|
Barhait
|
JH-13-004-013-004/50
(KHIJURKHAL)
|
3413004013NRG25040520240087063
|
04/05/2024
|
Priety Soren
|
3413004013WL002996
|
Priety Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808540
|
|
Ms. Prity Soren
|
INDIAN BANK(607105)
|
|
30
|
Barhait
|
JH-13-004-013-004/50
(KHIJURKHAL)
|
3413004013NRG25040520240087064
|
04/05/2024
|
Priety Soren
|
3413004013WL002996
|
Priety Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808541
|
|
Ms. Prity Soren
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
31
|
Barhait
|
JH-13-004-013-003/131
(KHIJURKHAL)
|
3413004013NRG25040520240087001
|
04/05/2024
|
Pappu Kumar
|
3413004013WL002996
|
Pappu Kumar
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808455
|
|
PAPPU KUMAR SAH
|
BANK OF BARODA(606985)
|
|
32
|
Barhait
|
JH-13-004-013-003/131
(KHIJURKHAL)
|
3413004013NRG25040520240087002
|
04/05/2024
|
Pappu Kumar
|
3413004013WL002996
|
Pappu Kumar
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808456
|
|
PAPPU KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
33
|
Barhait
|
JH-13-004-013-002/390
(KHIJURKHAL)
|
3413004013NRG25040520240087341
|
04/05/2024
|
Lukhi Baski
|
3413004013WL002999
|
Lukhi Baski
|
00048
|
BKID0004462
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808594
|
|
LUKHI BASKI
|
BANK OF INDIA(508505)
|
|
34
|
Barhait
|
JH-13-004-013-002/390
(KHIJURKHAL)
|
3413004013NRG25040520240087342
|
04/05/2024
|
Lukhi Baski
|
3413004013WL002999
|
Lukhi Baski
|
00048
|
BKID0004462
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808595
|
|
LUKHI BASKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
35
|
Barhait
|
JH-13-004-013-003/218
(KHIJURKHAL)
|
3413004013NRG25040520240087369
|
04/05/2024
|
Teresa Soren
|
3413004013WL002999
|
Teresa Soren
|
00048
|
BKID0005924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808604
|
|
TERESA SOREN
|
BANK OF INDIA(508505)
|
|
36
|
Barhait
|
JH-13-004-013-003/218
(KHIJURKHAL)
|
3413004013NRG25040520240087370
|
04/05/2024
|
Teresa Soren
|
3413004013WL002999
|
Teresa Soren
|
00048
|
BKID0005924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808605
|
|
TERESA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
37
|
Barhait
|
JH-13-004-013-003/1588
(KHIJURKHAL)
|
3413004013NRG25040520240087017
|
04/05/2024
|
Kamla devi
|
3413004013WL002996
|
Kamla devi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808611
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-013-003/1588
(KHIJURKHAL)
|
3413004013NRG25040520240087018
|
04/05/2024
|
Kamla devi
|
3413004013WL002996
|
Kamla devi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808612
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
39
|
Barhait
|
JH-13-004-013-003/162
(KHIJURKHAL)
|
3413004013NRG25040520240087025
|
04/05/2024
|
Sunita Murmu
|
3413004013WL002996
|
Sunita Murmu
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808619
|
|
MISS SUNITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-013-003/162
(KHIJURKHAL)
|
3413004013NRG25040520240087026
|
04/05/2024
|
Sunita Murmu
|
3413004013WL002996
|
Sunita Murmu
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808620
|
|
MISS SUNITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
41
|
Barhait
|
JH-13-004-013-003/130
(KHIJURKHAL)
|
3413004013NRG25040520240086999
|
04/05/2024
|
Pradip Kumar
|
3413004013WL002996
|
Pradip Kumar
|
00415
|
SBIN0000173
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808524
|
|
PRADIP KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
Barhait
|
JH-13-004-013-003/130
(KHIJURKHAL)
|
3413004013NRG25040520240087000
|
04/05/2024
|
Pradip Kumar
|
3413004013WL002996
|
Pradip Kumar
|
00415
|
SBIN0000173
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808525
|
|
PRADIP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
43
|
Barhait
|
JH-13-004-013-002/1952
(KHIJURKHAL)
|
3413004013NRG25040520240087335
|
04/05/2024
|
Rena Tudu
|
3413004013WL002999
|
Rena Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808633
|
|
MRS RENA TUDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-013-002/1952
(KHIJURKHAL)
|
3413004013NRG25040520240087336
|
04/05/2024
|
Rena Tudu
|
3413004013WL002999
|
Rena Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808634
|
|
MRS RENA TUDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-013-002/395
(KHIJURKHAL)
|
3413004013NRG25040520240087343
|
04/05/2024
|
Bitiya Tudu
|
3413004013WL002999
|
Bitiya Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808487
|
|
MRS BITIYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-013-002/395
(KHIJURKHAL)
|
3413004013NRG25040520240087344
|
04/05/2024
|
Bitiya Tudu
|
3413004013WL002999
|
Bitiya Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808488
|
|
MRS BITIYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-013-003/150
(KHIJURKHAL)
|
3413004013NRG25040520240087176
|
04/05/2024
|
Priyanka Kumari
|
3413004013WL002997
|
Priyanka Kumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808385
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-013-003/150
(KHIJURKHAL)
|
3413004013NRG25040520240087177
|
04/05/2024
|
Priyanka Kumari
|
3413004013WL002997
|
Priyanka Kumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808386
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-013-003/204
(KHIJURKHAL)
|
3413004013NRG25040520240087493
|
04/05/2024
|
Uttam Kumar Sah
|
3413004013WL003000
|
Uttam Kumar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808590
|
|
MR UTTAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-013-003/204
(KHIJURKHAL)
|
3413004013NRG25040520240087494
|
04/05/2024
|
Uttam Kumar Sah
|
3413004013WL003000
|
Uttam Kumar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808591
|
|
MR UTTAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-013-003/210
(KHIJURKHAL)
|
3413004013NRG25040520240087211
|
04/05/2024
|
Fulmuni Murmu
|
3413004013WL002997
|
Fulmuni Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808409
|
|
MRS FULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-013-003/210
(KHIJURKHAL)
|
3413004013NRG25040520240087212
|
04/05/2024
|
Fulmuni Murmu
|
3413004013WL002997
|
Fulmuni Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808410
|
|
MRS FULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-013-003/214
(KHIJURKHAL)
|
3413004013NRG25040520240087217
|
04/05/2024
|
Beli Kumari
|
3413004013WL002997
|
Beli Kumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808598
|
|
MS BELI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-013-003/214
(KHIJURKHAL)
|
3413004013NRG25040520240087218
|
04/05/2024
|
Beli Kumari
|
3413004013WL002997
|
Beli Kumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808599
|
|
MS BELI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-013-005/1913
(KHIJURKHAL)
|
3413004013NRG25040520240087521
|
04/05/2024
|
Duli Kisku
|
3413004013WL003000
|
Duli Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808643
|
|
MRS DULI KISKU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-013-005/1913
(KHIJURKHAL)
|
3413004013NRG25040520240087522
|
04/05/2024
|
Duli Kisku
|
3413004013WL003000
|
Duli Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808644
|
|
MRS DULI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
57
|
Barhait
|
JH-13-004-013-002/22
(KHIJURKHAL)
|
3413004013NRG25040520240087147
|
04/05/2024
|
Salomi Marandi
|
3413004013WL002997
|
Salomi Marandi
|
00415
|
SBIN0005538
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109808454
|
|
MS SALOMI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
58
|
Barhait
|
JH-13-004-013-002/1004
(KHIJURKHAL)
|
3413004013NRG25040520240087321
|
04/05/2024
|
Somay Kisku
|
3413004013WL002999
|
Somay Kisku
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808401
|
|
MR SOMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-013-002/1004
(KHIJURKHAL)
|
3413004013NRG25040520240087322
|
04/05/2024
|
Somay Kisku
|
3413004013WL002999
|
Somay Kisku
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808402
|
|
MR SOMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-013-002/1076
(KHIJURKHAL)
|
3413004013NRG25040520240087323
|
04/05/2024
|
MARANMAI HEMBROM
|
3413004013WL002999
|
MARANMAI HEMBROM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808433
|
|
MRS MARANGMAI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-013-002/1076
(KHIJURKHAL)
|
3413004013NRG25040520240087324
|
04/05/2024
|
MARANMAI HEMBROM
|
3413004013WL002999
|
MARANMAI HEMBROM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808434
|
|
MRS MARANGMAI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-013-002/1084
(KHIJURKHAL)
|
3413004013NRG25040520240087325
|
04/05/2024
|
MARANGMAI MARANDI
|
3413004013WL002999
|
MARANGMAI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808431
|
|
MS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-013-002/1084
(KHIJURKHAL)
|
3413004013NRG25040520240087326
|
04/05/2024
|
MARANGMAI MARANDI
|
3413004013WL002999
|
MARANGMAI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808432
|
|
MS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-013-002/1179
(KHIJURKHAL)
|
3413004013NRG25040520240087327
|
04/05/2024
|
RAM HEMBRAM
|
3413004013WL002999
|
RAM HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808387
|
|
MR RAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-013-002/1179
(KHIJURKHAL)
|
3413004013NRG25040520240087328
|
04/05/2024
|
RAM HEMBRAM
|
3413004013WL002999
|
RAM HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808388
|
|
MR RAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-013-002/1437
(KHIJURKHAL)
|
3413004013NRG25040520240087481
|
04/05/2024
|
BABULAL MURMU
|
3413004013WL003000
|
BABULAL MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808522
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-013-002/1437
(KHIJURKHAL)
|
3413004013NRG25040520240087482
|
04/05/2024
|
BABULAL MURMU
|
3413004013WL003000
|
BABULAL MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808523
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-013-002/1438
(KHIJURKHAL)
|
3413004013NRG25040520240087483
|
04/05/2024
|
BIRBAL MURMU
|
3413004013WL003000
|
BIRBAL MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808520
|
|
MR BIRBAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-013-002/1438
(KHIJURKHAL)
|
3413004013NRG25040520240087484
|
04/05/2024
|
BIRBAL MURMU
|
3413004013WL003000
|
BIRBAL MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808521
|
|
MR BIRBAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-013-002/169
(KHIJURKHAL)
|
3413004013NRG25040520240087329
|
04/05/2024
|
Majhan MArandi
|
3413004013WL002999
|
Majhan MArandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808602
|
|
MRS MAJHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-013-002/169
(KHIJURKHAL)
|
3413004013NRG25040520240087330
|
04/05/2024
|
Majhan MArandi
|
3413004013WL002999
|
Majhan MArandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808603
|
|
MRS MAJHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-013-002/1916
(KHIJURKHAL)
|
3413004013NRG25040520240087331
|
04/05/2024
|
BASANTI MARANDI
|
3413004013WL002999
|
BASANTI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808647
|
|
MRS BASANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-013-002/1916
(KHIJURKHAL)
|
3413004013NRG25040520240087332
|
04/05/2024
|
BASANTI MARANDI
|
3413004013WL002999
|
BASANTI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808648
|
|
MRS BASANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-013-002/1917
(KHIJURKHAL)
|
3413004013NRG25040520240087333
|
04/05/2024
|
CHARAN HEMBRAM
|
3413004013WL002999
|
CHARAN HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808483
|
|
MR CHARAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-013-002/1917
(KHIJURKHAL)
|
3413004013NRG25040520240087334
|
04/05/2024
|
CHARAN HEMBRAM
|
3413004013WL002999
|
CHARAN HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808484
|
|
MR CHARAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-013-002/386
(KHIJURKHAL)
|
3413004013NRG25040520240087337
|
04/05/2024
|
Marangmay Tudu
|
3413004013WL002999
|
Marangmay Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808411
|
|
MS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-013-002/386
(KHIJURKHAL)
|
3413004013NRG25040520240087338
|
04/05/2024
|
Marangmay Tudu
|
3413004013WL002999
|
Marangmay Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808412
|
|
MS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-013-002/389
(KHIJURKHAL)
|
3413004013NRG25040520240087339
|
04/05/2024
|
Ashok Soren
|
3413004013WL002999
|
Ashok Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808588
|
|
MR ASHOK SOREN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-013-002/389
(KHIJURKHAL)
|
3413004013NRG25040520240087340
|
04/05/2024
|
Ashok Soren
|
3413004013WL002999
|
Ashok Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808589
|
|
MR ASHOK SOREN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-013-003/1097
(KHIJURKHAL)
|
3413004013NRG25040520240087148
|
04/05/2024
|
RADHE PRASAD SAH
|
3413004013WL002997
|
RADHE PRASAD SAH
|
00415
|
SBIN0008381
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109808509
|
|
MR RADHE PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-013-003/1098
(KHIJURKHAL)
|
3413004013NRG25040520240087149
|
04/05/2024
|
LAXMI NARAYAN PANDIT
|
3413004013WL002997
|
LAXMI NARAYAN PANDIT
|
00415
|
SBIN0008381
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109808512
|
|
MR LAXMI NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-013-003/1102
(KHIJURKHAL)
|
3413004013NRG25040520240087345
|
04/05/2024
|
JAGDISH THAKUR
|
3413004013WL002999
|
JAGDISH THAKUR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808510
|
|
MR JAGDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-013-003/1102
(KHIJURKHAL)
|
3413004013NRG25040520240087346
|
04/05/2024
|
JAGDISH THAKUR
|
3413004013WL002999
|
JAGDISH THAKUR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808511
|
|
MR JAGDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-013-003/1106
(KHIJURKHAL)
|
3413004013NRG25040520240087151
|
04/05/2024
|
BILASHI DEVI
|
3413004013WL002997
|
BILASHI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808404
|
|
MRS BILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-013-003/1106
(KHIJURKHAL)
|
3413004013NRG25040520240087153
|
04/05/2024
|
BILASHI DEVI
|
3413004013WL002997
|
BILASHI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808403
|
|
MRS BILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-013-003/1106
(KHIJURKHAL)
|
3413004013NRG25040520240087152
|
04/05/2024
|
DINESH KUMAR SAH
|
3413004013WL002997
|
DINESH KUMAR SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808508
|
|
MR DINESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-013-003/1106
(KHIJURKHAL)
|
3413004013NRG25040520240087150
|
04/05/2024
|
DINESH KUMAR SAH
|
3413004013WL002997
|
DINESH KUMAR SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808507
|
|
MR DINESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-013-003/1110
(KHIJURKHAL)
|
3413004013NRG25040520240087154
|
04/05/2024
|
PARWATI DEVI
|
3413004013WL002997
|
PARWATI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808513
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-013-003/1110
(KHIJURKHAL)
|
3413004013NRG25040520240087155
|
04/05/2024
|
PARWATI DEVI
|
3413004013WL002997
|
PARWATI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808514
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-013-003/1121
(KHIJURKHAL)
|
3413004013NRG25040520240086987
|
04/05/2024
|
PANCHO DEVI
|
3413004013WL002996
|
PANCHO DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808515
|
|
MRS PANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-013-003/1121
(KHIJURKHAL)
|
3413004013NRG25040520240086988
|
04/05/2024
|
PANCHO DEVI
|
3413004013WL002996
|
PANCHO DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808516
|
|
MRS PANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-013-003/1123
(KHIJURKHAL)
|
3413004013NRG25040520240087156
|
04/05/2024
|
LAKHIRAM MARANDI
|
3413004013WL002997
|
LAKHIRAM MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808395
|
|
MR LUKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-013-003/1123
(KHIJURKHAL)
|
3413004013NRG25040520240087157
|
04/05/2024
|
LAKHIRAM MARANDI
|
3413004013WL002997
|
LAKHIRAM MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808396
|
|
MR LUKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-013-003/1239
(KHIJURKHAL)
|
3413004013NRG25040520240087158
|
04/05/2024
|
MANJHI MARANDI
|
3413004013WL002997
|
MANJHI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808435
|
|
MRS MANJHI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-013-003/1239
(KHIJURKHAL)
|
3413004013NRG25040520240087159
|
04/05/2024
|
MANJHI MARANDI
|
3413004013WL002997
|
MANJHI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808436
|
|
MRS MANJHI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-013-003/1248
(KHIJURKHAL)
|
3413004013NRG25040520240087160
|
04/05/2024
|
SONIYA MURMU
|
3413004013WL002997
|
SONIYA MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808562
|
|
MS SONIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-013-003/1248
(KHIJURKHAL)
|
3413004013NRG25040520240087161
|
04/05/2024
|
SONIYA MURMU
|
3413004013WL002997
|
SONIYA MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808563
|
|
MS SONIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-013-003/1250
(KHIJURKHAL)
|
3413004013NRG25040520240087162
|
04/05/2024
|
SAMUEL TUDU
|
3413004013WL002997
|
SAMUEL TUDU
|
00415
|
SBIN0008381
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109808517
|
|
SAMUEL TUDU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-013-003/1252
(KHIJURKHAL)
|
3413004013NRG25040520240087163
|
04/05/2024
|
SUSHIL TUDU
|
3413004013WL002997
|
SUSHIL TUDU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808397
|
|
MRS SUSHIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-013-003/1252
(KHIJURKHAL)
|
3413004013NRG25040520240087164
|
04/05/2024
|
SUSHIL TUDU
|
3413004013WL002997
|
SUSHIL TUDU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808398
|
|
MRS SUSHIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-013-003/1257
(KHIJURKHAL)
|
3413004013NRG25040520240086993
|
04/05/2024
|
SANJHALI KISKU
|
3413004013WL002996
|
SANJHALI KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808452
|
|
MISS CHUDKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-013-003/1257
(KHIJURKHAL)
|
3413004013NRG25040520240086994
|
04/05/2024
|
SANJHALI KISKU
|
3413004013WL002996
|
SANJHALI KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808453
|
|
MISS CHUDKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-013-003/1258
(KHIJURKHAL)
|
3413004013NRG25040520240086995
|
04/05/2024
|
SONATI SOREN
|
3413004013WL002996
|
SONATI SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808441
|
|
MRS SONOTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-013-003/1258
(KHIJURKHAL)
|
3413004013NRG25040520240086996
|
04/05/2024
|
SONATI SOREN
|
3413004013WL002996
|
SONATI SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808442
|
|
MRS SONOTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-013-003/1260
(KHIJURKHAL)
|
3413004013NRG25040520240087347
|
04/05/2024
|
FULMUNI MURMU
|
3413004013WL002999
|
FULMUNI MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808437
|
|
MISS FULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-013-003/1260
(KHIJURKHAL)
|
3413004013NRG25040520240087348
|
04/05/2024
|
FULMUNI MURMU
|
3413004013WL002999
|
FULMUNI MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808438
|
|
MISS FULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-013-003/1261
(KHIJURKHAL)
|
3413004013NRG25040520240086997
|
04/05/2024
|
BARKI HEMBRAM
|
3413004013WL002996
|
BARKI HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808439
|
|
MISS BARKI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-013-003/1261
(KHIJURKHAL)
|
3413004013NRG25040520240086998
|
04/05/2024
|
BARKI HEMBRAM
|
3413004013WL002996
|
BARKI HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808440
|
|
MISS BARKI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-013-003/1262
(KHIJURKHAL)
|
3413004013NRG25040520240087165
|
04/05/2024
|
PAKU MURMU
|
3413004013WL002997
|
PAKU MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808443
|
|
MS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-013-003/1262
(KHIJURKHAL)
|
3413004013NRG25040520240087166
|
04/05/2024
|
PAKU MURMU
|
3413004013WL002997
|
PAKU MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808444
|
|
MS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-013-003/1285
(KHIJURKHAL)
|
3413004013NRG25040520240087349
|
04/05/2024
|
marang marandi
|
3413004013WL002999
|
marang marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808617
|
|
MRS MARANG MARANDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-013-003/1285
(KHIJURKHAL)
|
3413004013NRG25040520240087350
|
04/05/2024
|
marang marandi
|
3413004013WL002999
|
marang marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808618
|
|
MRS MARANG MARANDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-013-003/1321
(KHIJURKHAL)
|
3413004013NRG25040520240087167
|
04/05/2024
|
SANJHLI MARANDI
|
3413004013WL002997
|
SANJHLI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808580
|
|
MRS SANJHLI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-013-003/1321
(KHIJURKHAL)
|
3413004013NRG25040520240087168
|
04/05/2024
|
SANJHLI MARANDI
|
3413004013WL002997
|
SANJHLI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808581
|
|
MRS SANJHLI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-013-003/133
(KHIJURKHAL)
|
3413004013NRG25040520240087169
|
04/05/2024
|
Boron Murmu
|
3413004013WL002997
|
Boron Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808584
|
|
MR BORON MURMU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-013-003/133
(KHIJURKHAL)
|
3413004013NRG25040520240087170
|
04/05/2024
|
Boron Murmu
|
3413004013WL002997
|
Boron Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808585
|
|
MR BORON MURMU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-013-003/1361
(KHIJURKHAL)
|
3413004013NRG25040520240087171
|
04/05/2024
|
NUTAN DEVI
|
3413004013WL002997
|
NUTAN DEVI
|
00415
|
SBIN0008381
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109808451
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-013-003/152
(KHIJURKHAL)
|
3413004013NRG25040520240087005
|
04/05/2024
|
kanhu soren
|
3413004013WL002996
|
kanhu soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808538
|
|
MR KANHU SOREN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-013-003/152
(KHIJURKHAL)
|
3413004013NRG25040520240087006
|
04/05/2024
|
kanhu soren
|
3413004013WL002996
|
kanhu soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808539
|
|
MR KANHU SOREN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-013-003/153
(KHIJURKHAL)
|
3413004013NRG25040520240087007
|
04/05/2024
|
simoti besra
|
3413004013WL002996
|
simoti besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808459
|
|
MISS SIMOTI BESRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-013-003/153
(KHIJURKHAL)
|
3413004013NRG25040520240087008
|
04/05/2024
|
simoti besra
|
3413004013WL002996
|
simoti besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808460
|
|
MISS SIMOTI BESRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-013-003/1557
(KHIJURKHAL)
|
3413004013NRG25040520240087178
|
04/05/2024
|
Reshma Devi
|
3413004013WL002997
|
Reshma Devi
|
00415
|
SBIN0008381
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109808496
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-013-003/156
(KHIJURKHAL)
|
3413004013NRG25040520240087011
|
04/05/2024
|
Shushila Hembrom
|
3413004013WL002996
|
Shushila Hembrom
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808461
|
|
MRS SUSHILA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-013-003/156
(KHIJURKHAL)
|
3413004013NRG25040520240087012
|
04/05/2024
|
Shushila Hembrom
|
3413004013WL002996
|
Shushila Hembrom
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808462
|
|
MRS SUSHILA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-013-003/1585
(KHIJURKHAL)
|
3413004013NRG25040520240087013
|
04/05/2024
|
Urmila devi
|
3413004013WL002996
|
Urmila devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808544
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-013-003/1585
(KHIJURKHAL)
|
3413004013NRG25040520240087014
|
04/05/2024
|
Urmila devi
|
3413004013WL002996
|
Urmila devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808545
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-013-003/1587
(KHIJURKHAL)
|
3413004013NRG25040520240087015
|
04/05/2024
|
Ranjit Kumar sah
|
3413004013WL002996
|
Ranjit Kumar sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808582
|
|
MR RANJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-013-003/1587
(KHIJURKHAL)
|
3413004013NRG25040520240087016
|
04/05/2024
|
Ranjit Kumar sah
|
3413004013WL002996
|
Ranjit Kumar sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808583
|
|
MR RANJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-013-003/1589
(KHIJURKHAL)
|
3413004013NRG25040520240087019
|
04/05/2024
|
Binod Kumar sah
|
3413004013WL002996
|
Binod Kumar sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808457
|
|
Vinod Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Barhait
|
JH-13-004-013-003/1589
(KHIJURKHAL)
|
3413004013NRG25040520240087020
|
04/05/2024
|
Binod Kumar sah
|
3413004013WL002996
|
Binod Kumar sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808458
|
|
Vinod Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Barhait
|
JH-13-004-013-003/1596
(KHIJURKHAL)
|
3413004013NRG25040520240087182
|
04/05/2024
|
MALTI DEVI
|
3413004013WL002997
|
MALTI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808470
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-013-003/1596
(KHIJURKHAL)
|
3413004013NRG25040520240087180
|
04/05/2024
|
MALTI DEVI
|
3413004013WL002997
|
MALTI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808469
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-013-003/1596
(KHIJURKHAL)
|
3413004013NRG25040520240087181
|
04/05/2024
|
TARACHAND SAH
|
3413004013WL002997
|
TARACHAND SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808374
|
|
MR TARACHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-013-003/1596
(KHIJURKHAL)
|
3413004013NRG25040520240087179
|
04/05/2024
|
TARACHAND SAH
|
3413004013WL002997
|
TARACHAND SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808561
|
|
MR TARACHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-013-003/1603
(KHIJURKHAL)
|
3413004013NRG25040520240087023
|
04/05/2024
|
MANSA MADAIYA
|
3413004013WL002996
|
MANSA MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808406
|
|
MR MANSA MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-013-003/1603
(KHIJURKHAL)
|
3413004013NRG25040520240087021
|
04/05/2024
|
MANSA MADAIYA
|
3413004013WL002996
|
MANSA MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808405
|
|
MR MANSA MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-013-003/1603
(KHIJURKHAL)
|
3413004013NRG25040520240087022
|
04/05/2024
|
SHRWAN KUMAR MADAIYA
|
3413004013WL002996
|
SHRWAN KUMAR MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808613
|
|
MR SARWAN KUMAR MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-013-003/1603
(KHIJURKHAL)
|
3413004013NRG25040520240087024
|
04/05/2024
|
SHRWAN KUMAR MADAIYA
|
3413004013WL002996
|
SHRWAN KUMAR MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808614
|
|
MR SARWAN KUMAR MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-013-003/1623
(KHIJURKHAL)
|
3413004013NRG25040520240087183
|
04/05/2024
|
Gita kumari
|
3413004013WL002997
|
Gita kumari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808467
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-013-003/1623
(KHIJURKHAL)
|
3413004013NRG25040520240087184
|
04/05/2024
|
Gita kumari
|
3413004013WL002997
|
Gita kumari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808468
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-013-003/164
(KHIJURKHAL)
|
3413004013NRG25040520240087027
|
04/05/2024
|
Randhir Sah
|
3413004013WL002996
|
Randhir Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808532
|
|
MR RANDHIR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-013-003/164
(KHIJURKHAL)
|
3413004013NRG25040520240087028
|
04/05/2024
|
Randhir Sah
|
3413004013WL002996
|
Randhir Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808533
|
|
MR RANDHIR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-013-003/165
(KHIJURKHAL)
|
3413004013NRG25040520240087029
|
04/05/2024
|
Gagan Sah
|
3413004013WL002996
|
Gagan Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808530
|
|
MR GAGAN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-013-003/165
(KHIJURKHAL)
|
3413004013NRG25040520240087030
|
04/05/2024
|
Gagan Sah
|
3413004013WL002996
|
Gagan Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808531
|
|
MR GAGAN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-013-003/166
(KHIJURKHAL)
|
3413004013NRG25040520240087031
|
04/05/2024
|
Savitri Devi
|
3413004013WL002996
|
Savitri Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808546
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-013-003/166
(KHIJURKHAL)
|
3413004013NRG25040520240087032
|
04/05/2024
|
Savitri Devi
|
3413004013WL002996
|
Savitri Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808547
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-013-003/1677
(KHIJURKHAL)
|
3413004013NRG25040520240087185
|
04/05/2024
|
MARANGMAY MURMU
|
3413004013WL002997
|
MARANGMAY MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808383
|
|
MRS MARANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-013-003/1677
(KHIJURKHAL)
|
3413004013NRG25040520240087186
|
04/05/2024
|
MARANGMAY MURMU
|
3413004013WL002997
|
MARANGMAY MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808384
|
|
MRS MARANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-013-003/1725
(KHIJURKHAL)
|
3413004013NRG25040520240087187
|
04/05/2024
|
RADHIKA DEVI
|
3413004013WL002997
|
RADHIKA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808471
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-013-003/1725
(KHIJURKHAL)
|
3413004013NRG25040520240087188
|
04/05/2024
|
RADHIKA DEVI
|
3413004013WL002997
|
RADHIKA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808472
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-013-003/1777
(KHIJURKHAL)
|
3413004013NRG25040520240087189
|
04/05/2024
|
AASHISH KUMAR
|
3413004013WL002997
|
AASHISH KUMAR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808381
|
|
MR ASHISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-013-003/1777
(KHIJURKHAL)
|
3413004013NRG25040520240087190
|
04/05/2024
|
AASHISH KUMAR
|
3413004013WL002997
|
AASHISH KUMAR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808382
|
|
MR ASHISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-013-003/1780
(KHIJURKHAL)
|
3413004013NRG25040520240087033
|
04/05/2024
|
GAYTRI DEVI
|
3413004013WL002996
|
GAYTRI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808427
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-013-003/1780
(KHIJURKHAL)
|
3413004013NRG25040520240087034
|
04/05/2024
|
GAYTRI DEVI
|
3413004013WL002996
|
GAYTRI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808428
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-013-003/1781
(KHIJURKHAL)
|
3413004013NRG25040520240087035
|
04/05/2024
|
NITAY SAH
|
3413004013WL002996
|
NITAY SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808463
|
|
MR NITAY SAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-013-003/1781
(KHIJURKHAL)
|
3413004013NRG25040520240087036
|
04/05/2024
|
NITAY SAH
|
3413004013WL002996
|
NITAY SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808464
|
|
MR NITAY SAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-013-003/1790
(KHIJURKHAL)
|
3413004013NRG25040520240087037
|
04/05/2024
|
SUNIL MARANDI
|
3413004013WL002996
|
SUNIL MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808377
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-013-003/1790
(KHIJURKHAL)
|
3413004013NRG25040520240087038
|
04/05/2024
|
SUNIL MARANDI
|
3413004013WL002996
|
SUNIL MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808378
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-013-003/18
(KHIJURKHAL)
|
3413004013NRG25040520240087039
|
04/05/2024
|
Demay hembram
|
3413004013WL002996
|
Demay hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808536
|
|
MRS DEMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-013-003/18
(KHIJURKHAL)
|
3413004013NRG25040520240087040
|
04/05/2024
|
Demay hembram
|
3413004013WL002996
|
Demay hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808537
|
|
MRS DEMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-013-003/1846
(KHIJURKHAL)
|
3413004013NRG25040520240087047
|
04/05/2024
|
MURTI DEVI
|
3413004013WL002996
|
MURTI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808391
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-013-003/1846
(KHIJURKHAL)
|
3413004013NRG25040520240087048
|
04/05/2024
|
MURTI DEVI
|
3413004013WL002996
|
MURTI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808392
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-013-003/1870
(KHIJURKHAL)
|
3413004013NRG25040520240087197
|
04/05/2024
|
ANTHONI HEMBRAM
|
3413004013WL002997
|
ANTHONI HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808564
|
|
MR ANTHONI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-013-003/1870
(KHIJURKHAL)
|
3413004013NRG25040520240087198
|
04/05/2024
|
ANTHONI HEMBRAM
|
3413004013WL002997
|
ANTHONI HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808565
|
|
MR ANTHONI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-013-003/189
(KHIJURKHAL)
|
3413004013NRG25040520240087485
|
04/05/2024
|
Ranika Kumari
|
3413004013WL003000
|
Ranika Kumari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808429
|
|
MISS RANIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-013-003/189
(KHIJURKHAL)
|
3413004013NRG25040520240087486
|
04/05/2024
|
Ranika Kumari
|
3413004013WL003000
|
Ranika Kumari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808430
|
|
MISS RANIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-013-003/19
(KHIJURKHAL)
|
3413004013NRG25040520240087049
|
04/05/2024
|
Hariprasad Pandit
|
3413004013WL002996
|
Hariprasad Pandit
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808548
|
|
HARIPRASAD PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Barhait
|
JH-13-004-013-003/19
(KHIJURKHAL)
|
3413004013NRG25040520240087050
|
04/05/2024
|
Hariprasad Pandit
|
3413004013WL002996
|
Hariprasad Pandit
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808549
|
|
HARIPRASAD PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Barhait
|
JH-13-004-013-003/190
(KHIJURKHAL)
|
3413004013NRG25040520240087199
|
04/05/2024
|
Arun Kumar Sah
|
3413004013WL002997
|
Arun Kumar Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808407
|
|
MR ARUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-013-003/190
(KHIJURKHAL)
|
3413004013NRG25040520240087200
|
04/05/2024
|
Arun Kumar Sah
|
3413004013WL002997
|
Arun Kumar Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808408
|
|
MR ARUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-013-003/1909
(KHIJURKHAL)
|
3413004013NRG25040520240087351
|
04/05/2024
|
CHAMELI DEVI
|
3413004013WL002999
|
CHAMELI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808631
|
|
CHAMELI DEVI
|
INDUSIND BANK(607189)
|
|
172
|
Barhait
|
JH-13-004-013-003/1909
(KHIJURKHAL)
|
3413004013NRG25040520240087352
|
04/05/2024
|
CHAMELI DEVI
|
3413004013WL002999
|
CHAMELI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808632
|
|
CHAMELI DEVI
|
INDUSIND BANK(607189)
|
|
173
|
Barhait
|
JH-13-004-013-003/191
(KHIJURKHAL)
|
3413004013NRG25040520240087201
|
04/05/2024
|
Naresh Sah
|
3413004013WL002997
|
Naresh Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808559
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-013-003/191
(KHIJURKHAL)
|
3413004013NRG25040520240087202
|
04/05/2024
|
Naresh Sah
|
3413004013WL002997
|
Naresh Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808560
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-013-003/192
(KHIJURKHAL)
|
3413004013NRG25040520240087203
|
04/05/2024
|
Pramila Devi
|
3413004013WL002997
|
Pramila Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808551
|
|
MRS PERMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-013-003/192
(KHIJURKHAL)
|
3413004013NRG25040520240087204
|
04/05/2024
|
Pramila Devi
|
3413004013WL002997
|
Pramila Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808552
|
|
MRS PERMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barhait
|
JH-13-004-013-003/1923
(KHIJURKHAL)
|
3413004013NRG25040520240087353
|
04/05/2024
|
Anita Hembram
|
3413004013WL002999
|
Anita Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808600
|
|
MRS ANITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-013-003/1923
(KHIJURKHAL)
|
3413004013NRG25040520240087354
|
04/05/2024
|
Anita Hembram
|
3413004013WL002999
|
Anita Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808601
|
|
MRS ANITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-013-003/1945
(KHIJURKHAL)
|
3413004013NRG25040520240087355
|
04/05/2024
|
Chene Besra
|
3413004013WL002999
|
Chene Besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808497
|
|
MRS CHENE BESRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-013-003/1945
(KHIJURKHAL)
|
3413004013NRG25040520240087356
|
04/05/2024
|
Chene Besra
|
3413004013WL002999
|
Chene Besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808498
|
|
MRS CHENE BESRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-013-003/1946
(KHIJURKHAL)
|
3413004013NRG25040520240087487
|
04/05/2024
|
Suruj Marandi
|
3413004013WL003000
|
Suruj Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808425
|
|
MISS SURUJ MARANDI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-013-003/1946
(KHIJURKHAL)
|
3413004013NRG25040520240087488
|
04/05/2024
|
Suruj Marandi
|
3413004013WL003000
|
Suruj Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808426
|
|
MISS SURUJ MARANDI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-013-003/1953
(KHIJURKHAL)
|
3413004013NRG25040520240087359
|
04/05/2024
|
Kamla devi
|
3413004013WL002999
|
Kamla devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808629
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Barhait
|
JH-13-004-013-003/1953
(KHIJURKHAL)
|
3413004013NRG25040520240087360
|
04/05/2024
|
Kamla devi
|
3413004013WL002999
|
Kamla devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808630
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Barhait
|
JH-13-004-013-003/1957
(KHIJURKHAL)
|
3413004013NRG25040520240087365
|
04/05/2024
|
Bitiya Hansda
|
3413004013WL002999
|
Bitiya Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808423
|
|
MISS BITIYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-013-003/1957
(KHIJURKHAL)
|
3413004013NRG25040520240087366
|
04/05/2024
|
Bitiya Hansda
|
3413004013WL002999
|
Bitiya Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808424
|
|
MISS BITIYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barhait
|
JH-13-004-013-003/20
(KHIJURKHAL)
|
3413004013NRG25040520240087051
|
04/05/2024
|
Manju devi
|
3413004013WL002996
|
Manju devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808465
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-013-003/20
(KHIJURKHAL)
|
3413004013NRG25040520240087052
|
04/05/2024
|
Manju devi
|
3413004013WL002996
|
Manju devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808466
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barhait
|
JH-13-004-013-003/201
(KHIJURKHAL)
|
3413004013NRG25040520240087207
|
04/05/2024
|
Rani Marandi
|
3413004013WL002997
|
Rani Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808592
|
|
MRS RANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-013-003/201
(KHIJURKHAL)
|
3413004013NRG25040520240087208
|
04/05/2024
|
Rani Marandi
|
3413004013WL002997
|
Rani Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808593
|
|
MRS RANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barhait
|
JH-13-004-013-003/208
(KHIJURKHAL)
|
3413004013NRG25040520240087495
|
04/05/2024
|
Ranjit Kumar Sah
|
3413004013WL003000
|
Ranjit Kumar Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808375
|
|
MR RANJIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-013-003/208
(KHIJURKHAL)
|
3413004013NRG25040520240087496
|
04/05/2024
|
Ranjit Kumar Sah
|
3413004013WL003000
|
Ranjit Kumar Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808376
|
|
MR RANJIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-013-003/209
(KHIJURKHAL)
|
3413004013NRG25040520240087209
|
04/05/2024
|
Jugal Sah
|
3413004013WL002997
|
Jugal Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808578
|
|
MR YUGAL PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-013-003/209
(KHIJURKHAL)
|
3413004013NRG25040520240087210
|
04/05/2024
|
Jugal Sah
|
3413004013WL002997
|
Jugal Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808579
|
|
MR YUGAL PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-013-003/211
(KHIJURKHAL)
|
3413004013NRG25040520240087213
|
04/05/2024
|
Dhaneshwar Sah
|
3413004013WL002997
|
Dhaneshwar Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808481
|
|
MR DHANESHWAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-013-003/211
(KHIJURKHAL)
|
3413004013NRG25040520240087214
|
04/05/2024
|
Dhaneshwar Sah
|
3413004013WL002997
|
Dhaneshwar Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808482
|
|
MR DHANESHWAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barhait
|
JH-13-004-013-003/212
(KHIJURKHAL)
|
3413004013NRG25040520240087215
|
04/05/2024
|
Pinky Kumari
|
3413004013WL002997
|
Pinky Kumari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808586
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-013-003/212
(KHIJURKHAL)
|
3413004013NRG25040520240087216
|
04/05/2024
|
Pinky Kumari
|
3413004013WL002997
|
Pinky Kumari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808587
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-013-003/301
(KHIJURKHAL)
|
3413004013NRG25040520240087219
|
04/05/2024
|
Suhagini Soren
|
3413004013WL002997
|
Suhagini Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808413
|
|
MISS SUHAGINI SOREN
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-013-003/301
(KHIJURKHAL)
|
3413004013NRG25040520240087220
|
04/05/2024
|
Suhagini Soren
|
3413004013WL002997
|
Suhagini Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808414
|
|
MISS SUHAGINI SOREN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barhait
|
JH-13-004-013-003/358
(KHIJURKHAL)
|
3413004013NRG25040520240087221
|
04/05/2024
|
Surai Hansda
|
3413004013WL002997
|
Surai Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808400
|
|
MRS SURAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barhait
|
JH-13-004-013-003/358
(KHIJURKHAL)
|
3413004013NRG25040520240087223
|
04/05/2024
|
Surai Hansda
|
3413004013WL002997
|
Surai Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808399
|
|
MRS SURAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barhait
|
JH-13-004-013-003/380
(KHIJURKHAL)
|
3413004013NRG25040520240087225
|
04/05/2024
|
Choto Tudu
|
3413004013WL002997
|
Choto Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808475
|
|
MR CHOTO TUDU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-013-003/380
(KHIJURKHAL)
|
3413004013NRG25040520240087226
|
04/05/2024
|
Choto Tudu
|
3413004013WL002997
|
Choto Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808476
|
|
MR CHOTO TUDU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barhait
|
JH-13-004-013-003/386
(KHIJURKHAL)
|
3413004013NRG25040520240087229
|
04/05/2024
|
Pradhan Murmu
|
3413004013WL002997
|
Pradhan Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808473
|
|
MRS PRDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barhait
|
JH-13-004-013-003/386
(KHIJURKHAL)
|
3413004013NRG25040520240087230
|
04/05/2024
|
Pradhan Murmu
|
3413004013WL002997
|
Pradhan Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808474
|
|
MRS PRDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barhait
|
JH-13-004-013-003/388
(KHIJURKHAL)
|
3413004013NRG25040520240087231
|
04/05/2024
|
Alish Marandi
|
3413004013WL002997
|
Alish Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808479
|
|
MRS ALISHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barhait
|
JH-13-004-013-003/388
(KHIJURKHAL)
|
3413004013NRG25040520240087232
|
04/05/2024
|
Alish Marandi
|
3413004013WL002997
|
Alish Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808480
|
|
MRS ALISHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barhait
|
JH-13-004-013-003/396
(KHIJURKHAL)
|
3413004013NRG25040520240087373
|
04/05/2024
|
Vibhishan Thakur
|
3413004013WL002999
|
Vibhishan Thakur
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808489
|
|
MR VIBHISHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barhait
|
JH-13-004-013-003/396
(KHIJURKHAL)
|
3413004013NRG25040520240087374
|
04/05/2024
|
Vibhishan Thakur
|
3413004013WL002999
|
Vibhishan Thakur
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808606
|
|
MR VIBHISHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barhait
|
JH-13-004-013-003/398
(KHIJURKHAL)
|
3413004013NRG25040520240087375
|
04/05/2024
|
Samvati Devi
|
3413004013WL002999
|
Samvati Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808607
|
|
Samvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Barhait
|
JH-13-004-013-003/398
(KHIJURKHAL)
|
3413004013NRG25040520240087376
|
04/05/2024
|
Samvati Devi
|
3413004013WL002999
|
Samvati Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808608
|
|
Samvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Barhait
|
JH-13-004-013-003/401
(KHIJURKHAL)
|
3413004013NRG25040520240087501
|
04/05/2024
|
Poul hembram
|
3413004013WL003000
|
Poul hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808657
|
|
MR POUL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barhait
|
JH-13-004-013-003/401
(KHIJURKHAL)
|
3413004013NRG25040520240087502
|
04/05/2024
|
Poul hembram
|
3413004013WL003000
|
Poul hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808658
|
|
MR POUL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barhait
|
JH-13-004-013-003/404
(KHIJURKHAL)
|
3413004013NRG25040520240087507
|
04/05/2024
|
Lukhi Hansda
|
3413004013WL003000
|
Lukhi Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808505
|
|
MISS LUKHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barhait
|
JH-13-004-013-003/404
(KHIJURKHAL)
|
3413004013NRG25040520240087508
|
04/05/2024
|
Lukhi Hansda
|
3413004013WL003000
|
Lukhi Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808506
|
|
MISS LUKHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barhait
|
JH-13-004-013-003/46
(KHIJURKHAL)
|
3413004013NRG25040520240087055
|
04/05/2024
|
SHANKER KUMAR
|
3413004013WL002996
|
SHANKER KUMAR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808526
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barhait
|
JH-13-004-013-003/46
(KHIJURKHAL)
|
3413004013NRG25040520240087056
|
04/05/2024
|
SHANKER KUMAR
|
3413004013WL002996
|
SHANKER KUMAR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808527
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barhait
|
JH-13-004-013-003/50
(KHIJURKHAL)
|
3413004013NRG25040520240087057
|
04/05/2024
|
REKHA DEVI
|
3413004013WL002996
|
REKHA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808534
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barhait
|
JH-13-004-013-003/50
(KHIJURKHAL)
|
3413004013NRG25040520240087058
|
04/05/2024
|
REKHA DEVI
|
3413004013WL002996
|
REKHA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808535
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barhait
|
JH-13-004-013-003/54
(KHIJURKHAL)
|
3413004013NRG25040520240087059
|
04/05/2024
|
Talamay Hansda
|
3413004013WL002996
|
Talamay Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808485
|
|
MISS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barhait
|
JH-13-004-013-003/54
(KHIJURKHAL)
|
3413004013NRG25040520240087060
|
04/05/2024
|
Talamay Hansda
|
3413004013WL002996
|
Talamay Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808486
|
|
MISS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barhait
|
JH-13-004-013-003/590
(KHIJURKHAL)
|
3413004013NRG25040520240087511
|
04/05/2024
|
Mahashai Tudu
|
3413004013WL003000
|
Mahashai Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808447
|
|
MRS MAHASHAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barhait
|
JH-13-004-013-003/590
(KHIJURKHAL)
|
3413004013NRG25040520240087512
|
04/05/2024
|
Mahashai Tudu
|
3413004013WL003000
|
Mahashai Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808448
|
|
MRS MAHASHAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Barhait
|
JH-13-004-013-003/66
(KHIJURKHAL)
|
3413004013NRG25040520240087382
|
04/05/2024
|
Balebit Soren
|
3413004013WL002999
|
Balebit Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808419
|
|
Bale Biti Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Barhait
|
JH-13-004-013-003/66
(KHIJURKHAL)
|
3413004013NRG25040520240087380
|
04/05/2024
|
Balebit Soren
|
3413004013WL002999
|
Balebit Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808420
|
|
Bale Biti Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Barhait
|
JH-13-004-013-003/66
(KHIJURKHAL)
|
3413004013NRG25040520240087379
|
04/05/2024
|
Ramu Besra
|
3413004013WL002999
|
Ramu Besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808417
|
|
MRS RAMU BESRA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barhait
|
JH-13-004-013-003/66
(KHIJURKHAL)
|
3413004013NRG25040520240087381
|
04/05/2024
|
Ramu Besra
|
3413004013WL002999
|
Ramu Besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808418
|
|
MRS RAMU BESRA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barhait
|
JH-13-004-013-003/80
(KHIJURKHAL)
|
3413004013NRG25040520240087383
|
04/05/2024
|
Baburam Soren
|
3413004013WL002999
|
Baburam Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808501
|
|
MR BABURAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barhait
|
JH-13-004-013-003/80
(KHIJURKHAL)
|
3413004013NRG25040520240087384
|
04/05/2024
|
Baburam Soren
|
3413004013WL002999
|
Baburam Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808502
|
|
MR BABURAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
231
|
Barhait
|
JH-13-004-013-004/1208
(KHIJURKHAL)
|
3413004013NRG25040520240087513
|
04/05/2024
|
MANJHLI BESRA
|
3413004013WL003000
|
MANJHLI BESRA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808445
|
|
MRS MANJALI BESRA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barhait
|
JH-13-004-013-004/1208
(KHIJURKHAL)
|
3413004013NRG25040520240087514
|
04/05/2024
|
MANJHLI BESRA
|
3413004013WL003000
|
MANJHLI BESRA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808446
|
|
MRS MANJALI BESRA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Barhait
|
JH-13-004-013-004/1351
(KHIJURKHAL)
|
3413004013NRG25040520240087385
|
04/05/2024
|
BANJU HANSDA
|
3413004013WL002999
|
BANJU HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808477
|
|
MR BAJU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Barhait
|
JH-13-004-013-004/1351
(KHIJURKHAL)
|
3413004013NRG25040520240087386
|
04/05/2024
|
BANJU HANSDA
|
3413004013WL002999
|
BANJU HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808478
|
|
MR BAJU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barhait
|
JH-13-004-013-004/1352
(KHIJURKHAL)
|
3413004013NRG25040520240087387
|
04/05/2024
|
SANJHLI SOREN
|
3413004013WL002999
|
SANJHLI SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808449
|
|
MRS SANJHLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
236
|
Barhait
|
JH-13-004-013-004/1352
(KHIJURKHAL)
|
3413004013NRG25040520240087388
|
04/05/2024
|
SANJHLI SOREN
|
3413004013WL002999
|
SANJHLI SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808450
|
|
MRS SANJHLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barhait
|
JH-13-004-013-004/1372
(KHIJURKHAL)
|
3413004013NRG25040520240087061
|
04/05/2024
|
AMJED ANSARI
|
3413004013WL002996
|
AMJED ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808415
|
|
MRS AMJED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barhait
|
JH-13-004-013-004/1372
(KHIJURKHAL)
|
3413004013NRG25040520240087062
|
04/05/2024
|
AMJED ANSARI
|
3413004013WL002996
|
AMJED ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808416
|
|
MRS AMJED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barhait
|
JH-13-004-013-004/1943
(KHIJURKHAL)
|
3413004013NRG25040520240087515
|
04/05/2024
|
Munshi Mumru
|
3413004013WL003000
|
Munshi Mumru
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808499
|
|
MRS MUNSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Barhait
|
JH-13-004-013-004/1943
(KHIJURKHAL)
|
3413004013NRG25040520240087516
|
04/05/2024
|
Munshi Mumru
|
3413004013WL003000
|
Munshi Mumru
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808500
|
|
MRS MUNSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Barhait
|
JH-13-004-013-004/425
(KHIJURKHAL)
|
3413004013NRG25040520240087517
|
04/05/2024
|
Lila Murmu
|
3413004013WL003000
|
Lila Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808393
|
|
MRS LOLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Barhait
|
JH-13-004-013-004/425
(KHIJURKHAL)
|
3413004013NRG25040520240087518
|
04/05/2024
|
Lila Murmu
|
3413004013WL003000
|
Lila Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808394
|
|
MRS LOLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
243
|
Barhait
|
JH-13-004-013-004/449
(KHIJURKHAL)
|
3413004013NRG25040520240087389
|
04/05/2024
|
Pradhan Murmu
|
3413004013WL002999
|
Pradhan Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808421
|
|
MRS PRADHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
244
|
Barhait
|
JH-13-004-013-004/449
(KHIJURKHAL)
|
3413004013NRG25040520240087390
|
04/05/2024
|
Pradhan Murmu
|
3413004013WL002999
|
Pradhan Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808422
|
|
MRS PRADHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Barhait
|
JH-13-004-013-004/546
(KHIJURKHAL)
|
3413004013NRG25040520240087391
|
04/05/2024
|
Rahim Ansari
|
3413004013WL002999
|
Rahim Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808490
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Barhait
|
JH-13-004-013-004/546
(KHIJURKHAL)
|
3413004013NRG25040520240087392
|
04/05/2024
|
Rahim Ansari
|
3413004013WL002999
|
Rahim Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808491
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Barhait
|
JH-13-004-013-004/549
(KHIJURKHAL)
|
3413004013NRG25040520240087393
|
04/05/2024
|
Teaba Khatun
|
3413004013WL002999
|
Teaba Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808379
|
|
MS TEABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
248
|
Barhait
|
JH-13-004-013-004/549
(KHIJURKHAL)
|
3413004013NRG25040520240087394
|
04/05/2024
|
Teaba Khatun
|
3413004013WL002999
|
Teaba Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808380
|
|
MS TEABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
249
|
Barhait
|
JH-13-004-013-004/550
(KHIJURKHAL)
|
3413004013NRG25040520240087395
|
04/05/2024
|
Hasina Bibi
|
3413004013WL002999
|
Hasina Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808494
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Barhait
|
JH-13-004-013-004/550
(KHIJURKHAL)
|
3413004013NRG25040520240087396
|
04/05/2024
|
Hasina Bibi
|
3413004013WL002999
|
Hasina Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808495
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Barhait
|
JH-13-004-013-004/551
(KHIJURKHAL)
|
3413004013NRG25040520240087397
|
04/05/2024
|
Jahuran Bibi
|
3413004013WL002999
|
Jahuran Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808492
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Barhait
|
JH-13-004-013-004/551
(KHIJURKHAL)
|
3413004013NRG25040520240087398
|
04/05/2024
|
Jahuran Bibi
|
3413004013WL002999
|
Jahuran Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808493
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Barhait
|
JH-13-004-013-004/562
(KHIJURKHAL)
|
3413004013NRG25040520240087065
|
04/05/2024
|
Avedin Ansari
|
3413004013WL002996
|
Avedin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808609
|
|
MR AVEDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Barhait
|
JH-13-004-013-004/562
(KHIJURKHAL)
|
3413004013NRG25040520240087066
|
04/05/2024
|
Avedin Ansari
|
3413004013WL002996
|
Avedin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808610
|
|
MR AVEDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Barhait
|
JH-13-004-013-004/740
(KHIJURKHAL)
|
3413004013NRG25040520240087399
|
04/05/2024
|
Mubarak Ansari
|
3413004013WL002999
|
Mubarak Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808389
|
|
MR MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Barhait
|
JH-13-004-013-004/740
(KHIJURKHAL)
|
3413004013NRG25040520240087400
|
04/05/2024
|
Mubarak Ansari
|
3413004013WL002999
|
Mubarak Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808390
|
|
MR MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291305
|
291305
|
|
|
|
|
|
|
|
|
257
|
Barhait
|
JH-13-004-013-003/1362
(KHIJURKHAL)
|
3413004013NRG25040520240087172
|
04/05/2024
|
Koshil Devi
|
3413004013WL002997
|
Koshil Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808518
|
|
MRS KOSHIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Barhait
|
JH-13-004-013-003/1362
(KHIJURKHAL)
|
3413004013NRG25040520240087173
|
04/05/2024
|
Koshil Devi
|
3413004013WL002997
|
Koshil Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808519
|
|
MRS KOSHIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
259
|
Barhait
|
JH-13-004-013-003/12
(KHIJURKHAL)
|
3413004013NRG25040520240086989
|
04/05/2024
|
Puja Kumari
|
3413004013WL002996
|
Puja Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808635
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Barhait
|
JH-13-004-013-003/12
(KHIJURKHAL)
|
3413004013NRG25040520240086990
|
04/05/2024
|
Puja Kumari
|
3413004013WL002996
|
Puja Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808636
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Barhait
|
JH-13-004-013-003/1954
(KHIJURKHAL)
|
3413004013NRG25040520240087361
|
04/05/2024
|
Ramchandr Madaiya
|
3413004013WL002999
|
Ramchandr Madaiya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808625
|
|
Ramchandr Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
Barhait
|
JH-13-004-013-003/1954
(KHIJURKHAL)
|
3413004013NRG25040520240087362
|
04/05/2024
|
Ramchandr Madaiya
|
3413004013WL002999
|
Ramchandr Madaiya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808626
|
|
Ramchandr Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
Barhait
|
JH-13-004-013-003/1955
(KHIJURKHAL)
|
3413004013NRG25040520240087363
|
04/05/2024
|
Birbal Pandit
|
3413004013WL002999
|
Birbal Pandit
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808623
|
|
Birbal Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Barhait
|
JH-13-004-013-003/1955
(KHIJURKHAL)
|
3413004013NRG25040520240087364
|
04/05/2024
|
Birbal Pandit
|
3413004013WL002999
|
Birbal Pandit
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808624
|
|
Birbal Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
Barhait
|
JH-13-004-013-003/1958
(KHIJURKHAL)
|
3413004013NRG25040520240087367
|
04/05/2024
|
Rajni Devi
|
3413004013WL002999
|
Rajni Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808621
|
|
Rajni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
Barhait
|
JH-13-004-013-003/1958
(KHIJURKHAL)
|
3413004013NRG25040520240087368
|
04/05/2024
|
Rajni Devi
|
3413004013WL002999
|
Rajni Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808622
|
|
Rajni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
Barhait
|
JH-13-004-013-003/2001
(KHIJURKHAL)
|
3413004013NRG25040520240087489
|
04/05/2024
|
Miru Hansda
|
3413004013WL003000
|
Miru Hansda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808653
|
|
Miru Hansada
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
Barhait
|
JH-13-004-013-003/2001
(KHIJURKHAL)
|
3413004013NRG25040520240087490
|
04/05/2024
|
Miru Hansda
|
3413004013WL003000
|
Miru Hansda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808654
|
|
Miru Hansada
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
Barhait
|
JH-13-004-013-003/230
(KHIJURKHAL)
|
3413004013NRG25040520240087371
|
04/05/2024
|
Marangmayb Soren
|
3413004013WL002999
|
Marangmayb Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808641
|
|
Marangmay Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
Barhait
|
JH-13-004-013-003/230
(KHIJURKHAL)
|
3413004013NRG25040520240087372
|
04/05/2024
|
Marangmayb Soren
|
3413004013WL002999
|
Marangmayb Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808642
|
|
Marangmay Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Barhait
|
JH-13-004-013-003/358
(KHIJURKHAL)
|
3413004013NRG25040520240087222
|
04/05/2024
|
Talamai Soren
|
3413004013WL002997
|
Talamai Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808615
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Barhait
|
JH-13-004-013-003/358
(KHIJURKHAL)
|
3413004013NRG25040520240087224
|
04/05/2024
|
Talamai Soren
|
3413004013WL002997
|
Talamai Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808616
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Barhait
|
JH-13-004-013-003/400
(KHIJURKHAL)
|
3413004013NRG25040520240087499
|
04/05/2024
|
Hiramuni Tudu
|
3413004013WL003000
|
Hiramuni Tudu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808651
|
|
Hiramuni Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Barhait
|
JH-13-004-013-003/400
(KHIJURKHAL)
|
3413004013NRG25040520240087500
|
04/05/2024
|
Hiramuni Tudu
|
3413004013WL003000
|
Hiramuni Tudu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808652
|
|
Hiramuni Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Barhait
|
JH-13-004-013-003/405
(KHIJURKHAL)
|
3413004013NRG25040520240087509
|
04/05/2024
|
Shivnarayan Pandit
|
3413004013WL003000
|
Shivnarayan Pandit
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808649
|
|
Shivnarayan Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Barhait
|
JH-13-004-013-003/405
(KHIJURKHAL)
|
3413004013NRG25040520240087510
|
04/05/2024
|
Shivnarayan Pandit
|
3413004013WL003000
|
Shivnarayan Pandit
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808650
|
|
Shivnarayan Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Barhait
|
JH-13-004-013-005/1912
(KHIJURKHAL)
|
3413004013NRG25040520240087519
|
04/05/2024
|
Monika Marandi
|
3413004013WL003000
|
Monika Marandi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808637
|
|
Monika Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Barhait
|
JH-13-004-013-005/1912
(KHIJURKHAL)
|
3413004013NRG25040520240087520
|
04/05/2024
|
Monika Marandi
|
3413004013WL003000
|
Monika Marandi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808638
|
|
Monika Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
Barhait
|
JH-13-004-013-005/1914
(KHIJURKHAL)
|
3413004013NRG25040520240087523
|
04/05/2024
|
Rayshin Murmu
|
3413004013WL003000
|
Rayshin Murmu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808639
|
|
Rayshin Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
Barhait
|
JH-13-004-013-005/1914
(KHIJURKHAL)
|
3413004013NRG25040520240087524
|
04/05/2024
|
Rayshin Murmu
|
3413004013WL003000
|
Rayshin Murmu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808640
|
|
Rayshin Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
281
|
Barhait
|
JH-13-004-013-003/402
(KHIJURKHAL)
|
3413004013NRG25040520240087503
|
04/05/2024
|
Dipak Kumar Thakur
|
3413004013WL003000
|
Dipak Kumar Thakur
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808503
|
|
DIPAK KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Barhait
|
JH-13-004-013-003/402
(KHIJURKHAL)
|
3413004013NRG25040520240087504
|
04/05/2024
|
Dipak Kumar Thakur
|
3413004013WL003000
|
Dipak Kumar Thakur
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808504
|
|
DIPAK KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
283
|
Barhait
|
JH-13-004-013-003/1205
(KHIJURKHAL)
|
3413004013NRG25040520240086991
|
04/05/2024
|
RAMSAY SOREN
|
3413004013WL002996
|
RAMSAY SOREN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808550
|
|
Mr. RAMESHWAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
284
|
Barhait
|
JH-13-004-013-003/1205
(KHIJURKHAL)
|
3413004013NRG25040520240086992
|
04/05/2024
|
RAMSAY SOREN
|
3413004013WL002996
|
RAMSAY SOREN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808661
|
|
Mr. RAMESHWAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
285
|
Barhait
|
JH-13-004-013-003/1429
(KHIJURKHAL)
|
3413004013NRG25040520240087003
|
04/05/2024
|
ANITA KISKU
|
3413004013WL002996
|
ANITA KISKU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808662
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Barhait
|
JH-13-004-013-003/1429
(KHIJURKHAL)
|
3413004013NRG25040520240087004
|
04/05/2024
|
ANITA KISKU
|
3413004013WL002996
|
ANITA KISKU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808663
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Barhait
|
JH-13-004-013-003/1530
(KHIJURKHAL)
|
3413004013NRG25040520240087009
|
04/05/2024
|
Sushila Devi
|
3413004013WL002996
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808659
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
288
|
Barhait
|
JH-13-004-013-003/1530
(KHIJURKHAL)
|
3413004013NRG25040520240087010
|
04/05/2024
|
Sushila Devi
|
3413004013WL002996
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808660
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
289
|
Barhait
|
JH-13-004-013-003/60
(KHIJURKHAL)
|
3413004013NRG25040520240087377
|
04/05/2024
|
SACHIDANAND SAH
|
3413004013WL002999
|
SACHIDANAND SAH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808645
|
|
Mr. SACHIDA NAND SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
290
|
Barhait
|
JH-13-004-013-003/60
(KHIJURKHAL)
|
3413004013NRG25040520240087378
|
04/05/2024
|
SACHIDANAND SAH
|
3413004013WL002999
|
SACHIDANAND SAH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109808646
|
|
Mr. SACHIDA NAND SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424830
|
424830
|
|
|
|
|
|
|
|