|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barhait
|
JH-13-004-001-003/1523
(BAR BANDH)
|
3413004001NRG25300420240070052
|
30/04/2024
|
MARIYAM TUDU
|
3413004001WL002458
|
MARIYAM TUDU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296119
|
|
MRS MARIYAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-001-003/1523
(BAR BANDH)
|
3413004001NRG25300420240070053
|
30/04/2024
|
MARIYAM TUDU
|
3413004001WL002458
|
MARIYAM TUDU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296120
|
|
MRS MARIYAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-001-003/341
(BAR BANDH)
|
3413004001NRG25300420240070160
|
30/04/2024
|
Doman Sah
|
3413004001WL002459
|
Doman Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296077
|
|
MR DOMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-001-003/341
(BAR BANDH)
|
3413004001NRG25300420240070161
|
30/04/2024
|
Doman Sah
|
3413004001WL002459
|
Doman Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296078
|
|
MR DOMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-001-003/481
(BAR BANDH)
|
3413004001NRG25300420240070086
|
30/04/2024
|
Parmeshwar Sah
|
3413004001WL002458
|
Parmeshwar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296059
|
|
PARMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-001-003/481
(BAR BANDH)
|
3413004001NRG25300420240070087
|
30/04/2024
|
Parmeshwar Sah
|
3413004001WL002458
|
Parmeshwar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296060
|
|
PARMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Barhait
|
JH-13-004-001-001/510
(BAR BANDH)
|
3413004001NRG25300420240069770
|
30/04/2024
|
Sangram Murmu
|
3413004001WL002453
|
Sangram Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296079
|
|
MR SANGRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-001-001/510
(BAR BANDH)
|
3413004001NRG25300420240069771
|
30/04/2024
|
Sangram Murmu
|
3413004001WL002453
|
Sangram Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296080
|
|
MR SANGRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-001-001/516
(BAR BANDH)
|
3413004001NRG25300420240069772
|
30/04/2024
|
Dubrai Tudu
|
3413004001WL002453
|
Dubrai Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296121
|
|
MR DABRAJ TUUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-001-001/516
(BAR BANDH)
|
3413004001NRG25300420240069773
|
30/04/2024
|
Dubrai Tudu
|
3413004001WL002453
|
Dubrai Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296122
|
|
MR DABRAJ TUUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-001-001/519
(BAR BANDH)
|
3413004001NRG25300420240070146
|
30/04/2024
|
Chunku TUdu
|
3413004001WL002459
|
Chunku TUdu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296039
|
|
MR CHUNKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-001-001/519
(BAR BANDH)
|
3413004001NRG25300420240070147
|
30/04/2024
|
Chunku TUdu
|
3413004001WL002459
|
Chunku TUdu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296040
|
|
MR CHUNKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-001-001/520
(BAR BANDH)
|
3413004001NRG25300420240070148
|
30/04/2024
|
Jabana Murmu
|
3413004001WL002459
|
Jabana Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296037
|
|
MRS JABANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-001-001/520
(BAR BANDH)
|
3413004001NRG25300420240070149
|
30/04/2024
|
Jabana Murmu
|
3413004001WL002459
|
Jabana Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296038
|
|
MRS JABANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-001-003/100
(BAR BANDH)
|
3413004001NRG25300420240069774
|
30/04/2024
|
Babudhan Marandi
|
3413004001WL002453
|
Babudhan Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296063
|
|
Master. Babudhan Marandi
|
INDIAN BANK(607105)
|
|
16
|
Barhait
|
JH-13-004-001-003/100
(BAR BANDH)
|
3413004001NRG25300420240069775
|
30/04/2024
|
Babudhan Marandi
|
3413004001WL002453
|
Babudhan Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296064
|
|
Master. Babudhan Marandi
|
INDIAN BANK(607105)
|
|
17
|
Barhait
|
JH-13-004-001-003/1002
(BAR BANDH)
|
3413004001NRG25300420240070150
|
30/04/2024
|
Rajendra Sah
|
3413004001WL002459
|
Rajendra Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296067
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-001-003/1002
(BAR BANDH)
|
3413004001NRG25300420240070151
|
30/04/2024
|
Rajendra Sah
|
3413004001WL002459
|
Rajendra Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296068
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-001-003/101
(BAR BANDH)
|
3413004001NRG25300420240069776
|
30/04/2024
|
Marangmay Murmu
|
3413004001WL002453
|
Marangmay Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296095
|
|
MR MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-001-003/101
(BAR BANDH)
|
3413004001NRG25300420240069777
|
30/04/2024
|
Marangmay Murmu
|
3413004001WL002453
|
Marangmay Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296096
|
|
MR MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-001-003/105
(BAR BANDH)
|
3413004001NRG25300420240069778
|
30/04/2024
|
Urmila Devi
|
3413004001WL002453
|
Urmila Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296137
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-001-003/105
(BAR BANDH)
|
3413004001NRG25300420240069779
|
30/04/2024
|
Urmila Devi
|
3413004001WL002453
|
Urmila Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296138
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-001-003/1259
(BAR BANDH)
|
3413004001NRG25300420240069782
|
30/04/2024
|
Chhoto Hansda
|
3413004001WL002453
|
Chhoto Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296131
|
|
MR CHHOTO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-001-003/1259
(BAR BANDH)
|
3413004001NRG25300420240069783
|
30/04/2024
|
Chhoto Hansda
|
3413004001WL002453
|
Chhoto Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296132
|
|
MR CHHOTO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-001-003/1262
(BAR BANDH)
|
3413004001NRG25300420240070152
|
30/04/2024
|
Matiyas Hembram
|
3413004001WL002459
|
Matiyas Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296065
|
|
MR MATIYAS HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-001-003/1262
(BAR BANDH)
|
3413004001NRG25300420240070153
|
30/04/2024
|
Matiyas Hembram
|
3413004001WL002459
|
Matiyas Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296066
|
|
MR MATIYAS HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-001-003/1319
(BAR BANDH)
|
3413004001NRG25300420240069784
|
30/04/2024
|
Bhawani devi
|
3413004001WL002453
|
Bhawani devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296055
|
|
MRS KOSHIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-001-003/1319
(BAR BANDH)
|
3413004001NRG25300420240069785
|
30/04/2024
|
Bhawani devi
|
3413004001WL002453
|
Bhawani devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296056
|
|
MRS KOSHIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-001-003/1381
(BAR BANDH)
|
3413004001NRG25300420240070038
|
30/04/2024
|
Basanti devi
|
3413004001WL002458
|
Basanti devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296145
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-001-003/1381
(BAR BANDH)
|
3413004001NRG25300420240070039
|
30/04/2024
|
Basanti devi
|
3413004001WL002458
|
Basanti devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296146
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-001-003/1383
(BAR BANDH)
|
3413004001NRG25300420240070040
|
30/04/2024
|
Manoj sah
|
3413004001WL002458
|
Manoj sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296141
|
|
MS MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-001-003/1383
(BAR BANDH)
|
3413004001NRG25300420240070041
|
30/04/2024
|
Manoj sah
|
3413004001WL002458
|
Manoj sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296142
|
|
MS MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-001-003/1385
(BAR BANDH)
|
3413004001NRG25300420240070042
|
30/04/2024
|
Naresh sah
|
3413004001WL002458
|
Naresh sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296087
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-001-003/1385
(BAR BANDH)
|
3413004001NRG25300420240070043
|
30/04/2024
|
Naresh sah
|
3413004001WL002458
|
Naresh sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296088
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-001-003/1391
(BAR BANDH)
|
3413004001NRG25300420240070044
|
30/04/2024
|
Talamay kisku
|
3413004001WL002458
|
Talamay kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296093
|
|
MRS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-001-003/1391
(BAR BANDH)
|
3413004001NRG25300420240070045
|
30/04/2024
|
Talamay kisku
|
3413004001WL002458
|
Talamay kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296094
|
|
MRS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-001-003/1392
(BAR BANDH)
|
3413004001NRG25300420240070046
|
30/04/2024
|
Marangmay murmu
|
3413004001WL002458
|
Marangmay murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296129
|
|
MRS MARAGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-001-003/1392
(BAR BANDH)
|
3413004001NRG25300420240070047
|
30/04/2024
|
Marangmay murmu
|
3413004001WL002458
|
Marangmay murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296130
|
|
MRS MARAGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-001-003/1393
(BAR BANDH)
|
3413004001NRG25300420240070154
|
30/04/2024
|
Dilip kumar sah
|
3413004001WL002459
|
Dilip kumar sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296085
|
|
MR DILIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-001-003/1393
(BAR BANDH)
|
3413004001NRG25300420240070155
|
30/04/2024
|
Dilip kumar sah
|
3413004001WL002459
|
Dilip kumar sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296086
|
|
MR DILIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-001-003/1394
(BAR BANDH)
|
3413004001NRG25300420240070048
|
30/04/2024
|
Taramuni devi
|
3413004001WL002458
|
Taramuni devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296135
|
|
MRS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-001-003/1394
(BAR BANDH)
|
3413004001NRG25300420240070049
|
30/04/2024
|
Taramuni devi
|
3413004001WL002458
|
Taramuni devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296136
|
|
MRS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-001-003/1398
(BAR BANDH)
|
3413004001NRG25300420240070050
|
30/04/2024
|
Kanhukistu marandi
|
3413004001WL002458
|
Kanhukistu marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296143
|
|
MR KANHU KIST MARANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-001-003/1398
(BAR BANDH)
|
3413004001NRG25300420240070051
|
30/04/2024
|
Kanhukistu marandi
|
3413004001WL002458
|
Kanhukistu marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296144
|
|
MR KANHU KIST MARANDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-001-003/1405
(BAR BANDH)
|
3413004001NRG25300420240070156
|
30/04/2024
|
KAPRE MURMU
|
3413004001WL002459
|
KAPRE MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296089
|
|
MRS KAPRE MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-001-003/1405
(BAR BANDH)
|
3413004001NRG25300420240070157
|
30/04/2024
|
KAPRE MURMU
|
3413004001WL002459
|
KAPRE MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296090
|
|
MRS KAPRE MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-001-003/1460
(BAR BANDH)
|
3413004001NRG25300420240069786
|
30/04/2024
|
Bitiya murmu
|
3413004001WL002453
|
Bitiya murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296113
|
|
MRS BITYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-001-003/1460
(BAR BANDH)
|
3413004001NRG25300420240069787
|
30/04/2024
|
Bitiya murmu
|
3413004001WL002453
|
Bitiya murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296114
|
|
MRS BITYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-001-003/1469
(BAR BANDH)
|
3413004001NRG25300420240069788
|
30/04/2024
|
Laxman sah
|
3413004001WL002453
|
Laxman sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296103
|
|
MR LAKSHMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-001-003/1469
(BAR BANDH)
|
3413004001NRG25300420240069789
|
30/04/2024
|
Laxman sah
|
3413004001WL002453
|
Laxman sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296104
|
|
MR LAKSHMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-001-003/1580
(BAR BANDH)
|
3413004001NRG25300420240070054
|
30/04/2024
|
KALAVATI DEVI
|
3413004001WL002458
|
KALAVATI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296133
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-001-003/1580
(BAR BANDH)
|
3413004001NRG25300420240070055
|
30/04/2024
|
KALAVATI DEVI
|
3413004001WL002458
|
KALAVATI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296134
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-001-003/1586
(BAR BANDH)
|
3413004001NRG25300420240070056
|
30/04/2024
|
PARWATI DEVI
|
3413004001WL002458
|
PARWATI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296127
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-001-003/1586
(BAR BANDH)
|
3413004001NRG25300420240070057
|
30/04/2024
|
PARWATI DEVI
|
3413004001WL002458
|
PARWATI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296128
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-001-003/1587
(BAR BANDH)
|
3413004001NRG25300420240070058
|
30/04/2024
|
KATKI DEVI
|
3413004001WL002458
|
KATKI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296111
|
|
MR KATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-001-003/1587
(BAR BANDH)
|
3413004001NRG25300420240070059
|
30/04/2024
|
KATKI DEVI
|
3413004001WL002458
|
KATKI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296112
|
|
MR KATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-001-003/1602
(BAR BANDH)
|
3413004001NRG25300420240070060
|
30/04/2024
|
MATI MURMU
|
3413004001WL002458
|
MATI MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296029
|
|
MRS MATEE MURMU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-001-003/1602
(BAR BANDH)
|
3413004001NRG25300420240070061
|
30/04/2024
|
MATI MURMU
|
3413004001WL002458
|
MATI MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296030
|
|
MRS MATEE MURMU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-001-003/1755
(BAR BANDH)
|
3413004001NRG25300420240070062
|
30/04/2024
|
Sohagini Murmu
|
3413004001WL002458
|
Sohagini Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296101
|
|
MRS SOHAGINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-001-003/1755
(BAR BANDH)
|
3413004001NRG25300420240070063
|
30/04/2024
|
Sohagini Murmu
|
3413004001WL002458
|
Sohagini Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296102
|
|
MRS SOHAGINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-001-003/1756
(BAR BANDH)
|
3413004001NRG25300420240070064
|
30/04/2024
|
Bahamuni Hembram
|
3413004001WL002458
|
Bahamuni Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296105
|
|
MRS BAHAMUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-001-003/1756
(BAR BANDH)
|
3413004001NRG25300420240070065
|
30/04/2024
|
Bahamuni Hembram
|
3413004001WL002458
|
Bahamuni Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296106
|
|
MRS BAHAMUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-001-003/1757
(BAR BANDH)
|
3413004001NRG25300420240070066
|
30/04/2024
|
Chandmuni Hansda
|
3413004001WL002458
|
Chandmuni Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296155
|
|
MRS CHANDMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-001-003/1757
(BAR BANDH)
|
3413004001NRG25300420240070067
|
30/04/2024
|
Chandmuni Hansda
|
3413004001WL002458
|
Chandmuni Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296022
|
|
MRS CHANDMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-001-003/1758
(BAR BANDH)
|
3413004001NRG25300420240070068
|
30/04/2024
|
Lil Muni Hembram
|
3413004001WL002458
|
Lil Muni Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296149
|
|
MRS LIL MUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-001-003/1758
(BAR BANDH)
|
3413004001NRG25300420240070069
|
30/04/2024
|
Lil Muni Hembram
|
3413004001WL002458
|
Lil Muni Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296150
|
|
MRS LIL MUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-001-003/1759
(BAR BANDH)
|
3413004001NRG25300420240069790
|
30/04/2024
|
Snehlata Kisku
|
3413004001WL002453
|
Snehlata Kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296151
|
|
MISS SNEHLATA KISKU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-001-003/1759
(BAR BANDH)
|
3413004001NRG25300420240069791
|
30/04/2024
|
Snehlata Kisku
|
3413004001WL002453
|
Snehlata Kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296152
|
|
MISS SNEHLATA KISKU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-001-003/1763
(BAR BANDH)
|
3413004001NRG25300420240069792
|
30/04/2024
|
Joba Murmu
|
3413004001WL002453
|
Joba Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296025
|
|
MRS JOBA MURMU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-001-003/1763
(BAR BANDH)
|
3413004001NRG25300420240069793
|
30/04/2024
|
Joba Murmu
|
3413004001WL002453
|
Joba Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296026
|
|
MRS JOBA MURMU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-001-003/1764
(BAR BANDH)
|
3413004001NRG25300420240070070
|
30/04/2024
|
Thakur Marandi
|
3413004001WL002458
|
Thakur Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296023
|
|
MR THAKUR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-001-003/1764
(BAR BANDH)
|
3413004001NRG25300420240070071
|
30/04/2024
|
Thakur Marandi
|
3413004001WL002458
|
Thakur Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296024
|
|
MR THAKUR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-001-003/1766
(BAR BANDH)
|
3413004001NRG25300420240070072
|
30/04/2024
|
Som Murmu
|
3413004001WL002458
|
Som Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296153
|
|
MR SOM MURMU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-001-003/1766
(BAR BANDH)
|
3413004001NRG25300420240070073
|
30/04/2024
|
Som Murmu
|
3413004001WL002458
|
Som Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296154
|
|
MR SOM MURMU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-001-003/1767
(BAR BANDH)
|
3413004001NRG25300420240070074
|
30/04/2024
|
Soniya Marandi
|
3413004001WL002458
|
Soniya Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296069
|
|
MRS SONIA MURMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-001-003/1767
(BAR BANDH)
|
3413004001NRG25300420240070075
|
30/04/2024
|
Soniya Marandi
|
3413004001WL002458
|
Soniya Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296070
|
|
MRS SONIA MURMU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-001-003/1768
(BAR BANDH)
|
3413004001NRG25300420240070076
|
30/04/2024
|
Bahamuni Tudu
|
3413004001WL002458
|
Bahamuni Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296057
|
|
MR BAHAMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-001-003/1768
(BAR BANDH)
|
3413004001NRG25300420240070077
|
30/04/2024
|
Bahamuni Tudu
|
3413004001WL002458
|
Bahamuni Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296058
|
|
MR BAHAMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-001-003/2854
(BAR BANDH)
|
3413004001NRG25300420240070158
|
30/04/2024
|
PALTAN MARANDI
|
3413004001WL002459
|
PALTAN MARANDI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296041
|
|
MR PALTAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-001-003/2854
(BAR BANDH)
|
3413004001NRG25300420240070159
|
30/04/2024
|
PALTAN MARANDI
|
3413004001WL002459
|
PALTAN MARANDI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296042
|
|
MR PALTAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-001-003/2858
(BAR BANDH)
|
3413004001NRG25300420240070080
|
30/04/2024
|
BAHA TUDU
|
3413004001WL002458
|
BAHA TUDU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296045
|
|
MRS BAHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-001-003/2858
(BAR BANDH)
|
3413004001NRG25300420240070081
|
30/04/2024
|
BAHA TUDU
|
3413004001WL002458
|
BAHA TUDU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296046
|
|
MRS BAHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-001-003/2859
(BAR BANDH)
|
3413004001NRG25300420240069912
|
30/04/2024
|
SHRIRAM HEMBROM
|
3413004001WL002455
|
SHRIRAM HEMBROM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296047
|
|
MR SHRIRAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-001-003/2859
(BAR BANDH)
|
3413004001NRG25300420240069913
|
30/04/2024
|
SHRIRAM HEMBROM
|
3413004001WL002455
|
SHRIRAM HEMBROM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296048
|
|
MR SHRIRAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-001-003/2860
(BAR BANDH)
|
3413004001NRG25300420240069914
|
30/04/2024
|
DHUDHUM MURMU
|
3413004001WL002455
|
DHUDHUM MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296051
|
|
MRS DHUDHUM MURMU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-001-003/2860
(BAR BANDH)
|
3413004001NRG25300420240069915
|
30/04/2024
|
DHUDHUM MURMU
|
3413004001WL002455
|
DHUDHUM MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296052
|
|
MRS DHUDHUM MURMU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-001-003/2861
(BAR BANDH)
|
3413004001NRG25300420240069916
|
30/04/2024
|
SANTA DEV SAH
|
3413004001WL002455
|
SANTA DEV SAH
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296043
|
|
MR SANTA DEV SAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-001-003/2861
(BAR BANDH)
|
3413004001NRG25300420240069917
|
30/04/2024
|
SANTA DEV SAH
|
3413004001WL002455
|
SANTA DEV SAH
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296044
|
|
MR SANTA DEV SAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-001-003/341
(BAR BANDH)
|
3413004001NRG25300420240070082
|
30/04/2024
|
Patali Devi
|
3413004001WL002458
|
Patali Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296083
|
|
MR PATALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-001-003/341
(BAR BANDH)
|
3413004001NRG25300420240070083
|
30/04/2024
|
Patali Devi
|
3413004001WL002458
|
Patali Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296084
|
|
MR PATALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-001-003/344
(BAR BANDH)
|
3413004001NRG25300420240069794
|
30/04/2024
|
Lukhi murmu
|
3413004001WL002453
|
Lukhi murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296115
|
|
MRS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-001-003/344
(BAR BANDH)
|
3413004001NRG25300420240069795
|
30/04/2024
|
Lukhi murmu
|
3413004001WL002453
|
Lukhi murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296116
|
|
MRS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-001-003/419
(BAR BANDH)
|
3413004001NRG25300420240070162
|
30/04/2024
|
Tala Murmu
|
3413004001WL002459
|
Tala Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296147
|
|
MRS PHULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-001-003/419
(BAR BANDH)
|
3413004001NRG25300420240070163
|
30/04/2024
|
Tala Murmu
|
3413004001WL002459
|
Tala Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296148
|
|
MRS PHULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-001-003/473
(BAR BANDH)
|
3413004001NRG25300420240070084
|
30/04/2024
|
Chiku Marandi
|
3413004001WL002458
|
Chiku Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296097
|
|
MR CHIKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-001-003/473
(BAR BANDH)
|
3413004001NRG25300420240070085
|
30/04/2024
|
Chiku Marandi
|
3413004001WL002458
|
Chiku Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296098
|
|
MR CHIKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-001-003/482
(BAR BANDH)
|
3413004001NRG25300420240070088
|
30/04/2024
|
Pramila devi
|
3413004001WL002458
|
Pramila devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296123
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-001-003/482
(BAR BANDH)
|
3413004001NRG25300420240070089
|
30/04/2024
|
Pramila devi
|
3413004001WL002458
|
Pramila devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296124
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-001-003/489
(BAR BANDH)
|
3413004001NRG25300420240069796
|
30/04/2024
|
Thakran Marandi
|
3413004001WL002453
|
Thakran Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296033
|
|
MISS THAKRAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-001-003/489
(BAR BANDH)
|
3413004001NRG25300420240069797
|
30/04/2024
|
Thakran Marandi
|
3413004001WL002453
|
Thakran Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296034
|
|
MISS THAKRAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-001-003/490
(BAR BANDH)
|
3413004001NRG25300420240069798
|
30/04/2024
|
Kistu Hembrom
|
3413004001WL002453
|
Kistu Hembrom
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296071
|
|
MR KISTO HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-001-003/490
(BAR BANDH)
|
3413004001NRG25300420240069799
|
30/04/2024
|
Kistu Hembrom
|
3413004001WL002453
|
Kistu Hembrom
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296072
|
|
MR KISTO HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-001-003/493
(BAR BANDH)
|
3413004001NRG25300420240070090
|
30/04/2024
|
Joen hansda
|
3413004001WL002458
|
Joen hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296027
|
|
JOEN HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Barhait
|
JH-13-004-001-003/493
(BAR BANDH)
|
3413004001NRG25300420240070091
|
30/04/2024
|
Joen hansda
|
3413004001WL002458
|
Joen hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296028
|
|
JOEN HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Barhait
|
JH-13-004-001-003/494
(BAR BANDH)
|
3413004001NRG25300420240069800
|
30/04/2024
|
Gyan Murmu
|
3413004001WL002453
|
Gyan Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296031
|
|
MR GYAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-001-003/494
(BAR BANDH)
|
3413004001NRG25300420240069801
|
30/04/2024
|
Gyan Murmu
|
3413004001WL002453
|
Gyan Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296032
|
|
MR GYAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-001-003/498
(BAR BANDH)
|
3413004001NRG25300420240070164
|
30/04/2024
|
Mina Devi
|
3413004001WL002459
|
Mina Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296049
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-001-003/498
(BAR BANDH)
|
3413004001NRG25300420240070165
|
30/04/2024
|
Mina Devi
|
3413004001WL002459
|
Mina Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296050
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-001-003/499
(BAR BANDH)
|
3413004001NRG25300420240069802
|
30/04/2024
|
Hudum Tudu
|
3413004001WL002453
|
Hudum Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296117
|
|
MR HUDUM TUDU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-001-003/499
(BAR BANDH)
|
3413004001NRG25300420240069803
|
30/04/2024
|
Hudum Tudu
|
3413004001WL002453
|
Hudum Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296118
|
|
MR HUDUM TUDU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-001-003/683
(BAR BANDH)
|
3413004001NRG25300420240070168
|
30/04/2024
|
Haridas Hemaram
|
3413004001WL002459
|
Haridas Hemaram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296075
|
|
MR HARADEV HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-001-003/683
(BAR BANDH)
|
3413004001NRG25300420240070169
|
30/04/2024
|
Haridas Hemaram
|
3413004001WL002459
|
Haridas Hemaram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296076
|
|
MR HARADEV HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-001-003/730
(BAR BANDH)
|
3413004001NRG25300420240069804
|
30/04/2024
|
Raja Murmu
|
3413004001WL002453
|
Raja Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296125
|
|
MR RAJA MURMU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-001-003/730
(BAR BANDH)
|
3413004001NRG25300420240069805
|
30/04/2024
|
Raja Murmu
|
3413004001WL002453
|
Raja Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296126
|
|
MR RAJA MURMU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-001-003/737
(BAR BANDH)
|
3413004001NRG25300420240069806
|
30/04/2024
|
Rohit Kumar Sah
|
3413004001WL002453
|
Rohit Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296107
|
|
MR ROHAIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-001-003/737
(BAR BANDH)
|
3413004001NRG25300420240069807
|
30/04/2024
|
Rohit Kumar Sah
|
3413004001WL002453
|
Rohit Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296108
|
|
MR ROHAIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-001-003/738
(BAR BANDH)
|
3413004001NRG25300420240070170
|
30/04/2024
|
Ashok Kumar Sah
|
3413004001WL002459
|
Ashok Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296109
|
|
ASHOK SAH S O SHANICHARVA SAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Barhait
|
JH-13-004-001-003/738
(BAR BANDH)
|
3413004001NRG25300420240070171
|
30/04/2024
|
Ashok Kumar Sah
|
3413004001WL002459
|
Ashok Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296110
|
|
ASHOK SAH S O SHANICHARVA SAH
|
UNION BANK OF INDIA(508500)
|
|
119
|
Barhait
|
JH-13-004-001-003/772
(BAR BANDH)
|
3413004001NRG25300420240069808
|
30/04/2024
|
Shiv Kumar Sah
|
3413004001WL002453
|
Shiv Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296073
|
|
MR SHIB KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-001-003/772
(BAR BANDH)
|
3413004001NRG25300420240069809
|
30/04/2024
|
Shiv Kumar Sah
|
3413004001WL002453
|
Shiv Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296074
|
|
MR SHIB KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-001-003/773
(BAR BANDH)
|
3413004001NRG25300420240070172
|
30/04/2024
|
Birabal Sah
|
3413004001WL002459
|
Birabal Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296081
|
|
MR BIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-001-003/773
(BAR BANDH)
|
3413004001NRG25300420240070173
|
30/04/2024
|
Birabal Sah
|
3413004001WL002459
|
Birabal Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296082
|
|
MR BIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-001-003/88
(BAR BANDH)
|
3413004001NRG25300420240070174
|
30/04/2024
|
Lakhan turi
|
3413004001WL002459
|
Lakhan turi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296091
|
|
MR LAKHAN TURI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-001-003/88
(BAR BANDH)
|
3413004001NRG25300420240070175
|
30/04/2024
|
Lakhan turi
|
3413004001WL002459
|
Lakhan turi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296092
|
|
MR LAKHAN TURI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-001-010/1325
(BAR BANDH)
|
3413004001NRG25300420240070176
|
30/04/2024
|
Rani devi
|
3413004001WL002459
|
Rani devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296035
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-001-010/1325
(BAR BANDH)
|
3413004001NRG25300420240070177
|
30/04/2024
|
Rani devi
|
3413004001WL002459
|
Rani devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296036
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-001-010/1499
(BAR BANDH)
|
3413004001NRG25300420240070178
|
30/04/2024
|
SIMOTI RAJWARIN
|
3413004001WL002459
|
SIMOTI RAJWARIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296099
|
|
MR SHIMATI RAJWARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-001-010/1499
(BAR BANDH)
|
3413004001NRG25300420240070179
|
30/04/2024
|
SIMOTI RAJWARIN
|
3413004001WL002459
|
SIMOTI RAJWARIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296100
|
|
MR SHIMATI RAJWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179340
|
179340
|
|
|
|
|
|
|
|
|
129
|
Barhait
|
JH-13-004-001-003/2853
(BAR BANDH)
|
3413004001NRG25300420240070078
|
30/04/2024
|
CHHITO KISKU
|
3413004001WL002458
|
CHHITO KISKU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296061
|
|
Chhito Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Barhait
|
JH-13-004-001-003/2853
(BAR BANDH)
|
3413004001NRG25300420240070079
|
30/04/2024
|
CHHITO KISKU
|
3413004001WL002458
|
CHHITO KISKU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296062
|
|
Chhito Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
131
|
Barhait
|
JH-13-004-001-003/106
(BAR BANDH)
|
3413004001NRG25300420240069780
|
30/04/2024
|
Sima Devi
|
3413004001WL002453
|
Sima Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296139
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-001-003/106
(BAR BANDH)
|
3413004001NRG25300420240069781
|
30/04/2024
|
Sima Devi
|
3413004001WL002453
|
Sima Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296140
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-001-003/501
(BAR BANDH)
|
3413004001NRG25300420240070166
|
30/04/2024
|
Meena Kumari
|
3413004001WL002459
|
Meena Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296053
|
|
Miss. MINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Barhait
|
JH-13-004-001-003/501
(BAR BANDH)
|
3413004001NRG25300420240070167
|
30/04/2024
|
Meena Kumari
|
3413004001WL002459
|
Meena Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3630296054
|
|
Miss. MINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196980
|
196980
|
|
|
|
|
|
|
|