|
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-13-004-007-005/1266
(CHHUCHHI)
|
3413004007NRG25Z240520240164493
|
24/05/2024
|
Badka marandi
|
3413004007WL005715
|
Badka marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BADKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-007-005/1266
(CHHUCHHI)
|
3413004007NRG25Z240520240164491
|
24/05/2024
|
Badka marandi
|
3413004007WL005715
|
Badka marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BADKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-007-005/1266
(CHHUCHHI)
|
3413004007NRG25Z240520240164492
|
24/05/2024
|
Hopanmay Besra
|
3413004007WL005715
|
Hopanmay Besra
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS HOPANMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-007-005/1266
(CHHUCHHI)
|
3413004007NRG25Z240520240164494
|
24/05/2024
|
Hopanmay Besra
|
3413004007WL005715
|
Hopanmay Besra
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS HOPANMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-007-005/1394
(CHHUCHHI)
|
3413004007NRG25Z240520240164495
|
24/05/2024
|
PITHO SOREN
|
3413004007WL005715
|
PITHO SOREN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
PITHO SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Barhait
|
JH-13-004-007-005/1394
(CHHUCHHI)
|
3413004007NRG25Z240520240164496
|
24/05/2024
|
PITHO SOREN
|
3413004007WL005715
|
PITHO SOREN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
PITHO SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Barhait
|
JH-13-004-007-005/3061
(CHHUCHHI)
|
3413004007NRG25Z240520240164505
|
24/05/2024
|
Muni Soren
|
3413004007WL005715
|
Muni Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-007-005/3061
(CHHUCHHI)
|
3413004007NRG25Z240520240164506
|
24/05/2024
|
Muni Soren
|
3413004007WL005715
|
Muni Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-007-005/3102
(CHHUCHHI)
|
3413004007NRG25Z240520240164507
|
24/05/2024
|
Marangbiti Marandi
|
3413004007WL005715
|
Marangbiti Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MARANGBITI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-007-005/3102
(CHHUCHHI)
|
3413004007NRG25Z240520240164508
|
24/05/2024
|
Marangbiti Marandi
|
3413004007WL005715
|
Marangbiti Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MARANGBITI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-007-005/3612
(CHHUCHHI)
|
3413004007NRG25Z240520240164511
|
24/05/2024
|
Marangmay Murmu
|
3413004007WL005715
|
Marangmay Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. MARANGMAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Barhait
|
JH-13-004-007-005/3612
(CHHUCHHI)
|
3413004007NRG25Z240520240164512
|
24/05/2024
|
Marangmay Murmu
|
3413004007WL005715
|
Marangmay Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. MARANGMAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Barhait
|
JH-13-004-007-005/3618
(CHHUCHHI)
|
3413004007NRG25Z240520240164361
|
24/05/2024
|
Hiramuni Devi
|
3413004007WL005713
|
Hiramuni Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-007-005/3618
(CHHUCHHI)
|
3413004007NRG25Z240520240164362
|
24/05/2024
|
Hiramuni Devi
|
3413004007WL005713
|
Hiramuni Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-007-005/3672
(CHHUCHHI)
|
3413004007NRG25Z240520240164363
|
24/05/2024
|
Sadmuni Devi
|
3413004007WL005713
|
Sadmuni Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SADMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-007-005/3706
(CHHUCHHI)
|
3413004007NRG25Z240520240164515
|
24/05/2024
|
Sonamuni Marandi
|
3413004007WL005715
|
Sonamuni Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SONAMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-007-005/3706
(CHHUCHHI)
|
3413004007NRG25Z240520240164516
|
24/05/2024
|
Sonamuni Marandi
|
3413004007WL005715
|
Sonamuni Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SONAMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-007-005/3802
(CHHUCHHI)
|
3413004007NRG25Z240520240164519
|
24/05/2024
|
Talamay Soren
|
3413004007WL005715
|
Talamay Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-007-005/3802
(CHHUCHHI)
|
3413004007NRG25Z240520240164520
|
24/05/2024
|
Talamay Soren
|
3413004007WL005715
|
Talamay Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-007-005/3825
(CHHUCHHI)
|
3413004007NRG25Z240520240164525
|
24/05/2024
|
Suna Murmu
|
3413004007WL005715
|
Suna Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SUNA MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-007-005/3825
(CHHUCHHI)
|
3413004007NRG25Z240520240164526
|
24/05/2024
|
Suna Murmu
|
3413004007WL005715
|
Suna Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SUNA MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-007-005/3835
(CHHUCHHI)
|
3413004007NRG25Z240520240164537
|
24/05/2024
|
NATHNIEL HEMBROM
|
3413004007WL005715
|
NATHNIEL HEMBROM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR NATHANIYL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-007-005/3835
(CHHUCHHI)
|
3413004007NRG25Z240520240164538
|
24/05/2024
|
NATHNIEL HEMBROM
|
3413004007WL005715
|
NATHNIEL HEMBROM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR NATHANIYL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-007-005/3836
(CHHUCHHI)
|
3413004007NRG25Z240520240164539
|
24/05/2024
|
HELENA KISKU
|
3413004007WL005715
|
HELENA KISKU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS HELENA KISKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-007-005/3836
(CHHUCHHI)
|
3413004007NRG25Z240520240164540
|
24/05/2024
|
HELENA KISKU
|
3413004007WL005715
|
HELENA KISKU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS HELENA KISKU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-007-005/3841
(CHHUCHHI)
|
3413004007NRG25Z240520240164541
|
24/05/2024
|
Muni Murmu
|
3413004007WL005715
|
Muni Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-007-005/3841
(CHHUCHHI)
|
3413004007NRG25Z240520240164542
|
24/05/2024
|
Muni Murmu
|
3413004007WL005715
|
Muni Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-007-005/523
(CHHUCHHI)
|
3413004007NRG25Z240520240164555
|
24/05/2024
|
Hopana Murmu
|
3413004007WL005715
|
Hopana Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
HOPNA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Barhait
|
JH-13-004-007-005/523
(CHHUCHHI)
|
3413004007NRG25Z240520240164556
|
24/05/2024
|
Hopana Murmu
|
3413004007WL005715
|
Hopana Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
HOPNA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Barhait
|
JH-13-004-007-006/1242
(CHHUCHHI)
|
3413004007NRG25Z240520240164397
|
24/05/2024
|
Gahna Pahariya
|
3413004007WL005714
|
Gahna Pahariya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GAHNA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-007-006/1242
(CHHUCHHI)
|
3413004007NRG25Z240520240164398
|
24/05/2024
|
Gahna Pahariya
|
3413004007WL005714
|
Gahna Pahariya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GAHNA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-007-006/1248
(CHHUCHHI)
|
3413004007NRG25Z240520240164399
|
24/05/2024
|
Jura Pahariya
|
3413004007WL005714
|
Jura Pahariya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JURA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-007-006/1248
(CHHUCHHI)
|
3413004007NRG25Z240520240164400
|
24/05/2024
|
Jura Pahariya
|
3413004007WL005714
|
Jura Pahariya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JURA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-007-006/1249
(CHHUCHHI)
|
3413004007NRG25Z240520240164401
|
24/05/2024
|
Lagra Pahiriya
|
3413004007WL005714
|
Lagra Pahiriya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LAGRA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-007-006/1249
(CHHUCHHI)
|
3413004007NRG25Z240520240164402
|
24/05/2024
|
Lagra Pahiriya
|
3413004007WL005714
|
Lagra Pahiriya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LAGRA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-007-009/1149
(CHHUCHHI)
|
3413004007NRG25Z240520240164407
|
24/05/2024
|
Rama Pahadia
|
3413004007WL005714
|
Rama Pahadia
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAMA PAHADIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-007-009/1149
(CHHUCHHI)
|
3413004007NRG25Z240520240164408
|
24/05/2024
|
Rama Pahadia
|
3413004007WL005714
|
Rama Pahadia
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAMA PAHADIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-007-009/1150
(CHHUCHHI)
|
3413004007NRG25Z240520240164409
|
24/05/2024
|
Ray Pahariya
|
3413004007WL005714
|
Ray Pahariya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAY PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-007-009/1150
(CHHUCHHI)
|
3413004007NRG25Z240520240164410
|
24/05/2024
|
Ray Pahariya
|
3413004007WL005714
|
Ray Pahariya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAY PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-007-009/1151
(CHHUCHHI)
|
3413004007NRG25Z240520240164411
|
24/05/2024
|
Rama Pahariya
|
3413004007WL005714
|
Rama Pahariya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-007-009/1151
(CHHUCHHI)
|
3413004007NRG25Z240520240164412
|
24/05/2024
|
Rama Pahariya
|
3413004007WL005714
|
Rama Pahariya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-007-009/1153
(CHHUCHHI)
|
3413004007NRG25Z240520240164413
|
24/05/2024
|
Atro Pahadiya
|
3413004007WL005714
|
Atro Pahadiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
ATRO PAHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Barhait
|
JH-13-004-007-009/1153
(CHHUCHHI)
|
3413004007NRG25Z240520240164414
|
24/05/2024
|
Atro Pahadiya
|
3413004007WL005714
|
Atro Pahadiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
ATRO PAHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Barhait
|
JH-13-004-007-009/1166
(CHHUCHHI)
|
3413004007NRG25Z240520240164415
|
24/05/2024
|
Somay Pahadiya
|
3413004007WL005714
|
Somay Pahadiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SOMAY PAHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Barhait
|
JH-13-004-007-009/1166
(CHHUCHHI)
|
3413004007NRG25Z240520240164416
|
24/05/2024
|
Somay Pahadiya
|
3413004007WL005714
|
Somay Pahadiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SOMAY PAHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Barhait
|
JH-13-004-007-009/1170
(CHHUCHHI)
|
3413004007NRG25Z240520240164417
|
24/05/2024
|
Etro Pahadiya
|
3413004007WL005714
|
Etro Pahadiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Etro Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Barhait
|
JH-13-004-007-009/1170
(CHHUCHHI)
|
3413004007NRG25Z240520240164418
|
24/05/2024
|
Etro Pahadiya
|
3413004007WL005714
|
Etro Pahadiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Etro Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Barhait
|
JH-13-004-007-009/1185
(CHHUCHHI)
|
3413004007NRG25Z240520240164421
|
24/05/2024
|
Sukra Pahariya
|
3413004007WL005714
|
Sukra Pahariya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SUKRA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-007-009/1185
(CHHUCHHI)
|
3413004007NRG25Z240520240164422
|
24/05/2024
|
Sukra Pahariya
|
3413004007WL005714
|
Sukra Pahariya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SUKRA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-007-009/1190
(CHHUCHHI)
|
3413004007NRG25Z240520240164423
|
24/05/2024
|
Kamchi Pahadiya
|
3413004007WL005714
|
Kamchi Pahadiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KAMCHI PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-007-009/1190
(CHHUCHHI)
|
3413004007NRG25Z240520240164424
|
24/05/2024
|
Kamchi Pahadiya
|
3413004007WL005714
|
Kamchi Pahadiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KAMCHI PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
52
|
Barhait
|
JH-13-004-007-005/2872
(CHHUCHHI)
|
3413004007NRG25Z240520240164501
|
24/05/2024
|
Babulal Hembram
|
3413004007WL005715
|
Babulal Hembram
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BABULAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-007-005/2872
(CHHUCHHI)
|
3413004007NRG25Z240520240164502
|
24/05/2024
|
Babulal Hembram
|
3413004007WL005715
|
Babulal Hembram
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BABULAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-007-005/3231
(CHHUCHHI)
|
3413004007NRG25Z240520240164357
|
24/05/2024
|
Gita Devi
|
3413004007WL005713
|
Gita Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-007-005/3231
(CHHUCHHI)
|
3413004007NRG25Z240520240164358
|
24/05/2024
|
Gita Devi
|
3413004007WL005713
|
Gita Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-007-005/3262
(CHHUCHHI)
|
3413004007NRG25Z240520240164359
|
24/05/2024
|
Balak Mareya
|
3413004007WL005713
|
Balak Mareya
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BALAK MAREYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-007-005/3262
(CHHUCHHI)
|
3413004007NRG25Z240520240164360
|
24/05/2024
|
Balak Mareya
|
3413004007WL005713
|
Balak Mareya
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BALAK MAREYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
58
|
Barhait
|
JH-13-004-007-005/427
(CHHUCHHI)
|
3413004007NRG25Z240520240164553
|
24/05/2024
|
Sido Hembram
|
3413004007WL005715
|
Sido Hembram
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. SIDO HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Barhait
|
JH-13-004-007-005/427
(CHHUCHHI)
|
3413004007NRG25Z240520240164554
|
24/05/2024
|
Sido Hembram
|
3413004007WL005715
|
Sido Hembram
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. SIDO HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
60
|
Barhait
|
JH-13-004-007-005/3800
(CHHUCHHI)
|
3413004007NRG25Z240520240164517
|
24/05/2024
|
Tala Murmu
|
3413004007WL005715
|
Tala Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Tala Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Barhait
|
JH-13-004-007-005/3800
(CHHUCHHI)
|
3413004007NRG25Z240520240164518
|
24/05/2024
|
Tala Murmu
|
3413004007WL005715
|
Tala Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Tala Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Barhait
|
JH-13-004-007-005/3823
(CHHUCHHI)
|
3413004007NRG25Z240520240164523
|
24/05/2024
|
Chami Murmu
|
3413004007WL005715
|
Chami Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Chami Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Barhait
|
JH-13-004-007-005/3823
(CHHUCHHI)
|
3413004007NRG25Z240520240164524
|
24/05/2024
|
Chami Murmu
|
3413004007WL005715
|
Chami Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Chami Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
64
|
Barhait
|
JH-13-004-007-005/3633
(CHHUCHHI)
|
3413004007NRG25Z240520240164513
|
24/05/2024
|
Hikim Soren
|
3413004007WL005715
|
Hikim Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
HIKIM SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Barhait
|
JH-13-004-007-005/3633
(CHHUCHHI)
|
3413004007NRG25Z240520240164514
|
24/05/2024
|
Hikim Soren
|
3413004007WL005715
|
Hikim Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
HIKIM SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Barhait
|
JH-13-004-007-005/3829
(CHHUCHHI)
|
3413004007NRG25Z240520240164527
|
24/05/2024
|
SITA MURMU
|
3413004007WL005715
|
SITA MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Barhait
|
JH-13-004-007-005/3829
(CHHUCHHI)
|
3413004007NRG25Z240520240164528
|
24/05/2024
|
SITA MURMU
|
3413004007WL005715
|
SITA MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Barhait
|
JH-13-004-007-005/3830
(CHHUCHHI)
|
3413004007NRG25Z240520240164529
|
24/05/2024
|
GUPUN HEMBRAM
|
3413004007WL005715
|
GUPUN HEMBRAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GUPUN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-007-005/3830
(CHHUCHHI)
|
3413004007NRG25Z240520240164530
|
24/05/2024
|
GUPUN HEMBRAM
|
3413004007WL005715
|
GUPUN HEMBRAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GUPUN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-007-005/3831
(CHHUCHHI)
|
3413004007NRG25Z240520240164531
|
24/05/2024
|
MARANGMAY MURMU
|
3413004007WL005715
|
MARANGMAY MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MARANGMAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Barhait
|
JH-13-004-007-005/3831
(CHHUCHHI)
|
3413004007NRG25Z240520240164532
|
24/05/2024
|
MARANGMAY MURMU
|
3413004007WL005715
|
MARANGMAY MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MARANGMAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Barhait
|
JH-13-004-007-005/3832
(CHHUCHHI)
|
3413004007NRG25Z240520240164533
|
24/05/2024
|
SAMIYA HANSDA
|
3413004007WL005715
|
SAMIYA HANSDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SAMIYA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Barhait
|
JH-13-004-007-005/3832
(CHHUCHHI)
|
3413004007NRG25Z240520240164534
|
24/05/2024
|
SAMIYA HANSDA
|
3413004007WL005715
|
SAMIYA HANSDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SAMIYA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Barhait
|
JH-13-004-007-005/3833
(CHHUCHHI)
|
3413004007NRG25Z240520240164535
|
24/05/2024
|
SAKRO MARANDI
|
3413004007WL005715
|
SAKRO MARANDI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SAKARO MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Barhait
|
JH-13-004-007-005/3833
(CHHUCHHI)
|
3413004007NRG25Z240520240164536
|
24/05/2024
|
SAKRO MARANDI
|
3413004007WL005715
|
SAKRO MARANDI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SAKARO MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Barhait
|
JH-13-004-007-005/3834
(CHHUCHHI)
|
3413004007NRG25Z240520240164395
|
24/05/2024
|
CHUDKA SOREN
|
3413004007WL005714
|
CHUDKA SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR CHUDKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-007-005/3834
(CHHUCHHI)
|
3413004007NRG25Z240520240164396
|
24/05/2024
|
CHUDKA SOREN
|
3413004007WL005714
|
CHUDKA SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR CHUDKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-007-005/3842
(CHHUCHHI)
|
3413004007NRG25Z240520240164543
|
24/05/2024
|
Dhani Murmu
|
3413004007WL005715
|
Dhani Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
DHANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Barhait
|
JH-13-004-007-005/3842
(CHHUCHHI)
|
3413004007NRG25Z240520240164544
|
24/05/2024
|
Dhani Murmu
|
3413004007WL005715
|
Dhani Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
DHANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Barhait
|
JH-13-004-007-005/3843
(CHHUCHHI)
|
3413004007NRG25Z240520240164545
|
24/05/2024
|
Ashatala Hansda
|
3413004007WL005715
|
Ashatala Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
ASHATALA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Barhait
|
JH-13-004-007-005/3843
(CHHUCHHI)
|
3413004007NRG25Z240520240164546
|
24/05/2024
|
Ashatala Hansda
|
3413004007WL005715
|
Ashatala Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
ASHATALA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Barhait
|
JH-13-004-007-005/3844
(CHHUCHHI)
|
3413004007NRG25Z240520240164547
|
24/05/2024
|
Prithi Soren
|
3413004007WL005715
|
Prithi Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
PRITHI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Barhait
|
JH-13-004-007-005/3844
(CHHUCHHI)
|
3413004007NRG25Z240520240164548
|
24/05/2024
|
Prithi Soren
|
3413004007WL005715
|
Prithi Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
PRITHI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Barhait
|
JH-13-004-007-005/3845
(CHHUCHHI)
|
3413004007NRG25Z240520240164549
|
24/05/2024
|
Siblal Kisku
|
3413004007WL005715
|
Siblal Kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SIBLAL KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Barhait
|
JH-13-004-007-005/3845
(CHHUCHHI)
|
3413004007NRG25Z240520240164550
|
24/05/2024
|
Siblal Kisku
|
3413004007WL005715
|
Siblal Kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SIBLAL KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Barhait
|
JH-13-004-007-005/3846
(CHHUCHHI)
|
3413004007NRG25Z240520240164551
|
24/05/2024
|
Marangbiti Kisku
|
3413004007WL005715
|
Marangbiti Kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MARANGBITI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Barhait
|
JH-13-004-007-005/3846
(CHHUCHHI)
|
3413004007NRG25Z240520240164552
|
24/05/2024
|
Marangbiti Kisku
|
3413004007WL005715
|
Marangbiti Kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MARANGBITI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
88
|
Barhait
|
JH-13-004-007-005/2636
(CHHUCHHI)
|
3413004007NRG25Z240520240164497
|
24/05/2024
|
Mangal Kisku
|
3413004007WL005715
|
Mangal Kisku
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. MANGAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Barhait
|
JH-13-004-007-005/2636
(CHHUCHHI)
|
3413004007NRG25Z240520240164498
|
24/05/2024
|
Mangal Kisku
|
3413004007WL005715
|
Mangal Kisku
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. MANGAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Barhait
|
JH-13-004-007-005/2840
(CHHUCHHI)
|
3413004007NRG25Z240520240164499
|
24/05/2024
|
Jagat Murmu
|
3413004007WL005715
|
Jagat Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. JAGAT MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Barhait
|
JH-13-004-007-005/2840
(CHHUCHHI)
|
3413004007NRG25Z240520240164500
|
24/05/2024
|
Jagat Murmu
|
3413004007WL005715
|
Jagat Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. JAGAT MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Barhait
|
JH-13-004-007-005/3015
(CHHUCHHI)
|
3413004007NRG25Z240520240164503
|
24/05/2024
|
Khare Soren
|
3413004007WL005715
|
Khare Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. KHARE SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Barhait
|
JH-13-004-007-005/3015
(CHHUCHHI)
|
3413004007NRG25Z240520240164504
|
24/05/2024
|
Khare Soren
|
3413004007WL005715
|
Khare Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. KHARE SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Barhait
|
JH-13-004-007-005/3103
(CHHUCHHI)
|
3413004007NRG25Z240520240164509
|
24/05/2024
|
Shrimati Hembram
|
3413004007WL005715
|
Shrimati Hembram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SHRIMATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-007-005/3103
(CHHUCHHI)
|
3413004007NRG25Z240520240164510
|
24/05/2024
|
Shrimati Hembram
|
3413004007WL005715
|
Shrimati Hembram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SHRIMATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-007-005/3822
(CHHUCHHI)
|
3413004007NRG25Z240520240164521
|
24/05/2024
|
Samad Ansari
|
3413004007WL005715
|
Samad Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. SAMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Barhait
|
JH-13-004-007-005/3822
(CHHUCHHI)
|
3413004007NRG25Z240520240164522
|
24/05/2024
|
Samad Ansari
|
3413004007WL005715
|
Samad Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. SAMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Barhait
|
JH-13-004-007-005/624
(CHHUCHHI)
|
3413004007NRG25Z240520240164364
|
24/05/2024
|
Nuranabi Ansari
|
3413004007WL005713
|
Nuranabi Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR NURNAVI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-007-006/1271
(CHHUCHHI)
|
3413004007NRG25Z240520240164403
|
24/05/2024
|
Sanjay Pahadiya
|
3413004007WL005714
|
Sanjay Pahadiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. SANJE PAHADIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Barhait
|
JH-13-004-007-006/1271
(CHHUCHHI)
|
3413004007NRG25Z240520240164404
|
24/05/2024
|
Sanjay Pahadiya
|
3413004007WL005714
|
Sanjay Pahadiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. SANJE PAHADIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Barhait
|
JH-13-004-007-006/1276
(CHHUCHHI)
|
3413004007NRG25Z240520240164405
|
24/05/2024
|
Kali Pahadin
|
3413004007WL005714
|
Kali Pahadin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Kali Pahadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Barhait
|
JH-13-004-007-006/1276
(CHHUCHHI)
|
3413004007NRG25Z240520240164406
|
24/05/2024
|
Kali Pahadin
|
3413004007WL005714
|
Kali Pahadin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Kali Pahadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Barhait
|
JH-13-004-007-009/1180
(CHHUCHHI)
|
3413004007NRG25Z240520240164419
|
24/05/2024
|
Surja pahadiya
|
3413004007WL005714
|
Surja pahadiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Surja Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Barhait
|
JH-13-004-007-009/1180
(CHHUCHHI)
|
3413004007NRG25Z240520240164420
|
24/05/2024
|
Surja pahadiya
|
3413004007WL005714
|
Surja pahadiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Surja Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16848
|
16848
|
|
|
|
|
|
|
|