|
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)
|
3413004001NRG25150420240012718
|
15/04/2024
|
MARIYAM TUDU
|
3413004001WL000480
|
MARIYAM TUDU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899793
|
|
MRS MARIYAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-001-003/1523
(BAR BANDH)
|
3413004001NRG25150420240012719
|
15/04/2024
|
MARIYAM TUDU
|
3413004001WL000480
|
MARIYAM TUDU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899794
|
|
MRS MARIYAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-001-003/481
(BAR BANDH)
|
3413004001NRG25150420240012746
|
15/04/2024
|
Parmeshwar Sah
|
3413004001WL000480
|
Parmeshwar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899763
|
|
PARMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-001-003/481
(BAR BANDH)
|
3413004001NRG25150420240012747
|
15/04/2024
|
Parmeshwar Sah
|
3413004001WL000480
|
Parmeshwar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899764
|
|
PARMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-001-003/531
(BAR BANDH)
|
3413004001NRG25150420240012490
|
15/04/2024
|
Kalavati Devi
|
3413004001WL000477
|
Kalavati Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899831
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-001-003/531
(BAR BANDH)
|
3413004001NRG25150420240012491
|
15/04/2024
|
Kalavati Devi
|
3413004001WL000477
|
Kalavati Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899832
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Barhait
|
JH-13-004-001-001/510
(BAR BANDH)
|
3413004001NRG25150420240012454
|
15/04/2024
|
Sangram Murmu
|
3413004001WL000477
|
Sangram Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899797
|
|
MR SANGRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-001-001/510
(BAR BANDH)
|
3413004001NRG25150420240012455
|
15/04/2024
|
Sangram Murmu
|
3413004001WL000477
|
Sangram Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899798
|
|
MR SANGRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-001-001/516
(BAR BANDH)
|
3413004001NRG25150420240012456
|
15/04/2024
|
Dubrai Tudu
|
3413004001WL000477
|
Dubrai Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899827
|
|
MR DABRAJ TUUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-001-001/516
(BAR BANDH)
|
3413004001NRG25150420240012457
|
15/04/2024
|
Dubrai Tudu
|
3413004001WL000477
|
Dubrai Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899828
|
|
MR DABRAJ TUUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-001-001/519
(BAR BANDH)
|
3413004001NRG25150420240012804
|
15/04/2024
|
Chunku TUdu
|
3413004001WL000481
|
Chunku TUdu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899865
|
|
MR CHUNKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-001-001/519
(BAR BANDH)
|
3413004001NRG25150420240012805
|
15/04/2024
|
Chunku TUdu
|
3413004001WL000481
|
Chunku TUdu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899866
|
|
MR CHUNKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-001-001/520
(BAR BANDH)
|
3413004001NRG25150420240012806
|
15/04/2024
|
Jabana Murmu
|
3413004001WL000481
|
Jabana Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899815
|
|
MRS JABANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-001-001/520
(BAR BANDH)
|
3413004001NRG25150420240012807
|
15/04/2024
|
Jabana Murmu
|
3413004001WL000481
|
Jabana Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899816
|
|
MRS JABANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-001-003/100
(BAR BANDH)
|
3413004001NRG25150420240012458
|
15/04/2024
|
Babudhan Marandi
|
3413004001WL000477
|
Babudhan Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899765
|
|
Master. Babudhan Marandi
|
INDIAN BANK(607105)
|
|
16
|
Barhait
|
JH-13-004-001-003/100
(BAR BANDH)
|
3413004001NRG25150420240012459
|
15/04/2024
|
Babudhan Marandi
|
3413004001WL000477
|
Babudhan Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899766
|
|
Master. Babudhan Marandi
|
INDIAN BANK(607105)
|
|
17
|
Barhait
|
JH-13-004-001-003/1002
(BAR BANDH)
|
3413004001NRG25150420240012460
|
15/04/2024
|
Rajendra Sah
|
3413004001WL000477
|
Rajendra Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899767
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-001-003/1002
(BAR BANDH)
|
3413004001NRG25150420240012461
|
15/04/2024
|
Rajendra Sah
|
3413004001WL000477
|
Rajendra Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899768
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-001-003/101
(BAR BANDH)
|
3413004001NRG25150420240012462
|
15/04/2024
|
Marangmay Murmu
|
3413004001WL000477
|
Marangmay Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899783
|
|
MR MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-001-003/101
(BAR BANDH)
|
3413004001NRG25150420240012463
|
15/04/2024
|
Marangmay Murmu
|
3413004001WL000477
|
Marangmay Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899784
|
|
MR MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-001-003/105
(BAR BANDH)
|
3413004001NRG25150420240012464
|
15/04/2024
|
Urmila Devi
|
3413004001WL000477
|
Urmila Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899853
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-001-003/105
(BAR BANDH)
|
3413004001NRG25150420240012465
|
15/04/2024
|
Urmila Devi
|
3413004001WL000477
|
Urmila Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899854
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-001-003/1259
(BAR BANDH)
|
3413004001NRG25150420240012468
|
15/04/2024
|
Chhoto Hansda
|
3413004001WL000477
|
Chhoto Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899835
|
|
MR CHHOTO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-001-003/1259
(BAR BANDH)
|
3413004001NRG25150420240012469
|
15/04/2024
|
Chhoto Hansda
|
3413004001WL000477
|
Chhoto Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899836
|
|
MR CHHOTO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-001-003/1319
(BAR BANDH)
|
3413004001NRG25150420240012470
|
15/04/2024
|
Bhawani devi
|
3413004001WL000477
|
Bhawani devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899759
|
|
MRS KOSHIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-001-003/1319
(BAR BANDH)
|
3413004001NRG25150420240012471
|
15/04/2024
|
Bhawani devi
|
3413004001WL000477
|
Bhawani devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899760
|
|
MRS KOSHIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-001-003/1381
(BAR BANDH)
|
3413004001NRG25150420240012704
|
15/04/2024
|
Basanti devi
|
3413004001WL000480
|
Basanti devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899849
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-001-003/1381
(BAR BANDH)
|
3413004001NRG25150420240012705
|
15/04/2024
|
Basanti devi
|
3413004001WL000480
|
Basanti devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899850
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-001-003/1383
(BAR BANDH)
|
3413004001NRG25150420240012706
|
15/04/2024
|
Manoj sah
|
3413004001WL000480
|
Manoj sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899817
|
|
MS MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-001-003/1383
(BAR BANDH)
|
3413004001NRG25150420240012707
|
15/04/2024
|
Manoj sah
|
3413004001WL000480
|
Manoj sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899818
|
|
MS MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-001-003/1385
(BAR BANDH)
|
3413004001NRG25150420240012708
|
15/04/2024
|
Naresh sah
|
3413004001WL000480
|
Naresh sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899789
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-001-003/1385
(BAR BANDH)
|
3413004001NRG25150420240012709
|
15/04/2024
|
Naresh sah
|
3413004001WL000480
|
Naresh sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899790
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-001-003/1391
(BAR BANDH)
|
3413004001NRG25150420240012710
|
15/04/2024
|
Talamay kisku
|
3413004001WL000480
|
Talamay kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899809
|
|
MRS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-001-003/1391
(BAR BANDH)
|
3413004001NRG25150420240012711
|
15/04/2024
|
Talamay kisku
|
3413004001WL000480
|
Talamay kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899810
|
|
MRS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-001-003/1392
(BAR BANDH)
|
3413004001NRG25150420240012712
|
15/04/2024
|
Marangmay murmu
|
3413004001WL000480
|
Marangmay murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899819
|
|
MRS MARAGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-001-003/1392
(BAR BANDH)
|
3413004001NRG25150420240012713
|
15/04/2024
|
Marangmay murmu
|
3413004001WL000480
|
Marangmay murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899820
|
|
MRS MARAGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-001-003/1394
(BAR BANDH)
|
3413004001NRG25150420240012714
|
15/04/2024
|
Taramuni devi
|
3413004001WL000480
|
Taramuni devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899841
|
|
MRS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-001-003/1394
(BAR BANDH)
|
3413004001NRG25150420240012715
|
15/04/2024
|
Taramuni devi
|
3413004001WL000480
|
Taramuni devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899842
|
|
MRS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-001-003/1398
(BAR BANDH)
|
3413004001NRG25150420240012716
|
15/04/2024
|
Kanhukistu marandi
|
3413004001WL000480
|
Kanhukistu marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899845
|
|
MR KANHU KIST MARANDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-001-003/1398
(BAR BANDH)
|
3413004001NRG25150420240012717
|
15/04/2024
|
Kanhukistu marandi
|
3413004001WL000480
|
Kanhukistu marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899846
|
|
MR KANHU KIST MARANDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-001-003/1405
(BAR BANDH)
|
3413004001NRG25150420240012808
|
15/04/2024
|
KAPRE MURMU
|
3413004001WL000481
|
KAPRE MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899801
|
|
MRS KAPRE MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-001-003/1405
(BAR BANDH)
|
3413004001NRG25150420240012809
|
15/04/2024
|
KAPRE MURMU
|
3413004001WL000481
|
KAPRE MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899802
|
|
MRS KAPRE MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-001-003/1460
(BAR BANDH)
|
3413004001NRG25150420240012472
|
15/04/2024
|
Bitiya murmu
|
3413004001WL000477
|
Bitiya murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899779
|
|
MRS BITYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-001-003/1460
(BAR BANDH)
|
3413004001NRG25150420240012473
|
15/04/2024
|
Bitiya murmu
|
3413004001WL000477
|
Bitiya murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899780
|
|
MRS BITYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-001-003/1469
(BAR BANDH)
|
3413004001NRG25150420240012474
|
15/04/2024
|
Laxman sah
|
3413004001WL000477
|
Laxman sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899795
|
|
MR LAKSHMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-001-003/1469
(BAR BANDH)
|
3413004001NRG25150420240012475
|
15/04/2024
|
Laxman sah
|
3413004001WL000477
|
Laxman sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899796
|
|
MR LAKSHMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-001-003/1580
(BAR BANDH)
|
3413004001NRG25150420240012720
|
15/04/2024
|
KALAVATI DEVI
|
3413004001WL000480
|
KALAVATI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899837
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-001-003/1580
(BAR BANDH)
|
3413004001NRG25150420240012721
|
15/04/2024
|
KALAVATI DEVI
|
3413004001WL000480
|
KALAVATI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899838
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-001-003/1587
(BAR BANDH)
|
3413004001NRG25150420240012722
|
15/04/2024
|
KATKI DEVI
|
3413004001WL000480
|
KATKI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899787
|
|
MR KATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-001-003/1587
(BAR BANDH)
|
3413004001NRG25150420240012723
|
15/04/2024
|
KATKI DEVI
|
3413004001WL000480
|
KATKI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899788
|
|
MR KATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-001-003/1602
(BAR BANDH)
|
3413004001NRG25150420240012724
|
15/04/2024
|
MATI MURMU
|
3413004001WL000480
|
MATI MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899851
|
|
MRS MATEE MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-001-003/1602
(BAR BANDH)
|
3413004001NRG25150420240012725
|
15/04/2024
|
MATI MURMU
|
3413004001WL000480
|
MATI MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899852
|
|
MRS MATEE MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-001-003/1755
(BAR BANDH)
|
3413004001NRG25150420240012726
|
15/04/2024
|
Sohagini Murmu
|
3413004001WL000480
|
Sohagini Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899775
|
|
MRS SOHAGINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-001-003/1755
(BAR BANDH)
|
3413004001NRG25150420240012727
|
15/04/2024
|
Sohagini Murmu
|
3413004001WL000480
|
Sohagini Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899776
|
|
MRS SOHAGINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-001-003/1756
(BAR BANDH)
|
3413004001NRG25150420240012728
|
15/04/2024
|
Bahamuni Hembram
|
3413004001WL000480
|
Bahamuni Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899811
|
|
MRS BAHAMUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-001-003/1756
(BAR BANDH)
|
3413004001NRG25150420240012729
|
15/04/2024
|
Bahamuni Hembram
|
3413004001WL000480
|
Bahamuni Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899812
|
|
MRS BAHAMUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-001-003/1757
(BAR BANDH)
|
3413004001NRG25150420240012730
|
15/04/2024
|
Chandmuni Hansda
|
3413004001WL000480
|
Chandmuni Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899859
|
|
MRS CHANDMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-001-003/1757
(BAR BANDH)
|
3413004001NRG25150420240012731
|
15/04/2024
|
Chandmuni Hansda
|
3413004001WL000480
|
Chandmuni Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899860
|
|
MRS CHANDMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-001-003/1758
(BAR BANDH)
|
3413004001NRG25150420240012732
|
15/04/2024
|
Lil Muni Hembram
|
3413004001WL000480
|
Lil Muni Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899813
|
|
MRS LIL MUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-001-003/1758
(BAR BANDH)
|
3413004001NRG25150420240012733
|
15/04/2024
|
Lil Muni Hembram
|
3413004001WL000480
|
Lil Muni Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899814
|
|
MRS LIL MUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-001-003/1759
(BAR BANDH)
|
3413004001NRG25150420240012476
|
15/04/2024
|
Snehlata Kisku
|
3413004001WL000477
|
Snehlata Kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899829
|
|
MISS SNEHLATA KISKU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-001-003/1759
(BAR BANDH)
|
3413004001NRG25150420240012477
|
15/04/2024
|
Snehlata Kisku
|
3413004001WL000477
|
Snehlata Kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899830
|
|
MISS SNEHLATA KISKU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-001-003/1763
(BAR BANDH)
|
3413004001NRG25150420240012478
|
15/04/2024
|
Joba Murmu
|
3413004001WL000477
|
Joba Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899863
|
|
MRS JOBA MURMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-001-003/1763
(BAR BANDH)
|
3413004001NRG25150420240012479
|
15/04/2024
|
Joba Murmu
|
3413004001WL000477
|
Joba Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899864
|
|
MRS JOBA MURMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-001-003/1764
(BAR BANDH)
|
3413004001NRG25150420240012734
|
15/04/2024
|
Thakur Marandi
|
3413004001WL000480
|
Thakur Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899861
|
|
MR THAKUR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-001-003/1764
(BAR BANDH)
|
3413004001NRG25150420240012735
|
15/04/2024
|
Thakur Marandi
|
3413004001WL000480
|
Thakur Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899862
|
|
MR THAKUR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-001-003/1766
(BAR BANDH)
|
3413004001NRG25150420240012736
|
15/04/2024
|
Som Murmu
|
3413004001WL000480
|
Som Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899843
|
|
MR SOM MURMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-001-003/1766
(BAR BANDH)
|
3413004001NRG25150420240012737
|
15/04/2024
|
Som Murmu
|
3413004001WL000480
|
Som Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899844
|
|
MR SOM MURMU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-001-003/1767
(BAR BANDH)
|
3413004001NRG25150420240012738
|
15/04/2024
|
Soniya Marandi
|
3413004001WL000480
|
Soniya Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899769
|
|
MRS SONIA MURMU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-001-003/1767
(BAR BANDH)
|
3413004001NRG25150420240012739
|
15/04/2024
|
Soniya Marandi
|
3413004001WL000480
|
Soniya Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899770
|
|
MRS SONIA MURMU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-001-003/1768
(BAR BANDH)
|
3413004001NRG25150420240012740
|
15/04/2024
|
Bahamuni Tudu
|
3413004001WL000480
|
Bahamuni Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899761
|
|
MR BAHAMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-001-003/1768
(BAR BANDH)
|
3413004001NRG25150420240012741
|
15/04/2024
|
Bahamuni Tudu
|
3413004001WL000480
|
Bahamuni Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899762
|
|
MR BAHAMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-001-003/341
(BAR BANDH)
|
3413004001NRG25150420240012742
|
15/04/2024
|
Patali Devi
|
3413004001WL000480
|
Patali Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899781
|
|
MR PATALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-001-003/341
(BAR BANDH)
|
3413004001NRG25150420240012743
|
15/04/2024
|
Patali Devi
|
3413004001WL000480
|
Patali Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899782
|
|
MR PATALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-001-003/344
(BAR BANDH)
|
3413004001NRG25150420240012480
|
15/04/2024
|
Lukhi murmu
|
3413004001WL000477
|
Lukhi murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899799
|
|
MRS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-001-003/344
(BAR BANDH)
|
3413004001NRG25150420240012481
|
15/04/2024
|
Lukhi murmu
|
3413004001WL000477
|
Lukhi murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899800
|
|
MRS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-001-003/419
(BAR BANDH)
|
3413004001NRG25150420240012810
|
15/04/2024
|
Tala Murmu
|
3413004001WL000481
|
Tala Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899821
|
|
MRS PHULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-001-003/419
(BAR BANDH)
|
3413004001NRG25150420240012811
|
15/04/2024
|
Tala Murmu
|
3413004001WL000481
|
Tala Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899822
|
|
MRS PHULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-001-003/473
(BAR BANDH)
|
3413004001NRG25150420240012744
|
15/04/2024
|
Chiku Marandi
|
3413004001WL000480
|
Chiku Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899791
|
|
MR CHIKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-001-003/473
(BAR BANDH)
|
3413004001NRG25150420240012745
|
15/04/2024
|
Chiku Marandi
|
3413004001WL000480
|
Chiku Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899792
|
|
MR CHIKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-001-003/482
(BAR BANDH)
|
3413004001NRG25150420240012748
|
15/04/2024
|
Pramila devi
|
3413004001WL000480
|
Pramila devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899823
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-001-003/482
(BAR BANDH)
|
3413004001NRG25150420240012749
|
15/04/2024
|
Pramila devi
|
3413004001WL000480
|
Pramila devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899824
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-001-003/489
(BAR BANDH)
|
3413004001NRG25150420240012482
|
15/04/2024
|
Thakran Marandi
|
3413004001WL000477
|
Thakran Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899839
|
|
MISS THAKRAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-001-003/489
(BAR BANDH)
|
3413004001NRG25150420240012483
|
15/04/2024
|
Thakran Marandi
|
3413004001WL000477
|
Thakran Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899840
|
|
MISS THAKRAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-001-003/490
(BAR BANDH)
|
3413004001NRG25150420240012484
|
15/04/2024
|
Kistu Hembrom
|
3413004001WL000477
|
Kistu Hembrom
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899771
|
|
MR KISTO HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-001-003/490
(BAR BANDH)
|
3413004001NRG25150420240012485
|
15/04/2024
|
Kistu Hembrom
|
3413004001WL000477
|
Kistu Hembrom
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899772
|
|
MR KISTO HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-001-003/493
(BAR BANDH)
|
3413004001NRG25150420240012750
|
15/04/2024
|
Joen hansda
|
3413004001WL000480
|
Joen hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899833
|
|
JOEN HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Barhait
|
JH-13-004-001-003/493
(BAR BANDH)
|
3413004001NRG25150420240012751
|
15/04/2024
|
Joen hansda
|
3413004001WL000480
|
Joen hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899834
|
|
JOEN HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Barhait
|
JH-13-004-001-003/494
(BAR BANDH)
|
3413004001NRG25150420240012486
|
15/04/2024
|
Gyan Murmu
|
3413004001WL000477
|
Gyan Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899867
|
|
MR GYAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-001-003/494
(BAR BANDH)
|
3413004001NRG25150420240012487
|
15/04/2024
|
Gyan Murmu
|
3413004001WL000477
|
Gyan Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899868
|
|
MR GYAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-001-003/499
(BAR BANDH)
|
3413004001NRG25150420240012488
|
15/04/2024
|
Hudum Tudu
|
3413004001WL000477
|
Hudum Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899785
|
|
MR HUDUM TUDU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-001-003/499
(BAR BANDH)
|
3413004001NRG25150420240012489
|
15/04/2024
|
Hudum Tudu
|
3413004001WL000477
|
Hudum Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899786
|
|
MR HUDUM TUDU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-001-003/579
(BAR BANDH)
|
3413004001NRG25150420240012752
|
15/04/2024
|
Bale Biti Hembrem
|
3413004001WL000480
|
Bale Biti Hembrem
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899855
|
|
MISS BALE BITI HEMBREM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-001-003/579
(BAR BANDH)
|
3413004001NRG25150420240012753
|
15/04/2024
|
Bale Biti Hembrem
|
3413004001WL000480
|
Bale Biti Hembrem
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899856
|
|
MISS BALE BITI HEMBREM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-001-003/730
(BAR BANDH)
|
3413004001NRG25150420240012492
|
15/04/2024
|
Raja Murmu
|
3413004001WL000477
|
Raja Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899825
|
|
MR RAJA MURMU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-001-003/730
(BAR BANDH)
|
3413004001NRG25150420240012493
|
15/04/2024
|
Raja Murmu
|
3413004001WL000477
|
Raja Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899826
|
|
MR RAJA MURMU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-001-003/737
(BAR BANDH)
|
3413004001NRG25150420240012494
|
15/04/2024
|
Rohit Kumar Sah
|
3413004001WL000477
|
Rohit Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899773
|
|
MR ROHAIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-001-003/737
(BAR BANDH)
|
3413004001NRG25150420240012495
|
15/04/2024
|
Rohit Kumar Sah
|
3413004001WL000477
|
Rohit Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899774
|
|
MR ROHAIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-001-003/772
(BAR BANDH)
|
3413004001NRG25150420240012496
|
15/04/2024
|
Shiv Kumar Sah
|
3413004001WL000477
|
Shiv Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899777
|
|
MR SHIB KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-001-003/772
(BAR BANDH)
|
3413004001NRG25150420240012497
|
15/04/2024
|
Shiv Kumar Sah
|
3413004001WL000477
|
Shiv Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899778
|
|
MR SHIB KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-001-003/773
(BAR BANDH)
|
3413004001NRG25150420240012814
|
15/04/2024
|
Birabal Sah
|
3413004001WL000481
|
Birabal Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899805
|
|
MR BIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-001-003/773
(BAR BANDH)
|
3413004001NRG25150420240012815
|
15/04/2024
|
Birabal Sah
|
3413004001WL000481
|
Birabal Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899806
|
|
MR BIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-001-003/88
(BAR BANDH)
|
3413004001NRG25150420240012498
|
15/04/2024
|
Lakhan turi
|
3413004001WL000477
|
Lakhan turi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899807
|
|
MR LAKHAN TURI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-001-003/88
(BAR BANDH)
|
3413004001NRG25150420240012499
|
15/04/2024
|
Lakhan turi
|
3413004001WL000477
|
Lakhan turi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899808
|
|
MR LAKHAN TURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-001-010/1325
(BAR BANDH)
|
3413004001NRG25150420240012816
|
15/04/2024
|
Rani devi
|
3413004001WL000481
|
Rani devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899847
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-001-010/1325
(BAR BANDH)
|
3413004001NRG25150420240012817
|
15/04/2024
|
Rani devi
|
3413004001WL000481
|
Rani devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899848
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-001-010/1499
(BAR BANDH)
|
3413004001NRG25150420240012818
|
15/04/2024
|
SIMOTI RAJWARIN
|
3413004001WL000481
|
SIMOTI RAJWARIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899803
|
|
MR SHIMATI RAJWARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-001-010/1499
(BAR BANDH)
|
3413004001NRG25150420240012819
|
15/04/2024
|
SIMOTI RAJWARIN
|
3413004001WL000481
|
SIMOTI RAJWARIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899804
|
|
MR SHIMATI RAJWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149940
|
149940
|
|
|
|
|
|
|
|
|
109
|
Barhait
|
JH-13-004-001-003/106
(BAR BANDH)
|
3413004001NRG25150420240012466
|
15/04/2024
|
Sima Devi
|
3413004001WL000477
|
Sima Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899857
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-001-003/106
(BAR BANDH)
|
3413004001NRG25150420240012467
|
15/04/2024
|
Sima Devi
|
3413004001WL000477
|
Sima Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899858
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-001-003/501
(BAR BANDH)
|
3413004001NRG25150420240012812
|
15/04/2024
|
Meena Kumari
|
3413004001WL000481
|
Meena Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899869
|
|
Miss. MINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Barhait
|
JH-13-004-001-003/501
(BAR BANDH)
|
3413004001NRG25150420240012813
|
15/04/2024
|
Meena Kumari
|
3413004001WL000481
|
Meena Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370899870
|
|
Miss. MINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164640
|
164640
|
|
|
|
|
|
|
|