|
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-13-004-015-019/3977
(LABRI)
|
3413004015NRG25Z150420240011336
|
15/04/2024
|
MOJIBUR RAHMAN
|
3413004015WL000452
|
MOJIBUR RAHMAN
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MOJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-015-019/3977
(LABRI)
|
3413004015NRG25Z150420240011337
|
15/04/2024
|
MOJIBUR RAHMAN
|
3413004015WL000452
|
MOJIBUR RAHMAN
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MOJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-015-014/1999
(LABRI)
|
3413004015NRG25Z150420240011098
|
15/04/2024
|
BHOLA MURMU
|
3413004015WL000444
|
BHOLA MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR BHOLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-015-014/1999
(LABRI)
|
3413004015NRG25Z150420240011096
|
15/04/2024
|
BHOLA MURMU
|
3413004015WL000444
|
BHOLA MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR BHOLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-015-014/1999
(LABRI)
|
3413004015NRG25Z150420240011097
|
15/04/2024
|
MARANGMAY HEMBRAM
|
3413004015WL000444
|
MARANGMAY HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS MARANGMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-015-014/1999
(LABRI)
|
3413004015NRG25Z150420240011099
|
15/04/2024
|
MARANGMAY HEMBRAM
|
3413004015WL000444
|
MARANGMAY HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS MARANGMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-015-014/2567
(LABRI)
|
3413004015NRG25Z150420240011102
|
15/04/2024
|
BHIM HANSDA
|
3413004015WL000444
|
BHIM HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR BHIM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-015-014/2567
(LABRI)
|
3413004015NRG25Z150420240011103
|
15/04/2024
|
BHIM HANSDA
|
3413004015WL000444
|
BHIM HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR BHIM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-015-014/2568
(LABRI)
|
3413004015NRG25Z150420240011104
|
15/04/2024
|
HOPA MURMU
|
3413004015WL000444
|
HOPA MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR HOPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-015-014/2568
(LABRI)
|
3413004015NRG25Z150420240011105
|
15/04/2024
|
HOPA MURMU
|
3413004015WL000444
|
HOPA MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR HOPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-015-014/2569
(LABRI)
|
3413004015NRG25Z150420240011106
|
15/04/2024
|
PAKU HANSDA
|
3413004015WL000444
|
PAKU HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS PAKU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-015-014/2569
(LABRI)
|
3413004015NRG25Z150420240011107
|
15/04/2024
|
PAKU HANSDA
|
3413004015WL000444
|
PAKU HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS PAKU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-015-014/2572
(LABRI)
|
3413004015NRG25Z150420240011112
|
15/04/2024
|
SANGRAM HANSDA
|
3413004015WL000444
|
SANGRAM HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SANGRAM HANSADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-015-014/2572
(LABRI)
|
3413004015NRG25Z150420240011113
|
15/04/2024
|
SANGRAM HANSDA
|
3413004015WL000444
|
SANGRAM HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SANGRAM HANSADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-015-014/2574
(LABRI)
|
3413004015NRG25Z150420240011114
|
15/04/2024
|
BAHA SOREN
|
3413004015WL000444
|
BAHA SOREN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS BAHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-015-014/2574
(LABRI)
|
3413004015NRG25Z150420240011115
|
15/04/2024
|
BAHA SOREN
|
3413004015WL000444
|
BAHA SOREN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS BAHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-015-014/2575
(LABRI)
|
3413004015NRG25Z150420240011116
|
15/04/2024
|
BUSU MURMU
|
3413004015WL000444
|
BUSU MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SHRI BISU MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-015-014/2575
(LABRI)
|
3413004015NRG25Z150420240011117
|
15/04/2024
|
BUSU MURMU
|
3413004015WL000444
|
BUSU MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SHRI BISU MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-015-014/4201
(LABRI)
|
3413004015NRG25Z150420240011132
|
15/04/2024
|
BALE KISKU
|
3413004015WL000444
|
BALE KISKU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS BALE KISKU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-015-014/4201
(LABRI)
|
3413004015NRG25Z150420240011133
|
15/04/2024
|
BALE KISKU
|
3413004015WL000444
|
BALE KISKU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS BALE KISKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-015-014/49
(LABRI)
|
3413004015NRG25Z150420240011137
|
15/04/2024
|
Sanjhali Hembram
|
3413004015WL000444
|
Sanjhali Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS SANJHLI HEMBREM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-015-014/49
(LABRI)
|
3413004015NRG25Z150420240011135
|
15/04/2024
|
Sanjhali Hembram
|
3413004015WL000444
|
Sanjhali Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS SANJHLI HEMBREM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-015-020/1186
(LABRI)
|
3413004015NRG25Z150420240010854
|
15/04/2024
|
Sonatan Hembram
|
3413004015WL000440
|
Sonatan Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SANATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-015-020/1186
(LABRI)
|
3413004015NRG25Z150420240010855
|
15/04/2024
|
Sonatan Hembram
|
3413004015WL000440
|
Sonatan Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SANATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-015-020/12
(LABRI)
|
3413004015NRG25Z150420240011144
|
15/04/2024
|
Talamai Marandi
|
3413004015WL000444
|
Talamai Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-015-020/12
(LABRI)
|
3413004015NRG25Z150420240011145
|
15/04/2024
|
Talamai Marandi
|
3413004015WL000444
|
Talamai Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-015-020/1247
(LABRI)
|
3413004015NRG25Z150420240010856
|
15/04/2024
|
JETHA MARANDI
|
3413004015WL000440
|
JETHA MARANDI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR JETHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-015-020/1247
(LABRI)
|
3413004015NRG25Z150420240010857
|
15/04/2024
|
JETHA MARANDI
|
3413004015WL000440
|
JETHA MARANDI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR JETHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-015-020/1248
(LABRI)
|
3413004015NRG25Z150420240010858
|
15/04/2024
|
Jugul Madaiya
|
3413004015WL000440
|
Jugul Madaiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR JUGUL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-015-020/1248
(LABRI)
|
3413004015NRG25Z150420240010859
|
15/04/2024
|
Jugul Madaiya
|
3413004015WL000440
|
Jugul Madaiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR JUGUL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-015-020/1249
(LABRI)
|
3413004015NRG25Z150420240010860
|
15/04/2024
|
Manjhan Hembram
|
3413004015WL000440
|
Manjhan Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR MANJHAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-015-020/1249
(LABRI)
|
3413004015NRG25Z150420240010862
|
15/04/2024
|
Manjhan Hembram
|
3413004015WL000440
|
Manjhan Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR MANJHAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-015-020/1250
(LABRI)
|
3413004015NRG25Z150420240010864
|
15/04/2024
|
Sujit Kumar
|
3413004015WL000440
|
Sujit Kumar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-015-020/1250
(LABRI)
|
3413004015NRG25Z150420240010865
|
15/04/2024
|
Sujit Kumar
|
3413004015WL000440
|
Sujit Kumar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-015-020/1252
(LABRI)
|
3413004015NRG25Z150420240010866
|
15/04/2024
|
Talamay Soren
|
3413004015WL000440
|
Talamay Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-015-020/1252
(LABRI)
|
3413004015NRG25Z150420240010867
|
15/04/2024
|
Talamay Soren
|
3413004015WL000440
|
Talamay Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-015-020/1254
(LABRI)
|
3413004015NRG25Z150420240010868
|
15/04/2024
|
DEBUCHARAN KISKU
|
3413004015WL000440
|
DEBUCHARAN KISKU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS DEBUCHARAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-015-020/1254
(LABRI)
|
3413004015NRG25Z150420240010869
|
15/04/2024
|
DEBUCHARAN KISKU
|
3413004015WL000440
|
DEBUCHARAN KISKU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS DEBUCHARAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-015-020/1266
(LABRI)
|
3413004015NRG25Z150420240011150
|
15/04/2024
|
Jay Prakash Mandal
|
3413004015WL000444
|
Jay Prakash Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR JAI PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-015-020/1266
(LABRI)
|
3413004015NRG25Z150420240011148
|
15/04/2024
|
Jay Prakash Mandal
|
3413004015WL000444
|
Jay Prakash Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR JAI PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-015-020/1266
(LABRI)
|
3413004015NRG25Z150420240011149
|
15/04/2024
|
Sanka Devi
|
3413004015WL000444
|
Sanka Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS SANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-015-020/1266
(LABRI)
|
3413004015NRG25Z150420240011151
|
15/04/2024
|
Sanka Devi
|
3413004015WL000444
|
Sanka Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS SANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-015-020/1276
(LABRI)
|
3413004015NRG25Z150420240011152
|
15/04/2024
|
BASUDEV MANDAL
|
3413004015WL000444
|
BASUDEV MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR BASUDEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-015-020/1276
(LABRI)
|
3413004015NRG25Z150420240011154
|
15/04/2024
|
BASUDEV MANDAL
|
3413004015WL000444
|
BASUDEV MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR BASUDEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-015-020/2571
(LABRI)
|
3413004015NRG25Z150420240010888
|
15/04/2024
|
CHOREN MARANDI
|
3413004015WL000440
|
CHOREN MARANDI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR CHOREN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-015-020/2571
(LABRI)
|
3413004015NRG25Z150420240010889
|
15/04/2024
|
CHOREN MARANDI
|
3413004015WL000440
|
CHOREN MARANDI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR CHOREN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-015-020/2573
(LABRI)
|
3413004015NRG25Z150420240010890
|
15/04/2024
|
HOPONMAY HANSDA
|
3413004015WL000440
|
HOPONMAY HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS HOPONYAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-015-020/2573
(LABRI)
|
3413004015NRG25Z150420240010891
|
15/04/2024
|
HOPONMAY HANSDA
|
3413004015WL000440
|
HOPONMAY HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS HOPONYAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-015-020/2594
(LABRI)
|
3413004015NRG25Z150420240010892
|
15/04/2024
|
Shrawan mandal
|
3413004015WL000440
|
Shrawan mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SHRAWAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-015-020/2594
(LABRI)
|
3413004015NRG25Z150420240010893
|
15/04/2024
|
Shrawan mandal
|
3413004015WL000440
|
Shrawan mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SHRAWAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-015-020/2595
(LABRI)
|
3413004015NRG25Z150420240010894
|
15/04/2024
|
Shankhari devi
|
3413004015WL000440
|
Shankhari devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS SHANKHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-015-020/2595
(LABRI)
|
3413004015NRG25Z150420240010895
|
15/04/2024
|
Shankhari devi
|
3413004015WL000440
|
Shankhari devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS SHANKHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-015-020/2613
(LABRI)
|
3413004015NRG25Z150420240010898
|
15/04/2024
|
RAJESH KUMAR
|
3413004015WL000440
|
RAJESH KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Barhait
|
JH-13-004-015-020/2613
(LABRI)
|
3413004015NRG25Z150420240010899
|
15/04/2024
|
RAJESH KUMAR
|
3413004015WL000440
|
RAJESH KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Barhait
|
JH-13-004-015-020/2614
(LABRI)
|
3413004015NRG25Z150420240010900
|
15/04/2024
|
MARANGMAY HANSDA
|
3413004015WL000440
|
MARANGMAY HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS MARANGMAY HANSADA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-015-020/2614
(LABRI)
|
3413004015NRG25Z150420240010901
|
15/04/2024
|
MARANGMAY HANSDA
|
3413004015WL000440
|
MARANGMAY HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS MARANGMAY HANSADA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-015-020/2626
(LABRI)
|
3413004015NRG25Z150420240010902
|
15/04/2024
|
MANGAL SOREN
|
3413004015WL000440
|
MANGAL SOREN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR MANGAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-015-020/2626
(LABRI)
|
3413004015NRG25Z150420240010903
|
15/04/2024
|
MANGAL SOREN
|
3413004015WL000440
|
MANGAL SOREN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR MANGAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-015-020/2651
(LABRI)
|
3413004015NRG25Z150420240011272
|
15/04/2024
|
VIDESHI KUMAR MANDAL
|
3413004015WL000448
|
VIDESHI KUMAR MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR BIDESHI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-015-020/2651
(LABRI)
|
3413004015NRG25Z150420240011273
|
15/04/2024
|
VIDESHI KUMAR MANDAL
|
3413004015WL000448
|
VIDESHI KUMAR MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR BIDESHI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-015-020/2659
(LABRI)
|
3413004015NRG25Z150420240010904
|
15/04/2024
|
SONALI DEVI
|
3413004015WL000440
|
SONALI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-015-020/2659
(LABRI)
|
3413004015NRG25Z150420240010905
|
15/04/2024
|
SONALI DEVI
|
3413004015WL000440
|
SONALI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-015-020/2662
(LABRI)
|
3413004015NRG25Z150420240010906
|
15/04/2024
|
SANJHALI SOREN
|
3413004015WL000440
|
SANJHALI SOREN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-015-020/2662
(LABRI)
|
3413004015NRG25Z150420240010907
|
15/04/2024
|
SANJHALI SOREN
|
3413004015WL000440
|
SANJHALI SOREN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-015-020/2889
(LABRI)
|
3413004015NRG25Z150420240011340
|
15/04/2024
|
CHANDRAI HEMBRAM
|
3413004015WL000452
|
CHANDRAI HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR CHANDRAI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-015-020/2889
(LABRI)
|
3413004015NRG25Z150420240011341
|
15/04/2024
|
CHANDRAI HEMBRAM
|
3413004015WL000452
|
CHANDRAI HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR CHANDRAI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-015-020/295
(LABRI)
|
3413004015NRG25Z150420240011342
|
15/04/2024
|
Ishwar Marandi
|
3413004015WL000452
|
Ishwar Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR ISHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-015-020/295
(LABRI)
|
3413004015NRG25Z150420240011343
|
15/04/2024
|
Ishwar Marandi
|
3413004015WL000452
|
Ishwar Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR ISHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-015-020/346
(LABRI)
|
3413004015NRG25Z150420240011161
|
15/04/2024
|
Sujan Hembram
|
3413004015WL000444
|
Sujan Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sujan Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Barhait
|
JH-13-004-015-020/346
(LABRI)
|
3413004015NRG25Z150420240011163
|
15/04/2024
|
Sujan Hembram
|
3413004015WL000444
|
Sujan Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sujan Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Barhait
|
JH-13-004-015-020/4054
(LABRI)
|
3413004015NRG25Z150420240010910
|
15/04/2024
|
SHOBHA KUMARI
|
3413004015WL000440
|
SHOBHA KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
Barhait
|
JH-13-004-015-020/4067
(LABRI)
|
3413004015NRG25Z150420240010911
|
15/04/2024
|
SUJIT KUMAR
|
3413004015WL000440
|
SUJIT KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-015-020/4071
(LABRI)
|
3413004015NRG25Z150420240011168
|
15/04/2024
|
RAHUL KUMAR
|
3413004015WL000444
|
RAHUL KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
74
|
Barhait
|
JH-13-004-015-020/4071
(LABRI)
|
3413004015NRG25Z150420240011169
|
15/04/2024
|
RAHUL KUMAR
|
3413004015WL000444
|
RAHUL KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
75
|
Barhait
|
JH-13-004-015-020/4109
(LABRI)
|
3413004015NRG25Z150420240011170
|
15/04/2024
|
AKSHAY KUMAR
|
3413004015WL000444
|
AKSHAY KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-015-020/4109
(LABRI)
|
3413004015NRG25Z150420240011171
|
15/04/2024
|
AKSHAY KUMAR
|
3413004015WL000444
|
AKSHAY KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-015-020/4119
(LABRI)
|
3413004015NRG25Z150420240011348
|
15/04/2024
|
DIPAK KUMAR
|
3413004015WL000452
|
DIPAK KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-015-020/4119
(LABRI)
|
3413004015NRG25Z150420240011349
|
15/04/2024
|
DIPAK KUMAR
|
3413004015WL000452
|
DIPAK KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-015-020/4148
(LABRI)
|
3413004015NRG25Z150420240010921
|
15/04/2024
|
RAVAN HEMBRAM
|
3413004015WL000440
|
RAVAN HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SHRI RAVAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-015-020/4202
(LABRI)
|
3413004015NRG25Z150420240011282
|
15/04/2024
|
MANOJ HANSDA
|
3413004015WL000448
|
MANOJ HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR MANOJ HANSDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-015-020/4202
(LABRI)
|
3413004015NRG25Z150420240011283
|
15/04/2024
|
MANOJ HANSDA
|
3413004015WL000448
|
MANOJ HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR MANOJ HANSDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-015-020/4239
(LABRI)
|
3413004015NRG25Z150420240010924
|
15/04/2024
|
MALOTI DEVI
|
3413004015WL000440
|
MALOTI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MISS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-015-020/4351
(LABRI)
|
3413004015NRG25Z150420240011180
|
15/04/2024
|
DULAD HEMBRAM
|
3413004015WL000444
|
DULAD HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MISS DULAD HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-015-020/4351
(LABRI)
|
3413004015NRG25Z150420240011181
|
15/04/2024
|
DULAD HEMBRAM
|
3413004015WL000444
|
DULAD HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MISS DULAD HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-015-020/453
(LABRI)
|
3413004015NRG25Z150420240011184
|
15/04/2024
|
Jisu Tudu
|
3413004015WL000444
|
Jisu Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR JISHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-015-020/453
(LABRI)
|
3413004015NRG25Z150420240011185
|
15/04/2024
|
Jisu Tudu
|
3413004015WL000444
|
Jisu Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR JISHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-015-020/488
(LABRI)
|
3413004015NRG25Z150420240010929
|
15/04/2024
|
Kajal Devi
|
3413004015WL000440
|
Kajal Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MISS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-015-020/494
(LABRI)
|
3413004015NRG25Z150420240010930
|
15/04/2024
|
Tarapado Mandal
|
3413004015WL000440
|
Tarapado Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR TARAPAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-015-020/523
(LABRI)
|
3413004015NRG25Z150420240010931
|
15/04/2024
|
Pradip Mandal
|
3413004015WL000440
|
Pradip Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-015-020/680
(LABRI)
|
3413004015NRG25Z150420240011286
|
15/04/2024
|
Lalmohan Mandal
|
3413004015WL000448
|
Lalmohan Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR LALMOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-015-020/680
(LABRI)
|
3413004015NRG25Z150420240011287
|
15/04/2024
|
Lalmohan Mandal
|
3413004015WL000448
|
Lalmohan Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR LALMOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-015-020/680
(LABRI)
|
3413004015NRG25Z150420240011188
|
15/04/2024
|
Prabha Devi
|
3413004015WL000444
|
Prabha Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-015-020/680
(LABRI)
|
3413004015NRG25Z150420240011189
|
15/04/2024
|
Prabha Devi
|
3413004015WL000444
|
Prabha Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-015-020/685
(LABRI)
|
3413004015NRG25Z150420240011288
|
15/04/2024
|
Subodh Pandit
|
3413004015WL000448
|
Subodh Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SUBODH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-015-020/685
(LABRI)
|
3413004015NRG25Z150420240011289
|
15/04/2024
|
Subodh Pandit
|
3413004015WL000448
|
Subodh Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SUBODH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-015-020/723
(LABRI)
|
3413004015NRG25Z150420240010932
|
15/04/2024
|
Guru Hembram
|
3413004015WL000440
|
Guru Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR GURU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-015-020/727
(LABRI)
|
3413004015NRG25Z150420240010933
|
15/04/2024
|
Ganesh Marandi
|
3413004015WL000440
|
Ganesh Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR GANESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-015-020/744
(LABRI)
|
3413004015NRG25Z150420240010934
|
15/04/2024
|
Nalin Mandal
|
3413004015WL000440
|
Nalin Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR NALIN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-015-020/748
(LABRI)
|
3413004015NRG25Z150420240010935
|
15/04/2024
|
Bhojai Kisku
|
3413004015WL000440
|
Bhojai Kisku
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR BHOJAI KISKU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-015-020/750
(LABRI)
|
3413004015NRG25Z150420240010936
|
15/04/2024
|
Anuj Mandal
|
3413004015WL000440
|
Anuj Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR ANUJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-015-020/750
(LABRI)
|
3413004015NRG25Z150420240010937
|
15/04/2024
|
Raboti Devi
|
3413004015WL000440
|
Raboti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS KHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-015-020/751
(LABRI)
|
3413004015NRG25Z150420240010938
|
15/04/2024
|
Om Prakash Mandal
|
3413004015WL000440
|
Om Prakash Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR OM PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-015-020/752
(LABRI)
|
3413004015NRG25Z150420240010940
|
15/04/2024
|
Berbati Devi
|
3413004015WL000440
|
Berbati Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS VEDAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-015-020/752
(LABRI)
|
3413004015NRG25Z150420240010939
|
15/04/2024
|
Nibaran Mandal
|
3413004015WL000440
|
Nibaran Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR NIVARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-015-020/752
(LABRI)
|
3413004015NRG25Z150420240011192
|
15/04/2024
|
Rajkumar Mandal
|
3413004015WL000444
|
Rajkumar Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR RAJKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-015-020/752
(LABRI)
|
3413004015NRG25Z150420240011193
|
15/04/2024
|
Rajkumar Mandal
|
3413004015WL000444
|
Rajkumar Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR RAJKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-015-020/756
(LABRI)
|
3413004015NRG25Z150420240010941
|
15/04/2024
|
Subash Mandal
|
3413004015WL000440
|
Subash Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SUBASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-015-020/760
(LABRI)
|
3413004015NRG25Z150420240010942
|
15/04/2024
|
Kajal Mandal
|
3413004015WL000440
|
Kajal Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR KAJAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-015-020/824
(LABRI)
|
3413004015NRG25Z150420240011196
|
15/04/2024
|
Mano Devi
|
3413004015WL000444
|
Mano Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-015-020/824
(LABRI)
|
3413004015NRG25Z150420240011197
|
15/04/2024
|
Mano Devi
|
3413004015WL000444
|
Mano Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
111
|
Barhait
|
JH-13-004-015-014/2519
(LABRI)
|
3413004015NRG25Z150420240011100
|
15/04/2024
|
GANGA MURMU
|
3413004015WL000444
|
GANGA MURMU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR GANGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-015-014/2519
(LABRI)
|
3413004015NRG25Z150420240011101
|
15/04/2024
|
GANGA MURMU
|
3413004015WL000444
|
GANGA MURMU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR GANGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-015-014/2570
(LABRI)
|
3413004015NRG25Z150420240011108
|
15/04/2024
|
BADKI MURMU
|
3413004015WL000444
|
BADKI MURMU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS BADKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-015-014/2570
(LABRI)
|
3413004015NRG25Z150420240011109
|
15/04/2024
|
BADKI MURMU
|
3413004015WL000444
|
BADKI MURMU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS BADKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-015-014/2571
(LABRI)
|
3413004015NRG25Z150420240011110
|
15/04/2024
|
BASI MURMU
|
3413004015WL000444
|
BASI MURMU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS BASI MURMU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-015-014/2571
(LABRI)
|
3413004015NRG25Z150420240011111
|
15/04/2024
|
BASI MURMU
|
3413004015WL000444
|
BASI MURMU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS BASI MURMU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-015-014/4142
(LABRI)
|
3413004015NRG25Z150420240011118
|
15/04/2024
|
SWADHIN MUMRU
|
3413004015WL000444
|
SWADHIN MUMRU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SWADHIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-015-014/4142
(LABRI)
|
3413004015NRG25Z150420240011119
|
15/04/2024
|
SWADHIN MUMRU
|
3413004015WL000444
|
SWADHIN MUMRU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SWADHIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-015-014/4144
(LABRI)
|
3413004015NRG25Z150420240011120
|
15/04/2024
|
NANDAN KUMAR TURI
|
3413004015WL000444
|
NANDAN KUMAR TURI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR NANDAN KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-015-014/4144
(LABRI)
|
3413004015NRG25Z150420240011121
|
15/04/2024
|
NANDAN KUMAR TURI
|
3413004015WL000444
|
NANDAN KUMAR TURI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR NANDAN KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-015-014/4145
(LABRI)
|
3413004015NRG25Z150420240011122
|
15/04/2024
|
CHUDKI TUDU
|
3413004015WL000444
|
CHUDKI TUDU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS CHUDKI TUDU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-015-014/4145
(LABRI)
|
3413004015NRG25Z150420240011123
|
15/04/2024
|
CHUDKI TUDU
|
3413004015WL000444
|
CHUDKI TUDU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS CHUDKI TUDU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-015-014/4146
(LABRI)
|
3413004015NRG25Z150420240011124
|
15/04/2024
|
MALOTI DEVI
|
3413004015WL000444
|
MALOTI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-015-014/4146
(LABRI)
|
3413004015NRG25Z150420240011125
|
15/04/2024
|
MALOTI DEVI
|
3413004015WL000444
|
MALOTI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-015-014/4149
(LABRI)
|
3413004015NRG25Z150420240011126
|
15/04/2024
|
SHIVKUMAR TURI
|
3413004015WL000444
|
SHIVKUMAR TURI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SHIV KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-015-014/4149
(LABRI)
|
3413004015NRG25Z150420240011127
|
15/04/2024
|
SHIVKUMAR TURI
|
3413004015WL000444
|
SHIVKUMAR TURI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SHIV KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-015-014/4197
(LABRI)
|
3413004015NRG25Z150420240011128
|
15/04/2024
|
HOPAN MAY SOREN
|
3413004015WL000444
|
HOPAN MAY SOREN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS HOPANMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-015-014/4197
(LABRI)
|
3413004015NRG25Z150420240011129
|
15/04/2024
|
HOPAN MAY SOREN
|
3413004015WL000444
|
HOPAN MAY SOREN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS HOPANMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-015-014/4200
(LABRI)
|
3413004015NRG25Z150420240011130
|
15/04/2024
|
SOLEMAN HEMBRAM
|
3413004015WL000444
|
SOLEMAN HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SOLEMAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-015-014/4200
(LABRI)
|
3413004015NRG25Z150420240011131
|
15/04/2024
|
SOLEMAN HEMBRAM
|
3413004015WL000444
|
SOLEMAN HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SOLEMAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-015-014/49
(LABRI)
|
3413004015NRG25Z150420240011134
|
15/04/2024
|
Som Murmu
|
3413004015WL000444
|
Som Murmu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SOM MURMU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-015-014/49
(LABRI)
|
3413004015NRG25Z150420240011136
|
15/04/2024
|
Som Murmu
|
3413004015WL000444
|
Som Murmu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SOM MURMU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-015-014/71
(LABRI)
|
3413004015NRG25Z150420240011138
|
15/04/2024
|
Lakhiram Turi
|
3413004015WL000444
|
Lakhiram Turi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR LAKHIRAM TURI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-015-014/71
(LABRI)
|
3413004015NRG25Z150420240011139
|
15/04/2024
|
Lakhiram Turi
|
3413004015WL000444
|
Lakhiram Turi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR LAKHIRAM TURI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-015-014/908
(LABRI)
|
3413004015NRG25Z150420240011140
|
15/04/2024
|
Khilu Kisku
|
3413004015WL000444
|
Khilu Kisku
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR KHILU KISKU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-015-014/908
(LABRI)
|
3413004015NRG25Z150420240011142
|
15/04/2024
|
Khilu Kisku
|
3413004015WL000444
|
Khilu Kisku
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR KHILU KISKU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-015-014/908
(LABRI)
|
3413004015NRG25Z150420240011143
|
15/04/2024
|
Lukhi Hansda
|
3413004015WL000444
|
Lukhi Hansda
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS LUKHI HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-015-014/908
(LABRI)
|
3413004015NRG25Z150420240011141
|
15/04/2024
|
Lukhi Hansda
|
3413004015WL000444
|
Lukhi Hansda
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS LUKHI HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-015-019/2019
(LABRI)
|
3413004015NRG25Z150420240011332
|
15/04/2024
|
ANJAN MANDAL
|
3413004015WL000452
|
ANJAN MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR ANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-015-019/2019
(LABRI)
|
3413004015NRG25Z150420240011334
|
15/04/2024
|
ANJAN MANDAL
|
3413004015WL000452
|
ANJAN MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR ANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-015-019/2019
(LABRI)
|
3413004015NRG25Z150420240011335
|
15/04/2024
|
JANO DEVI
|
3413004015WL000452
|
JANO DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS JANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-015-019/2019
(LABRI)
|
3413004015NRG25Z150420240011333
|
15/04/2024
|
JANO DEVI
|
3413004015WL000452
|
JANO DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS JANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-015-020/1229
(LABRI)
|
3413004015NRG25Z150420240011146
|
15/04/2024
|
Adori Devi
|
3413004015WL000444
|
Adori Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-015-020/1229
(LABRI)
|
3413004015NRG25Z150420240011147
|
15/04/2024
|
Adori Devi
|
3413004015WL000444
|
Adori Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-015-020/1229
(LABRI)
|
3413004015NRG25Z150420240011270
|
15/04/2024
|
Madhu Mandal
|
3413004015WL000448
|
Madhu Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR MADHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-015-020/1229
(LABRI)
|
3413004015NRG25Z150420240011271
|
15/04/2024
|
Madhu Mandal
|
3413004015WL000448
|
Madhu Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR MADHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-015-020/1230
(LABRI)
|
3413004015NRG25Z150420240011338
|
15/04/2024
|
Shankar Mandal
|
3413004015WL000452
|
Shankar Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. SHANKAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Barhait
|
JH-13-004-015-020/1230
(LABRI)
|
3413004015NRG25Z150420240011339
|
15/04/2024
|
Shankar Mandal
|
3413004015WL000452
|
Shankar Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. SHANKAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Barhait
|
JH-13-004-015-020/1249
(LABRI)
|
3413004015NRG25Z150420240010861
|
15/04/2024
|
Charan Kisku
|
3413004015WL000440
|
Charan Kisku
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR CHARAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-015-020/1249
(LABRI)
|
3413004015NRG25Z150420240010863
|
15/04/2024
|
Charan Kisku
|
3413004015WL000440
|
Charan Kisku
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR CHARAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-015-020/1255
(LABRI)
|
3413004015NRG25Z150420240010870
|
15/04/2024
|
ANIL KUMAR
|
3413004015WL000440
|
ANIL KUMAR
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-015-020/1255
(LABRI)
|
3413004015NRG25Z150420240010871
|
15/04/2024
|
ANIL KUMAR
|
3413004015WL000440
|
ANIL KUMAR
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-015-020/1259
(LABRI)
|
3413004015NRG25Z150420240010872
|
15/04/2024
|
GAMAY HEMBRAM
|
3413004015WL000440
|
GAMAY HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR GAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-015-020/1259
(LABRI)
|
3413004015NRG25Z150420240010874
|
15/04/2024
|
GAMAY HEMBRAM
|
3413004015WL000440
|
GAMAY HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR GAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-015-020/1259
(LABRI)
|
3413004015NRG25Z150420240010875
|
15/04/2024
|
Hopanmay Murmu
|
3413004015WL000440
|
Hopanmay Murmu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS HOPANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-015-020/1259
(LABRI)
|
3413004015NRG25Z150420240010873
|
15/04/2024
|
Hopanmay Murmu
|
3413004015WL000440
|
Hopanmay Murmu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS HOPANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-015-020/1276
(LABRI)
|
3413004015NRG25Z150420240011155
|
15/04/2024
|
GITA DEVI
|
3413004015WL000444
|
GITA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-015-020/1276
(LABRI)
|
3413004015NRG25Z150420240011153
|
15/04/2024
|
GITA DEVI
|
3413004015WL000444
|
GITA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-015-020/2028
(LABRI)
|
3413004015NRG25Z150420240011156
|
15/04/2024
|
PUSHPA DEVI
|
3413004015WL000444
|
PUSHPA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-015-020/2028
(LABRI)
|
3413004015NRG25Z150420240011157
|
15/04/2024
|
PUSHPA DEVI
|
3413004015WL000444
|
PUSHPA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-015-020/2538
(LABRI)
|
3413004015NRG25Z150420240010877
|
15/04/2024
|
NILAM DEVI
|
3413004015WL000440
|
NILAM DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-015-020/2538
(LABRI)
|
3413004015NRG25Z150420240010879
|
15/04/2024
|
NILAM DEVI
|
3413004015WL000440
|
NILAM DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-015-020/2538
(LABRI)
|
3413004015NRG25Z150420240010878
|
15/04/2024
|
RANJIT MANDAL
|
3413004015WL000440
|
RANJIT MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-015-020/2538
(LABRI)
|
3413004015NRG25Z150420240010876
|
15/04/2024
|
RANJIT MANDAL
|
3413004015WL000440
|
RANJIT MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-015-020/2541
(LABRI)
|
3413004015NRG25Z150420240010882
|
15/04/2024
|
MUNSHI HANSDA
|
3413004015WL000440
|
MUNSHI HANSDA
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR MUNSHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-015-020/2541
(LABRI)
|
3413004015NRG25Z150420240010880
|
15/04/2024
|
MUNSHI HANSDA
|
3413004015WL000440
|
MUNSHI HANSDA
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR MUNSHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-015-020/2541
(LABRI)
|
3413004015NRG25Z150420240010881
|
15/04/2024
|
SONAMUNI HEMBRAM
|
3413004015WL000440
|
SONAMUNI HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MS SONAMUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-015-020/2541
(LABRI)
|
3413004015NRG25Z150420240010883
|
15/04/2024
|
SONAMUNI HEMBRAM
|
3413004015WL000440
|
SONAMUNI HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MS SONAMUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-015-020/2549
(LABRI)
|
3413004015NRG25Z150420240010884
|
15/04/2024
|
TALAMAY KISKU
|
3413004015WL000440
|
TALAMAY KISKU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-015-020/2549
(LABRI)
|
3413004015NRG25Z150420240010885
|
15/04/2024
|
TALAMAY KISKU
|
3413004015WL000440
|
TALAMAY KISKU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-015-020/2552
(LABRI)
|
3413004015NRG25Z150420240010886
|
15/04/2024
|
TALAMAY SOREN
|
3413004015WL000440
|
TALAMAY SOREN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS TALAMAI SOREN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-015-020/2552
(LABRI)
|
3413004015NRG25Z150420240010887
|
15/04/2024
|
TALAMAY SOREN
|
3413004015WL000440
|
TALAMAY SOREN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS TALAMAI SOREN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-015-020/2608
(LABRI)
|
3413004015NRG25Z150420240011158
|
15/04/2024
|
ARKESHWAR MANDAL
|
3413004015WL000444
|
ARKESHWAR MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR ARKESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-015-020/2608
(LABRI)
|
3413004015NRG25Z150420240011159
|
15/04/2024
|
ARKESHWAR MANDAL
|
3413004015WL000444
|
ARKESHWAR MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR ARKESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-015-020/2611
(LABRI)
|
3413004015NRG25Z150420240010896
|
15/04/2024
|
DEEPAK KUMAR
|
3413004015WL000440
|
DEEPAK KUMAR
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-015-020/2611
(LABRI)
|
3413004015NRG25Z150420240010897
|
15/04/2024
|
DEEPAK KUMAR
|
3413004015WL000440
|
DEEPAK KUMAR
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barhait
|
JH-13-004-015-020/2718
(LABRI)
|
3413004015NRG25Z150420240010908
|
15/04/2024
|
JOSN A DEVI
|
3413004015WL000440
|
JOSN A DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-015-020/2718
(LABRI)
|
3413004015NRG25Z150420240010909
|
15/04/2024
|
JOSN A DEVI
|
3413004015WL000440
|
JOSN A DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-015-020/2780
(LABRI)
|
3413004015NRG25Z150420240011274
|
15/04/2024
|
LAKHINDRA PANDIT
|
3413004015WL000448
|
LAKHINDRA PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR KAKHINDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-015-020/2780
(LABRI)
|
3413004015NRG25Z150420240011275
|
15/04/2024
|
LAKHINDRA PANDIT
|
3413004015WL000448
|
LAKHINDRA PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR KAKHINDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-015-020/346
(LABRI)
|
3413004015NRG25Z150420240011162
|
15/04/2024
|
Baburam Hembram
|
3413004015WL000444
|
Baburam Hembram
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR BABURAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-015-020/346
(LABRI)
|
3413004015NRG25Z150420240011160
|
15/04/2024
|
Baburam Hembram
|
3413004015WL000444
|
Baburam Hembram
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR BABURAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-015-020/35
(LABRI)
|
3413004015NRG25Z150420240011344
|
15/04/2024
|
PUNAM DEVI
|
3413004015WL000452
|
PUNAM DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-015-020/35
(LABRI)
|
3413004015NRG25Z150420240011345
|
15/04/2024
|
PUNAM DEVI
|
3413004015WL000452
|
PUNAM DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-015-020/352
(LABRI)
|
3413004015NRG25Z150420240011276
|
15/04/2024
|
Jairam Murmu
|
3413004015WL000448
|
Jairam Murmu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR JAYRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-015-020/352
(LABRI)
|
3413004015NRG25Z150420240011277
|
15/04/2024
|
Jairam Murmu
|
3413004015WL000448
|
Jairam Murmu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR JAYRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barhait
|
JH-13-004-015-020/3990
(LABRI)
|
3413004015NRG25Z150420240011278
|
15/04/2024
|
SUBHASH MURMU
|
3413004015WL000448
|
SUBHASH MURMU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SUBASH MURMU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-015-020/3990
(LABRI)
|
3413004015NRG25Z150420240011279
|
15/04/2024
|
SUBHASH MURMU
|
3413004015WL000448
|
SUBHASH MURMU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SUBASH MURMU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barhait
|
JH-13-004-015-020/3992
(LABRI)
|
3413004015NRG25Z150420240011164
|
15/04/2024
|
TERESA HEMBRAM
|
3413004015WL000444
|
TERESA HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS TERESA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-015-020/3992
(LABRI)
|
3413004015NRG25Z150420240011165
|
15/04/2024
|
TERESA HEMBRAM
|
3413004015WL000444
|
TERESA HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS TERESA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barhait
|
JH-13-004-015-020/4004
(LABRI)
|
3413004015NRG25Z150420240011166
|
15/04/2024
|
ANIRUDH KUMAR MANDAL
|
3413004015WL000444
|
ANIRUDH KUMAR MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR ANIRUDH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-015-020/4004
(LABRI)
|
3413004015NRG25Z150420240011167
|
15/04/2024
|
ANIRUDH KUMAR MANDAL
|
3413004015WL000444
|
ANIRUDH KUMAR MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR ANIRUDH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-015-020/4068
(LABRI)
|
3413004015NRG25Z150420240010912
|
15/04/2024
|
LAKHIRAM MARANDI
|
3413004015WL000440
|
LAKHIRAM MARANDI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR LAKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-015-020/4074
(LABRI)
|
3413004015NRG25Z150420240010913
|
15/04/2024
|
BALEY MURMU
|
3413004015WL000440
|
BALEY MURMU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR BALEY MURMU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-015-020/4076
(LABRI)
|
3413004015NRG25Z150420240010914
|
15/04/2024
|
PRAKASH HEMBRAM
|
3413004015WL000440
|
PRAKASH HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR PRAKASH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-015-020/4080
(LABRI)
|
3413004015NRG25Z150420240010915
|
15/04/2024
|
MANJHALI SOREN
|
3413004015WL000440
|
MANJHALI SOREN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MS MANJHLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barhait
|
JH-13-004-015-020/4114
(LABRI)
|
3413004015NRG25Z150420240011346
|
15/04/2024
|
MAHENDRA PANDIT
|
3413004015WL000452
|
MAHENDRA PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR MAHENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-015-020/4114
(LABRI)
|
3413004015NRG25Z150420240011347
|
15/04/2024
|
MAHENDRA PANDIT
|
3413004015WL000452
|
MAHENDRA PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR MAHENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-015-020/4120
(LABRI)
|
3413004015NRG25Z150420240010916
|
15/04/2024
|
LAKHAN KISKU
|
3413004015WL000440
|
LAKHAN KISKU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR LAKHAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-015-020/4121
(LABRI)
|
3413004015NRG25Z150420240011172
|
15/04/2024
|
LALITA SOREN
|
3413004015WL000444
|
LALITA SOREN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. LALITA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
Barhait
|
JH-13-004-015-020/4121
(LABRI)
|
3413004015NRG25Z150420240011173
|
15/04/2024
|
LALITA SOREN
|
3413004015WL000444
|
LALITA SOREN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. LALITA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
Barhait
|
JH-13-004-015-020/4122
(LABRI)
|
3413004015NRG25Z150420240011350
|
15/04/2024
|
PUTUL DEVI
|
3413004015WL000452
|
PUTUL DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barhait
|
JH-13-004-015-020/4122
(LABRI)
|
3413004015NRG25Z150420240011351
|
15/04/2024
|
PUTUL DEVI
|
3413004015WL000452
|
PUTUL DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-015-020/4124
(LABRI)
|
3413004015NRG25Z150420240010918
|
15/04/2024
|
Jetha Tudu
|
3413004015WL000440
|
Jetha Tudu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR JETHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barhait
|
JH-13-004-015-020/4131
(LABRI)
|
3413004015NRG25Z150420240011352
|
15/04/2024
|
BADHAY SOREN
|
3413004015WL000452
|
BADHAY SOREN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR BADHAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barhait
|
JH-13-004-015-020/4131
(LABRI)
|
3413004015NRG25Z150420240011353
|
15/04/2024
|
BADHAY SOREN
|
3413004015WL000452
|
BADHAY SOREN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR BADHAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barhait
|
JH-13-004-015-020/4146
(LABRI)
|
3413004015NRG25Z150420240010920
|
15/04/2024
|
BALE KISKU
|
3413004015WL000440
|
BALE KISKU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR BELE KISKU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barhait
|
JH-13-004-015-020/4201
(LABRI)
|
3413004015NRG25Z150420240011280
|
15/04/2024
|
JARMAN HEMBRAM
|
3413004015WL000448
|
JARMAN HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR JARMAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barhait
|
JH-13-004-015-020/4201
(LABRI)
|
3413004015NRG25Z150420240011281
|
15/04/2024
|
JARMAN HEMBRAM
|
3413004015WL000448
|
JARMAN HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR JARMAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barhait
|
JH-13-004-015-020/4203
(LABRI)
|
3413004015NRG25Z150420240010922
|
15/04/2024
|
JETHA TUDU
|
3413004015WL000440
|
JETHA TUDU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR JETHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barhait
|
JH-13-004-015-020/4213
(LABRI)
|
3413004015NRG25Z150420240011174
|
15/04/2024
|
MILAN KUMAR MANDAL
|
3413004015WL000444
|
MILAN KUMAR MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR MILAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barhait
|
JH-13-004-015-020/4213
(LABRI)
|
3413004015NRG25Z150420240011175
|
15/04/2024
|
MILAN KUMAR MANDAL
|
3413004015WL000444
|
MILAN KUMAR MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR MILAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barhait
|
JH-13-004-015-020/4240
(LABRI)
|
3413004015NRG25Z150420240010925
|
15/04/2024
|
RUKMANI SOREN
|
3413004015WL000440
|
RUKMANI SOREN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS RUKAMANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barhait
|
JH-13-004-015-020/4331
(LABRI)
|
3413004015NRG25Z150420240011178
|
15/04/2024
|
DULED HEMBRAM
|
3413004015WL000444
|
DULED HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS DULED HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barhait
|
JH-13-004-015-020/4331
(LABRI)
|
3413004015NRG25Z150420240011179
|
15/04/2024
|
DULED HEMBRAM
|
3413004015WL000444
|
DULED HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS DULED HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barhait
|
JH-13-004-015-020/4332
(LABRI)
|
3413004015NRG25Z150420240010926
|
15/04/2024
|
BAHA MURMU
|
3413004015WL000440
|
BAHA MURMU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS BAHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barhait
|
JH-13-004-015-020/4333
(LABRI)
|
3413004015NRG25Z150420240011354
|
15/04/2024
|
SIDO HANSDAK
|
3413004015WL000452
|
SIDO HANSDAK
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SIDO HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barhait
|
JH-13-004-015-020/4333
(LABRI)
|
3413004015NRG25Z150420240011355
|
15/04/2024
|
SIDO HANSDAK
|
3413004015WL000452
|
SIDO HANSDAK
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SIDO HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barhait
|
JH-13-004-015-020/4352
(LABRI)
|
3413004015NRG25Z150420240011182
|
15/04/2024
|
KAPRI HEMBRAM
|
3413004015WL000444
|
KAPRI HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MISS KAPRI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barhait
|
JH-13-004-015-020/4352
(LABRI)
|
3413004015NRG25Z150420240011183
|
15/04/2024
|
KAPRI HEMBRAM
|
3413004015WL000444
|
KAPRI HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MISS KAPRI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barhait
|
JH-13-004-015-020/4354
(LABRI)
|
3413004015NRG25Z150420240011356
|
15/04/2024
|
SAKAL HANSDA
|
3413004015WL000452
|
SAKAL HANSDA
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SAKAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barhait
|
JH-13-004-015-020/4354
(LABRI)
|
3413004015NRG25Z150420240011357
|
15/04/2024
|
SAKAL HANSDA
|
3413004015WL000452
|
SAKAL HANSDA
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SAKAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barhait
|
JH-13-004-015-020/456
(LABRI)
|
3413004015NRG25Z150420240010927
|
15/04/2024
|
Pradhan Murmu
|
3413004015WL000440
|
Pradhan Murmu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR PRADHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barhait
|
JH-13-004-015-020/484
(LABRI)
|
3413004015NRG25Z150420240010928
|
15/04/2024
|
Pele Tudu
|
3413004015WL000440
|
Pele Tudu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR PELE TUDU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Barhait
|
JH-13-004-015-020/755
(LABRI)
|
3413004015NRG25Z150420240011194
|
15/04/2024
|
Dhani Murmu
|
3413004015WL000444
|
Dhani Murmu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS DHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Barhait
|
JH-13-004-015-020/755
(LABRI)
|
3413004015NRG25Z150420240011195
|
15/04/2024
|
Dhani Murmu
|
3413004015WL000444
|
Dhani Murmu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS DHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barhait
|
JH-13-004-015-020/760
(LABRI)
|
3413004015NRG25Z150420240010943
|
15/04/2024
|
Laxhmi Devi
|
3413004015WL000440
|
Laxhmi Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barhait
|
JH-13-004-015-020/931
(LABRI)
|
3413004015NRG25Z150420240011290
|
15/04/2024
|
Ajit Mandal
|
3413004015WL000448
|
Ajit Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR AJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barhait
|
JH-13-004-015-020/931
(LABRI)
|
3413004015NRG25Z150420240011291
|
15/04/2024
|
Ajit Mandal
|
3413004015WL000448
|
Ajit Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR AJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
230
|
Barhait
|
JH-13-004-015-020/4214
(LABRI)
|
3413004015NRG25Z150420240011176
|
15/04/2024
|
REKHA DEVI
|
3413004015WL000444
|
REKHA DEVI
|
00415
|
SBIN0009796
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Barhait
|
JH-13-004-015-020/4214
(LABRI)
|
3413004015NRG25Z150420240011177
|
15/04/2024
|
REKHA DEVI
|
3413004015WL000444
|
REKHA DEVI
|
00415
|
SBIN0009796
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
232
|
Barhait
|
JH-13-004-015-020/502
(LABRI)
|
3413004015NRG25Z150420240011284
|
15/04/2024
|
Chhabilal Pandit
|
3413004015WL000448
|
Chhabilal Pandit
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. CHABILAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
Barhait
|
JH-13-004-015-020/502
(LABRI)
|
3413004015NRG25Z150420240011285
|
15/04/2024
|
Chhabilal Pandit
|
3413004015WL000448
|
Chhabilal Pandit
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. CHABILAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
Barhait
|
JH-13-004-015-020/734
(LABRI)
|
3413004015NRG25Z150420240011190
|
15/04/2024
|
Taruna Devi
|
3413004015WL000444
|
Taruna Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS TARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barhait
|
JH-13-004-015-020/734
(LABRI)
|
3413004015NRG25Z150420240011191
|
15/04/2024
|
Taruna Devi
|
3413004015WL000444
|
Taruna Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS TARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Barhait
|
JH-13-004-015-020/4123
(LABRI)
|
3413004015NRG25Z150420240010917
|
15/04/2024
|
BHADUWALA DEVI
|
3413004015WL000440
|
BHADUWALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS BHADOBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barhait
|
JH-13-004-015-020/4136
(LABRI)
|
3413004015NRG25Z150420240010919
|
15/04/2024
|
AJIT KUMAR
|
3413004015WL000440
|
AJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barhait
|
JH-13-004-015-020/4236
(LABRI)
|
3413004015NRG25Z150420240010923
|
15/04/2024
|
BALE MURMU
|
3413004015WL000440
|
BALE MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS BALE MURMU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barhait
|
JH-13-004-015-020/502
(LABRI)
|
3413004015NRG25Z150420240011186
|
15/04/2024
|
Maloti Devi
|
3413004015WL000444
|
Maloti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
Barhait
|
JH-13-004-015-020/502
(LABRI)
|
3413004015NRG25Z150420240011187
|
15/04/2024
|
Maloti Devi
|
3413004015WL000444
|
Maloti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|