|
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)
|
3413004001NRG25210520240151280
|
21/05/2024
|
MARIYAM TUDU
|
3413004001WL005265
|
MARIYAM TUDU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786707
|
|
MRS MARIYAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-001-003/1523
(BAR BANDH)
|
3413004001NRG25210520240151281
|
21/05/2024
|
MARIYAM TUDU
|
3413004001WL005265
|
MARIYAM TUDU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786708
|
|
MRS MARIYAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-001-003/341
(BAR BANDH)
|
3413004001NRG25210520240151220
|
21/05/2024
|
Doman Sah
|
3413004001WL005264
|
Doman Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786691
|
|
MR DOMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-001-003/341
(BAR BANDH)
|
3413004001NRG25210520240151221
|
21/05/2024
|
Doman Sah
|
3413004001WL005264
|
Doman Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786692
|
|
MR DOMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-001-003/481
(BAR BANDH)
|
3413004001NRG25210520240151308
|
21/05/2024
|
Parmeshwar Sah
|
3413004001WL005265
|
Parmeshwar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786641
|
|
PARMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-001-003/481
(BAR BANDH)
|
3413004001NRG25210520240151309
|
21/05/2024
|
Parmeshwar Sah
|
3413004001WL005265
|
Parmeshwar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786642
|
|
PARMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-001-008/15
(BAR BANDH)
|
3413004001NRG25210520240151378
|
21/05/2024
|
Churaka Murmu
|
3413004001WL005266
|
Churaka Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786721
|
|
MR CHUDKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-001-008/15
(BAR BANDH)
|
3413004001NRG25210520240151379
|
21/05/2024
|
Churaka Murmu
|
3413004001WL005266
|
Churaka Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786722
|
|
MR CHUDKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Barhait
|
JH-13-004-001-003/1180
(BAR BANDH)
|
3413004001NRG25210520240151420
|
21/05/2024
|
Prdeep Mandal
|
3413004001WL005267
|
Prdeep Mandal
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786821
|
|
MR PRDEEP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-001-003/1180
(BAR BANDH)
|
3413004001NRG25210520240151421
|
21/05/2024
|
Prdeep Mandal
|
3413004001WL005267
|
Prdeep Mandal
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786822
|
|
MR PRDEEP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
Barhait
|
JH-13-004-001-003/2862
(BAR BANDH)
|
3413004001NRG25210520240151456
|
21/05/2024
|
Bahamuni Chore
|
3413004001WL005267
|
Bahamuni Chore
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786807
|
|
MS BAHAMUNI CHORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-001-003/2862
(BAR BANDH)
|
3413004001NRG25210520240151457
|
21/05/2024
|
Bahamuni Chore
|
3413004001WL005267
|
Bahamuni Chore
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786808
|
|
MS BAHAMUNI CHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
Barhait
|
JH-13-004-001-001/510
(BAR BANDH)
|
3413004001NRG25210520240151560
|
21/05/2024
|
Sangram Murmu
|
3413004001WL005268
|
Sangram Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786754
|
|
MR SANGRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-001-001/510
(BAR BANDH)
|
3413004001NRG25210520240151561
|
21/05/2024
|
Sangram Murmu
|
3413004001WL005268
|
Sangram Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786753
|
|
MR SANGRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-001-001/519
(BAR BANDH)
|
3413004001NRG25210520240151208
|
21/05/2024
|
Chunku TUdu
|
3413004001WL005264
|
Chunku TUdu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786829
|
|
MR CHUNKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-001-001/519
(BAR BANDH)
|
3413004001NRG25210520240151209
|
21/05/2024
|
Chunku TUdu
|
3413004001WL005264
|
Chunku TUdu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786830
|
|
MR CHUNKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-001-001/520
(BAR BANDH)
|
3413004001NRG25210520240151210
|
21/05/2024
|
Jabana Murmu
|
3413004001WL005264
|
Jabana Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786735
|
|
MRS JABANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-001-001/520
(BAR BANDH)
|
3413004001NRG25210520240151211
|
21/05/2024
|
Jabana Murmu
|
3413004001WL005264
|
Jabana Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786736
|
|
MRS JABANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-001-003/100
(BAR BANDH)
|
3413004001NRG25210520240151562
|
21/05/2024
|
Babudhan Marandi
|
3413004001WL005268
|
Babudhan Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786647
|
|
Master. Babudhan Marandi
|
INDIAN BANK(607105)
|
|
20
|
Barhait
|
JH-13-004-001-003/100
(BAR BANDH)
|
3413004001NRG25210520240151563
|
21/05/2024
|
Babudhan Marandi
|
3413004001WL005268
|
Babudhan Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786648
|
|
Master. Babudhan Marandi
|
INDIAN BANK(607105)
|
|
21
|
Barhait
|
JH-13-004-001-003/1002
(BAR BANDH)
|
3413004001NRG25210520240151212
|
21/05/2024
|
Rajendra Sah
|
3413004001WL005264
|
Rajendra Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786657
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-001-003/1002
(BAR BANDH)
|
3413004001NRG25210520240151213
|
21/05/2024
|
Rajendra Sah
|
3413004001WL005264
|
Rajendra Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786658
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-001-003/101
(BAR BANDH)
|
3413004001NRG25210520240151564
|
21/05/2024
|
Marangmay Murmu
|
3413004001WL005268
|
Marangmay Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786693
|
|
MR MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-001-003/101
(BAR BANDH)
|
3413004001NRG25210520240151565
|
21/05/2024
|
Marangmay Murmu
|
3413004001WL005268
|
Marangmay Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786694
|
|
MR MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-001-003/1033
(BAR BANDH)
|
3413004001NRG25210520240151408
|
21/05/2024
|
Sasta Devi
|
3413004001WL005267
|
Sasta Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786767
|
|
MRS SASTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-001-003/1033
(BAR BANDH)
|
3413004001NRG25210520240151409
|
21/05/2024
|
Sasta Devi
|
3413004001WL005267
|
Sasta Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786768
|
|
MRS SASTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-001-003/1034
(BAR BANDH)
|
3413004001NRG25210520240151410
|
21/05/2024
|
Ganesh Kumar Mandal
|
3413004001WL005267
|
Ganesh Kumar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786649
|
|
MR GANESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-001-003/1034
(BAR BANDH)
|
3413004001NRG25210520240151411
|
21/05/2024
|
Ganesh Kumar Mandal
|
3413004001WL005267
|
Ganesh Kumar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786650
|
|
MR GANESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-001-003/1035
(BAR BANDH)
|
3413004001NRG25210520240151412
|
21/05/2024
|
Rajesh Mnadal
|
3413004001WL005267
|
Rajesh Mnadal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786635
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-001-003/1035
(BAR BANDH)
|
3413004001NRG25210520240151413
|
21/05/2024
|
Rajesh Mnadal
|
3413004001WL005267
|
Rajesh Mnadal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786636
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-001-003/1037
(BAR BANDH)
|
3413004001NRG25210520240151414
|
21/05/2024
|
Bhutnath Mandal
|
3413004001WL005267
|
Bhutnath Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786711
|
|
MR BHUTNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-001-003/1037
(BAR BANDH)
|
3413004001NRG25210520240151415
|
21/05/2024
|
Bhutnath Mandal
|
3413004001WL005267
|
Bhutnath Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786712
|
|
MR BHUTNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-001-003/1038
(BAR BANDH)
|
3413004001NRG25210520240151416
|
21/05/2024
|
Churke Tudu
|
3413004001WL005267
|
Churke Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786811
|
|
MR CHURKE TUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-001-003/1038
(BAR BANDH)
|
3413004001NRG25210520240151417
|
21/05/2024
|
Churke Tudu
|
3413004001WL005267
|
Churke Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786812
|
|
MR CHURKE TUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-001-003/1039
(BAR BANDH)
|
3413004001NRG25210520240151418
|
21/05/2024
|
Ashok Kumar Mandal
|
3413004001WL005267
|
Ashok Kumar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786679
|
|
MR ASHOK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-001-003/1039
(BAR BANDH)
|
3413004001NRG25210520240151419
|
21/05/2024
|
Ashok Kumar Mandal
|
3413004001WL005267
|
Ashok Kumar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786680
|
|
MR ASHOK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-001-003/105
(BAR BANDH)
|
3413004001NRG25210520240151566
|
21/05/2024
|
Urmila Devi
|
3413004001WL005268
|
Urmila Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786805
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-001-003/105
(BAR BANDH)
|
3413004001NRG25210520240151567
|
21/05/2024
|
Urmila Devi
|
3413004001WL005268
|
Urmila Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786806
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-001-003/1181
(BAR BANDH)
|
3413004001NRG25210520240151422
|
21/05/2024
|
Gopal Mandal
|
3413004001WL005267
|
Gopal Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786659
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-001-003/1181
(BAR BANDH)
|
3413004001NRG25210520240151423
|
21/05/2024
|
Gopal Mandal
|
3413004001WL005267
|
Gopal Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786660
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-001-003/1185
(BAR BANDH)
|
3413004001NRG25210520240151424
|
21/05/2024
|
Joshna Devi
|
3413004001WL005267
|
Joshna Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786685
|
|
MRS JOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-001-003/1185
(BAR BANDH)
|
3413004001NRG25210520240151425
|
21/05/2024
|
Joshna Devi
|
3413004001WL005267
|
Joshna Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786686
|
|
MRS JOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-001-003/1186
(BAR BANDH)
|
3413004001NRG25210520240151426
|
21/05/2024
|
Nepal Mandal
|
3413004001WL005267
|
Nepal Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786661
|
|
NEPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-001-003/1186
(BAR BANDH)
|
3413004001NRG25210520240151427
|
21/05/2024
|
Nepal Mandal
|
3413004001WL005267
|
Nepal Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786662
|
|
NEPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-001-003/1259
(BAR BANDH)
|
3413004001NRG25210520240151570
|
21/05/2024
|
Chhoto Hansda
|
3413004001WL005268
|
Chhoto Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786775
|
|
MR CHHOTO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-001-003/1259
(BAR BANDH)
|
3413004001NRG25210520240151571
|
21/05/2024
|
Chhoto Hansda
|
3413004001WL005268
|
Chhoto Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786776
|
|
MR CHHOTO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-001-003/1261
(BAR BANDH)
|
3413004001NRG25210520240151352
|
21/05/2024
|
Shiv Murmu
|
3413004001WL005266
|
Shiv Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786777
|
|
MR SHIV MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-001-003/1261
(BAR BANDH)
|
3413004001NRG25210520240151353
|
21/05/2024
|
Shiv Murmu
|
3413004001WL005266
|
Shiv Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786778
|
|
MR SHIV MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-001-003/1262
(BAR BANDH)
|
3413004001NRG25210520240151214
|
21/05/2024
|
Matiyas Hembram
|
3413004001WL005264
|
Matiyas Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786651
|
|
MR MATIYAS HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-001-003/1262
(BAR BANDH)
|
3413004001NRG25210520240151215
|
21/05/2024
|
Matiyas Hembram
|
3413004001WL005264
|
Matiyas Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786652
|
|
MR MATIYAS HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-001-003/1307
(BAR BANDH)
|
3413004001NRG25210520240151428
|
21/05/2024
|
dheeren mandal
|
3413004001WL005267
|
dheeren mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786655
|
|
MR DHIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-001-003/1307
(BAR BANDH)
|
3413004001NRG25210520240151429
|
21/05/2024
|
dheeren mandal
|
3413004001WL005267
|
dheeren mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786656
|
|
MR DHIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-001-003/1319
(BAR BANDH)
|
3413004001NRG25210520240151572
|
21/05/2024
|
Bhawani devi
|
3413004001WL005268
|
Bhawani devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786637
|
|
MRS KOSHIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-001-003/1319
(BAR BANDH)
|
3413004001NRG25210520240151573
|
21/05/2024
|
Bhawani devi
|
3413004001WL005268
|
Bhawani devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786638
|
|
MRS KOSHIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-001-003/1349
(BAR BANDH)
|
3413004001NRG25210520240151430
|
21/05/2024
|
Srichand turi
|
3413004001WL005267
|
Srichand turi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786725
|
|
MR SRICHAND TURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-001-003/1349
(BAR BANDH)
|
3413004001NRG25210520240151431
|
21/05/2024
|
Srichand turi
|
3413004001WL005267
|
Srichand turi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786726
|
|
MR SRICHAND TURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-001-003/1381
(BAR BANDH)
|
3413004001NRG25210520240151272
|
21/05/2024
|
Basanti devi
|
3413004001WL005265
|
Basanti devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786797
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-001-003/1381
(BAR BANDH)
|
3413004001NRG25210520240151273
|
21/05/2024
|
Basanti devi
|
3413004001WL005265
|
Basanti devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786798
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-001-003/1383
(BAR BANDH)
|
3413004001NRG25210520240151354
|
21/05/2024
|
Manoj sah
|
3413004001WL005266
|
Manoj sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786745
|
|
MS MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-001-003/1383
(BAR BANDH)
|
3413004001NRG25210520240151355
|
21/05/2024
|
Manoj sah
|
3413004001WL005266
|
Manoj sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786746
|
|
MS MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-001-003/1385
(BAR BANDH)
|
3413004001NRG25210520240151274
|
21/05/2024
|
Naresh sah
|
3413004001WL005265
|
Naresh sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786703
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-001-003/1385
(BAR BANDH)
|
3413004001NRG25210520240151275
|
21/05/2024
|
Naresh sah
|
3413004001WL005265
|
Naresh sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786704
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-001-003/1391
(BAR BANDH)
|
3413004001NRG25210520240151356
|
21/05/2024
|
Talamay kisku
|
3413004001WL005266
|
Talamay kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786727
|
|
MRS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-001-003/1391
(BAR BANDH)
|
3413004001NRG25210520240151357
|
21/05/2024
|
Talamay kisku
|
3413004001WL005266
|
Talamay kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786728
|
|
MRS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-001-003/1392
(BAR BANDH)
|
3413004001NRG25210520240151358
|
21/05/2024
|
Marangmay murmu
|
3413004001WL005266
|
Marangmay murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786747
|
|
MRS MARAGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-001-003/1392
(BAR BANDH)
|
3413004001NRG25210520240151359
|
21/05/2024
|
Marangmay murmu
|
3413004001WL005266
|
Marangmay murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786748
|
|
MRS MARAGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-001-003/1394
(BAR BANDH)
|
3413004001NRG25210520240151276
|
21/05/2024
|
Taramuni devi
|
3413004001WL005265
|
Taramuni devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786789
|
|
MRS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-001-003/1394
(BAR BANDH)
|
3413004001NRG25210520240151277
|
21/05/2024
|
Taramuni devi
|
3413004001WL005265
|
Taramuni devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786790
|
|
MRS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-001-003/1398
(BAR BANDH)
|
3413004001NRG25210520240151278
|
21/05/2024
|
Kanhukistu marandi
|
3413004001WL005265
|
Kanhukistu marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786793
|
|
MR KANHU KIST MARANDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-001-003/1398
(BAR BANDH)
|
3413004001NRG25210520240151279
|
21/05/2024
|
Kanhukistu marandi
|
3413004001WL005265
|
Kanhukistu marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786794
|
|
MR KANHU KIST MARANDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-001-003/1405
(BAR BANDH)
|
3413004001NRG25210520240151216
|
21/05/2024
|
KAPRE MURMU
|
3413004001WL005264
|
KAPRE MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786713
|
|
MRS KAPRE MURMU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-001-003/1405
(BAR BANDH)
|
3413004001NRG25210520240151217
|
21/05/2024
|
KAPRE MURMU
|
3413004001WL005264
|
KAPRE MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786714
|
|
MRS KAPRE MURMU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-001-003/1413
(BAR BANDH)
|
3413004001NRG25210520240151432
|
21/05/2024
|
Lobin hembrom
|
3413004001WL005267
|
Lobin hembrom
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786733
|
|
MR LOBIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-001-003/1413
(BAR BANDH)
|
3413004001NRG25210520240151433
|
21/05/2024
|
Lobin hembrom
|
3413004001WL005267
|
Lobin hembrom
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786734
|
|
MR LOBIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-001-003/1460
(BAR BANDH)
|
3413004001NRG25210520240151574
|
21/05/2024
|
Bitiya murmu
|
3413004001WL005268
|
Bitiya murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786689
|
|
MRS BITYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-001-003/1460
(BAR BANDH)
|
3413004001NRG25210520240151575
|
21/05/2024
|
Bitiya murmu
|
3413004001WL005268
|
Bitiya murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786690
|
|
MRS BITYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-001-003/1469
(BAR BANDH)
|
3413004001NRG25210520240151576
|
21/05/2024
|
Laxman sah
|
3413004001WL005268
|
Laxman sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786709
|
|
MR LAKSHMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-001-003/1469
(BAR BANDH)
|
3413004001NRG25210520240151577
|
21/05/2024
|
Laxman sah
|
3413004001WL005268
|
Laxman sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786710
|
|
MR LAKSHMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-001-003/1511
(BAR BANDH)
|
3413004001NRG25210520240151360
|
21/05/2024
|
TARA SAH
|
3413004001WL005266
|
TARA SAH
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786633
|
|
MR TARA SAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-001-003/1511
(BAR BANDH)
|
3413004001NRG25210520240151361
|
21/05/2024
|
TARA SAH
|
3413004001WL005266
|
TARA SAH
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786634
|
|
MR TARA SAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-001-003/1518
(BAR BANDH)
|
3413004001NRG25210520240151434
|
21/05/2024
|
MITHUN MANDAL
|
3413004001WL005267
|
MITHUN MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786741
|
|
MR MITHUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-001-003/1518
(BAR BANDH)
|
3413004001NRG25210520240151435
|
21/05/2024
|
MITHUN MANDAL
|
3413004001WL005267
|
MITHUN MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786742
|
|
MR MITHUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-001-003/1520
(BAR BANDH)
|
3413004001NRG25210520240151436
|
21/05/2024
|
SONELI MARANDI
|
3413004001WL005267
|
SONELI MARANDI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786803
|
|
SONELI MARANDI
|
BANK OF INDIA(508505)
|
|
84
|
Barhait
|
JH-13-004-001-003/1520
(BAR BANDH)
|
3413004001NRG25210520240151437
|
21/05/2024
|
SONELI MARANDI
|
3413004001WL005267
|
SONELI MARANDI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786804
|
|
SONELI MARANDI
|
BANK OF INDIA(508505)
|
|
85
|
Barhait
|
JH-13-004-001-003/1526
(BAR BANDH)
|
3413004001NRG25210520240151438
|
21/05/2024
|
MUKTA DEVI
|
3413004001WL005267
|
MUKTA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786739
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-001-003/1526
(BAR BANDH)
|
3413004001NRG25210520240151439
|
21/05/2024
|
MUKTA DEVI
|
3413004001WL005267
|
MUKTA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786740
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-001-003/1537
(BAR BANDH)
|
3413004001NRG25210520240151440
|
21/05/2024
|
DILIP KUMAR MANDAL
|
3413004001WL005267
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786645
|
|
MR DILIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-001-003/1537
(BAR BANDH)
|
3413004001NRG25210520240151441
|
21/05/2024
|
DILIP KUMAR MANDAL
|
3413004001WL005267
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786646
|
|
MR DILIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-001-003/1538
(BAR BANDH)
|
3413004001NRG25210520240151442
|
21/05/2024
|
GUNJAN DEVI
|
3413004001WL005267
|
GUNJAN DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786653
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-001-003/1538
(BAR BANDH)
|
3413004001NRG25210520240151443
|
21/05/2024
|
GUNJAN DEVI
|
3413004001WL005267
|
GUNJAN DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786654
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-001-003/1539
(BAR BANDH)
|
3413004001NRG25210520240151444
|
21/05/2024
|
SARYU DEVI
|
3413004001WL005267
|
SARYU DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786673
|
|
MRS SARYU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-001-003/1539
(BAR BANDH)
|
3413004001NRG25210520240151445
|
21/05/2024
|
SARYU DEVI
|
3413004001WL005267
|
SARYU DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786674
|
|
MRS SARYU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-001-003/1540
(BAR BANDH)
|
3413004001NRG25210520240151446
|
21/05/2024
|
MINA DEVI
|
3413004001WL005267
|
MINA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786779
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-001-003/1540
(BAR BANDH)
|
3413004001NRG25210520240151447
|
21/05/2024
|
MINA DEVI
|
3413004001WL005267
|
MINA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786780
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-001-003/1541
(BAR BANDH)
|
3413004001NRG25210520240151448
|
21/05/2024
|
BIHAH DEVI
|
3413004001WL005267
|
BIHAH DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786683
|
|
MRS VIVAH DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-001-003/1541
(BAR BANDH)
|
3413004001NRG25210520240151449
|
21/05/2024
|
BIHAH DEVI
|
3413004001WL005267
|
BIHAH DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786684
|
|
MRS VIVAH DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-001-003/1543
(BAR BANDH)
|
3413004001NRG25210520240151450
|
21/05/2024
|
NIMAY MANDAL
|
3413004001WL005267
|
NIMAY MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786669
|
|
MR NIMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-001-003/1543
(BAR BANDH)
|
3413004001NRG25210520240151451
|
21/05/2024
|
NIMAY MANDAL
|
3413004001WL005267
|
NIMAY MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786670
|
|
MR NIMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-001-003/1579
(BAR BANDH)
|
3413004001NRG25210520240151282
|
21/05/2024
|
RITA DEVI
|
3413004001WL005265
|
RITA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786757
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-001-003/1579
(BAR BANDH)
|
3413004001NRG25210520240151283
|
21/05/2024
|
RITA DEVI
|
3413004001WL005265
|
RITA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786758
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-001-003/1580
(BAR BANDH)
|
3413004001NRG25210520240151362
|
21/05/2024
|
KALAVATI DEVI
|
3413004001WL005266
|
KALAVATI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786781
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-001-003/1580
(BAR BANDH)
|
3413004001NRG25210520240151363
|
21/05/2024
|
KALAVATI DEVI
|
3413004001WL005266
|
KALAVATI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786782
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-001-003/1586
(BAR BANDH)
|
3413004001NRG25210520240151364
|
21/05/2024
|
PARWATI DEVI
|
3413004001WL005266
|
PARWATI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786737
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-001-003/1586
(BAR BANDH)
|
3413004001NRG25210520240151365
|
21/05/2024
|
PARWATI DEVI
|
3413004001WL005266
|
PARWATI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786738
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-001-003/1587
(BAR BANDH)
|
3413004001NRG25210520240151284
|
21/05/2024
|
KATKI DEVI
|
3413004001WL005265
|
KATKI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786697
|
|
MR KATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-001-003/1587
(BAR BANDH)
|
3413004001NRG25210520240151285
|
21/05/2024
|
KATKI DEVI
|
3413004001WL005265
|
KATKI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786698
|
|
MR KATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-001-003/1602
(BAR BANDH)
|
3413004001NRG25210520240151286
|
21/05/2024
|
MATI MURMU
|
3413004001WL005265
|
MATI MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786799
|
|
MRS MATEE MURMU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-001-003/1602
(BAR BANDH)
|
3413004001NRG25210520240151287
|
21/05/2024
|
MATI MURMU
|
3413004001WL005265
|
MATI MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786800
|
|
MRS MATEE MURMU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-001-003/169
(BAR BANDH)
|
3413004001NRG25210520240151366
|
21/05/2024
|
Mati Hansda
|
3413004001WL005266
|
Mati Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786787
|
|
MS MATI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-001-003/169
(BAR BANDH)
|
3413004001NRG25210520240151367
|
21/05/2024
|
Mati Hansda
|
3413004001WL005266
|
Mati Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786788
|
|
MS MATI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-001-003/1751
(BAR BANDH)
|
3413004001NRG25210520240151452
|
21/05/2024
|
RANI MURMU
|
3413004001WL005267
|
RANI MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786687
|
|
MRS RANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-001-003/1751
(BAR BANDH)
|
3413004001NRG25210520240151453
|
21/05/2024
|
RANI MURMU
|
3413004001WL005267
|
RANI MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786688
|
|
MRS RANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-001-003/1755
(BAR BANDH)
|
3413004001NRG25210520240151288
|
21/05/2024
|
Sohagini Murmu
|
3413004001WL005265
|
Sohagini Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786671
|
|
MRS SOHAGINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-001-003/1755
(BAR BANDH)
|
3413004001NRG25210520240151289
|
21/05/2024
|
Sohagini Murmu
|
3413004001WL005265
|
Sohagini Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786672
|
|
MRS SOHAGINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-001-003/1756
(BAR BANDH)
|
3413004001NRG25210520240151290
|
21/05/2024
|
Bahamuni Hembram
|
3413004001WL005265
|
Bahamuni Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786729
|
|
MRS BAHAMUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-001-003/1756
(BAR BANDH)
|
3413004001NRG25210520240151291
|
21/05/2024
|
Bahamuni Hembram
|
3413004001WL005265
|
Bahamuni Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786730
|
|
MRS BAHAMUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-001-003/1758
(BAR BANDH)
|
3413004001NRG25210520240151292
|
21/05/2024
|
Lil Muni Hembram
|
3413004001WL005265
|
Lil Muni Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786731
|
|
MRS LIL MUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-001-003/1758
(BAR BANDH)
|
3413004001NRG25210520240151293
|
21/05/2024
|
Lil Muni Hembram
|
3413004001WL005265
|
Lil Muni Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786732
|
|
MRS LIL MUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-001-003/1763
(BAR BANDH)
|
3413004001NRG25210520240151578
|
21/05/2024
|
Joba Murmu
|
3413004001WL005268
|
Joba Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786827
|
|
MRS JOBA MURMU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-001-003/1763
(BAR BANDH)
|
3413004001NRG25210520240151579
|
21/05/2024
|
Joba Murmu
|
3413004001WL005268
|
Joba Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786828
|
|
MRS JOBA MURMU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-001-003/1764
(BAR BANDH)
|
3413004001NRG25210520240151294
|
21/05/2024
|
Thakur Marandi
|
3413004001WL005265
|
Thakur Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786825
|
|
MR THAKUR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-001-003/1764
(BAR BANDH)
|
3413004001NRG25210520240151295
|
21/05/2024
|
Thakur Marandi
|
3413004001WL005265
|
Thakur Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786826
|
|
MR THAKUR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-001-003/1766
(BAR BANDH)
|
3413004001NRG25210520240151296
|
21/05/2024
|
Som Murmu
|
3413004001WL005265
|
Som Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786791
|
|
MR SOM MURMU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-001-003/1766
(BAR BANDH)
|
3413004001NRG25210520240151297
|
21/05/2024
|
Som Murmu
|
3413004001WL005265
|
Som Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786792
|
|
MR SOM MURMU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-001-003/1767
(BAR BANDH)
|
3413004001NRG25210520240151298
|
21/05/2024
|
Soniya Marandi
|
3413004001WL005265
|
Soniya Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786665
|
|
MRS SONIA MURMU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-001-003/1767
(BAR BANDH)
|
3413004001NRG25210520240151299
|
21/05/2024
|
Soniya Marandi
|
3413004001WL005265
|
Soniya Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786666
|
|
MRS SONIA MURMU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-001-003/1768
(BAR BANDH)
|
3413004001NRG25210520240151300
|
21/05/2024
|
Bahamuni Tudu
|
3413004001WL005265
|
Bahamuni Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786639
|
|
MR BAHAMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-001-003/1768
(BAR BANDH)
|
3413004001NRG25210520240151301
|
21/05/2024
|
Bahamuni Tudu
|
3413004001WL005265
|
Bahamuni Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786640
|
|
MR BAHAMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-001-003/1769
(BAR BANDH)
|
3413004001NRG25210520240151302
|
21/05/2024
|
Sanjli Soren
|
3413004001WL005265
|
Sanjli Soren
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786801
|
|
MISS SANJLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-001-003/1769
(BAR BANDH)
|
3413004001NRG25210520240151303
|
21/05/2024
|
Sanjli Soren
|
3413004001WL005265
|
Sanjli Soren
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786802
|
|
MISS SANJLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-001-003/2764
(BAR BANDH)
|
3413004001NRG25210520240151454
|
21/05/2024
|
Anoti Murmu
|
3413004001WL005267
|
Anoti Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786773
|
|
MISS ANOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-001-003/2764
(BAR BANDH)
|
3413004001NRG25210520240151455
|
21/05/2024
|
Anoti Murmu
|
3413004001WL005267
|
Anoti Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786774
|
|
MISS ANOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-001-003/2854
(BAR BANDH)
|
3413004001NRG25210520240151218
|
21/05/2024
|
PALTAN MARANDI
|
3413004001WL005264
|
PALTAN MARANDI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786771
|
|
MR PALTAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-001-003/2854
(BAR BANDH)
|
3413004001NRG25210520240151219
|
21/05/2024
|
PALTAN MARANDI
|
3413004001WL005264
|
PALTAN MARANDI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786772
|
|
MR PALTAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-001-003/2858
(BAR BANDH)
|
3413004001NRG25210520240151370
|
21/05/2024
|
BAHA TUDU
|
3413004001WL005266
|
BAHA TUDU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786823
|
|
MRS BAHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-001-003/2858
(BAR BANDH)
|
3413004001NRG25210520240151371
|
21/05/2024
|
BAHA TUDU
|
3413004001WL005266
|
BAHA TUDU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786824
|
|
MRS BAHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-001-003/2860
(BAR BANDH)
|
3413004001NRG25210520240151372
|
21/05/2024
|
DHUDHUM MURMU
|
3413004001WL005266
|
DHUDHUM MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786835
|
|
MRS DHUDHUM MURMU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-001-003/2860
(BAR BANDH)
|
3413004001NRG25210520240151373
|
21/05/2024
|
DHUDHUM MURMU
|
3413004001WL005266
|
DHUDHUM MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786836
|
|
MRS DHUDHUM MURMU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-001-003/2861
(BAR BANDH)
|
3413004001NRG25210520240151374
|
21/05/2024
|
SANTA DEV SAH
|
3413004001WL005266
|
SANTA DEV SAH
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786809
|
|
MR SANTA DEV SAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-001-003/2861
(BAR BANDH)
|
3413004001NRG25210520240151375
|
21/05/2024
|
SANTA DEV SAH
|
3413004001WL005266
|
SANTA DEV SAH
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786810
|
|
MR SANTA DEV SAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-001-003/2863
(BAR BANDH)
|
3413004001NRG25210520240151458
|
21/05/2024
|
Shila Hembram
|
3413004001WL005267
|
Shila Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786761
|
|
MISS SHILA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-001-003/2863
(BAR BANDH)
|
3413004001NRG25210520240151459
|
21/05/2024
|
Shila Hembram
|
3413004001WL005267
|
Shila Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786762
|
|
MISS SHILA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-001-003/341
(BAR BANDH)
|
3413004001NRG25210520240151304
|
21/05/2024
|
Patali Devi
|
3413004001WL005265
|
Patali Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786756
|
|
MR PATALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-001-003/341
(BAR BANDH)
|
3413004001NRG25210520240151305
|
21/05/2024
|
Patali Devi
|
3413004001WL005265
|
Patali Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786755
|
|
MR PATALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-001-003/399
(BAR BANDH)
|
3413004001NRG25210520240151460
|
21/05/2024
|
Rakhal Mandal
|
3413004001WL005267
|
Rakhal Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786699
|
|
MR RAKHAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-001-003/399
(BAR BANDH)
|
3413004001NRG25210520240151461
|
21/05/2024
|
Rakhal Mandal
|
3413004001WL005267
|
Rakhal Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786700
|
|
MR RAKHAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-001-003/419
(BAR BANDH)
|
3413004001NRG25210520240151222
|
21/05/2024
|
Tala Murmu
|
3413004001WL005264
|
Tala Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786759
|
|
MRS PHULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-001-003/419
(BAR BANDH)
|
3413004001NRG25210520240151223
|
21/05/2024
|
Tala Murmu
|
3413004001WL005264
|
Tala Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786760
|
|
MRS PHULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-001-003/436
(BAR BANDH)
|
3413004001NRG25210520240151462
|
21/05/2024
|
Asha devi
|
3413004001WL005267
|
Asha devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786677
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-001-003/436
(BAR BANDH)
|
3413004001NRG25210520240151463
|
21/05/2024
|
Asha devi
|
3413004001WL005267
|
Asha devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786678
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-001-003/473
(BAR BANDH)
|
3413004001NRG25210520240151306
|
21/05/2024
|
Chiku Marandi
|
3413004001WL005265
|
Chiku Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786705
|
|
MR CHIKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-001-003/473
(BAR BANDH)
|
3413004001NRG25210520240151307
|
21/05/2024
|
Chiku Marandi
|
3413004001WL005265
|
Chiku Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786706
|
|
MR CHIKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-001-003/482
(BAR BANDH)
|
3413004001NRG25210520240151376
|
21/05/2024
|
Pramila devi
|
3413004001WL005266
|
Pramila devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786763
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-001-003/482
(BAR BANDH)
|
3413004001NRG25210520240151377
|
21/05/2024
|
Pramila devi
|
3413004001WL005266
|
Pramila devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786764
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-001-003/489
(BAR BANDH)
|
3413004001NRG25210520240151580
|
21/05/2024
|
Thakran Marandi
|
3413004001WL005268
|
Thakran Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786785
|
|
MISS THAKRAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-001-003/489
(BAR BANDH)
|
3413004001NRG25210520240151581
|
21/05/2024
|
Thakran Marandi
|
3413004001WL005268
|
Thakran Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786786
|
|
MISS THAKRAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-001-003/490
(BAR BANDH)
|
3413004001NRG25210520240151582
|
21/05/2024
|
Kistu Hembrom
|
3413004001WL005268
|
Kistu Hembrom
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786667
|
|
MR KISTO HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-001-003/490
(BAR BANDH)
|
3413004001NRG25210520240151583
|
21/05/2024
|
Kistu Hembrom
|
3413004001WL005268
|
Kistu Hembrom
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786668
|
|
MR KISTO HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-001-003/493
(BAR BANDH)
|
3413004001NRG25210520240151310
|
21/05/2024
|
Joen hansda
|
3413004001WL005265
|
Joen hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786769
|
|
JOEN HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Barhait
|
JH-13-004-001-003/493
(BAR BANDH)
|
3413004001NRG25210520240151311
|
21/05/2024
|
Joen hansda
|
3413004001WL005265
|
Joen hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786770
|
|
JOEN HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Barhait
|
JH-13-004-001-003/494
(BAR BANDH)
|
3413004001NRG25210520240151584
|
21/05/2024
|
Gyan Murmu
|
3413004001WL005268
|
Gyan Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786831
|
|
MR GYAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-001-003/494
(BAR BANDH)
|
3413004001NRG25210520240151585
|
21/05/2024
|
Gyan Murmu
|
3413004001WL005268
|
Gyan Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786832
|
|
MR GYAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-001-003/498
(BAR BANDH)
|
3413004001NRG25210520240151224
|
21/05/2024
|
Mina Devi
|
3413004001WL005264
|
Mina Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786833
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-001-003/498
(BAR BANDH)
|
3413004001NRG25210520240151225
|
21/05/2024
|
Mina Devi
|
3413004001WL005264
|
Mina Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786834
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-001-003/499
(BAR BANDH)
|
3413004001NRG25210520240151586
|
21/05/2024
|
Hudum Tudu
|
3413004001WL005268
|
Hudum Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786695
|
|
MR HUDUM TUDU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-001-003/499
(BAR BANDH)
|
3413004001NRG25210520240151587
|
21/05/2024
|
Hudum Tudu
|
3413004001WL005268
|
Hudum Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786696
|
|
MR HUDUM TUDU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-001-003/54
(BAR BANDH)
|
3413004001NRG25210520240151464
|
21/05/2024
|
Talamai Muirmu
|
3413004001WL005267
|
Talamai Muirmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786750
|
|
MRS TALAMAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-001-003/54
(BAR BANDH)
|
3413004001NRG25210520240151465
|
21/05/2024
|
Talamai Muirmu
|
3413004001WL005267
|
Talamai Muirmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786749
|
|
MRS TALAMAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-001-003/55
(BAR BANDH)
|
3413004001NRG25210520240151466
|
21/05/2024
|
Miru Murmu
|
3413004001WL005267
|
Miru Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786743
|
|
MRS MIRU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-001-003/55
(BAR BANDH)
|
3413004001NRG25210520240151467
|
21/05/2024
|
Miru Murmu
|
3413004001WL005267
|
Miru Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786744
|
|
MRS MIRU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-001-003/565
(BAR BANDH)
|
3413004001NRG25210520240151468
|
21/05/2024
|
Alomati Devi
|
3413004001WL005267
|
Alomati Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786663
|
|
MRS ALOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-001-003/565
(BAR BANDH)
|
3413004001NRG25210520240151469
|
21/05/2024
|
Alomati Devi
|
3413004001WL005267
|
Alomati Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786664
|
|
MRS ALOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-001-003/566
(BAR BANDH)
|
3413004001NRG25210520240151470
|
21/05/2024
|
Kushbu kumari
|
3413004001WL005267
|
Kushbu kumari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786715
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-001-003/566
(BAR BANDH)
|
3413004001NRG25210520240151471
|
21/05/2024
|
Kushbu kumari
|
3413004001WL005267
|
Kushbu kumari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786716
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-001-003/571
(BAR BANDH)
|
3413004001NRG25210520240151472
|
21/05/2024
|
Rahul Kumar Mandal
|
3413004001WL005267
|
Rahul Kumar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786813
|
|
RAHUL KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Barhait
|
JH-13-004-001-003/571
(BAR BANDH)
|
3413004001NRG25210520240151473
|
21/05/2024
|
Rahul Kumar Mandal
|
3413004001WL005267
|
Rahul Kumar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786814
|
|
RAHUL KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Barhait
|
JH-13-004-001-003/575
(BAR BANDH)
|
3413004001NRG25210520240151474
|
21/05/2024
|
Gulabi Devi
|
3413004001WL005267
|
Gulabi Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786701
|
|
MR GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-001-003/575
(BAR BANDH)
|
3413004001NRG25210520240151475
|
21/05/2024
|
Gulabi Devi
|
3413004001WL005267
|
Gulabi Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786702
|
|
MR GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-001-003/576
(BAR BANDH)
|
3413004001NRG25210520240151476
|
21/05/2024
|
Ram Murmu
|
3413004001WL005267
|
Ram Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786817
|
|
MR RAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-001-003/576
(BAR BANDH)
|
3413004001NRG25210520240151477
|
21/05/2024
|
Ram Murmu
|
3413004001WL005267
|
Ram Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786818
|
|
MR RAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-001-003/579
(BAR BANDH)
|
3413004001NRG25210520240151478
|
21/05/2024
|
Bale Biti Hembrem
|
3413004001WL005267
|
Bale Biti Hembrem
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786815
|
|
MISS BALE BITI HEMBREM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-001-003/579
(BAR BANDH)
|
3413004001NRG25210520240151479
|
21/05/2024
|
Bale Biti Hembrem
|
3413004001WL005267
|
Bale Biti Hembrem
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786816
|
|
MISS BALE BITI HEMBREM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-001-003/683
(BAR BANDH)
|
3413004001NRG25210520240151228
|
21/05/2024
|
Haridas Hemaram
|
3413004001WL005264
|
Haridas Hemaram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786675
|
|
MR HAREDAS HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-001-003/683
(BAR BANDH)
|
3413004001NRG25210520240151229
|
21/05/2024
|
Haridas Hemaram
|
3413004001WL005264
|
Haridas Hemaram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786676
|
|
MR HAREDAS HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-001-003/730
(BAR BANDH)
|
3413004001NRG25210520240151230
|
21/05/2024
|
Raja Murmu
|
3413004001WL005264
|
Raja Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786765
|
|
MR RAJA MURMU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-001-003/730
(BAR BANDH)
|
3413004001NRG25210520240151231
|
21/05/2024
|
Raja Murmu
|
3413004001WL005264
|
Raja Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786766
|
|
MR RAJA MURMU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barhait
|
JH-13-004-001-003/772
(BAR BANDH)
|
3413004001NRG25210520240151588
|
21/05/2024
|
Shiv Kumar Sah
|
3413004001WL005268
|
Shiv Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786681
|
|
MR SHIB KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-001-003/772
(BAR BANDH)
|
3413004001NRG25210520240151589
|
21/05/2024
|
Shiv Kumar Sah
|
3413004001WL005268
|
Shiv Kumar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786682
|
|
MR SHIB KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barhait
|
JH-13-004-001-003/773
(BAR BANDH)
|
3413004001NRG25210520240151232
|
21/05/2024
|
Birabal Sah
|
3413004001WL005264
|
Birabal Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786719
|
|
MR BIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-001-003/773
(BAR BANDH)
|
3413004001NRG25210520240151233
|
21/05/2024
|
Birabal Sah
|
3413004001WL005264
|
Birabal Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786720
|
|
MR BIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barhait
|
JH-13-004-001-003/838
(BAR BANDH)
|
3413004001NRG25210520240151480
|
21/05/2024
|
BABLU HEMBRAM
|
3413004001WL005267
|
BABLU HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786783
|
|
MR BABLU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-001-003/838
(BAR BANDH)
|
3413004001NRG25210520240151481
|
21/05/2024
|
BABLU HEMBRAM
|
3413004001WL005267
|
BABLU HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786784
|
|
MR BABLU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-001-003/88
(BAR BANDH)
|
3413004001NRG25210520240151234
|
21/05/2024
|
Lakhan turi
|
3413004001WL005264
|
Lakhan turi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786723
|
|
MR LAKHAN TURI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-001-003/88
(BAR BANDH)
|
3413004001NRG25210520240151235
|
21/05/2024
|
Lakhan turi
|
3413004001WL005264
|
Lakhan turi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786724
|
|
MR LAKHAN TURI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-001-003/998
(BAR BANDH)
|
3413004001NRG25210520240151482
|
21/05/2024
|
Shayam Sundar Sah
|
3413004001WL005267
|
Shayam Sundar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786752
|
|
MR SAYAMSUNDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-001-003/998
(BAR BANDH)
|
3413004001NRG25210520240151483
|
21/05/2024
|
Shayam Sundar Sah
|
3413004001WL005267
|
Shayam Sundar Sah
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786751
|
|
MR SAYAMSUNDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barhait
|
JH-13-004-001-010/1325
(BAR BANDH)
|
3413004001NRG25210520240151236
|
21/05/2024
|
Rani devi
|
3413004001WL005264
|
Rani devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786795
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-001-010/1325
(BAR BANDH)
|
3413004001NRG25210520240151237
|
21/05/2024
|
Rani devi
|
3413004001WL005264
|
Rani devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786796
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-001-010/1499
(BAR BANDH)
|
3413004001NRG25210520240151238
|
21/05/2024
|
SIMOTI RAJWARIN
|
3413004001WL005264
|
SIMOTI RAJWARIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786717
|
|
MR SHIMATI RAJWARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-001-010/1499
(BAR BANDH)
|
3413004001NRG25210520240151239
|
21/05/2024
|
SIMOTI RAJWARIN
|
3413004001WL005264
|
SIMOTI RAJWARIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786718
|
|
MR SHIMATI RAJWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276360
|
276360
|
|
|
|
|
|
|
|
|
201
|
Barhait
|
JH-13-004-001-003/2853
(BAR BANDH)
|
3413004001NRG25210520240151368
|
21/05/2024
|
CHHITO KISKU
|
3413004001WL005266
|
CHHITO KISKU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786643
|
|
Chhito Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Barhait
|
JH-13-004-001-003/2853
(BAR BANDH)
|
3413004001NRG25210520240151369
|
21/05/2024
|
CHHITO KISKU
|
3413004001WL005266
|
CHHITO KISKU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786644
|
|
Chhito Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
203
|
Barhait
|
JH-13-004-001-003/106
(BAR BANDH)
|
3413004001NRG25210520240151568
|
21/05/2024
|
Sima Devi
|
3413004001WL005268
|
Sima Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786819
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-001-003/106
(BAR BANDH)
|
3413004001NRG25210520240151569
|
21/05/2024
|
Sima Devi
|
3413004001WL005268
|
Sima Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786820
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barhait
|
JH-13-004-001-003/501
(BAR BANDH)
|
3413004001NRG25210520240151226
|
21/05/2024
|
Meena Kumari
|
3413004001WL005264
|
Meena Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786837
|
|
Miss. MINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
Barhait
|
JH-13-004-001-003/501
(BAR BANDH)
|
3413004001NRG25210520240151227
|
21/05/2024
|
Meena Kumari
|
3413004001WL005264
|
Meena Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4286786838
|
|
Miss. MINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302820
|
302820
|
|
|
|
|
|
|
|