|
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-13-004-013-003/1776
(KHIJURKHAL)
|
3413004013NRG25280520240181203
|
28/05/2024
|
SATISH SAH
|
3413004013WL006286
|
SATISH SAH
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567169
|
|
SATISH SAH
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-013-003/1776
(KHIJURKHAL)
|
3413004013NRG25280520240181204
|
28/05/2024
|
SATISH SAH
|
3413004013WL006286
|
SATISH SAH
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567170
|
|
SATISH SAH
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-013-003/1805
(KHIJURKHAL)
|
3413004013NRG25280520240181205
|
28/05/2024
|
JITEN MARANDI
|
3413004013WL006286
|
JITEN MARANDI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567165
|
|
JITAN MURMU
|
BANK OF BARODA(606985)
|
|
4
|
Barhait
|
JH-13-004-013-003/1805
(KHIJURKHAL)
|
3413004013NRG25280520240181206
|
28/05/2024
|
JITEN MARANDI
|
3413004013WL006286
|
JITEN MARANDI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567166
|
|
JITAN MURMU
|
BANK OF BARODA(606985)
|
|
5
|
Barhait
|
JH-13-004-013-003/1825
(KHIJURKHAL)
|
3413004013NRG25280520240181207
|
28/05/2024
|
CHUNU SOREN
|
3413004013WL006286
|
CHUNU SOREN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567163
|
|
CHUNU SOREN
|
BANK OF BARODA(606985)
|
|
6
|
Barhait
|
JH-13-004-013-003/1825
(KHIJURKHAL)
|
3413004013NRG25280520240181208
|
28/05/2024
|
CHUNU SOREN
|
3413004013WL006286
|
CHUNU SOREN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567164
|
|
CHUNU SOREN
|
BANK OF BARODA(606985)
|
|
7
|
Barhait
|
JH-13-004-013-003/1826
(KHIJURKHAL)
|
3413004013NRG25280520240181209
|
28/05/2024
|
SAKHICHAND SAH
|
3413004013WL006286
|
SAKHICHAND SAH
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567167
|
|
SAKHICHAND SAH
|
BANK OF BARODA(606985)
|
|
8
|
Barhait
|
JH-13-004-013-003/1826
(KHIJURKHAL)
|
3413004013NRG25280520240181210
|
28/05/2024
|
SAKHICHAND SAH
|
3413004013WL006286
|
SAKHICHAND SAH
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567168
|
|
SAKHICHAND SAH
|
BANK OF BARODA(606985)
|
|
9
|
Barhait
|
JH-13-004-013-003/1948
(KHIJURKHAL)
|
3413004013NRG25280520240181415
|
28/05/2024
|
Suchita Devi
|
3413004013WL006289
|
Suchita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567159
|
|
Suchita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Barhait
|
JH-13-004-013-003/1948
(KHIJURKHAL)
|
3413004013NRG25280520240181416
|
28/05/2024
|
Suchita Devi
|
3413004013WL006289
|
Suchita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567160
|
|
Suchita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Barhait
|
JH-13-004-013-003/198
(KHIJURKHAL)
|
3413004013NRG25280520240181215
|
28/05/2024
|
Masidhan Marandi
|
3413004013WL006286
|
Masidhan Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567161
|
|
Masidhan Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Barhait
|
JH-13-004-013-003/198
(KHIJURKHAL)
|
3413004013NRG25280520240181216
|
28/05/2024
|
Masidhan Marandi
|
3413004013WL006286
|
Masidhan Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567162
|
|
Masidhan Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Barhait
|
JH-13-004-013-003/403
(KHIJURKHAL)
|
3413004013NRG25280520240181451
|
28/05/2024
|
Elijabeth Soren
|
3413004013WL006289
|
Elijabeth Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567174
|
|
ELIJABETH SOREN
|
BANK OF BARODA(606985)
|
|
14
|
Barhait
|
JH-13-004-013-003/403
(KHIJURKHAL)
|
3413004013NRG25280520240181452
|
28/05/2024
|
Elijabeth Soren
|
3413004013WL006289
|
Elijabeth Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567175
|
|
ELIJABETH SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
15
|
Barhait
|
JH-13-004-013-002/390
(KHIJURKHAL)
|
3413004013NRG25280520240181391
|
28/05/2024
|
Lukhi Baski
|
3413004013WL006289
|
Lukhi Baski
|
00048
|
BKID0004462
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567110
|
|
LUKHI BASKI
|
BANK OF INDIA(508505)
|
|
16
|
Barhait
|
JH-13-004-013-002/390
(KHIJURKHAL)
|
3413004013NRG25280520240181392
|
28/05/2024
|
Lukhi Baski
|
3413004013WL006289
|
Lukhi Baski
|
00048
|
BKID0004462
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567111
|
|
LUKHI BASKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
17
|
Barhait
|
JH-13-004-013-003/218
(KHIJURKHAL)
|
3413004013NRG25280520240181433
|
28/05/2024
|
Teresa Soren
|
3413004013WL006289
|
Teresa Soren
|
00048
|
BKID0005924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567116
|
|
TERESA SOREN
|
BANK OF INDIA(508505)
|
|
18
|
Barhait
|
JH-13-004-013-003/218
(KHIJURKHAL)
|
3413004013NRG25280520240181434
|
28/05/2024
|
Teresa Soren
|
3413004013WL006289
|
Teresa Soren
|
00048
|
BKID0005924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567117
|
|
TERESA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
19
|
Barhait
|
JH-13-004-013-003/1588
(KHIJURKHAL)
|
3413004013NRG25280520240181186
|
28/05/2024
|
Kamla devi
|
3413004013WL006286
|
Kamla devi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567114
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-013-003/1588
(KHIJURKHAL)
|
3413004013NRG25280520240181187
|
28/05/2024
|
Kamla devi
|
3413004013WL006286
|
Kamla devi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567115
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
21
|
Barhait
|
JH-13-004-013-003/162
(KHIJURKHAL)
|
3413004013NRG25280520240181194
|
28/05/2024
|
Sunita Murmu
|
3413004013WL006286
|
Sunita Murmu
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567112
|
|
MISS SUNITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-013-003/162
(KHIJURKHAL)
|
3413004013NRG25280520240181195
|
28/05/2024
|
Sunita Murmu
|
3413004013WL006286
|
Sunita Murmu
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567113
|
|
MISS SUNITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
23
|
Barhait
|
JH-13-004-013-003/130
(KHIJURKHAL)
|
3413004013NRG25280520240181178
|
28/05/2024
|
Pradip Kumar
|
3413004013WL006286
|
Pradip Kumar
|
00415
|
SBIN0000173
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436566997
|
|
PRADIP KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
Barhait
|
JH-13-004-013-003/130
(KHIJURKHAL)
|
3413004013NRG25280520240181179
|
28/05/2024
|
Pradip Kumar
|
3413004013WL006286
|
Pradip Kumar
|
00415
|
SBIN0000173
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436566998
|
|
PRADIP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
25
|
Barhait
|
JH-13-004-013-002/1974
(KHIJURKHAL)
|
3413004013NRG25280520240181384
|
28/05/2024
|
RAMESH MADAIYA
|
3413004013WL006289
|
RAMESH MADAIYA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567106
|
|
MR RAMESH MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-013-002/1974
(KHIJURKHAL)
|
3413004013NRG25280520240181385
|
28/05/2024
|
RAMESH MADAIYA
|
3413004013WL006289
|
RAMESH MADAIYA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567107
|
|
MR RAMESH MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-013-002/395
(KHIJURKHAL)
|
3413004013NRG25280520240181393
|
28/05/2024
|
Bitiya Tudu
|
3413004013WL006289
|
Bitiya Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567055
|
|
MRS BITIYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-013-002/395
(KHIJURKHAL)
|
3413004013NRG25280520240181394
|
28/05/2024
|
Bitiya Tudu
|
3413004013WL006289
|
Bitiya Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567056
|
|
MRS BITIYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-013-003/210
(KHIJURKHAL)
|
3413004013NRG25280520240181425
|
28/05/2024
|
Fulmuni Murmu
|
3413004013WL006289
|
Fulmuni Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567027
|
|
MRS FULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-013-003/210
(KHIJURKHAL)
|
3413004013NRG25280520240181426
|
28/05/2024
|
Fulmuni Murmu
|
3413004013WL006289
|
Fulmuni Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567028
|
|
MRS FULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-013-003/214
(KHIJURKHAL)
|
3413004013NRG25280520240181431
|
28/05/2024
|
Beli Kumari
|
3413004013WL006289
|
Beli Kumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567001
|
|
MS BELI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-013-003/214
(KHIJURKHAL)
|
3413004013NRG25280520240181432
|
28/05/2024
|
Beli Kumari
|
3413004013WL006289
|
Beli Kumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567002
|
|
MS BELI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
33
|
Barhait
|
JH-13-004-013-003/175
(KHIJURKHAL)
|
3413004013NRG25280520240181202
|
28/05/2024
|
Sunita Devi
|
3413004013WL006286
|
Sunita Devi
|
00415
|
SBIN0003514
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436567095
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
34
|
Barhait
|
JH-13-004-013-002/22
(KHIJURKHAL)
|
3413004013NRG25280520240181386
|
28/05/2024
|
Salomi Marandi
|
3413004013WL006289
|
Salomi Marandi
|
00415
|
SBIN0005538
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436567060
|
|
MS SALOMI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
35
|
Barhait
|
JH-13-004-013-002/1004
(KHIJURKHAL)
|
3413004013NRG25280520240181363
|
28/05/2024
|
Somay Kisku
|
3413004013WL006289
|
Somay Kisku
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567041
|
|
MR SOMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-013-002/1004
(KHIJURKHAL)
|
3413004013NRG25280520240181364
|
28/05/2024
|
Somay Kisku
|
3413004013WL006289
|
Somay Kisku
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567042
|
|
MR SOMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-013-002/1076
(KHIJURKHAL)
|
3413004013NRG25280520240181365
|
28/05/2024
|
MARANMAI HEMBROM
|
3413004013WL006289
|
MARANMAI HEMBROM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567053
|
|
MRS MARANGMAI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-013-002/1076
(KHIJURKHAL)
|
3413004013NRG25280520240181366
|
28/05/2024
|
MARANMAI HEMBROM
|
3413004013WL006289
|
MARANMAI HEMBROM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567054
|
|
MRS MARANGMAI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-013-002/1084
(KHIJURKHAL)
|
3413004013NRG25280520240181367
|
28/05/2024
|
MARANGMAI MARANDI
|
3413004013WL006289
|
MARANGMAI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567051
|
|
MS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-013-002/1084
(KHIJURKHAL)
|
3413004013NRG25280520240181368
|
28/05/2024
|
MARANGMAI MARANDI
|
3413004013WL006289
|
MARANGMAI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567052
|
|
MS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-013-002/1179
(KHIJURKHAL)
|
3413004013NRG25280520240181369
|
28/05/2024
|
RAM HEMBRAM
|
3413004013WL006289
|
RAM HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567019
|
|
MR RAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-013-002/1179
(KHIJURKHAL)
|
3413004013NRG25280520240181370
|
28/05/2024
|
RAM HEMBRAM
|
3413004013WL006289
|
RAM HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567020
|
|
MR RAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-013-002/1437
(KHIJURKHAL)
|
3413004013NRG25280520240181371
|
28/05/2024
|
BABULAL MURMU
|
3413004013WL006289
|
BABULAL MURMU
|
00415
|
SBIN0008381
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436567158
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-013-002/1438
(KHIJURKHAL)
|
3413004013NRG25280520240181372
|
28/05/2024
|
BIRBAL MURMU
|
3413004013WL006289
|
BIRBAL MURMU
|
00415
|
SBIN0008381
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436567153
|
|
MR BIRBAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-013-002/169
(KHIJURKHAL)
|
3413004013NRG25280520240181373
|
28/05/2024
|
Majhan MArandi
|
3413004013WL006289
|
Majhan MArandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567102
|
|
MRS MAJHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-013-002/169
(KHIJURKHAL)
|
3413004013NRG25280520240181374
|
28/05/2024
|
Majhan MArandi
|
3413004013WL006289
|
Majhan MArandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567103
|
|
MRS MAJHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-013-002/188
(KHIJURKHAL)
|
3413004013NRG25280520240181375
|
28/05/2024
|
Mangal Tudu
|
3413004013WL006289
|
Mangal Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567104
|
|
MR MANGAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-013-002/188
(KHIJURKHAL)
|
3413004013NRG25280520240181376
|
28/05/2024
|
Mangal Tudu
|
3413004013WL006289
|
Mangal Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567105
|
|
MR MANGAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-013-002/1916
(KHIJURKHAL)
|
3413004013NRG25280520240181377
|
28/05/2024
|
BASANTI MARANDI
|
3413004013WL006289
|
BASANTI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567098
|
|
MRS BASANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-013-002/1916
(KHIJURKHAL)
|
3413004013NRG25280520240181378
|
28/05/2024
|
BASANTI MARANDI
|
3413004013WL006289
|
BASANTI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567099
|
|
MRS BASANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-013-002/1917
(KHIJURKHAL)
|
3413004013NRG25280520240181379
|
28/05/2024
|
CHARAN HEMBRAM
|
3413004013WL006289
|
CHARAN HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567058
|
|
MR CHARAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-013-002/1917
(KHIJURKHAL)
|
3413004013NRG25280520240181380
|
28/05/2024
|
CHARAN HEMBRAM
|
3413004013WL006289
|
CHARAN HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567059
|
|
MR CHARAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-013-002/195
(KHIJURKHAL)
|
3413004013NRG25280520240181381
|
28/05/2024
|
Guru Marandi
|
3413004013WL006289
|
Guru Marandi
|
00415
|
SBIN0008381
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436567081
|
|
MR GURU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-013-002/1971
(KHIJURKHAL)
|
3413004013NRG25280520240181382
|
28/05/2024
|
DURGA MADAIYA
|
3413004013WL006289
|
DURGA MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567154
|
|
MR DURGA MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-013-002/1971
(KHIJURKHAL)
|
3413004013NRG25280520240181383
|
28/05/2024
|
DURGA MADAIYA
|
3413004013WL006289
|
DURGA MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567155
|
|
MR DURGA MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-013-002/386
(KHIJURKHAL)
|
3413004013NRG25280520240181387
|
28/05/2024
|
Marangmay Tudu
|
3413004013WL006289
|
Marangmay Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567043
|
|
MS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-013-002/386
(KHIJURKHAL)
|
3413004013NRG25280520240181388
|
28/05/2024
|
Marangmay Tudu
|
3413004013WL006289
|
Marangmay Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567044
|
|
MS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-013-002/389
(KHIJURKHAL)
|
3413004013NRG25280520240181389
|
28/05/2024
|
Ashok Soren
|
3413004013WL006289
|
Ashok Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567007
|
|
MR ASHOK SOREN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-013-002/389
(KHIJURKHAL)
|
3413004013NRG25280520240181390
|
28/05/2024
|
Ashok Soren
|
3413004013WL006289
|
Ashok Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567008
|
|
MR ASHOK SOREN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-013-003/1097
(KHIJURKHAL)
|
3413004013NRG25280520240181161
|
28/05/2024
|
RADHE PRASAD SAH
|
3413004013WL006286
|
RADHE PRASAD SAH
|
00415
|
SBIN0008381
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436567171
|
|
MR RADHE PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-013-003/1098
(KHIJURKHAL)
|
3413004013NRG25280520240181162
|
28/05/2024
|
LAXMI NARAYAN PANDIT
|
3413004013WL006286
|
LAXMI NARAYAN PANDIT
|
00415
|
SBIN0008381
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436567152
|
|
MR LAXMI NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-013-003/1102
(KHIJURKHAL)
|
3413004013NRG25280520240181395
|
28/05/2024
|
JAGDISH THAKUR
|
3413004013WL006289
|
JAGDISH THAKUR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567178
|
|
MR JAGDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-013-003/1102
(KHIJURKHAL)
|
3413004013NRG25280520240181396
|
28/05/2024
|
JAGDISH THAKUR
|
3413004013WL006289
|
JAGDISH THAKUR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567179
|
|
MR JAGDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-013-003/1110
(KHIJURKHAL)
|
3413004013NRG25280520240181163
|
28/05/2024
|
PARWATI DEVI
|
3413004013WL006286
|
PARWATI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567011
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-013-003/1110
(KHIJURKHAL)
|
3413004013NRG25280520240181164
|
28/05/2024
|
PARWATI DEVI
|
3413004013WL006286
|
PARWATI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567012
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-013-003/1123
(KHIJURKHAL)
|
3413004013NRG25280520240181165
|
28/05/2024
|
LAKHIRAM MARANDI
|
3413004013WL006286
|
LAKHIRAM MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567025
|
|
MR LUKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-013-003/1123
(KHIJURKHAL)
|
3413004013NRG25280520240181166
|
28/05/2024
|
LAKHIRAM MARANDI
|
3413004013WL006286
|
LAKHIRAM MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567026
|
|
MR LUKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-013-003/1239
(KHIJURKHAL)
|
3413004013NRG25280520240181397
|
28/05/2024
|
MANJHI MARANDI
|
3413004013WL006289
|
MANJHI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567077
|
|
MRS MANJHI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-013-003/1239
(KHIJURKHAL)
|
3413004013NRG25280520240181398
|
28/05/2024
|
MANJHI MARANDI
|
3413004013WL006289
|
MANJHI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567078
|
|
MRS MANJHI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-013-003/1248
(KHIJURKHAL)
|
3413004013NRG25280520240181169
|
28/05/2024
|
SONIYA MURMU
|
3413004013WL006286
|
SONIYA MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567093
|
|
MS SONIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-013-003/1248
(KHIJURKHAL)
|
3413004013NRG25280520240181170
|
28/05/2024
|
SONIYA MURMU
|
3413004013WL006286
|
SONIYA MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567094
|
|
MS SONIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-013-003/1250
(KHIJURKHAL)
|
3413004013NRG25280520240181171
|
28/05/2024
|
SAMUEL TUDU
|
3413004013WL006286
|
SAMUEL TUDU
|
00415
|
SBIN0008381
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436567184
|
|
SAMUEL TUDU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-013-003/1257
(KHIJURKHAL)
|
3413004013NRG25280520240181172
|
28/05/2024
|
SANJHALI KISKU
|
3413004013WL006286
|
SANJHALI KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567069
|
|
MISS CHUDKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-013-003/1257
(KHIJURKHAL)
|
3413004013NRG25280520240181173
|
28/05/2024
|
SANJHALI KISKU
|
3413004013WL006286
|
SANJHALI KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567070
|
|
MISS CHUDKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-013-003/1258
(KHIJURKHAL)
|
3413004013NRG25280520240181174
|
28/05/2024
|
SONATI SOREN
|
3413004013WL006286
|
SONATI SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567071
|
|
MRS SONOTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-013-003/1258
(KHIJURKHAL)
|
3413004013NRG25280520240181175
|
28/05/2024
|
SONATI SOREN
|
3413004013WL006286
|
SONATI SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567072
|
|
MRS SONOTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-013-003/1260
(KHIJURKHAL)
|
3413004013NRG25280520240181399
|
28/05/2024
|
FULMUNI MURMU
|
3413004013WL006289
|
FULMUNI MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567067
|
|
MISS FULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-013-003/1260
(KHIJURKHAL)
|
3413004013NRG25280520240181400
|
28/05/2024
|
FULMUNI MURMU
|
3413004013WL006289
|
FULMUNI MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567068
|
|
MISS FULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-013-003/1261
(KHIJURKHAL)
|
3413004013NRG25280520240181176
|
28/05/2024
|
BARKI HEMBRAM
|
3413004013WL006286
|
BARKI HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567073
|
|
MISS BARKI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-013-003/1261
(KHIJURKHAL)
|
3413004013NRG25280520240181177
|
28/05/2024
|
BARKI HEMBRAM
|
3413004013WL006286
|
BARKI HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567074
|
|
MISS BARKI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-013-003/1285
(KHIJURKHAL)
|
3413004013NRG25280520240181401
|
28/05/2024
|
marang marandi
|
3413004013WL006289
|
marang marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567182
|
|
MRS MARANG MARANDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-013-003/1285
(KHIJURKHAL)
|
3413004013NRG25280520240181402
|
28/05/2024
|
marang marandi
|
3413004013WL006289
|
marang marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567183
|
|
MRS MARANG MARANDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-013-003/1361
(KHIJURKHAL)
|
3413004013NRG25280520240181180
|
28/05/2024
|
NUTAN DEVI
|
3413004013WL006286
|
NUTAN DEVI
|
00415
|
SBIN0008381
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436567057
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-013-003/1491
(KHIJURKHAL)
|
3413004013NRG25280520240181181
|
28/05/2024
|
RASKA MARANDI
|
3413004013WL006286
|
RASKA MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567130
|
|
MRS RASKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-013-003/1491
(KHIJURKHAL)
|
3413004013NRG25280520240181182
|
28/05/2024
|
RASKA MARANDI
|
3413004013WL006286
|
RASKA MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567131
|
|
MRS RASKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-013-003/1557
(KHIJURKHAL)
|
3413004013NRG25280520240181185
|
28/05/2024
|
Reshma Devi
|
3413004013WL006286
|
Reshma Devi
|
00415
|
SBIN0008381
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436567088
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-013-003/1589
(KHIJURKHAL)
|
3413004013NRG25280520240181188
|
28/05/2024
|
Binod Kumar sah
|
3413004013WL006286
|
Binod Kumar sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567089
|
|
Vinod Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Barhait
|
JH-13-004-013-003/1589
(KHIJURKHAL)
|
3413004013NRG25280520240181189
|
28/05/2024
|
Binod Kumar sah
|
3413004013WL006286
|
Binod Kumar sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567090
|
|
Vinod Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Barhait
|
JH-13-004-013-003/1603
(KHIJURKHAL)
|
3413004013NRG25280520240181192
|
28/05/2024
|
MANSA MADAIYA
|
3413004013WL006286
|
MANSA MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567031
|
|
MR MANSA MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-013-003/1603
(KHIJURKHAL)
|
3413004013NRG25280520240181190
|
28/05/2024
|
MANSA MADAIYA
|
3413004013WL006286
|
MANSA MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567032
|
|
MR MANSA MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-013-003/1603
(KHIJURKHAL)
|
3413004013NRG25280520240181191
|
28/05/2024
|
SHRWAN KUMAR MADAIYA
|
3413004013WL006286
|
SHRWAN KUMAR MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567187
|
|
MR SARWAN KUMAR MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-013-003/1603
(KHIJURKHAL)
|
3413004013NRG25280520240181193
|
28/05/2024
|
SHRWAN KUMAR MADAIYA
|
3413004013WL006286
|
SHRWAN KUMAR MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436566996
|
|
MR SARWAN KUMAR MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-013-003/164
(KHIJURKHAL)
|
3413004013NRG25280520240181196
|
28/05/2024
|
Randhir Sah
|
3413004013WL006286
|
Randhir Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567003
|
|
MR RANDHIR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-013-003/164
(KHIJURKHAL)
|
3413004013NRG25280520240181197
|
28/05/2024
|
Randhir Sah
|
3413004013WL006286
|
Randhir Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567004
|
|
MR RANDHIR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-013-003/165
(KHIJURKHAL)
|
3413004013NRG25280520240181198
|
28/05/2024
|
Gagan Sah
|
3413004013WL006286
|
Gagan Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436566999
|
|
MR GAGAN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-013-003/165
(KHIJURKHAL)
|
3413004013NRG25280520240181199
|
28/05/2024
|
Gagan Sah
|
3413004013WL006286
|
Gagan Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567000
|
|
MR GAGAN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-013-003/166
(KHIJURKHAL)
|
3413004013NRG25280520240181200
|
28/05/2024
|
Savitri Devi
|
3413004013WL006286
|
Savitri Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567176
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-013-003/166
(KHIJURKHAL)
|
3413004013NRG25280520240181201
|
28/05/2024
|
Savitri Devi
|
3413004013WL006286
|
Savitri Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567177
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-013-003/1677
(KHIJURKHAL)
|
3413004013NRG25280520240181403
|
28/05/2024
|
MARANGMAY MURMU
|
3413004013WL006289
|
MARANGMAY MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567017
|
|
MRS MARANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-013-003/1677
(KHIJURKHAL)
|
3413004013NRG25280520240181404
|
28/05/2024
|
MARANGMAY MURMU
|
3413004013WL006289
|
MARANGMAY MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567018
|
|
MRS MARANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-013-003/1780
(KHIJURKHAL)
|
3413004013NRG25280520240181405
|
28/05/2024
|
GAYTRI DEVI
|
3413004013WL006289
|
GAYTRI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567023
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-013-003/1780
(KHIJURKHAL)
|
3413004013NRG25280520240181406
|
28/05/2024
|
GAYTRI DEVI
|
3413004013WL006289
|
GAYTRI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567024
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-013-003/1909
(KHIJURKHAL)
|
3413004013NRG25280520240181407
|
28/05/2024
|
CHAMELI DEVI
|
3413004013WL006289
|
CHAMELI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567096
|
|
CHAMELI DEVI
|
INDUSIND BANK(607189)
|
|
104
|
Barhait
|
JH-13-004-013-003/1909
(KHIJURKHAL)
|
3413004013NRG25280520240181408
|
28/05/2024
|
CHAMELI DEVI
|
3413004013WL006289
|
CHAMELI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567097
|
|
CHAMELI DEVI
|
INDUSIND BANK(607189)
|
|
105
|
Barhait
|
JH-13-004-013-003/191
(KHIJURKHAL)
|
3413004013NRG25280520240181211
|
28/05/2024
|
Naresh Sah
|
3413004013WL006286
|
Naresh Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567185
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-013-003/191
(KHIJURKHAL)
|
3413004013NRG25280520240181212
|
28/05/2024
|
Naresh Sah
|
3413004013WL006286
|
Naresh Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567186
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-013-003/192
(KHIJURKHAL)
|
3413004013NRG25280520240181213
|
28/05/2024
|
Pramila Devi
|
3413004013WL006286
|
Pramila Devi
|
00415
|
SBIN0008381
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436567126
|
|
MRS PERMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-013-003/192
(KHIJURKHAL)
|
3413004013NRG25280520240181214
|
28/05/2024
|
Pramila Devi
|
3413004013WL006286
|
Pramila Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567127
|
|
MRS PERMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-013-003/1923
(KHIJURKHAL)
|
3413004013NRG25280520240181409
|
28/05/2024
|
Anita Hembram
|
3413004013WL006289
|
Anita Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567013
|
|
MRS ANITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-013-003/1923
(KHIJURKHAL)
|
3413004013NRG25280520240181410
|
28/05/2024
|
Anita Hembram
|
3413004013WL006289
|
Anita Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567014
|
|
MRS ANITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-013-003/1945
(KHIJURKHAL)
|
3413004013NRG25280520240181411
|
28/05/2024
|
Chene Besra
|
3413004013WL006289
|
Chene Besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567047
|
|
MRS CHENE BESRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-013-003/1945
(KHIJURKHAL)
|
3413004013NRG25280520240181412
|
28/05/2024
|
Chene Besra
|
3413004013WL006289
|
Chene Besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567048
|
|
MRS CHENE BESRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-013-003/1946
(KHIJURKHAL)
|
3413004013NRG25280520240181413
|
28/05/2024
|
Suruj Marandi
|
3413004013WL006289
|
Suruj Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567029
|
|
MISS SURUJ MARANDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-013-003/1946
(KHIJURKHAL)
|
3413004013NRG25280520240181414
|
28/05/2024
|
Suruj Marandi
|
3413004013WL006289
|
Suruj Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567030
|
|
MISS SURUJ MARANDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-013-003/1957
(KHIJURKHAL)
|
3413004013NRG25280520240181419
|
28/05/2024
|
Bitiya Hansda
|
3413004013WL006289
|
Bitiya Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567045
|
|
MISS BITIYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-013-003/1957
(KHIJURKHAL)
|
3413004013NRG25280520240181420
|
28/05/2024
|
Bitiya Hansda
|
3413004013WL006289
|
Bitiya Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567046
|
|
MISS BITIYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-013-003/209
(KHIJURKHAL)
|
3413004013NRG25280520240181423
|
28/05/2024
|
Jugal Sah
|
3413004013WL006289
|
Jugal Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567172
|
|
MR YUGAL PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-013-003/209
(KHIJURKHAL)
|
3413004013NRG25280520240181424
|
28/05/2024
|
Jugal Sah
|
3413004013WL006289
|
Jugal Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567173
|
|
MR YUGAL PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-013-003/211
(KHIJURKHAL)
|
3413004013NRG25280520240181427
|
28/05/2024
|
Dhaneshwar Sah
|
3413004013WL006289
|
Dhaneshwar Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567082
|
|
MR DHANESHWAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-013-003/211
(KHIJURKHAL)
|
3413004013NRG25280520240181428
|
28/05/2024
|
Dhaneshwar Sah
|
3413004013WL006289
|
Dhaneshwar Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567083
|
|
MR DHANESHWAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-013-003/212
(KHIJURKHAL)
|
3413004013NRG25280520240181429
|
28/05/2024
|
Pinky Kumari
|
3413004013WL006289
|
Pinky Kumari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567005
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-013-003/212
(KHIJURKHAL)
|
3413004013NRG25280520240181430
|
28/05/2024
|
Pinky Kumari
|
3413004013WL006289
|
Pinky Kumari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567006
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-013-003/355
(KHIJURKHAL)
|
3413004013NRG25280520240181219
|
28/05/2024
|
Mangal Murmu
|
3413004013WL006286
|
Mangal Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567075
|
|
MRS MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-013-003/355
(KHIJURKHAL)
|
3413004013NRG25280520240181220
|
28/05/2024
|
Mangal Murmu
|
3413004013WL006286
|
Mangal Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567076
|
|
MRS MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-013-003/358
(KHIJURKHAL)
|
3413004013NRG25280520240181437
|
28/05/2024
|
Surai Hansda
|
3413004013WL006289
|
Surai Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567039
|
|
MRS SURAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-013-003/358
(KHIJURKHAL)
|
3413004013NRG25280520240181439
|
28/05/2024
|
Surai Hansda
|
3413004013WL006289
|
Surai Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567040
|
|
MRS SURAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-013-003/396
(KHIJURKHAL)
|
3413004013NRG25280520240181441
|
28/05/2024
|
Vibhishan Thakur
|
3413004013WL006289
|
Vibhishan Thakur
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567122
|
|
MR VIBHISHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-013-003/396
(KHIJURKHAL)
|
3413004013NRG25280520240181442
|
28/05/2024
|
Vibhishan Thakur
|
3413004013WL006289
|
Vibhishan Thakur
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567123
|
|
MR VIBHISHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-013-003/398
(KHIJURKHAL)
|
3413004013NRG25280520240181443
|
28/05/2024
|
Samvati Devi
|
3413004013WL006289
|
Samvati Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567156
|
|
Samvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Barhait
|
JH-13-004-013-003/398
(KHIJURKHAL)
|
3413004013NRG25280520240181444
|
28/05/2024
|
Samvati Devi
|
3413004013WL006289
|
Samvati Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567157
|
|
Samvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Barhait
|
JH-13-004-013-003/401
(KHIJURKHAL)
|
3413004013NRG25280520240181447
|
28/05/2024
|
Poul hembram
|
3413004013WL006289
|
Poul hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567108
|
|
MR POUL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-013-003/401
(KHIJURKHAL)
|
3413004013NRG25280520240181448
|
28/05/2024
|
Poul hembram
|
3413004013WL006289
|
Poul hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567109
|
|
MR POUL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-013-003/404
(KHIJURKHAL)
|
3413004013NRG25280520240181453
|
28/05/2024
|
Lukhi Hansda
|
3413004013WL006289
|
Lukhi Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567049
|
|
MISS LUKHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-013-003/404
(KHIJURKHAL)
|
3413004013NRG25280520240181454
|
28/05/2024
|
Lukhi Hansda
|
3413004013WL006289
|
Lukhi Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567050
|
|
MISS LUKHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-013-003/46
(KHIJURKHAL)
|
3413004013NRG25280520240181221
|
28/05/2024
|
SHANKER KUMAR
|
3413004013WL006286
|
SHANKER KUMAR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567124
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-013-003/46
(KHIJURKHAL)
|
3413004013NRG25280520240181222
|
28/05/2024
|
SHANKER KUMAR
|
3413004013WL006286
|
SHANKER KUMAR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567125
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-013-003/48
(KHIJURKHAL)
|
3413004013NRG25280520240181223
|
28/05/2024
|
KUNTI DEVI
|
3413004013WL006286
|
KUNTI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567128
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-013-003/48
(KHIJURKHAL)
|
3413004013NRG25280520240181224
|
28/05/2024
|
KUNTI DEVI
|
3413004013WL006286
|
KUNTI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567129
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-013-003/50
(KHIJURKHAL)
|
3413004013NRG25280520240181225
|
28/05/2024
|
REKHA DEVI
|
3413004013WL006286
|
REKHA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567100
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-013-003/50
(KHIJURKHAL)
|
3413004013NRG25280520240181226
|
28/05/2024
|
REKHA DEVI
|
3413004013WL006286
|
REKHA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567101
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-013-003/66
(KHIJURKHAL)
|
3413004013NRG25280520240181458
|
28/05/2024
|
Balebit Soren
|
3413004013WL006289
|
Balebit Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567036
|
|
Bale Biti Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Barhait
|
JH-13-004-013-003/66
(KHIJURKHAL)
|
3413004013NRG25280520240181460
|
28/05/2024
|
Balebit Soren
|
3413004013WL006289
|
Balebit Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567038
|
|
Bale Biti Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Barhait
|
JH-13-004-013-003/66
(KHIJURKHAL)
|
3413004013NRG25280520240181457
|
28/05/2024
|
Ramu Besra
|
3413004013WL006289
|
Ramu Besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567035
|
|
MRS RAMU BESRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-013-003/66
(KHIJURKHAL)
|
3413004013NRG25280520240181459
|
28/05/2024
|
Ramu Besra
|
3413004013WL006289
|
Ramu Besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567037
|
|
MRS RAMU BESRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-013-003/80
(KHIJURKHAL)
|
3413004013NRG25280520240181462
|
28/05/2024
|
Baburam Soren
|
3413004013WL006289
|
Baburam Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567092
|
|
MR BABURAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-013-003/80
(KHIJURKHAL)
|
3413004013NRG25280520240181464
|
28/05/2024
|
Baburam Soren
|
3413004013WL006289
|
Baburam Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567091
|
|
MR BABURAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-013-003/80
(KHIJURKHAL)
|
3413004013NRG25280520240181461
|
28/05/2024
|
Kandana Soren
|
3413004013WL006289
|
Kandana Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567180
|
|
Kandana Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Barhait
|
JH-13-004-013-003/80
(KHIJURKHAL)
|
3413004013NRG25280520240181463
|
28/05/2024
|
Kandana Soren
|
3413004013WL006289
|
Kandana Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567181
|
|
Kandana Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Barhait
|
JH-13-004-013-004/1351
(KHIJURKHAL)
|
3413004013NRG25280520240181465
|
28/05/2024
|
BANJU HANSDA
|
3413004013WL006289
|
BANJU HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567063
|
|
MR BAJU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-013-004/1351
(KHIJURKHAL)
|
3413004013NRG25280520240181466
|
28/05/2024
|
BANJU HANSDA
|
3413004013WL006289
|
BANJU HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567064
|
|
MR BAJU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-013-004/1352
(KHIJURKHAL)
|
3413004013NRG25280520240181467
|
28/05/2024
|
SANJHLI SOREN
|
3413004013WL006289
|
SANJHLI SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567061
|
|
MRS SANJHLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-013-004/1352
(KHIJURKHAL)
|
3413004013NRG25280520240181468
|
28/05/2024
|
SANJHLI SOREN
|
3413004013WL006289
|
SANJHLI SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567062
|
|
MRS SANJHLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-013-004/1372
(KHIJURKHAL)
|
3413004013NRG25280520240181469
|
28/05/2024
|
AMJED ANSARI
|
3413004013WL006289
|
AMJED ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567033
|
|
MRS AMJED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-013-004/1372
(KHIJURKHAL)
|
3413004013NRG25280520240181470
|
28/05/2024
|
AMJED ANSARI
|
3413004013WL006289
|
AMJED ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567034
|
|
MRS AMJED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-013-004/546
(KHIJURKHAL)
|
3413004013NRG25280520240181471
|
28/05/2024
|
Rahim Ansari
|
3413004013WL006289
|
Rahim Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567065
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-013-004/546
(KHIJURKHAL)
|
3413004013NRG25280520240181472
|
28/05/2024
|
Rahim Ansari
|
3413004013WL006289
|
Rahim Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567066
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-013-004/549
(KHIJURKHAL)
|
3413004013NRG25280520240181473
|
28/05/2024
|
Teaba Khatun
|
3413004013WL006289
|
Teaba Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567015
|
|
MS TEABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-013-004/549
(KHIJURKHAL)
|
3413004013NRG25280520240181474
|
28/05/2024
|
Teaba Khatun
|
3413004013WL006289
|
Teaba Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567016
|
|
MS TEABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-013-004/550
(KHIJURKHAL)
|
3413004013NRG25280520240181475
|
28/05/2024
|
Hasina Bibi
|
3413004013WL006289
|
Hasina Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567086
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-013-004/550
(KHIJURKHAL)
|
3413004013NRG25280520240181476
|
28/05/2024
|
Hasina Bibi
|
3413004013WL006289
|
Hasina Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567087
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-013-004/551
(KHIJURKHAL)
|
3413004013NRG25280520240181477
|
28/05/2024
|
Jahuran Bibi
|
3413004013WL006289
|
Jahuran Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567084
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-013-004/551
(KHIJURKHAL)
|
3413004013NRG25280520240181478
|
28/05/2024
|
Jahuran Bibi
|
3413004013WL006289
|
Jahuran Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567085
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-013-004/552
(KHIJURKHAL)
|
3413004013NRG25280520240181479
|
28/05/2024
|
Sajina Khatun
|
3413004013WL006289
|
Sajina Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567079
|
|
MRS SAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-013-004/552
(KHIJURKHAL)
|
3413004013NRG25280520240181480
|
28/05/2024
|
Sajina Khatun
|
3413004013WL006289
|
Sajina Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567080
|
|
MRS SAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-013-004/562
(KHIJURKHAL)
|
3413004013NRG25280520240181481
|
28/05/2024
|
Avedin Ansari
|
3413004013WL006289
|
Avedin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567009
|
|
MR AVEDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-013-004/562
(KHIJURKHAL)
|
3413004013NRG25280520240181482
|
28/05/2024
|
Avedin Ansari
|
3413004013WL006289
|
Avedin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567010
|
|
MR AVEDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-013-004/740
(KHIJURKHAL)
|
3413004013NRG25280520240181483
|
28/05/2024
|
Mubarak Ansari
|
3413004013WL006289
|
Mubarak Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567021
|
|
MR MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-013-004/740
(KHIJURKHAL)
|
3413004013NRG25280520240181484
|
28/05/2024
|
Mubarak Ansari
|
3413004013WL006289
|
Mubarak Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567022
|
|
MR MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194040
|
194040
|
|
|
|
|
|
|
|
|
169
|
Barhait
|
JH-13-004-013-003/12
(KHIJURKHAL)
|
3413004013NRG25280520240181167
|
28/05/2024
|
Puja Kumari
|
3413004013WL006286
|
Puja Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567140
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Barhait
|
JH-13-004-013-003/12
(KHIJURKHAL)
|
3413004013NRG25280520240181168
|
28/05/2024
|
Puja Kumari
|
3413004013WL006286
|
Puja Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567141
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Barhait
|
JH-13-004-013-003/1954
(KHIJURKHAL)
|
3413004013NRG25280520240181417
|
28/05/2024
|
Ramchandr Madaiya
|
3413004013WL006289
|
Ramchandr Madaiya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567144
|
|
Ramchandr Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Barhait
|
JH-13-004-013-003/1954
(KHIJURKHAL)
|
3413004013NRG25280520240181418
|
28/05/2024
|
Ramchandr Madaiya
|
3413004013WL006289
|
Ramchandr Madaiya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567145
|
|
Ramchandr Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Barhait
|
JH-13-004-013-003/1958
(KHIJURKHAL)
|
3413004013NRG25280520240181421
|
28/05/2024
|
Rajni Devi
|
3413004013WL006289
|
Rajni Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567132
|
|
Rajni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Barhait
|
JH-13-004-013-003/1958
(KHIJURKHAL)
|
3413004013NRG25280520240181422
|
28/05/2024
|
Rajni Devi
|
3413004013WL006289
|
Rajni Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567133
|
|
Rajni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Barhait
|
JH-13-004-013-003/2001
(KHIJURKHAL)
|
3413004013NRG25280520240181217
|
28/05/2024
|
Miru Hansda
|
3413004013WL006286
|
Miru Hansda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567150
|
|
Miru Hansada
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Barhait
|
JH-13-004-013-003/2001
(KHIJURKHAL)
|
3413004013NRG25280520240181218
|
28/05/2024
|
Miru Hansda
|
3413004013WL006286
|
Miru Hansda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567151
|
|
Miru Hansada
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Barhait
|
JH-13-004-013-003/230
(KHIJURKHAL)
|
3413004013NRG25280520240181435
|
28/05/2024
|
Marangmayb Soren
|
3413004013WL006289
|
Marangmayb Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567146
|
|
Marangmay Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Barhait
|
JH-13-004-013-003/230
(KHIJURKHAL)
|
3413004013NRG25280520240181436
|
28/05/2024
|
Marangmayb Soren
|
3413004013WL006289
|
Marangmayb Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567147
|
|
Marangmay Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Barhait
|
JH-13-004-013-003/358
(KHIJURKHAL)
|
3413004013NRG25280520240181440
|
28/05/2024
|
Talamai Soren
|
3413004013WL006289
|
Talamai Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567138
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Barhait
|
JH-13-004-013-003/358
(KHIJURKHAL)
|
3413004013NRG25280520240181438
|
28/05/2024
|
Talamai Soren
|
3413004013WL006289
|
Talamai Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567139
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Barhait
|
JH-13-004-013-003/400
(KHIJURKHAL)
|
3413004013NRG25280520240181445
|
28/05/2024
|
Hiramuni Tudu
|
3413004013WL006289
|
Hiramuni Tudu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567148
|
|
Hiramuni Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Barhait
|
JH-13-004-013-003/400
(KHIJURKHAL)
|
3413004013NRG25280520240181446
|
28/05/2024
|
Hiramuni Tudu
|
3413004013WL006289
|
Hiramuni Tudu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567149
|
|
Hiramuni Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Barhait
|
JH-13-004-013-003/405
(KHIJURKHAL)
|
3413004013NRG25280520240181455
|
28/05/2024
|
Shivnarayan Pandit
|
3413004013WL006289
|
Shivnarayan Pandit
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567136
|
|
Shivnarayan Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Barhait
|
JH-13-004-013-003/405
(KHIJURKHAL)
|
3413004013NRG25280520240181456
|
28/05/2024
|
Shivnarayan Pandit
|
3413004013WL006289
|
Shivnarayan Pandit
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567137
|
|
Shivnarayan Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Barhait
|
JH-13-004-013-005/1912
(KHIJURKHAL)
|
3413004013NRG25280520240181485
|
28/05/2024
|
Monika Marandi
|
3413004013WL006289
|
Monika Marandi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567134
|
|
Monika Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Barhait
|
JH-13-004-013-005/1912
(KHIJURKHAL)
|
3413004013NRG25280520240181486
|
28/05/2024
|
Monika Marandi
|
3413004013WL006289
|
Monika Marandi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567135
|
|
Monika Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Barhait
|
JH-13-004-013-005/1914
(KHIJURKHAL)
|
3413004013NRG25280520240181487
|
28/05/2024
|
Rayshin Murmu
|
3413004013WL006289
|
Rayshin Murmu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567142
|
|
Rayshin Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Barhait
|
JH-13-004-013-005/1914
(KHIJURKHAL)
|
3413004013NRG25280520240181488
|
28/05/2024
|
Rayshin Murmu
|
3413004013WL006289
|
Rayshin Murmu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567143
|
|
Rayshin Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
189
|
Barhait
|
JH-13-004-013-003/402
(KHIJURKHAL)
|
3413004013NRG25280520240181449
|
28/05/2024
|
Dipak Kumar Thakur
|
3413004013WL006289
|
Dipak Kumar Thakur
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567120
|
|
DIPAK KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Barhait
|
JH-13-004-013-003/402
(KHIJURKHAL)
|
3413004013NRG25280520240181450
|
28/05/2024
|
Dipak Kumar Thakur
|
3413004013WL006289
|
Dipak Kumar Thakur
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567121
|
|
DIPAK KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
191
|
Barhait
|
JH-13-004-013-003/1530
(KHIJURKHAL)
|
3413004013NRG25280520240181183
|
28/05/2024
|
Sushila Devi
|
3413004013WL006286
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567118
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
Barhait
|
JH-13-004-013-003/1530
(KHIJURKHAL)
|
3413004013NRG25280520240181184
|
28/05/2024
|
Sushila Devi
|
3413004013WL006286
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436567119
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278810
|
278810
|
|
|
|
|
|
|
|