|
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
|
Barharwa
|
JH-13-009-021-012/279
(PATHARIYA)
|
3413009000NRG25Z180420240031053
|
18/04/2024
|
Kartik Saha
|
3413009WL000989
|
Kartik Saha
|
00176
|
IDIB000P594
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. KARTIK SAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-019-004/1172
(MAYURKOLA)
|
3413009000NRG25Z180420240032227
|
18/04/2024
|
Binod Ray
|
3413009WL001028
|
Binod Ray
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Binod Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Barharwa
|
JH-13-009-021-001/3070
(PATHARIYA)
|
3413009000NRG25Z180420240032231
|
18/04/2024
|
Kaushlya devi
|
3413009WL001028
|
Kaushlya devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-021-002/3138
(PATHARIYA)
|
3413009000NRG25Z180420240031068
|
18/04/2024
|
KUSHBOO DEVI
|
3413009WL000990
|
KUSHBOO DEVI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-021-003/96
(PATHARIYA)
|
3413009000NRG25Z180420240031075
|
18/04/2024
|
Kapil Kanti
|
3413009WL000990
|
Kapil Kanti
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR KAPIL KANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-021-003/96
(PATHARIYA)
|
3413009000NRG25Z180420240031076
|
18/04/2024
|
RANJU DEVI
|
3413009WL000990
|
RANJU DEVI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-021-004/2273
(PATHARIYA)
|
3413009000NRG25Z180420240031077
|
18/04/2024
|
Tara Devi
|
3413009WL000990
|
Tara Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-021-006/1814
(PATHARIYA)
|
3413009000NRG25Z180420240032232
|
18/04/2024
|
randhi murmu
|
3413009WL001028
|
randhi murmu
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS RANDHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-021-006/614
(PATHARIYA)
|
3413009000NRG25Z180420240032233
|
18/04/2024
|
Jyotin Murmu
|
3413009WL001028
|
Jyotin Murmu
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR JYOTIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-021-012/1289
(PATHARIYA)
|
3413009000NRG25Z180420240031187
|
18/04/2024
|
Hiramuni Hansda
|
3413009WL000995
|
Hiramuni Hansda
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS HIRAMANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-021-012/1292
(PATHARIYA)
|
3413009000NRG25Z180420240031188
|
18/04/2024
|
Chami Kisku
|
3413009WL000995
|
Chami Kisku
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS CHAMI KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-021-012/1301
(PATHARIYA)
|
3413009000NRG25Z180420240031189
|
18/04/2024
|
Dular Hembrom
|
3413009WL000995
|
Dular Hembrom
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS DULAD HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-021-012/1306
(PATHARIYA)
|
3413009000NRG25Z180420240031097
|
18/04/2024
|
Arshu Kisku
|
3413009WL000992
|
Arshu Kisku
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS ARSU KISKU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-021-012/1308
(PATHARIYA)
|
3413009000NRG25Z180420240031098
|
18/04/2024
|
Maikil Marandi
|
3413009WL000992
|
Maikil Marandi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MAVDAKIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-021-012/1310
(PATHARIYA)
|
3413009000NRG25Z180420240030614
|
18/04/2024
|
Praladh Saha
|
3413009WL000967
|
Praladh Saha
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR PRAHLAD KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-021-012/1312
(PATHARIYA)
|
3413009000NRG25Z180420240031099
|
18/04/2024
|
Kailash Saha
|
3413009WL000992
|
Kailash Saha
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR KAILASH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-021-012/1366
(PATHARIYA)
|
3413009000NRG25Z180420240031102
|
18/04/2024
|
Pandu Hansda
|
3413009WL000992
|
Pandu Hansda
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR PANDU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-021-012/1367
(PATHARIYA)
|
3413009000NRG25Z180420240030616
|
18/04/2024
|
Bale Tudu
|
3413009WL000967
|
Bale Tudu
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Bale Marandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Barharwa
|
JH-13-009-021-012/191
(PATHARIYA)
|
3413009000NRG25Z180420240030992
|
18/04/2024
|
Kajal Devi
|
3413009WL000987
|
Kajal Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-021-012/248
(PATHARIYA)
|
3413009000NRG25Z180420240030621
|
18/04/2024
|
Babulal Tudu
|
3413009WL000967
|
Babulal Tudu
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BABULAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-021-012/7133
(PATHARIYA)
|
3413009000NRG25Z180420240030590
|
18/04/2024
|
Meri Hembram
|
3413009WL000966
|
Meri Hembram
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS MERI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-021-012/7139
(PATHARIYA)
|
3413009000NRG25Z180420240030594
|
18/04/2024
|
Rani Murmu
|
3413009WL000966
|
Rani Murmu
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS RANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-021-012/8987
(PATHARIYA)
|
3413009000NRG25Z180420240030568
|
18/04/2024
|
PATRAS HEMBRAM
|
3413009WL000965
|
PATRAS HEMBRAM
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR PATRAS HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-021-012/9054
(PATHARIYA)
|
3413009000NRG25Z180420240030806
|
18/04/2024
|
Anna Soren
|
3413009WL000975
|
Anna Soren
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
ANNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-021-012/9056
(PATHARIYA)
|
3413009000NRG25Z180420240030807
|
18/04/2024
|
Basi Kisku
|
3413009WL000975
|
Basi Kisku
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BASI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Barharwa
|
JH-13-009-021-012/9057
(PATHARIYA)
|
3413009000NRG25Z180420240030808
|
18/04/2024
|
Rani Hembram
|
3413009WL000975
|
Rani Hembram
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS RANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-021-012/9062
(PATHARIYA)
|
3413009000NRG25Z180420240030764
|
18/04/2024
|
Juna Marandi
|
3413009WL000972
|
Juna Marandi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR JUNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-021-020/1259
(PATHARIYA)
|
3413009000NRG25Z180420240032205
|
18/04/2024
|
Gayatri Kumari
|
3413009WL001027
|
Gayatri Kumari
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-021-020/1486
(PATHARIYA)
|
3413009000NRG25Z180420240032206
|
18/04/2024
|
Narayan Saha
|
3413009WL001027
|
Narayan Saha
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR NARAYAN SAHA X
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-021-020/1492
(PATHARIYA)
|
3413009000NRG25Z180420240032207
|
18/04/2024
|
Kamdev Ghosh
|
3413009WL001027
|
Kamdev Ghosh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR KAMDEV GHOSH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-021-020/1789
(PATHARIYA)
|
3413009000NRG25Z180420240032208
|
18/04/2024
|
sangita devi
|
3413009WL001027
|
sangita devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-021-020/2340
(PATHARIYA)
|
3413009000NRG25Z180420240032210
|
18/04/2024
|
Budhu Vagti
|
3413009WL001027
|
Budhu Vagti
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BUDHU VAGATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-021-020/2486
(PATHARIYA)
|
3413009000NRG25Z180420240032212
|
18/04/2024
|
Bharti Kumari
|
3413009WL001027
|
Bharti Kumari
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-021-020/3023
(PATHARIYA)
|
3413009000NRG25Z180420240032213
|
18/04/2024
|
Soban Marandi
|
3413009WL001027
|
Soban Marandi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Soban Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Barharwa
|
JH-13-009-021-020/3024
(PATHARIYA)
|
3413009000NRG25Z180420240032214
|
18/04/2024
|
Lili Tudu
|
3413009WL001027
|
Lili Tudu
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS LILI TUDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-021-020/6204
(PATHARIYA)
|
3413009000NRG25Z180420240032248
|
18/04/2024
|
Sulekha Devi
|
3413009WL001029
|
Sulekha Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-021-020/6601
(PATHARIYA)
|
3413009000NRG25Z180420240032249
|
18/04/2024
|
Sudama Saha
|
3413009WL001029
|
Sudama Saha
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SUDAMA SAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-021-020/6652
(PATHARIYA)
|
3413009000NRG25Z180420240032250
|
18/04/2024
|
Motilal Murmu
|
3413009WL001029
|
Motilal Murmu
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. MOTILAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
39
|
Barharwa
|
JH-13-009-021-002/7290
(PATHARIYA)
|
3413009000NRG25Z180420240031073
|
18/04/2024
|
Pratima Devi
|
3413009WL000990
|
Pratima Devi
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS PARTIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-021-004/9114
(PATHARIYA)
|
3413009000NRG25Z180420240030612
|
18/04/2024
|
shivnandan mandal
|
3413009WL000967
|
shivnandan mandal
|
00415
|
SBIN0002946
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SHIVNANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-021-012/7132
(PATHARIYA)
|
3413009000NRG25Z180420240030589
|
18/04/2024
|
Nirdola Murmu
|
3413009WL000966
|
Nirdola Murmu
|
00415
|
SBIN0002946
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS NIRDOLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-021-012/9043
(PATHARIYA)
|
3413009000NRG25Z180420240030799
|
18/04/2024
|
Marangmay Murmu
|
3413009WL000975
|
Marangmay Murmu
|
00415
|
SBIN0002946
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Marangmay Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Barharwa
|
JH-13-009-021-012/9050
(PATHARIYA)
|
3413009000NRG25Z180420240030804
|
18/04/2024
|
Tilkurani Murmu
|
3413009WL000975
|
Tilkurani Murmu
|
00415
|
SBIN0002946
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS TILKURANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-021-012/9161
(PATHARIYA)
|
3413009000NRG25Z180420240030768
|
18/04/2024
|
JOBA MARANDI
|
3413009WL000972
|
JOBA MARANDI
|
00415
|
SBIN0002946
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS JOBA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-021-012/9162
(PATHARIYA)
|
3413009000NRG25Z180420240030769
|
18/04/2024
|
RAMDHANI HEMBRAM
|
3413009WL000972
|
RAMDHANI HEMBRAM
|
00415
|
SBIN0002946
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAMDHANI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Barharwa
|
JH-13-009-021-012/9567
(PATHARIYA)
|
3413009000NRG25Z180420240030775
|
18/04/2024
|
Mansingh Soren
|
3413009WL000972
|
Mansingh Soren
|
00415
|
SBIN0002946
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MANSINGH SOREN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-021-012/9743
(PATHARIYA)
|
3413009000NRG25Z180420240030546
|
18/04/2024
|
Dhanesh Saha
|
3413009WL000964
|
Dhanesh Saha
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR DHANESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
48
|
Barharwa
|
JH-13-009-021-007/6603
(PATHARIYA)
|
3413009000NRG25Z180420240032236
|
18/04/2024
|
Manjula Murmu
|
3413009WL001028
|
Manjula Murmu
|
00415
|
SBIN0003156
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MANJULA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
Barharwa
|
JH-13-009-021-005/1329
(PATHARIYA)
|
3413009000NRG25Z180420240031181
|
18/04/2024
|
Sithun Mandal
|
3413009WL000995
|
Sithun Mandal
|
00415
|
SBIN0003788
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SITHUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
Barharwa
|
JH-13-009-021-004/3513
(PATHARIYA)
|
3413009000NRG25Z180420240031179
|
18/04/2024
|
Praween Singh
|
3413009WL000995
|
Praween Singh
|
00415
|
SBIN0004526
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR PRAWEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-021-004/6221
(PATHARIYA)
|
3413009000NRG25Z180420240031180
|
18/04/2024
|
Anita Devi
|
3413009WL000995
|
Anita Devi
|
00415
|
SBIN0004526
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-021-004/6224
(PATHARIYA)
|
3413009000NRG25Z180420240030611
|
18/04/2024
|
Ashok Kumar Mandal
|
3413009WL000967
|
Ashok Kumar Mandal
|
00415
|
SBIN0004526
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR ASHOK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-021-005/353
(PATHARIYA)
|
3413009000NRG25Z180420240031183
|
18/04/2024
|
Shyam Chand Mandal
|
3413009WL000995
|
Shyam Chand Mandal
|
00415
|
SBIN0004526
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SHYAM CHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-021-012/1376
(PATHARIYA)
|
3413009000NRG25Z180420240031104
|
18/04/2024
|
Poulash Marandi
|
3413009WL000992
|
Poulash Marandi
|
00415
|
SBIN0004526
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR PALUS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-021-012/1378
(PATHARIYA)
|
3413009000NRG25Z180420240031105
|
18/04/2024
|
Sam Soren
|
3413009WL000992
|
Sam Soren
|
00415
|
SBIN0004526
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-021-012/1385
(PATHARIYA)
|
3413009000NRG25Z180420240031106
|
18/04/2024
|
Dukhu Tudu
|
3413009WL000992
|
Dukhu Tudu
|
00415
|
SBIN0004526
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR DUKHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-021-012/1402
(PATHARIYA)
|
3413009000NRG25Z180420240030617
|
18/04/2024
|
Dula Murmu
|
3413009WL000967
|
Dula Murmu
|
00415
|
SBIN0004526
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DULA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Barharwa
|
JH-13-009-021-012/227
(PATHARIYA)
|
3413009000NRG25Z180420240030997
|
18/04/2024
|
Samiyal Marandi
|
3413009WL000987
|
Samiyal Marandi
|
00415
|
SBIN0004526
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SAMYEL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-021-012/263
(PATHARIYA)
|
3413009000NRG25Z180420240030999
|
18/04/2024
|
Bundu Murmu
|
3413009WL000987
|
Bundu Murmu
|
00415
|
SBIN0004526
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BUNDU MURMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-021-012/270
(PATHARIYA)
|
3413009000NRG25Z180420240031045
|
18/04/2024
|
Mandal Tudu
|
3413009WL000989
|
Mandal Tudu
|
00415
|
SBIN0004526
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MANDAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-021-012/2772
(PATHARIYA)
|
3413009000NRG25Z180420240031050
|
18/04/2024
|
Nand Kishor Saha
|
3413009WL000989
|
Nand Kishor Saha
|
00415
|
SBIN0004526
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR NANDKISHORSAHA KISHOR SAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-021-012/7129
(PATHARIYA)
|
3413009000NRG25Z180420240030586
|
18/04/2024
|
Budhni Tudu
|
3413009WL000966
|
Budhni Tudu
|
00415
|
SBIN0004526
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS BUDHNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-021-012/7292
(PATHARIYA)
|
3413009000NRG25Z180420240031191
|
18/04/2024
|
Fulmuni Tudu
|
3413009WL000995
|
Fulmuni Tudu
|
00415
|
SBIN0004526
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS FULMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-021-012/9047
(PATHARIYA)
|
3413009000NRG25Z180420240030803
|
18/04/2024
|
Kunti Devi
|
3413009WL000975
|
Kunti Devi
|
00415
|
SBIN0004526
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
KUNTI KUMARI D/O KHUDU SAHA
|
BANK OF INDIA(508505)
|
|
65
|
Barharwa
|
JH-13-009-021-012/9663
(PATHARIYA)
|
3413009000NRG25Z180420240030543
|
18/04/2024
|
Munika hansda
|
3413009WL000964
|
Munika hansda
|
00415
|
SBIN0004526
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MUNIKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
66
|
Barharwa
|
JH-13-009-021-012/1363
(PATHARIYA)
|
3413009000NRG25Z180420240031101
|
18/04/2024
|
Mekail Marandi
|
3413009WL000992
|
Mekail Marandi
|
00415
|
SBIN0009787
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MIKAIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-021-012/2654
(PATHARIYA)
|
3413009000NRG25Z180420240030644
|
18/04/2024
|
Karna hasda
|
3413009WL000969
|
Karna hasda
|
00415
|
SBIN0009787
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS KARNA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
68
|
Barharwa
|
JH-13-009-021-002/3177
(PATHARIYA)
|
3413009000NRG25Z180420240031070
|
18/04/2024
|
Alovati Devi
|
3413009WL000990
|
Alovati Devi
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS ALOVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-021-002/7289
(PATHARIYA)
|
3413009000NRG25Z180420240031072
|
18/04/2024
|
Rupa Kumari
|
3413009WL000990
|
Rupa Kumari
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-021-003/1854
(PATHARIYA)
|
3413009000NRG25Z180420240031074
|
18/04/2024
|
GOKUL MANDAL
|
3413009WL000990
|
GOKUL MANDAL
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR GOKUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barharwa
|
JH-13-009-021-003/1855
(PATHARIYA)
|
3413009000NRG25Z180420240030610
|
18/04/2024
|
AMIT KUMAR MANDAL
|
3413009WL000967
|
AMIT KUMAR MANDAL
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR AMIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barharwa
|
JH-13-009-021-004/2285
(PATHARIYA)
|
3413009000NRG25Z180420240031078
|
18/04/2024
|
Jaynarayan Mandal
|
3413009WL000990
|
Jaynarayan Mandal
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR JAYNARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barharwa
|
JH-13-009-021-005/357
(PATHARIYA)
|
3413009000NRG25Z180420240030613
|
18/04/2024
|
Shankar Mandal
|
3413009WL000967
|
Shankar Mandal
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-021-005/7891
(PATHARIYA)
|
3413009000NRG25Z180420240031184
|
18/04/2024
|
Shakuntala Devi
|
3413009WL000995
|
Shakuntala Devi
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-021-012/1387
(PATHARIYA)
|
3413009000NRG25Z180420240031107
|
18/04/2024
|
Chand Murmu
|
3413009WL000992
|
Chand Murmu
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR CHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-021-012/192
(PATHARIYA)
|
3413009000NRG25Z180420240030994
|
18/04/2024
|
Subhash Saha
|
3413009WL000987
|
Subhash Saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUBHAS SAHA SO NANDLAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Barharwa
|
JH-13-009-021-012/217
(PATHARIYA)
|
3413009000NRG25Z180420240030619
|
18/04/2024
|
Dhani Kisku
|
3413009WL000967
|
Dhani Kisku
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS DHANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-021-012/2339
(PATHARIYA)
|
3413009000NRG25Z180420240030998
|
18/04/2024
|
Monika Hembrom
|
3413009WL000987
|
Monika Hembrom
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MONIKA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barharwa
|
JH-13-009-021-012/2754
(PATHARIYA)
|
3413009000NRG25Z180420240031048
|
18/04/2024
|
Chandmuni Tudu
|
3413009WL000989
|
Chandmuni Tudu
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS CHAND MUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barharwa
|
JH-13-009-021-012/276
(PATHARIYA)
|
3413009000NRG25Z180420240031049
|
18/04/2024
|
Paltan Marandi
|
3413009WL000989
|
Paltan Marandi
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR PALTAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barharwa
|
JH-13-009-021-012/2773
(PATHARIYA)
|
3413009000NRG25Z180420240030645
|
18/04/2024
|
Bagan Saha
|
3413009WL000969
|
Bagan Saha
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BAGAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barharwa
|
JH-13-009-021-012/2777
(PATHARIYA)
|
3413009000NRG25Z180420240031052
|
18/04/2024
|
Dashamat Tudu
|
3413009WL000989
|
Dashamat Tudu
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR DASHMAT TUDU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barharwa
|
JH-13-009-021-012/281
(PATHARIYA)
|
3413009000NRG25Z180420240031054
|
18/04/2024
|
Durga Saha
|
3413009WL000989
|
Durga Saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR DURGA SAHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barharwa
|
JH-13-009-021-012/6121
(PATHARIYA)
|
3413009000NRG25Z180420240031001
|
18/04/2024
|
Tansen Kumar Saha
|
3413009WL000987
|
Tansen Kumar Saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR TANSEN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barharwa
|
JH-13-009-021-012/6216
(PATHARIYA)
|
3413009000NRG25Z180420240030649
|
18/04/2024
|
Sukara Kumar Saha
|
3413009WL000969
|
Sukara Kumar Saha
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SUKARA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barharwa
|
JH-13-009-021-012/7128
(PATHARIYA)
|
3413009000NRG25Z180420240030585
|
18/04/2024
|
Bitiya Kisku
|
3413009WL000966
|
Bitiya Kisku
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS BITUYA KISKU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barharwa
|
JH-13-009-021-012/7137
(PATHARIYA)
|
3413009000NRG25Z180420240030592
|
18/04/2024
|
Saloni Kisku
|
3413009WL000966
|
Saloni Kisku
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SALONI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Barharwa
|
JH-13-009-021-012/8007
(PATHARIYA)
|
3413009000NRG25Z180420240030597
|
18/04/2024
|
Daupari Devi
|
3413009WL000966
|
Daupari Devi
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS DAUPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barharwa
|
JH-13-009-021-012/8501
(PATHARIYA)
|
3413009000NRG25Z180420240030562
|
18/04/2024
|
Sona Tudu
|
3413009WL000965
|
Sona Tudu
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SONA TUDU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barharwa
|
JH-13-009-021-012/881
(PATHARIYA)
|
3413009000NRG25Z180420240030565
|
18/04/2024
|
Mayno Murmu
|
3413009WL000965
|
Mayno Murmu
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MAYNO MURMU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barharwa
|
JH-13-009-021-012/883
(PATHARIYA)
|
3413009000NRG25Z180420240030566
|
18/04/2024
|
Mohan Marandi
|
3413009WL000965
|
Mohan Marandi
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MOHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barharwa
|
JH-13-009-021-012/9026
(PATHARIYA)
|
3413009000NRG25Z180420240030569
|
18/04/2024
|
Tikesh Marandi
|
3413009WL000965
|
Tikesh Marandi
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
TIKESH MARANDI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Barharwa
|
JH-13-009-021-012/9027
(PATHARIYA)
|
3413009000NRG25Z180420240030570
|
18/04/2024
|
Markus Hembram
|
3413009WL000965
|
Markus Hembram
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MARKUS HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barharwa
|
JH-13-009-021-012/9044
(PATHARIYA)
|
3413009000NRG25Z180420240030800
|
18/04/2024
|
Maibiti Mummu
|
3413009WL000975
|
Maibiti Mummu
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS MAIBITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barharwa
|
JH-13-009-021-012/9045
(PATHARIYA)
|
3413009000NRG25Z180420240030801
|
18/04/2024
|
Badha Hansda
|
3413009WL000975
|
Badha Hansda
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BADHA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barharwa
|
JH-13-009-021-012/9046
(PATHARIYA)
|
3413009000NRG25Z180420240030802
|
18/04/2024
|
Gita Kumari
|
3413009WL000975
|
Gita Kumari
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. GITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Barharwa
|
JH-13-009-021-012/9053
(PATHARIYA)
|
3413009000NRG25Z180420240030805
|
18/04/2024
|
Hopanmay Murmu
|
3413009WL000975
|
Hopanmay Murmu
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS HOPANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barharwa
|
JH-13-009-021-012/9061
(PATHARIYA)
|
3413009000NRG25Z180420240030763
|
18/04/2024
|
Mati Hansda
|
3413009WL000972
|
Mati Hansda
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MATI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barharwa
|
JH-13-009-021-012/9159
(PATHARIYA)
|
3413009000NRG25Z180420240030766
|
18/04/2024
|
DURGA MURMU
|
3413009WL000972
|
DURGA MURMU
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR DURGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barharwa
|
JH-13-009-021-012/9564
(PATHARIYA)
|
3413009000NRG25Z180420240030773
|
18/04/2024
|
Ful Soren
|
3413009WL000972
|
Ful Soren
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Ms. FUL SOREN
|
INDIAN BANK(607105)
|
|
101
|
Barharwa
|
JH-13-009-021-012/9565
(PATHARIYA)
|
3413009000NRG25Z180420240030774
|
18/04/2024
|
Haris Kumar Saha
|
3413009WL000972
|
Haris Kumar Saha
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HARISH KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Barharwa
|
JH-13-009-021-012/9660
(PATHARIYA)
|
3413009000NRG25Z180420240030541
|
18/04/2024
|
Sanjhali Yansda
|
3413009WL000964
|
Sanjhali Yansda
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SANJHALI YANSDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barharwa
|
JH-13-009-021-012/9662
(PATHARIYA)
|
3413009000NRG25Z180420240030542
|
18/04/2024
|
Monika Hembrom
|
3413009WL000964
|
Monika Hembrom
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Ms. MONIKA HEMBROM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
104
|
Barharwa
|
JH-13-009-019-004/1703
(MAYURKOLA)
|
3413009000NRG25Z180420240032228
|
18/04/2024
|
Ajay Ray
|
3413009WL001028
|
Ajay Ray
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Ajay Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Barharwa
|
JH-13-009-021-002/3139
(PATHARIYA)
|
3413009000NRG25Z180420240031069
|
18/04/2024
|
DAYAMAY KYMAR MANDAL
|
3413009WL000990
|
DAYAMAY KYMAR MANDAL
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR DAYAMAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barharwa
|
JH-13-009-021-005/1330
(PATHARIYA)
|
3413009000NRG25Z180420240031182
|
18/04/2024
|
Sagar Singh
|
3413009WL000995
|
Sagar Singh
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SAGAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barharwa
|
JH-13-009-021-007/1911
(PATHARIYA)
|
3413009000NRG25Z180420240031186
|
18/04/2024
|
Mistri Tudu
|
3413009WL000995
|
Mistri Tudu
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MISTRI TUDU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barharwa
|
JH-13-009-021-012/1317
(PATHARIYA)
|
3413009000NRG25Z180420240031100
|
18/04/2024
|
DEBEN KUMAR SAHA
|
3413009WL000992
|
DEBEN KUMAR SAHA
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR DEBEN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barharwa
|
JH-13-009-021-012/1373
(PATHARIYA)
|
3413009000NRG25Z180420240031103
|
18/04/2024
|
Mariyam Murmu
|
3413009WL000992
|
Mariyam Murmu
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MARIYAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barharwa
|
JH-13-009-021-012/1915
(PATHARIYA)
|
3413009000NRG25Z180420240030993
|
18/04/2024
|
SAVITRI DEVI MURMU
|
3413009WL000987
|
SAVITRI DEVI MURMU
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SAVITRI DEVI MURMU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barharwa
|
JH-13-009-021-012/2338
(PATHARIYA)
|
3413009000NRG25Z180420240030620
|
18/04/2024
|
Piru Kisku
|
3413009WL000967
|
Piru Kisku
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS PIRU KISKU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barharwa
|
JH-13-009-021-012/2747
(PATHARIYA)
|
3413009000NRG25Z180420240031046
|
18/04/2024
|
Premchand Saha
|
3413009WL000989
|
Premchand Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR PREMCHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barharwa
|
JH-13-009-021-012/2749
(PATHARIYA)
|
3413009000NRG25Z180420240031047
|
18/04/2024
|
Jyoti kumari
|
3413009WL000989
|
Jyoti kumari
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barharwa
|
JH-13-009-021-012/2776
(PATHARIYA)
|
3413009000NRG25Z180420240031051
|
18/04/2024
|
Krishna Kumar Saha
|
3413009WL000989
|
Krishna Kumar Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR KRISHNA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barharwa
|
JH-13-009-021-012/289
(PATHARIYA)
|
3413009000NRG25Z180420240031055
|
18/04/2024
|
DHANESWAR SAHA
|
3413009WL000989
|
DHANESWAR SAHA
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR DHANESHWAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barharwa
|
JH-13-009-021-012/3150
(PATHARIYA)
|
3413009000NRG25Z180420240030646
|
18/04/2024
|
VIREN SAHA
|
3413009WL000969
|
VIREN SAHA
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR VIREN SAHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barharwa
|
JH-13-009-021-012/3896
(PATHARIYA)
|
3413009000NRG25Z180420240030647
|
18/04/2024
|
Barnawas Hansda
|
3413009WL000969
|
Barnawas Hansda
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BARNABAS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barharwa
|
JH-13-009-021-012/6711
(PATHARIYA)
|
3413009000NRG25Z180420240031079
|
18/04/2024
|
Omprakash Kumar Saha
|
3413009WL000990
|
Omprakash Kumar Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
OMPRAKASH KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Barharwa
|
JH-13-009-021-012/7131
(PATHARIYA)
|
3413009000NRG25Z180420240030588
|
18/04/2024
|
Bale Murmu
|
3413009WL000966
|
Bale Murmu
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS BALE MURMU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barharwa
|
JH-13-009-021-012/7138
(PATHARIYA)
|
3413009000NRG25Z180420240030593
|
18/04/2024
|
Merita Marandi
|
3413009WL000966
|
Merita Marandi
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MERITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barharwa
|
JH-13-009-021-012/8008
(PATHARIYA)
|
3413009000NRG25Z180420240030561
|
18/04/2024
|
Manish Hansda
|
3413009WL000965
|
Manish Hansda
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MANISH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barharwa
|
JH-13-009-021-012/9160
(PATHARIYA)
|
3413009000NRG25Z180420240030767
|
18/04/2024
|
MUNGALI HANSDA
|
3413009WL000972
|
MUNGALI HANSDA
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MUNGALI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barharwa
|
JH-13-009-021-012/9786
(PATHARIYA)
|
3413009000NRG25Z180420240030549
|
18/04/2024
|
Pankaj Kumar Saha
|
3413009WL000964
|
Pankaj Kumar Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR PANKAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barharwa
|
JH-13-009-021-020/7303
(PATHARIYA)
|
3413009000NRG25Z180420240032252
|
18/04/2024
|
Kumandimiru Murmu
|
3413009WL001029
|
Kumandimiru Murmu
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS KUMANDIMIRU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
125
|
Barharwa
|
JH-13-009-021-012/2140
(PATHARIYA)
|
3413009000NRG25Z180420240030996
|
18/04/2024
|
Bhawesh Kumar Sah
|
3413009WL000987
|
Bhawesh Kumar Sah
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
BHAWESH KUMAR SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
126
|
Barharwa
|
JH-13-009-021-012/2040
(PATHARIYA)
|
3413009000NRG25Z180420240030995
|
18/04/2024
|
Lagen Saha
|
3413009WL000987
|
Lagen Saha
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR LAGEN SAHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barharwa
|
JH-13-009-021-012/269
(PATHARIYA)
|
3413009000NRG25Z180420240031000
|
18/04/2024
|
Jonathan Hembram
|
3413009WL000987
|
Jonathan Hembram
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR JONATHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barharwa
|
JH-13-009-021-020/2048
(PATHARIYA)
|
3413009000NRG25Z180420240032209
|
18/04/2024
|
Lakshman Saha
|
3413009WL001027
|
Lakshman Saha
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. LAKSHMAN SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
129
|
Barharwa
|
JH-13-009-019-004/4042
(MAYURKOLA)
|
3413009000NRG25Z180420240032229
|
18/04/2024
|
SIMA RAIN
|
3413009WL001028
|
SIMA RAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Sima Rain
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Barharwa
|
JH-13-009-019-004/802
(MAYURKOLA)
|
3413009000NRG25Z180420240032230
|
18/04/2024
|
Marangmay Besra
|
3413009WL001028
|
Marangmay Besra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Marangmay Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Barharwa
|
JH-13-009-021-006/9012
(PATHARIYA)
|
3413009000NRG25Z180420240032234
|
18/04/2024
|
Sanzali Kisku
|
3413009WL001028
|
Sanzali Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Sanzali Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Barharwa
|
JH-13-009-021-006/9014
(PATHARIYA)
|
3413009000NRG25Z180420240032235
|
18/04/2024
|
Barka Hansda
|
3413009WL001028
|
Barka Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Barka Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Barharwa
|
JH-13-009-021-012/879
(PATHARIYA)
|
3413009000NRG25Z180420240030563
|
18/04/2024
|
Guru Marandi
|
3413009WL000965
|
Guru Marandi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Guru Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Barharwa
|
JH-13-009-021-012/9156
(PATHARIYA)
|
3413009000NRG25Z180420240030765
|
18/04/2024
|
PATARAS HEMBRAM
|
3413009WL000972
|
PATARAS HEMBRAM
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Pataras Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Barharwa
|
JH-13-009-021-020/565
(PATHARIYA)
|
3413009000NRG25Z180420240032215
|
18/04/2024
|
Rajesh Saha
|
3413009WL001027
|
Rajesh Saha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Rajesh Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Barharwa
|
JH-13-009-021-020/7802
(PATHARIYA)
|
3413009000NRG25Z180420240032253
|
18/04/2024
|
Anita Devi
|
3413009WL001029
|
Anita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Barharwa
|
JH-13-009-021-020/8052
(PATHARIYA)
|
3413009000NRG25Z180420240032254
|
18/04/2024
|
Bishnu Saha
|
3413009WL001029
|
Bishnu Saha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Bishnu Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Barharwa
|
JH-13-009-021-020/8053
(PATHARIYA)
|
3413009000NRG25Z180420240032255
|
18/04/2024
|
Kulesh Kumar Saha
|
3413009WL001029
|
Kulesh Kumar Saha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Kulesh Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Barharwa
|
JH-13-009-021-020/9901
(PATHARIYA)
|
3413009000NRG25Z180420240032256
|
18/04/2024
|
Rina Devi
|
3413009WL001029
|
Rina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Barharwa
|
JH-13-009-021-020/9902
(PATHARIYA)
|
3413009000NRG25Z180420240032257
|
18/04/2024
|
Krishna Bagti
|
3413009WL001029
|
Krishna Bagti
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Krishna Bagti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
141
|
Barharwa
|
JH-13-009-021-012/7130
(PATHARIYA)
|
3413009000NRG25Z180420240030587
|
18/04/2024
|
Kamoli Hembram
|
3413009WL000966
|
Kamoli Hembram
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
KOMOLI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Barharwa
|
JH-13-009-021-012/9658
(PATHARIYA)
|
3413009000NRG25Z180420240030539
|
18/04/2024
|
Raja kumar saha
|
3413009WL000964
|
Raja kumar saha
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAJA KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Barharwa
|
JH-13-009-021-012/9745
(PATHARIYA)
|
3413009000NRG25Z180420240030547
|
18/04/2024
|
Babu Ram Tudu
|
3413009WL000964
|
Babu Ram Tudu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. BABURAM TUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
144
|
Barharwa
|
JH-13-009-021-002/6029
(PATHARIYA)
|
3413009000NRG25Z180420240031071
|
18/04/2024
|
Saraswati Devi
|
3413009WL000990
|
Saraswati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
Barharwa
|
JH-13-009-021-005/7952
(PATHARIYA)
|
3413009000NRG25Z180420240031185
|
18/04/2024
|
Deji Devi
|
3413009WL000995
|
Deji Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS DEJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barharwa
|
JH-13-009-021-012/1315
(PATHARIYA)
|
3413009000NRG25Z180420240030615
|
18/04/2024
|
Karan Hembrom
|
3413009WL000967
|
Karan Hembrom
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. KARAN HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Barharwa
|
JH-13-009-021-012/7141
(PATHARIYA)
|
3413009000NRG25Z180420240030596
|
18/04/2024
|
Shiv Hembram
|
3413009WL000966
|
Shiv Hembram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SHIV HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Barharwa
|
JH-13-009-021-012/9060
(PATHARIYA)
|
3413009000NRG25Z180420240030809
|
18/04/2024
|
Paklu Hembram
|
3413009WL000975
|
Paklu Hembram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Ms. Paklu Hembram
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Barharwa
|
JH-13-009-021-020/1054
(PATHARIYA)
|
3413009000NRG25Z180420240032237
|
18/04/2024
|
Vishokha Devi
|
3413009WL001028
|
Vishokha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS VISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barharwa
|
JH-13-009-021-020/2351
(PATHARIYA)
|
3413009000NRG25Z180420240032211
|
18/04/2024
|
Katki Devi
|
3413009WL001027
|
Katki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Ms. KATKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Barharwa
|
JH-13-009-021-020/7302
(PATHARIYA)
|
3413009000NRG25Z180420240032251
|
18/04/2024
|
Rani Baski
|
3413009WL001029
|
Rani Baski
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. RANI BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
152
|
Barharwa
|
JH-13-009-021-012/1882
(PATHARIYA)
|
3413009000NRG25Z180420240030618
|
18/04/2024
|
Ganesh Saha
|
3413009WL000967
|
Ganesh Saha
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. GANESH SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
Barharwa
|
JH-13-009-021-012/5687
(PATHARIYA)
|
3413009000NRG25Z180420240030648
|
18/04/2024
|
Nanamay Tudu
|
3413009WL000969
|
Nanamay Tudu
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS NANAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barharwa
|
JH-13-009-021-012/7134
(PATHARIYA)
|
3413009000NRG25Z180420240030591
|
18/04/2024
|
Lalbihari Saha
|
3413009WL000966
|
Lalbihari Saha
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR LALBIHARI SAHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barharwa
|
JH-13-009-021-012/7140
(PATHARIYA)
|
3413009000NRG25Z180420240030595
|
18/04/2024
|
Durgi Soren
|
3413009WL000966
|
Durgi Soren
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS DURGI SOREN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barharwa
|
JH-13-009-021-012/7291
(PATHARIYA)
|
3413009000NRG25Z180420240031190
|
18/04/2024
|
Lutharu Murmu
|
3413009WL000995
|
Lutharu Murmu
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Lutharu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Barharwa
|
JH-13-009-021-012/880
(PATHARIYA)
|
3413009000NRG25Z180420240030564
|
18/04/2024
|
Devilal Marandi
|
3413009WL000965
|
Devilal Marandi
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DEVILAL MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Barharwa
|
JH-13-009-021-012/884
(PATHARIYA)
|
3413009000NRG25Z180420240030567
|
18/04/2024
|
Miru Hembram
|
3413009WL000965
|
Miru Hembram
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MIRU HEMBROM
|
BANK OF INDIA(508505)
|
|
159
|
Barharwa
|
JH-13-009-021-012/9042
(PATHARIYA)
|
3413009000NRG25Z180420240030571
|
18/04/2024
|
Jiyanti Soren
|
3413009WL000965
|
Jiyanti Soren
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Jiyanti Soren
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Barharwa
|
JH-13-009-021-012/9163
(PATHARIYA)
|
3413009000NRG25Z180420240030770
|
18/04/2024
|
Fulmuni Tudu
|
3413009WL000972
|
Fulmuni Tudu
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS FULMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barharwa
|
JH-13-009-021-012/9164
(PATHARIYA)
|
3413009000NRG25Z180420240030771
|
18/04/2024
|
Marangmay Soren
|
3413009WL000972
|
Marangmay Soren
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barharwa
|
JH-13-009-021-012/9165
(PATHARIYA)
|
3413009000NRG25Z180420240030772
|
18/04/2024
|
Damwanti Devi
|
3413009WL000972
|
Damwanti Devi
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS DAMWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barharwa
|
JH-13-009-021-012/9659
(PATHARIYA)
|
3413009000NRG25Z180420240030540
|
18/04/2024
|
Kanhu hansda
|
3413009WL000964
|
Kanhu hansda
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR KANHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barharwa
|
JH-13-009-021-012/9664
(PATHARIYA)
|
3413009000NRG25Z180420240030544
|
18/04/2024
|
Rafeel Hembrom
|
3413009WL000964
|
Rafeel Hembrom
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RAFAEL HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Barharwa
|
JH-13-009-021-012/9742
(PATHARIYA)
|
3413009000NRG25Z180420240030545
|
18/04/2024
|
Mariyam Hansda
|
3413009WL000964
|
Mariyam Hansda
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MARIYAM HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Barharwa
|
JH-13-009-021-012/9746
(PATHARIYA)
|
3413009000NRG25Z180420240030548
|
18/04/2024
|
JARMAN TUDU
|
3413009WL000964
|
JARMAN TUDU
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JARMAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37584
|
37584
|
|
|
|
|
|
|
|