|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barhait
|
JH-13-004-015-019/3977
(LABRI)
|
3413004015NRG25150420240011310
|
15/04/2024
|
MOJIBUR RAHMAN
|
3413004015WL000452
|
MOJIBUR RAHMAN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764027
|
|
MOJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-015-019/3977
(LABRI)
|
3413004015NRG25150420240011311
|
15/04/2024
|
MOJIBUR RAHMAN
|
3413004015WL000452
|
MOJIBUR RAHMAN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764026
|
|
MOJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-015-014/1999
(LABRI)
|
3413004015NRG25150420240010996
|
15/04/2024
|
BHOLA MURMU
|
3413004015WL000444
|
BHOLA MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764004
|
|
MR BHOLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-015-014/1999
(LABRI)
|
3413004015NRG25150420240010994
|
15/04/2024
|
BHOLA MURMU
|
3413004015WL000444
|
BHOLA MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764005
|
|
MR BHOLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-015-014/1999
(LABRI)
|
3413004015NRG25150420240010995
|
15/04/2024
|
MARANGMAY HEMBRAM
|
3413004015WL000444
|
MARANGMAY HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763956
|
|
MRS MARANGMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-015-014/1999
(LABRI)
|
3413004015NRG25150420240010997
|
15/04/2024
|
MARANGMAY HEMBRAM
|
3413004015WL000444
|
MARANGMAY HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763955
|
|
MRS MARANGMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-015-014/2567
(LABRI)
|
3413004015NRG25150420240011000
|
15/04/2024
|
BHIM HANSDA
|
3413004015WL000444
|
BHIM HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763916
|
|
MR BHIM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-015-014/2567
(LABRI)
|
3413004015NRG25150420240011001
|
15/04/2024
|
BHIM HANSDA
|
3413004015WL000444
|
BHIM HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763917
|
|
MR BHIM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-015-014/2568
(LABRI)
|
3413004015NRG25150420240011002
|
15/04/2024
|
HOPA MURMU
|
3413004015WL000444
|
HOPA MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763953
|
|
MR HOPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-015-014/2568
(LABRI)
|
3413004015NRG25150420240011003
|
15/04/2024
|
HOPA MURMU
|
3413004015WL000444
|
HOPA MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763954
|
|
MR HOPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-015-014/2569
(LABRI)
|
3413004015NRG25150420240011004
|
15/04/2024
|
PAKU HANSDA
|
3413004015WL000444
|
PAKU HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763990
|
|
MRS PAKU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-015-014/2569
(LABRI)
|
3413004015NRG25150420240011005
|
15/04/2024
|
PAKU HANSDA
|
3413004015WL000444
|
PAKU HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763991
|
|
MRS PAKU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-015-014/2572
(LABRI)
|
3413004015NRG25150420240011010
|
15/04/2024
|
SANGRAM HANSDA
|
3413004015WL000444
|
SANGRAM HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763970
|
|
MR SANGRAM HANSADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-015-014/2572
(LABRI)
|
3413004015NRG25150420240011011
|
15/04/2024
|
SANGRAM HANSDA
|
3413004015WL000444
|
SANGRAM HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763971
|
|
MR SANGRAM HANSADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-015-014/2574
(LABRI)
|
3413004015NRG25150420240011012
|
15/04/2024
|
BAHA SOREN
|
3413004015WL000444
|
BAHA SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763932
|
|
MRS BAHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-015-014/2574
(LABRI)
|
3413004015NRG25150420240011013
|
15/04/2024
|
BAHA SOREN
|
3413004015WL000444
|
BAHA SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763933
|
|
MRS BAHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-015-014/2575
(LABRI)
|
3413004015NRG25150420240011014
|
15/04/2024
|
BUSU MURMU
|
3413004015WL000444
|
BUSU MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764053
|
|
SHRI BISU MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-015-014/2575
(LABRI)
|
3413004015NRG25150420240011015
|
15/04/2024
|
BUSU MURMU
|
3413004015WL000444
|
BUSU MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764054
|
|
SHRI BISU MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-015-014/4201
(LABRI)
|
3413004015NRG25150420240011030
|
15/04/2024
|
BALE KISKU
|
3413004015WL000444
|
BALE KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764044
|
|
MRS BALE KISKU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-015-014/4201
(LABRI)
|
3413004015NRG25150420240011031
|
15/04/2024
|
BALE KISKU
|
3413004015WL000444
|
BALE KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764045
|
|
MRS BALE KISKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-015-014/49
(LABRI)
|
3413004015NRG25150420240011035
|
15/04/2024
|
Sanjhali Hembram
|
3413004015WL000444
|
Sanjhali Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764056
|
|
MRS SANJHLI HEMBREM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-015-014/49
(LABRI)
|
3413004015NRG25150420240011033
|
15/04/2024
|
Sanjhali Hembram
|
3413004015WL000444
|
Sanjhali Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764057
|
|
MRS SANJHLI HEMBREM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-015-020/1186
(LABRI)
|
3413004015NRG25150420240010764
|
15/04/2024
|
Sonatan Hembram
|
3413004015WL000440
|
Sonatan Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763873
|
|
MR SANATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-015-020/1186
(LABRI)
|
3413004015NRG25150420240010765
|
15/04/2024
|
Sonatan Hembram
|
3413004015WL000440
|
Sonatan Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763874
|
|
MR SANATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-015-020/12
(LABRI)
|
3413004015NRG25150420240011042
|
15/04/2024
|
Talamai Marandi
|
3413004015WL000444
|
Talamai Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763949
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-015-020/12
(LABRI)
|
3413004015NRG25150420240011043
|
15/04/2024
|
Talamai Marandi
|
3413004015WL000444
|
Talamai Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763950
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-015-020/1247
(LABRI)
|
3413004015NRG25150420240010766
|
15/04/2024
|
JETHA MARANDI
|
3413004015WL000440
|
JETHA MARANDI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763945
|
|
MR JETHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-015-020/1247
(LABRI)
|
3413004015NRG25150420240010767
|
15/04/2024
|
JETHA MARANDI
|
3413004015WL000440
|
JETHA MARANDI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763946
|
|
MR JETHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-015-020/1248
(LABRI)
|
3413004015NRG25150420240010768
|
15/04/2024
|
Jugul Madaiya
|
3413004015WL000440
|
Jugul Madaiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764029
|
|
MR JUGUL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-015-020/1248
(LABRI)
|
3413004015NRG25150420240010769
|
15/04/2024
|
Jugul Madaiya
|
3413004015WL000440
|
Jugul Madaiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764028
|
|
MR JUGUL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-015-020/1249
(LABRI)
|
3413004015NRG25150420240010770
|
15/04/2024
|
Manjhan Hembram
|
3413004015WL000440
|
Manjhan Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764010
|
|
MR MANJHAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-015-020/1249
(LABRI)
|
3413004015NRG25150420240010772
|
15/04/2024
|
Manjhan Hembram
|
3413004015WL000440
|
Manjhan Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764011
|
|
MR MANJHAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-015-020/1250
(LABRI)
|
3413004015NRG25150420240010774
|
15/04/2024
|
Sujit Kumar
|
3413004015WL000440
|
Sujit Kumar
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763831
|
|
SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-015-020/1250
(LABRI)
|
3413004015NRG25150420240010775
|
15/04/2024
|
Sujit Kumar
|
3413004015WL000440
|
Sujit Kumar
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763832
|
|
SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-015-020/1252
(LABRI)
|
3413004015NRG25150420240010776
|
15/04/2024
|
Talamay Soren
|
3413004015WL000440
|
Talamay Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763865
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-015-020/1252
(LABRI)
|
3413004015NRG25150420240010777
|
15/04/2024
|
Talamay Soren
|
3413004015WL000440
|
Talamay Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763866
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-015-020/1254
(LABRI)
|
3413004015NRG25150420240010778
|
15/04/2024
|
DEBUCHARAN KISKU
|
3413004015WL000440
|
DEBUCHARAN KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763867
|
|
MRS DEBUCHARAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-015-020/1254
(LABRI)
|
3413004015NRG25150420240010779
|
15/04/2024
|
DEBUCHARAN KISKU
|
3413004015WL000440
|
DEBUCHARAN KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763868
|
|
MRS DEBUCHARAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-015-020/1266
(LABRI)
|
3413004015NRG25150420240011048
|
15/04/2024
|
Jay Prakash Mandal
|
3413004015WL000444
|
Jay Prakash Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763886
|
|
MR JAI PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-015-020/1266
(LABRI)
|
3413004015NRG25150420240011046
|
15/04/2024
|
Jay Prakash Mandal
|
3413004015WL000444
|
Jay Prakash Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763885
|
|
MR JAI PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-015-020/1266
(LABRI)
|
3413004015NRG25150420240011047
|
15/04/2024
|
Sanka Devi
|
3413004015WL000444
|
Sanka Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763888
|
|
MRS SANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-015-020/1266
(LABRI)
|
3413004015NRG25150420240011049
|
15/04/2024
|
Sanka Devi
|
3413004015WL000444
|
Sanka Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763887
|
|
MRS SANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-015-020/1276
(LABRI)
|
3413004015NRG25150420240011050
|
15/04/2024
|
BASUDEV MANDAL
|
3413004015WL000444
|
BASUDEV MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763851
|
|
MR BASUDEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-015-020/1276
(LABRI)
|
3413004015NRG25150420240011052
|
15/04/2024
|
BASUDEV MANDAL
|
3413004015WL000444
|
BASUDEV MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763852
|
|
MR BASUDEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-015-020/2571
(LABRI)
|
3413004015NRG25150420240010798
|
15/04/2024
|
CHOREN MARANDI
|
3413004015WL000440
|
CHOREN MARANDI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763982
|
|
MR CHOREN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-015-020/2571
(LABRI)
|
3413004015NRG25150420240010799
|
15/04/2024
|
CHOREN MARANDI
|
3413004015WL000440
|
CHOREN MARANDI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763983
|
|
MR CHOREN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-015-020/2573
(LABRI)
|
3413004015NRG25150420240010800
|
15/04/2024
|
HOPONMAY HANSDA
|
3413004015WL000440
|
HOPONMAY HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763847
|
|
MRS HOPONYAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-015-020/2573
(LABRI)
|
3413004015NRG25150420240010801
|
15/04/2024
|
HOPONMAY HANSDA
|
3413004015WL000440
|
HOPONMAY HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763848
|
|
MRS HOPONYAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-015-020/2594
(LABRI)
|
3413004015NRG25150420240010802
|
15/04/2024
|
Shrawan mandal
|
3413004015WL000440
|
Shrawan mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764015
|
|
MR SHRAWAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-015-020/2594
(LABRI)
|
3413004015NRG25150420240010803
|
15/04/2024
|
Shrawan mandal
|
3413004015WL000440
|
Shrawan mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764014
|
|
MR SHRAWAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-015-020/2595
(LABRI)
|
3413004015NRG25150420240010804
|
15/04/2024
|
Shankhari devi
|
3413004015WL000440
|
Shankhari devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763976
|
|
MRS SHANKHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-015-020/2595
(LABRI)
|
3413004015NRG25150420240010805
|
15/04/2024
|
Shankhari devi
|
3413004015WL000440
|
Shankhari devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763977
|
|
MRS SHANKHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-015-020/2613
(LABRI)
|
3413004015NRG25150420240010808
|
15/04/2024
|
RAJESH KUMAR
|
3413004015WL000440
|
RAJESH KUMAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763920
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Barhait
|
JH-13-004-015-020/2613
(LABRI)
|
3413004015NRG25150420240010809
|
15/04/2024
|
RAJESH KUMAR
|
3413004015WL000440
|
RAJESH KUMAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763921
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Barhait
|
JH-13-004-015-020/2614
(LABRI)
|
3413004015NRG25150420240010810
|
15/04/2024
|
MARANGMAY HANSDA
|
3413004015WL000440
|
MARANGMAY HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763849
|
|
MRS MARANGMAY HANSADA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-015-020/2614
(LABRI)
|
3413004015NRG25150420240010811
|
15/04/2024
|
MARANGMAY HANSDA
|
3413004015WL000440
|
MARANGMAY HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763850
|
|
MRS MARANGMAY HANSADA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-015-020/2626
(LABRI)
|
3413004015NRG25150420240010812
|
15/04/2024
|
MANGAL SOREN
|
3413004015WL000440
|
MANGAL SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763947
|
|
MR MANGAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-015-020/2626
(LABRI)
|
3413004015NRG25150420240010813
|
15/04/2024
|
MANGAL SOREN
|
3413004015WL000440
|
MANGAL SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763948
|
|
MR MANGAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-015-020/2651
(LABRI)
|
3413004015NRG25150420240011250
|
15/04/2024
|
VIDESHI KUMAR MANDAL
|
3413004015WL000448
|
VIDESHI KUMAR MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763859
|
|
MR BIDESHI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-015-020/2651
(LABRI)
|
3413004015NRG25150420240011251
|
15/04/2024
|
VIDESHI KUMAR MANDAL
|
3413004015WL000448
|
VIDESHI KUMAR MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763860
|
|
MR BIDESHI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-015-020/2659
(LABRI)
|
3413004015NRG25150420240010814
|
15/04/2024
|
SONALI DEVI
|
3413004015WL000440
|
SONALI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763853
|
|
MRS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-015-020/2659
(LABRI)
|
3413004015NRG25150420240010815
|
15/04/2024
|
SONALI DEVI
|
3413004015WL000440
|
SONALI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763854
|
|
MRS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-015-020/2662
(LABRI)
|
3413004015NRG25150420240010816
|
15/04/2024
|
SANJHALI SOREN
|
3413004015WL000440
|
SANJHALI SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763922
|
|
MR SANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-015-020/2662
(LABRI)
|
3413004015NRG25150420240010817
|
15/04/2024
|
SANJHALI SOREN
|
3413004015WL000440
|
SANJHALI SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763923
|
|
MR SANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-015-020/2889
(LABRI)
|
3413004015NRG25150420240011314
|
15/04/2024
|
CHANDRAI HEMBRAM
|
3413004015WL000452
|
CHANDRAI HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763861
|
|
MR CHANDRAI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-015-020/2889
(LABRI)
|
3413004015NRG25150420240011315
|
15/04/2024
|
CHANDRAI HEMBRAM
|
3413004015WL000452
|
CHANDRAI HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763862
|
|
MR CHANDRAI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-015-020/295
(LABRI)
|
3413004015NRG25150420240011316
|
15/04/2024
|
Ishwar Marandi
|
3413004015WL000452
|
Ishwar Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763938
|
|
MR ISHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-015-020/295
(LABRI)
|
3413004015NRG25150420240011317
|
15/04/2024
|
Ishwar Marandi
|
3413004015WL000452
|
Ishwar Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763939
|
|
MR ISHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-015-020/346
(LABRI)
|
3413004015NRG25150420240011059
|
15/04/2024
|
Sujan Hembram
|
3413004015WL000444
|
Sujan Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764024
|
|
Sujan Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Barhait
|
JH-13-004-015-020/346
(LABRI)
|
3413004015NRG25150420240011061
|
15/04/2024
|
Sujan Hembram
|
3413004015WL000444
|
Sujan Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764025
|
|
Sujan Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Barhait
|
JH-13-004-015-020/4054
(LABRI)
|
3413004015NRG25150420240010820
|
15/04/2024
|
SHOBHA KUMARI
|
3413004015WL000440
|
SHOBHA KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764048
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
Barhait
|
JH-13-004-015-020/4067
(LABRI)
|
3413004015NRG25150420240010821
|
15/04/2024
|
SUJIT KUMAR
|
3413004015WL000440
|
SUJIT KUMAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763889
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-015-020/4071
(LABRI)
|
3413004015NRG25150420240011066
|
15/04/2024
|
RAHUL KUMAR
|
3413004015WL000444
|
RAHUL KUMAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763895
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
74
|
Barhait
|
JH-13-004-015-020/4071
(LABRI)
|
3413004015NRG25150420240011067
|
15/04/2024
|
RAHUL KUMAR
|
3413004015WL000444
|
RAHUL KUMAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763896
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
75
|
Barhait
|
JH-13-004-015-020/4109
(LABRI)
|
3413004015NRG25150420240011068
|
15/04/2024
|
AKSHAY KUMAR
|
3413004015WL000444
|
AKSHAY KUMAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763924
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-015-020/4109
(LABRI)
|
3413004015NRG25150420240011069
|
15/04/2024
|
AKSHAY KUMAR
|
3413004015WL000444
|
AKSHAY KUMAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763925
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-015-020/4119
(LABRI)
|
3413004015NRG25150420240011322
|
15/04/2024
|
DIPAK KUMAR
|
3413004015WL000452
|
DIPAK KUMAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763926
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-015-020/4119
(LABRI)
|
3413004015NRG25150420240011323
|
15/04/2024
|
DIPAK KUMAR
|
3413004015WL000452
|
DIPAK KUMAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763927
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-015-020/4148
(LABRI)
|
3413004015NRG25150420240010831
|
15/04/2024
|
RAVAN HEMBRAM
|
3413004015WL000440
|
RAVAN HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764055
|
|
SHRI RAVAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-015-020/4202
(LABRI)
|
3413004015NRG25150420240011260
|
15/04/2024
|
MANOJ HANSDA
|
3413004015WL000448
|
MANOJ HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764042
|
|
MR MANOJ HANSDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-015-020/4202
(LABRI)
|
3413004015NRG25150420240011261
|
15/04/2024
|
MANOJ HANSDA
|
3413004015WL000448
|
MANOJ HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764043
|
|
MR MANOJ HANSDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-015-020/4239
(LABRI)
|
3413004015NRG25150420240010834
|
15/04/2024
|
MALOTI DEVI
|
3413004015WL000440
|
MALOTI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764038
|
|
MISS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-015-020/4351
(LABRI)
|
3413004015NRG25150420240011078
|
15/04/2024
|
DULAD HEMBRAM
|
3413004015WL000444
|
DULAD HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763957
|
|
MISS DULAD HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-015-020/4351
(LABRI)
|
3413004015NRG25150420240011079
|
15/04/2024
|
DULAD HEMBRAM
|
3413004015WL000444
|
DULAD HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763958
|
|
MISS DULAD HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-015-020/453
(LABRI)
|
3413004015NRG25150420240011082
|
15/04/2024
|
Jisu Tudu
|
3413004015WL000444
|
Jisu Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764003
|
|
MR JISHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-015-020/453
(LABRI)
|
3413004015NRG25150420240011083
|
15/04/2024
|
Jisu Tudu
|
3413004015WL000444
|
Jisu Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764002
|
|
MR JISHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-015-020/488
(LABRI)
|
3413004015NRG25150420240010839
|
15/04/2024
|
Kajal Devi
|
3413004015WL000440
|
Kajal Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763907
|
|
MISS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-015-020/494
(LABRI)
|
3413004015NRG25150420240010840
|
15/04/2024
|
Tarapado Mandal
|
3413004015WL000440
|
Tarapado Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763840
|
|
MR TARAPAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-015-020/523
(LABRI)
|
3413004015NRG25150420240010841
|
15/04/2024
|
Pradip Mandal
|
3413004015WL000440
|
Pradip Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763893
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-015-020/680
(LABRI)
|
3413004015NRG25150420240011264
|
15/04/2024
|
Lalmohan Mandal
|
3413004015WL000448
|
Lalmohan Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763899
|
|
MR LALMOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-015-020/680
(LABRI)
|
3413004015NRG25150420240011265
|
15/04/2024
|
Lalmohan Mandal
|
3413004015WL000448
|
Lalmohan Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763900
|
|
MR LALMOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-015-020/680
(LABRI)
|
3413004015NRG25150420240011086
|
15/04/2024
|
Prabha Devi
|
3413004015WL000444
|
Prabha Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764013
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-015-020/680
(LABRI)
|
3413004015NRG25150420240011087
|
15/04/2024
|
Prabha Devi
|
3413004015WL000444
|
Prabha Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764012
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-015-020/685
(LABRI)
|
3413004015NRG25150420240011266
|
15/04/2024
|
Subodh Pandit
|
3413004015WL000448
|
Subodh Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763908
|
|
MR SUBODH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-015-020/685
(LABRI)
|
3413004015NRG25150420240011267
|
15/04/2024
|
Subodh Pandit
|
3413004015WL000448
|
Subodh Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763909
|
|
MR SUBODH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-015-020/723
(LABRI)
|
3413004015NRG25150420240010842
|
15/04/2024
|
Guru Hembram
|
3413004015WL000440
|
Guru Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763891
|
|
MR GURU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-015-020/727
(LABRI)
|
3413004015NRG25150420240010843
|
15/04/2024
|
Ganesh Marandi
|
3413004015WL000440
|
Ganesh Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764021
|
|
MR GANESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-015-020/744
(LABRI)
|
3413004015NRG25150420240010844
|
15/04/2024
|
Nalin Mandal
|
3413004015WL000440
|
Nalin Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763883
|
|
MR NALIN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-015-020/748
(LABRI)
|
3413004015NRG25150420240010845
|
15/04/2024
|
Bhojai Kisku
|
3413004015WL000440
|
Bhojai Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763838
|
|
MR BHOJAI KISKU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-015-020/750
(LABRI)
|
3413004015NRG25150420240010846
|
15/04/2024
|
Anuj Mandal
|
3413004015WL000440
|
Anuj Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763884
|
|
MR ANUJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-015-020/750
(LABRI)
|
3413004015NRG25150420240010847
|
15/04/2024
|
Raboti Devi
|
3413004015WL000440
|
Raboti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763892
|
|
MRS KHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-015-020/751
(LABRI)
|
3413004015NRG25150420240010848
|
15/04/2024
|
Om Prakash Mandal
|
3413004015WL000440
|
Om Prakash Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763833
|
|
MR OM PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-015-020/752
(LABRI)
|
3413004015NRG25150420240010850
|
15/04/2024
|
Berbati Devi
|
3413004015WL000440
|
Berbati Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763894
|
|
MRS VEDAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-015-020/752
(LABRI)
|
3413004015NRG25150420240010849
|
15/04/2024
|
Nibaran Mandal
|
3413004015WL000440
|
Nibaran Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763890
|
|
MR NIVARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-015-020/752
(LABRI)
|
3413004015NRG25150420240011090
|
15/04/2024
|
Rajkumar Mandal
|
3413004015WL000444
|
Rajkumar Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763943
|
|
MR RAJKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-015-020/752
(LABRI)
|
3413004015NRG25150420240011091
|
15/04/2024
|
Rajkumar Mandal
|
3413004015WL000444
|
Rajkumar Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763944
|
|
MR RAJKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-015-020/756
(LABRI)
|
3413004015NRG25150420240010851
|
15/04/2024
|
Subash Mandal
|
3413004015WL000440
|
Subash Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763839
|
|
MR SUBASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-015-020/760
(LABRI)
|
3413004015NRG25150420240010852
|
15/04/2024
|
Kajal Mandal
|
3413004015WL000440
|
Kajal Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764016
|
|
MR KAJAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-015-020/824
(LABRI)
|
3413004015NRG25150420240011094
|
15/04/2024
|
Mano Devi
|
3413004015WL000444
|
Mano Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763875
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-015-020/824
(LABRI)
|
3413004015NRG25150420240011095
|
15/04/2024
|
Mano Devi
|
3413004015WL000444
|
Mano Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763876
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158760
|
158760
|
|
|
|
|
|
|
|
|
111
|
Barhait
|
JH-13-004-015-014/2519
(LABRI)
|
3413004015NRG25150420240010998
|
15/04/2024
|
GANGA MURMU
|
3413004015WL000444
|
GANGA MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763934
|
|
MR GANGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-015-014/2519
(LABRI)
|
3413004015NRG25150420240010999
|
15/04/2024
|
GANGA MURMU
|
3413004015WL000444
|
GANGA MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763935
|
|
MR GANGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-015-014/2570
(LABRI)
|
3413004015NRG25150420240011006
|
15/04/2024
|
BADKI MURMU
|
3413004015WL000444
|
BADKI MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764000
|
|
MRS BADKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-015-014/2570
(LABRI)
|
3413004015NRG25150420240011007
|
15/04/2024
|
BADKI MURMU
|
3413004015WL000444
|
BADKI MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764030
|
|
MRS BADKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-015-014/2571
(LABRI)
|
3413004015NRG25150420240011008
|
15/04/2024
|
BASI MURMU
|
3413004015WL000444
|
BASI MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763928
|
|
MRS BASI MURMU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-015-014/2571
(LABRI)
|
3413004015NRG25150420240011009
|
15/04/2024
|
BASI MURMU
|
3413004015WL000444
|
BASI MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763929
|
|
MRS BASI MURMU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-015-014/4142
(LABRI)
|
3413004015NRG25150420240011016
|
15/04/2024
|
SWADHIN MUMRU
|
3413004015WL000444
|
SWADHIN MUMRU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763910
|
|
MR SWADHIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-015-014/4142
(LABRI)
|
3413004015NRG25150420240011017
|
15/04/2024
|
SWADHIN MUMRU
|
3413004015WL000444
|
SWADHIN MUMRU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763911
|
|
MR SWADHIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-015-014/4144
(LABRI)
|
3413004015NRG25150420240011018
|
15/04/2024
|
NANDAN KUMAR TURI
|
3413004015WL000444
|
NANDAN KUMAR TURI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763940
|
|
MR NANDAN KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-015-014/4144
(LABRI)
|
3413004015NRG25150420240011019
|
15/04/2024
|
NANDAN KUMAR TURI
|
3413004015WL000444
|
NANDAN KUMAR TURI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763941
|
|
MR NANDAN KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-015-014/4145
(LABRI)
|
3413004015NRG25150420240011020
|
15/04/2024
|
CHUDKI TUDU
|
3413004015WL000444
|
CHUDKI TUDU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764039
|
|
MRS CHUDKI TUDU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-015-014/4145
(LABRI)
|
3413004015NRG25150420240011021
|
15/04/2024
|
CHUDKI TUDU
|
3413004015WL000444
|
CHUDKI TUDU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764040
|
|
MRS CHUDKI TUDU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-015-014/4146
(LABRI)
|
3413004015NRG25150420240011022
|
15/04/2024
|
MALOTI DEVI
|
3413004015WL000444
|
MALOTI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763979
|
|
MRS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-015-014/4146
(LABRI)
|
3413004015NRG25150420240011023
|
15/04/2024
|
MALOTI DEVI
|
3413004015WL000444
|
MALOTI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763980
|
|
MRS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-015-014/4149
(LABRI)
|
3413004015NRG25150420240011024
|
15/04/2024
|
SHIVKUMAR TURI
|
3413004015WL000444
|
SHIVKUMAR TURI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763936
|
|
MR SHIV KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-015-014/4149
(LABRI)
|
3413004015NRG25150420240011025
|
15/04/2024
|
SHIVKUMAR TURI
|
3413004015WL000444
|
SHIVKUMAR TURI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763937
|
|
MR SHIV KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-015-014/4197
(LABRI)
|
3413004015NRG25150420240011026
|
15/04/2024
|
HOPAN MAY SOREN
|
3413004015WL000444
|
HOPAN MAY SOREN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763965
|
|
MRS HOPANMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-015-014/4197
(LABRI)
|
3413004015NRG25150420240011027
|
15/04/2024
|
HOPAN MAY SOREN
|
3413004015WL000444
|
HOPAN MAY SOREN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763966
|
|
MRS HOPANMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-015-014/4200
(LABRI)
|
3413004015NRG25150420240011028
|
15/04/2024
|
SOLEMAN HEMBRAM
|
3413004015WL000444
|
SOLEMAN HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763988
|
|
MR SOLEMAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-015-014/4200
(LABRI)
|
3413004015NRG25150420240011029
|
15/04/2024
|
SOLEMAN HEMBRAM
|
3413004015WL000444
|
SOLEMAN HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763989
|
|
MR SOLEMAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-015-014/49
(LABRI)
|
3413004015NRG25150420240011032
|
15/04/2024
|
Som Murmu
|
3413004015WL000444
|
Som Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763961
|
|
MR SOM MURMU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-015-014/49
(LABRI)
|
3413004015NRG25150420240011034
|
15/04/2024
|
Som Murmu
|
3413004015WL000444
|
Som Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763962
|
|
MR SOM MURMU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-015-014/71
(LABRI)
|
3413004015NRG25150420240011036
|
15/04/2024
|
Lakhiram Turi
|
3413004015WL000444
|
Lakhiram Turi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763963
|
|
MR LAKHIRAM TURI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-015-014/71
(LABRI)
|
3413004015NRG25150420240011037
|
15/04/2024
|
Lakhiram Turi
|
3413004015WL000444
|
Lakhiram Turi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763964
|
|
MR LAKHIRAM TURI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-015-014/908
(LABRI)
|
3413004015NRG25150420240011038
|
15/04/2024
|
Khilu Kisku
|
3413004015WL000444
|
Khilu Kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763913
|
|
MR KHILU KISKU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-015-014/908
(LABRI)
|
3413004015NRG25150420240011040
|
15/04/2024
|
Khilu Kisku
|
3413004015WL000444
|
Khilu Kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763912
|
|
MR KHILU KISKU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-015-014/908
(LABRI)
|
3413004015NRG25150420240011041
|
15/04/2024
|
Lukhi Hansda
|
3413004015WL000444
|
Lukhi Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763959
|
|
MRS LUKHI HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-015-014/908
(LABRI)
|
3413004015NRG25150420240011039
|
15/04/2024
|
Lukhi Hansda
|
3413004015WL000444
|
Lukhi Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763960
|
|
MRS LUKHI HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-015-019/2019
(LABRI)
|
3413004015NRG25150420240011306
|
15/04/2024
|
ANJAN MANDAL
|
3413004015WL000452
|
ANJAN MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764018
|
|
MR ANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-015-019/2019
(LABRI)
|
3413004015NRG25150420240011308
|
15/04/2024
|
ANJAN MANDAL
|
3413004015WL000452
|
ANJAN MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764017
|
|
MR ANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-015-019/2019
(LABRI)
|
3413004015NRG25150420240011309
|
15/04/2024
|
JANO DEVI
|
3413004015WL000452
|
JANO DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763871
|
|
MRS JANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-015-019/2019
(LABRI)
|
3413004015NRG25150420240011307
|
15/04/2024
|
JANO DEVI
|
3413004015WL000452
|
JANO DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763872
|
|
MRS JANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-015-020/1229
(LABRI)
|
3413004015NRG25150420240011044
|
15/04/2024
|
Adori Devi
|
3413004015WL000444
|
Adori Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763918
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-015-020/1229
(LABRI)
|
3413004015NRG25150420240011045
|
15/04/2024
|
Adori Devi
|
3413004015WL000444
|
Adori Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763919
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-015-020/1229
(LABRI)
|
3413004015NRG25150420240011248
|
15/04/2024
|
Madhu Mandal
|
3413004015WL000448
|
Madhu Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764009
|
|
MR MADHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-015-020/1229
(LABRI)
|
3413004015NRG25150420240011249
|
15/04/2024
|
Madhu Mandal
|
3413004015WL000448
|
Madhu Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764008
|
|
MR MADHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-015-020/1230
(LABRI)
|
3413004015NRG25150420240011312
|
15/04/2024
|
Shankar Mandal
|
3413004015WL000452
|
Shankar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763855
|
|
Mr. SHANKAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Barhait
|
JH-13-004-015-020/1230
(LABRI)
|
3413004015NRG25150420240011313
|
15/04/2024
|
Shankar Mandal
|
3413004015WL000452
|
Shankar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763856
|
|
Mr. SHANKAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Barhait
|
JH-13-004-015-020/1249
(LABRI)
|
3413004015NRG25150420240010771
|
15/04/2024
|
Charan Kisku
|
3413004015WL000440
|
Charan Kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764032
|
|
MR CHARAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-015-020/1249
(LABRI)
|
3413004015NRG25150420240010773
|
15/04/2024
|
Charan Kisku
|
3413004015WL000440
|
Charan Kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764031
|
|
MR CHARAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-015-020/1255
(LABRI)
|
3413004015NRG25150420240010780
|
15/04/2024
|
ANIL KUMAR
|
3413004015WL000440
|
ANIL KUMAR
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764023
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-015-020/1255
(LABRI)
|
3413004015NRG25150420240010781
|
15/04/2024
|
ANIL KUMAR
|
3413004015WL000440
|
ANIL KUMAR
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764022
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-015-020/1259
(LABRI)
|
3413004015NRG25150420240010782
|
15/04/2024
|
GAMAY HEMBRAM
|
3413004015WL000440
|
GAMAY HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764019
|
|
MR GAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-015-020/1259
(LABRI)
|
3413004015NRG25150420240010784
|
15/04/2024
|
GAMAY HEMBRAM
|
3413004015WL000440
|
GAMAY HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764020
|
|
MR GAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-015-020/1259
(LABRI)
|
3413004015NRG25150420240010785
|
15/04/2024
|
Hopanmay Murmu
|
3413004015WL000440
|
Hopanmay Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763870
|
|
MRS HOPANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-015-020/1259
(LABRI)
|
3413004015NRG25150420240010783
|
15/04/2024
|
Hopanmay Murmu
|
3413004015WL000440
|
Hopanmay Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763869
|
|
MRS HOPANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-015-020/1276
(LABRI)
|
3413004015NRG25150420240011053
|
15/04/2024
|
GITA DEVI
|
3413004015WL000444
|
GITA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763902
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-015-020/1276
(LABRI)
|
3413004015NRG25150420240011051
|
15/04/2024
|
GITA DEVI
|
3413004015WL000444
|
GITA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763901
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-015-020/2028
(LABRI)
|
3413004015NRG25150420240011054
|
15/04/2024
|
PUSHPA DEVI
|
3413004015WL000444
|
PUSHPA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763967
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-015-020/2028
(LABRI)
|
3413004015NRG25150420240011055
|
15/04/2024
|
PUSHPA DEVI
|
3413004015WL000444
|
PUSHPA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763968
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-015-020/2538
(LABRI)
|
3413004015NRG25150420240010787
|
15/04/2024
|
NILAM DEVI
|
3413004015WL000440
|
NILAM DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763880
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-015-020/2538
(LABRI)
|
3413004015NRG25150420240010789
|
15/04/2024
|
NILAM DEVI
|
3413004015WL000440
|
NILAM DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763879
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-015-020/2538
(LABRI)
|
3413004015NRG25150420240010788
|
15/04/2024
|
RANJIT MANDAL
|
3413004015WL000440
|
RANJIT MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763878
|
|
MRS RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-015-020/2538
(LABRI)
|
3413004015NRG25150420240010786
|
15/04/2024
|
RANJIT MANDAL
|
3413004015WL000440
|
RANJIT MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763877
|
|
MRS RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-015-020/2541
(LABRI)
|
3413004015NRG25150420240010792
|
15/04/2024
|
MUNSHI HANSDA
|
3413004015WL000440
|
MUNSHI HANSDA
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763972
|
|
MR MUNSHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-015-020/2541
(LABRI)
|
3413004015NRG25150420240010790
|
15/04/2024
|
MUNSHI HANSDA
|
3413004015WL000440
|
MUNSHI HANSDA
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763973
|
|
MR MUNSHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-015-020/2541
(LABRI)
|
3413004015NRG25150420240010791
|
15/04/2024
|
SONAMUNI HEMBRAM
|
3413004015WL000440
|
SONAMUNI HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763974
|
|
MS SONAMUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-015-020/2541
(LABRI)
|
3413004015NRG25150420240010793
|
15/04/2024
|
SONAMUNI HEMBRAM
|
3413004015WL000440
|
SONAMUNI HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763975
|
|
MS SONAMUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-015-020/2549
(LABRI)
|
3413004015NRG25150420240010794
|
15/04/2024
|
TALAMAY KISKU
|
3413004015WL000440
|
TALAMAY KISKU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763841
|
|
MRS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-015-020/2549
(LABRI)
|
3413004015NRG25150420240010795
|
15/04/2024
|
TALAMAY KISKU
|
3413004015WL000440
|
TALAMAY KISKU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763842
|
|
MRS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-015-020/2552
(LABRI)
|
3413004015NRG25150420240010796
|
15/04/2024
|
TALAMAY SOREN
|
3413004015WL000440
|
TALAMAY SOREN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763845
|
|
MRS TALAMAI SOREN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-015-020/2552
(LABRI)
|
3413004015NRG25150420240010797
|
15/04/2024
|
TALAMAY SOREN
|
3413004015WL000440
|
TALAMAY SOREN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763846
|
|
MRS TALAMAI SOREN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-015-020/2608
(LABRI)
|
3413004015NRG25150420240011056
|
15/04/2024
|
ARKESHWAR MANDAL
|
3413004015WL000444
|
ARKESHWAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763930
|
|
MR ARKESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-015-020/2608
(LABRI)
|
3413004015NRG25150420240011057
|
15/04/2024
|
ARKESHWAR MANDAL
|
3413004015WL000444
|
ARKESHWAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763931
|
|
MR ARKESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-015-020/2611
(LABRI)
|
3413004015NRG25150420240010806
|
15/04/2024
|
DEEPAK KUMAR
|
3413004015WL000440
|
DEEPAK KUMAR
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763857
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-015-020/2611
(LABRI)
|
3413004015NRG25150420240010807
|
15/04/2024
|
DEEPAK KUMAR
|
3413004015WL000440
|
DEEPAK KUMAR
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763858
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barhait
|
JH-13-004-015-020/2718
(LABRI)
|
3413004015NRG25150420240010818
|
15/04/2024
|
JOSN A DEVI
|
3413004015WL000440
|
JOSN A DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763881
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-015-020/2718
(LABRI)
|
3413004015NRG25150420240010819
|
15/04/2024
|
JOSN A DEVI
|
3413004015WL000440
|
JOSN A DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763882
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-015-020/2780
(LABRI)
|
3413004015NRG25150420240011252
|
15/04/2024
|
LAKHINDRA PANDIT
|
3413004015WL000448
|
LAKHINDRA PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763994
|
|
MR KAKHINDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-015-020/2780
(LABRI)
|
3413004015NRG25150420240011253
|
15/04/2024
|
LAKHINDRA PANDIT
|
3413004015WL000448
|
LAKHINDRA PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763995
|
|
MR KAKHINDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-015-020/346
(LABRI)
|
3413004015NRG25150420240011060
|
15/04/2024
|
Baburam Hembram
|
3413004015WL000444
|
Baburam Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763915
|
|
MR BABURAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-015-020/346
(LABRI)
|
3413004015NRG25150420240011058
|
15/04/2024
|
Baburam Hembram
|
3413004015WL000444
|
Baburam Hembram
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763914
|
|
MR BABURAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-015-020/35
(LABRI)
|
3413004015NRG25150420240011318
|
15/04/2024
|
PUNAM DEVI
|
3413004015WL000452
|
PUNAM DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763897
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-015-020/35
(LABRI)
|
3413004015NRG25150420240011319
|
15/04/2024
|
PUNAM DEVI
|
3413004015WL000452
|
PUNAM DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763898
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-015-020/352
(LABRI)
|
3413004015NRG25150420240011254
|
15/04/2024
|
Jairam Murmu
|
3413004015WL000448
|
Jairam Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763951
|
|
MR JAYRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-015-020/352
(LABRI)
|
3413004015NRG25150420240011255
|
15/04/2024
|
Jairam Murmu
|
3413004015WL000448
|
Jairam Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763952
|
|
MR JAYRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barhait
|
JH-13-004-015-020/3990
(LABRI)
|
3413004015NRG25150420240011256
|
15/04/2024
|
SUBHASH MURMU
|
3413004015WL000448
|
SUBHASH MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763843
|
|
MR SUBASH MURMU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-015-020/3990
(LABRI)
|
3413004015NRG25150420240011257
|
15/04/2024
|
SUBHASH MURMU
|
3413004015WL000448
|
SUBHASH MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763844
|
|
MR SUBASH MURMU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barhait
|
JH-13-004-015-020/3992
(LABRI)
|
3413004015NRG25150420240011062
|
15/04/2024
|
TERESA HEMBRAM
|
3413004015WL000444
|
TERESA HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763834
|
|
MRS TERESA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-015-020/3992
(LABRI)
|
3413004015NRG25150420240011063
|
15/04/2024
|
TERESA HEMBRAM
|
3413004015WL000444
|
TERESA HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763835
|
|
MRS TERESA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barhait
|
JH-13-004-015-020/4004
(LABRI)
|
3413004015NRG25150420240011064
|
15/04/2024
|
ANIRUDH KUMAR MANDAL
|
3413004015WL000444
|
ANIRUDH KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764035
|
|
MR ANIRUDH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-015-020/4004
(LABRI)
|
3413004015NRG25150420240011065
|
15/04/2024
|
ANIRUDH KUMAR MANDAL
|
3413004015WL000444
|
ANIRUDH KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764036
|
|
MR ANIRUDH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-015-020/4068
(LABRI)
|
3413004015NRG25150420240010822
|
15/04/2024
|
LAKHIRAM MARANDI
|
3413004015WL000440
|
LAKHIRAM MARANDI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763993
|
|
MR LAKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-015-020/4074
(LABRI)
|
3413004015NRG25150420240010823
|
15/04/2024
|
BALEY MURMU
|
3413004015WL000440
|
BALEY MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764001
|
|
MR BALEY MURMU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-015-020/4076
(LABRI)
|
3413004015NRG25150420240010824
|
15/04/2024
|
PRAKASH HEMBRAM
|
3413004015WL000440
|
PRAKASH HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764041
|
|
MR PRAKASH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-015-020/4080
(LABRI)
|
3413004015NRG25150420240010825
|
15/04/2024
|
MANJHALI SOREN
|
3413004015WL000440
|
MANJHALI SOREN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764037
|
|
MS MANJHLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barhait
|
JH-13-004-015-020/4114
(LABRI)
|
3413004015NRG25150420240011320
|
15/04/2024
|
MAHENDRA PANDIT
|
3413004015WL000452
|
MAHENDRA PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763903
|
|
MR MAHENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-015-020/4114
(LABRI)
|
3413004015NRG25150420240011321
|
15/04/2024
|
MAHENDRA PANDIT
|
3413004015WL000452
|
MAHENDRA PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763904
|
|
MR MAHENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-015-020/4120
(LABRI)
|
3413004015NRG25150420240010826
|
15/04/2024
|
LAKHAN KISKU
|
3413004015WL000440
|
LAKHAN KISKU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764050
|
|
MR LAKHAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-015-020/4121
(LABRI)
|
3413004015NRG25150420240011070
|
15/04/2024
|
LALITA SOREN
|
3413004015WL000444
|
LALITA SOREN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764046
|
|
Mr. LALITA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
Barhait
|
JH-13-004-015-020/4121
(LABRI)
|
3413004015NRG25150420240011071
|
15/04/2024
|
LALITA SOREN
|
3413004015WL000444
|
LALITA SOREN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764047
|
|
Mr. LALITA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
Barhait
|
JH-13-004-015-020/4122
(LABRI)
|
3413004015NRG25150420240011324
|
15/04/2024
|
PUTUL DEVI
|
3413004015WL000452
|
PUTUL DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763836
|
|
MS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barhait
|
JH-13-004-015-020/4122
(LABRI)
|
3413004015NRG25150420240011325
|
15/04/2024
|
PUTUL DEVI
|
3413004015WL000452
|
PUTUL DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763837
|
|
MS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-015-020/4124
(LABRI)
|
3413004015NRG25150420240010828
|
15/04/2024
|
Jetha Tudu
|
3413004015WL000440
|
Jetha Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763942
|
|
MR JETHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barhait
|
JH-13-004-015-020/4131
(LABRI)
|
3413004015NRG25150420240011326
|
15/04/2024
|
BADHAY SOREN
|
3413004015WL000452
|
BADHAY SOREN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764059
|
|
MR BADHAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barhait
|
JH-13-004-015-020/4131
(LABRI)
|
3413004015NRG25150420240011327
|
15/04/2024
|
BADHAY SOREN
|
3413004015WL000452
|
BADHAY SOREN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764060
|
|
MR BADHAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barhait
|
JH-13-004-015-020/4146
(LABRI)
|
3413004015NRG25150420240010830
|
15/04/2024
|
BALE KISKU
|
3413004015WL000440
|
BALE KISKU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763981
|
|
MR BELE KISKU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barhait
|
JH-13-004-015-020/4201
(LABRI)
|
3413004015NRG25150420240011258
|
15/04/2024
|
JARMAN HEMBRAM
|
3413004015WL000448
|
JARMAN HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763998
|
|
MR JARMAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barhait
|
JH-13-004-015-020/4201
(LABRI)
|
3413004015NRG25150420240011259
|
15/04/2024
|
JARMAN HEMBRAM
|
3413004015WL000448
|
JARMAN HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763999
|
|
MR JARMAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barhait
|
JH-13-004-015-020/4203
(LABRI)
|
3413004015NRG25150420240010832
|
15/04/2024
|
JETHA TUDU
|
3413004015WL000440
|
JETHA TUDU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763992
|
|
MR JETHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barhait
|
JH-13-004-015-020/4213
(LABRI)
|
3413004015NRG25150420240011072
|
15/04/2024
|
MILAN KUMAR MANDAL
|
3413004015WL000444
|
MILAN KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764033
|
|
MR MILAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barhait
|
JH-13-004-015-020/4213
(LABRI)
|
3413004015NRG25150420240011073
|
15/04/2024
|
MILAN KUMAR MANDAL
|
3413004015WL000444
|
MILAN KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764034
|
|
MR MILAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barhait
|
JH-13-004-015-020/4240
(LABRI)
|
3413004015NRG25150420240010835
|
15/04/2024
|
RUKMANI SOREN
|
3413004015WL000440
|
RUKMANI SOREN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763997
|
|
MRS RUKAMANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barhait
|
JH-13-004-015-020/4331
(LABRI)
|
3413004015NRG25150420240011076
|
15/04/2024
|
DULED HEMBRAM
|
3413004015WL000444
|
DULED HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763986
|
|
MRS DULED HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barhait
|
JH-13-004-015-020/4331
(LABRI)
|
3413004015NRG25150420240011077
|
15/04/2024
|
DULED HEMBRAM
|
3413004015WL000444
|
DULED HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763987
|
|
MRS DULED HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barhait
|
JH-13-004-015-020/4332
(LABRI)
|
3413004015NRG25150420240010836
|
15/04/2024
|
BAHA MURMU
|
3413004015WL000440
|
BAHA MURMU
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764049
|
|
MRS BAHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barhait
|
JH-13-004-015-020/4333
(LABRI)
|
3413004015NRG25150420240011328
|
15/04/2024
|
SIDO HANSDAK
|
3413004015WL000452
|
SIDO HANSDAK
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764061
|
|
MR SIDO HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barhait
|
JH-13-004-015-020/4333
(LABRI)
|
3413004015NRG25150420240011329
|
15/04/2024
|
SIDO HANSDAK
|
3413004015WL000452
|
SIDO HANSDAK
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764062
|
|
MR SIDO HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barhait
|
JH-13-004-015-020/4352
(LABRI)
|
3413004015NRG25150420240011080
|
15/04/2024
|
KAPRI HEMBRAM
|
3413004015WL000444
|
KAPRI HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764051
|
|
MISS KAPRI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barhait
|
JH-13-004-015-020/4352
(LABRI)
|
3413004015NRG25150420240011081
|
15/04/2024
|
KAPRI HEMBRAM
|
3413004015WL000444
|
KAPRI HEMBRAM
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764052
|
|
MISS KAPRI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barhait
|
JH-13-004-015-020/4354
(LABRI)
|
3413004015NRG25150420240011330
|
15/04/2024
|
SAKAL HANSDA
|
3413004015WL000452
|
SAKAL HANSDA
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763984
|
|
MR SAKAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barhait
|
JH-13-004-015-020/4354
(LABRI)
|
3413004015NRG25150420240011331
|
15/04/2024
|
SAKAL HANSDA
|
3413004015WL000452
|
SAKAL HANSDA
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763985
|
|
MR SAKAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barhait
|
JH-13-004-015-020/456
(LABRI)
|
3413004015NRG25150420240010837
|
15/04/2024
|
Pradhan Murmu
|
3413004015WL000440
|
Pradhan Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764058
|
|
MR PRADHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barhait
|
JH-13-004-015-020/484
(LABRI)
|
3413004015NRG25150420240010838
|
15/04/2024
|
Pele Tudu
|
3413004015WL000440
|
Pele Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763969
|
|
MR PELE TUDU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Barhait
|
JH-13-004-015-020/755
(LABRI)
|
3413004015NRG25150420240011092
|
15/04/2024
|
Dhani Murmu
|
3413004015WL000444
|
Dhani Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764007
|
|
MRS DHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Barhait
|
JH-13-004-015-020/755
(LABRI)
|
3413004015NRG25150420240011093
|
15/04/2024
|
Dhani Murmu
|
3413004015WL000444
|
Dhani Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764006
|
|
MRS DHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barhait
|
JH-13-004-015-020/760
(LABRI)
|
3413004015NRG25150420240010853
|
15/04/2024
|
Laxhmi Devi
|
3413004015WL000440
|
Laxhmi Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763978
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barhait
|
JH-13-004-015-020/931
(LABRI)
|
3413004015NRG25150420240011268
|
15/04/2024
|
Ajit Mandal
|
3413004015WL000448
|
Ajit Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763905
|
|
MR AJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barhait
|
JH-13-004-015-020/931
(LABRI)
|
3413004015NRG25150420240011269
|
15/04/2024
|
Ajit Mandal
|
3413004015WL000448
|
Ajit Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763906
|
|
MR AJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174930
|
174930
|
|
|
|
|
|
|
|
|
230
|
Barhait
|
JH-13-004-015-020/4214
(LABRI)
|
3413004015NRG25150420240011074
|
15/04/2024
|
REKHA DEVI
|
3413004015WL000444
|
REKHA DEVI
|
00415
|
SBIN0009796
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763863
|
|
REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Barhait
|
JH-13-004-015-020/4214
(LABRI)
|
3413004015NRG25150420240011075
|
15/04/2024
|
REKHA DEVI
|
3413004015WL000444
|
REKHA DEVI
|
00415
|
SBIN0009796
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763864
|
|
REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
232
|
Barhait
|
JH-13-004-015-020/502
(LABRI)
|
3413004015NRG25150420240011262
|
15/04/2024
|
Chhabilal Pandit
|
3413004015WL000448
|
Chhabilal Pandit
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764065
|
|
Mr. CHABILAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
Barhait
|
JH-13-004-015-020/502
(LABRI)
|
3413004015NRG25150420240011263
|
15/04/2024
|
Chhabilal Pandit
|
3413004015WL000448
|
Chhabilal Pandit
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764066
|
|
Mr. CHABILAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
Barhait
|
JH-13-004-015-020/734
(LABRI)
|
3413004015NRG25150420240011088
|
15/04/2024
|
Taruna Devi
|
3413004015WL000444
|
Taruna Devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764067
|
|
MRS TARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barhait
|
JH-13-004-015-020/734
(LABRI)
|
3413004015NRG25150420240011089
|
15/04/2024
|
Taruna Devi
|
3413004015WL000444
|
Taruna Devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764068
|
|
MRS TARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Barhait
|
JH-13-004-015-020/4123
(LABRI)
|
3413004015NRG25150420240010827
|
15/04/2024
|
BHADUWALA DEVI
|
3413004015WL000440
|
BHADUWALA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764069
|
|
MRS BHADOBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barhait
|
JH-13-004-015-020/4136
(LABRI)
|
3413004015NRG25150420240010829
|
15/04/2024
|
AJIT KUMAR
|
3413004015WL000440
|
AJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764070
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barhait
|
JH-13-004-015-020/4236
(LABRI)
|
3413004015NRG25150420240010833
|
15/04/2024
|
BALE MURMU
|
3413004015WL000440
|
BALE MURMU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370763996
|
|
MRS BALE MURMU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barhait
|
JH-13-004-015-020/502
(LABRI)
|
3413004015NRG25150420240011084
|
15/04/2024
|
Maloti Devi
|
3413004015WL000444
|
Maloti Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764063
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
Barhait
|
JH-13-004-015-020/502
(LABRI)
|
3413004015NRG25150420240011085
|
15/04/2024
|
Maloti Devi
|
3413004015WL000444
|
Maloti Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764064
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352800
|
352800
|
|
|
|
|
|
|
|