|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barhait
|
JH-13-004-013-003/144
(KHIJURKHAL)
|
3413004013NRG25170420240027468
|
17/04/2024
|
Charan Hansdak
|
3413004013WL000853
|
Charan Hansdak
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787108
|
|
CHARAN HANSDAK
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-013-003/144
(KHIJURKHAL)
|
3413004013NRG25170420240027469
|
17/04/2024
|
Charan Hansdak
|
3413004013WL000853
|
Charan Hansdak
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787109
|
|
CHARAN HANSDAK
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-013-003/1776
(KHIJURKHAL)
|
3413004013NRG25170420240027656
|
17/04/2024
|
SATISH SAH
|
3413004013WL000854
|
SATISH SAH
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787106
|
|
SATISH SAH
|
BANK OF BARODA(606985)
|
|
4
|
Barhait
|
JH-13-004-013-003/1776
(KHIJURKHAL)
|
3413004013NRG25170420240027657
|
17/04/2024
|
SATISH SAH
|
3413004013WL000854
|
SATISH SAH
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787107
|
|
SATISH SAH
|
BANK OF BARODA(606985)
|
|
5
|
Barhait
|
JH-13-004-013-003/1779
(KHIJURKHAL)
|
3413004013NRG25170420240027484
|
17/04/2024
|
JYOTI KUMARI
|
3413004013WL000853
|
JYOTI KUMARI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787098
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-013-003/1779
(KHIJURKHAL)
|
3413004013NRG25170420240027485
|
17/04/2024
|
JYOTI KUMARI
|
3413004013WL000853
|
JYOTI KUMARI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787099
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-013-003/1798
(KHIJURKHAL)
|
3413004013NRG25170420240027486
|
17/04/2024
|
LAL KUMARI
|
3413004013WL000853
|
LAL KUMARI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787096
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-013-003/1798
(KHIJURKHAL)
|
3413004013NRG25170420240027487
|
17/04/2024
|
LAL KUMARI
|
3413004013WL000853
|
LAL KUMARI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787097
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-013-003/1805
(KHIJURKHAL)
|
3413004013NRG25170420240027665
|
17/04/2024
|
JITEN MARANDI
|
3413004013WL000854
|
JITEN MARANDI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787102
|
|
JITAN MURMU
|
BANK OF BARODA(606985)
|
|
10
|
Barhait
|
JH-13-004-013-003/1805
(KHIJURKHAL)
|
3413004013NRG25170420240027666
|
17/04/2024
|
JITEN MARANDI
|
3413004013WL000854
|
JITEN MARANDI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787103
|
|
JITAN MURMU
|
BANK OF BARODA(606985)
|
|
11
|
Barhait
|
JH-13-004-013-003/1825
(KHIJURKHAL)
|
3413004013NRG25170420240027667
|
17/04/2024
|
CHUNU SOREN
|
3413004013WL000854
|
CHUNU SOREN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787100
|
|
CHUNU SOREN
|
BANK OF BARODA(606985)
|
|
12
|
Barhait
|
JH-13-004-013-003/1825
(KHIJURKHAL)
|
3413004013NRG25170420240027668
|
17/04/2024
|
CHUNU SOREN
|
3413004013WL000854
|
CHUNU SOREN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787101
|
|
CHUNU SOREN
|
BANK OF BARODA(606985)
|
|
13
|
Barhait
|
JH-13-004-013-003/1826
(KHIJURKHAL)
|
3413004013NRG25170420240027669
|
17/04/2024
|
SAKHICHAND SAH
|
3413004013WL000854
|
SAKHICHAND SAH
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787104
|
|
SAKHICHAND SAH
|
BANK OF BARODA(606985)
|
|
14
|
Barhait
|
JH-13-004-013-003/1826
(KHIJURKHAL)
|
3413004013NRG25170420240027670
|
17/04/2024
|
SAKHICHAND SAH
|
3413004013WL000854
|
SAKHICHAND SAH
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787105
|
|
SAKHICHAND SAH
|
BANK OF BARODA(606985)
|
|
15
|
Barhait
|
JH-13-004-013-003/184
(KHIJURKHAL)
|
3413004013NRG25170420240027488
|
17/04/2024
|
Krishna Pandit
|
3413004013WL000853
|
Krishna Pandit
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787092
|
|
KRISHNA PANDIT
|
BANK OF BARODA(606985)
|
|
16
|
Barhait
|
JH-13-004-013-003/184
(KHIJURKHAL)
|
3413004013NRG25170420240027489
|
17/04/2024
|
Krishna Pandit
|
3413004013WL000853
|
Krishna Pandit
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787093
|
|
KRISHNA PANDIT
|
BANK OF BARODA(606985)
|
|
17
|
Barhait
|
JH-13-004-013-003/1918
(KHIJURKHAL)
|
3413004013NRG25170420240027812
|
17/04/2024
|
PARWATI DEVI
|
3413004013WL000863
|
PARWATI DEVI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787082
|
|
PARWATI DEVI WO LAXM
|
BANK OF BARODA(606985)
|
|
18
|
Barhait
|
JH-13-004-013-003/1948
(KHIJURKHAL)
|
3413004013NRG25170420240027296
|
17/04/2024
|
Suchita Devi
|
3413004013WL000851
|
Suchita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787085
|
|
Suchita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Barhait
|
JH-13-004-013-003/1948
(KHIJURKHAL)
|
3413004013NRG25170420240027297
|
17/04/2024
|
Suchita Devi
|
3413004013WL000851
|
Suchita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787086
|
|
Suchita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Barhait
|
JH-13-004-013-003/198
(KHIJURKHAL)
|
3413004013NRG25170420240027498
|
17/04/2024
|
Masidhan Marandi
|
3413004013WL000853
|
Masidhan Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787087
|
|
Masidhan Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Barhait
|
JH-13-004-013-003/198
(KHIJURKHAL)
|
3413004013NRG25170420240027499
|
17/04/2024
|
Masidhan Marandi
|
3413004013WL000853
|
Masidhan Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787088
|
|
Masidhan Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Barhait
|
JH-13-004-013-003/2076
(KHIJURKHAL)
|
3413004013NRG25170420240027816
|
17/04/2024
|
VIMLA DEVI
|
3413004013WL000863
|
VIMLA DEVI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787083
|
|
VIMLA DEVI WO DAYAL
|
BANK OF BARODA(606985)
|
|
23
|
Barhait
|
JH-13-004-013-003/2077
(KHIJURKHAL)
|
3413004013NRG25170420240027817
|
17/04/2024
|
DAYAL SAH
|
3413004013WL000863
|
DAYAL SAH
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787084
|
|
DAYAL SAH SO KALACHA
|
BANK OF BARODA(606985)
|
|
24
|
Barhait
|
JH-13-004-013-003/22
(KHIJURKHAL)
|
3413004013NRG25170420240027677
|
17/04/2024
|
Sharwan Pandit
|
3413004013WL000854
|
Sharwan Pandit
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787080
|
|
SHRWAN PANDIT
|
BANK OF BARODA(606985)
|
|
25
|
Barhait
|
JH-13-004-013-003/22
(KHIJURKHAL)
|
3413004013NRG25170420240027678
|
17/04/2024
|
Sharwan Pandit
|
3413004013WL000854
|
Sharwan Pandit
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787081
|
|
SHRWAN PANDIT
|
BANK OF BARODA(606985)
|
|
26
|
Barhait
|
JH-13-004-013-003/381
(KHIJURKHAL)
|
3413004013NRG25170420240027823
|
17/04/2024
|
Laxmi devi
|
3413004013WL000863
|
Laxmi devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787089
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Barhait
|
JH-13-004-013-003/383
(KHIJURKHAL)
|
3413004013NRG25170420240027524
|
17/04/2024
|
Chhita Kisku
|
3413004013WL000853
|
Chhita Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787090
|
|
CHITA KISKU
|
BANK OF BARODA(606985)
|
|
28
|
Barhait
|
JH-13-004-013-003/383
(KHIJURKHAL)
|
3413004013NRG25170420240027525
|
17/04/2024
|
Chhita Kisku
|
3413004013WL000853
|
Chhita Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787091
|
|
CHITA KISKU
|
BANK OF BARODA(606985)
|
|
29
|
Barhait
|
JH-13-004-013-004/50
(KHIJURKHAL)
|
3413004013NRG25170420240027689
|
17/04/2024
|
Priety Soren
|
3413004013WL000854
|
Priety Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787094
|
|
Ms. Prity Soren
|
INDIAN BANK(607105)
|
|
30
|
Barhait
|
JH-13-004-013-004/50
(KHIJURKHAL)
|
3413004013NRG25170420240027690
|
17/04/2024
|
Priety Soren
|
3413004013WL000854
|
Priety Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787095
|
|
Ms. Prity Soren
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
31
|
Barhait
|
JH-13-004-013-003/131
(KHIJURKHAL)
|
3413004013NRG25170420240027624
|
17/04/2024
|
Pappu Kumar
|
3413004013WL000854
|
Pappu Kumar
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786935
|
|
PAPPU KUMAR SAH
|
BANK OF BARODA(606985)
|
|
32
|
Barhait
|
JH-13-004-013-003/131
(KHIJURKHAL)
|
3413004013NRG25170420240027625
|
17/04/2024
|
Pappu Kumar
|
3413004013WL000854
|
Pappu Kumar
|
00045
|
BARB0SAHEBG
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786936
|
|
PAPPU KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
33
|
Barhait
|
JH-13-004-013-002/390
(KHIJURKHAL)
|
3413004013NRG25170420240027272
|
17/04/2024
|
Lukhi Baski
|
3413004013WL000851
|
Lukhi Baski
|
00048
|
BKID0004462
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787030
|
|
LUKHI BASKI
|
BANK OF INDIA(508505)
|
|
34
|
Barhait
|
JH-13-004-013-002/390
(KHIJURKHAL)
|
3413004013NRG25170420240027273
|
17/04/2024
|
Lukhi Baski
|
3413004013WL000851
|
Lukhi Baski
|
00048
|
BKID0004462
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787031
|
|
LUKHI BASKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
35
|
Barhait
|
JH-13-004-013-003/218
(KHIJURKHAL)
|
3413004013NRG25170420240027310
|
17/04/2024
|
Teresa Soren
|
3413004013WL000851
|
Teresa Soren
|
00048
|
BKID0005924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787036
|
|
TERESA SOREN
|
BANK OF INDIA(508505)
|
|
36
|
Barhait
|
JH-13-004-013-003/218
(KHIJURKHAL)
|
3413004013NRG25170420240027311
|
17/04/2024
|
Teresa Soren
|
3413004013WL000851
|
Teresa Soren
|
00048
|
BKID0005924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787037
|
|
TERESA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
37
|
Barhait
|
JH-13-004-013-003/1588
(KHIJURKHAL)
|
3413004013NRG25170420240027640
|
17/04/2024
|
Kamla devi
|
3413004013WL000854
|
Kamla devi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787034
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-013-003/1588
(KHIJURKHAL)
|
3413004013NRG25170420240027641
|
17/04/2024
|
Kamla devi
|
3413004013WL000854
|
Kamla devi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787035
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
39
|
Barhait
|
JH-13-004-013-003/162
(KHIJURKHAL)
|
3413004013NRG25170420240027648
|
17/04/2024
|
Sunita Murmu
|
3413004013WL000854
|
Sunita Murmu
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787032
|
|
MISS SUNITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-013-003/162
(KHIJURKHAL)
|
3413004013NRG25170420240027649
|
17/04/2024
|
Sunita Murmu
|
3413004013WL000854
|
Sunita Murmu
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787033
|
|
MISS SUNITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
41
|
Barhait
|
JH-13-004-013-003/130
(KHIJURKHAL)
|
3413004013NRG25170420240027622
|
17/04/2024
|
Pradip Kumar
|
3413004013WL000854
|
Pradip Kumar
|
00415
|
SBIN0000173
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786842
|
|
PRADIP KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
Barhait
|
JH-13-004-013-003/130
(KHIJURKHAL)
|
3413004013NRG25170420240027623
|
17/04/2024
|
Pradip Kumar
|
3413004013WL000854
|
Pradip Kumar
|
00415
|
SBIN0000173
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786843
|
|
PRADIP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
43
|
Barhait
|
JH-13-004-013-002/1952
(KHIJURKHAL)
|
3413004013NRG25170420240027266
|
17/04/2024
|
Rena Tudu
|
3413004013WL000851
|
Rena Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787025
|
|
MRS RENA TUDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-013-002/1952
(KHIJURKHAL)
|
3413004013NRG25170420240027267
|
17/04/2024
|
Rena Tudu
|
3413004013WL000851
|
Rena Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787026
|
|
MRS RENA TUDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-013-002/395
(KHIJURKHAL)
|
3413004013NRG25170420240027274
|
17/04/2024
|
Bitiya Tudu
|
3413004013WL000851
|
Bitiya Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786929
|
|
MRS BITIYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-013-002/395
(KHIJURKHAL)
|
3413004013NRG25170420240027275
|
17/04/2024
|
Bitiya Tudu
|
3413004013WL000851
|
Bitiya Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786930
|
|
MRS BITIYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-013-003/150
(KHIJURKHAL)
|
3413004013NRG25170420240027470
|
17/04/2024
|
Priyanka Kumari
|
3413004013WL000853
|
Priyanka Kumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786884
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-013-003/150
(KHIJURKHAL)
|
3413004013NRG25170420240027471
|
17/04/2024
|
Priyanka Kumari
|
3413004013WL000853
|
Priyanka Kumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786885
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-013-003/204
(KHIJURKHAL)
|
3413004013NRG25170420240027502
|
17/04/2024
|
Uttam Kumar Sah
|
3413004013WL000853
|
Uttam Kumar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786863
|
|
MR UTTAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-013-003/204
(KHIJURKHAL)
|
3413004013NRG25170420240027503
|
17/04/2024
|
Uttam Kumar Sah
|
3413004013WL000853
|
Uttam Kumar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786864
|
|
MR UTTAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-013-003/210
(KHIJURKHAL)
|
3413004013NRG25170420240027506
|
17/04/2024
|
Fulmuni Murmu
|
3413004013WL000853
|
Fulmuni Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786901
|
|
MRS FULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-013-003/210
(KHIJURKHAL)
|
3413004013NRG25170420240027507
|
17/04/2024
|
Fulmuni Murmu
|
3413004013WL000853
|
Fulmuni Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786902
|
|
MRS FULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-013-003/214
(KHIJURKHAL)
|
3413004013NRG25170420240027512
|
17/04/2024
|
Beli Kumari
|
3413004013WL000853
|
Beli Kumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786849
|
|
MS BELI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-013-003/214
(KHIJURKHAL)
|
3413004013NRG25170420240027513
|
17/04/2024
|
Beli Kumari
|
3413004013WL000853
|
Beli Kumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786850
|
|
MS BELI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-013-004/1954
(KHIJURKHAL)
|
3413004013NRG25170420240027831
|
17/04/2024
|
MUNNI DEVI
|
3413004013WL000863
|
MUNNI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786975
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Barhait
|
JH-13-004-013-004/553
(KHIJURKHAL)
|
3413004013NRG25170420240027691
|
17/04/2024
|
Phulkumari
|
3413004013WL000854
|
Phulkumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786875
|
|
MISS PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-013-004/553
(KHIJURKHAL)
|
3413004013NRG25170420240027692
|
17/04/2024
|
Phulkumari
|
3413004013WL000854
|
Phulkumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786876
|
|
MISS PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-013-005/1913
(KHIJURKHAL)
|
3413004013NRG25170420240027344
|
17/04/2024
|
Duli Kisku
|
3413004013WL000851
|
Duli Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787027
|
|
MRS DULI KISKU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-013-005/1913
(KHIJURKHAL)
|
3413004013NRG25170420240027345
|
17/04/2024
|
Duli Kisku
|
3413004013WL000851
|
Duli Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787028
|
|
MRS DULI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
60
|
Barhait
|
JH-13-004-013-002/1004
(KHIJURKHAL)
|
3413004013NRG25170420240027252
|
17/04/2024
|
Somay Kisku
|
3413004013WL000851
|
Somay Kisku
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787006
|
|
MR SOMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-013-002/1004
(KHIJURKHAL)
|
3413004013NRG25170420240027253
|
17/04/2024
|
Somay Kisku
|
3413004013WL000851
|
Somay Kisku
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787005
|
|
MR SOMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-013-002/1076
(KHIJURKHAL)
|
3413004013NRG25170420240027254
|
17/04/2024
|
MARANMAI HEMBROM
|
3413004013WL000851
|
MARANMAI HEMBROM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786997
|
|
MRS MARANGMAI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-013-002/1076
(KHIJURKHAL)
|
3413004013NRG25170420240027255
|
17/04/2024
|
MARANMAI HEMBROM
|
3413004013WL000851
|
MARANMAI HEMBROM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786996
|
|
MRS MARANGMAI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-013-002/1084
(KHIJURKHAL)
|
3413004013NRG25170420240027256
|
17/04/2024
|
MARANGMAI MARANDI
|
3413004013WL000851
|
MARANGMAI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787000
|
|
MS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-013-002/1084
(KHIJURKHAL)
|
3413004013NRG25170420240027257
|
17/04/2024
|
MARANGMAI MARANDI
|
3413004013WL000851
|
MARANGMAI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786999
|
|
MS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-013-002/1179
(KHIJURKHAL)
|
3413004013NRG25170420240027258
|
17/04/2024
|
RAM HEMBRAM
|
3413004013WL000851
|
RAM HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786886
|
|
MR RAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-013-002/1179
(KHIJURKHAL)
|
3413004013NRG25170420240027259
|
17/04/2024
|
RAM HEMBRAM
|
3413004013WL000851
|
RAM HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786887
|
|
MR RAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-013-002/169
(KHIJURKHAL)
|
3413004013NRG25170420240027260
|
17/04/2024
|
Majhan MArandi
|
3413004013WL000851
|
Majhan MArandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787021
|
|
MRS MAJHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-013-002/169
(KHIJURKHAL)
|
3413004013NRG25170420240027261
|
17/04/2024
|
Majhan MArandi
|
3413004013WL000851
|
Majhan MArandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787022
|
|
MRS MAJHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-013-002/1916
(KHIJURKHAL)
|
3413004013NRG25170420240027262
|
17/04/2024
|
BASANTI MARANDI
|
3413004013WL000851
|
BASANTI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786982
|
|
MRS BASANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-013-002/1916
(KHIJURKHAL)
|
3413004013NRG25170420240027263
|
17/04/2024
|
BASANTI MARANDI
|
3413004013WL000851
|
BASANTI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786983
|
|
MRS BASANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-013-002/1917
(KHIJURKHAL)
|
3413004013NRG25170420240027264
|
17/04/2024
|
CHARAN HEMBRAM
|
3413004013WL000851
|
CHARAN HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786937
|
|
MR CHARAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-013-002/1917
(KHIJURKHAL)
|
3413004013NRG25170420240027265
|
17/04/2024
|
CHARAN HEMBRAM
|
3413004013WL000851
|
CHARAN HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786938
|
|
MR CHARAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-013-002/386
(KHIJURKHAL)
|
3413004013NRG25170420240027268
|
17/04/2024
|
Marangmay Tudu
|
3413004013WL000851
|
Marangmay Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786914
|
|
MS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-013-002/386
(KHIJURKHAL)
|
3413004013NRG25170420240027269
|
17/04/2024
|
Marangmay Tudu
|
3413004013WL000851
|
Marangmay Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786915
|
|
MS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-013-002/389
(KHIJURKHAL)
|
3413004013NRG25170420240027270
|
17/04/2024
|
Ashok Soren
|
3413004013WL000851
|
Ashok Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786857
|
|
MR ASHOK SOREN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-013-002/389
(KHIJURKHAL)
|
3413004013NRG25170420240027271
|
17/04/2024
|
Ashok Soren
|
3413004013WL000851
|
Ashok Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786858
|
|
MR ASHOK SOREN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-013-003/1102
(KHIJURKHAL)
|
3413004013NRG25170420240027276
|
17/04/2024
|
JAGDISH THAKUR
|
3413004013WL000851
|
JAGDISH THAKUR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786832
|
|
MR JAGDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-013-003/1102
(KHIJURKHAL)
|
3413004013NRG25170420240027277
|
17/04/2024
|
JAGDISH THAKUR
|
3413004013WL000851
|
JAGDISH THAKUR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786833
|
|
MR JAGDISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-013-003/1104
(KHIJURKHAL)
|
3413004013NRG25170420240027278
|
17/04/2024
|
KHUSBU DEVI
|
3413004013WL000851
|
KHUSBU DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787002
|
|
MISS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-013-003/1104
(KHIJURKHAL)
|
3413004013NRG25170420240027279
|
17/04/2024
|
KHUSBU DEVI
|
3413004013WL000851
|
KHUSBU DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787001
|
|
MISS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-013-003/1106
(KHIJURKHAL)
|
3413004013NRG25170420240027449
|
17/04/2024
|
BILASHI DEVI
|
3413004013WL000853
|
BILASHI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787011
|
|
MRS BILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-013-003/1106
(KHIJURKHAL)
|
3413004013NRG25170420240027447
|
17/04/2024
|
BILASHI DEVI
|
3413004013WL000853
|
BILASHI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787010
|
|
MRS BILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-013-003/1106
(KHIJURKHAL)
|
3413004013NRG25170420240027448
|
17/04/2024
|
DINESH KUMAR SAH
|
3413004013WL000853
|
DINESH KUMAR SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787114
|
|
MR DINESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-013-003/1106
(KHIJURKHAL)
|
3413004013NRG25170420240027446
|
17/04/2024
|
DINESH KUMAR SAH
|
3413004013WL000853
|
DINESH KUMAR SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787113
|
|
MR DINESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-013-003/1110
(KHIJURKHAL)
|
3413004013NRG25170420240027450
|
17/04/2024
|
PARWATI DEVI
|
3413004013WL000853
|
PARWATI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786871
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-013-003/1110
(KHIJURKHAL)
|
3413004013NRG25170420240027451
|
17/04/2024
|
PARWATI DEVI
|
3413004013WL000853
|
PARWATI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786872
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-013-003/1115
(KHIJURKHAL)
|
3413004013NRG25170420240027804
|
17/04/2024
|
GANESH SAH
|
3413004013WL000863
|
GANESH SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787112
|
|
MR GANESH PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-013-003/1121
(KHIJURKHAL)
|
3413004013NRG25170420240027610
|
17/04/2024
|
PANCHO DEVI
|
3413004013WL000854
|
PANCHO DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786868
|
|
MRS PANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-013-003/1121
(KHIJURKHAL)
|
3413004013NRG25170420240027611
|
17/04/2024
|
PANCHO DEVI
|
3413004013WL000854
|
PANCHO DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786869
|
|
MRS PANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-013-003/1123
(KHIJURKHAL)
|
3413004013NRG25170420240027452
|
17/04/2024
|
LAKHIRAM MARANDI
|
3413004013WL000853
|
LAKHIRAM MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786899
|
|
MR LUKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-013-003/1123
(KHIJURKHAL)
|
3413004013NRG25170420240027453
|
17/04/2024
|
LAKHIRAM MARANDI
|
3413004013WL000853
|
LAKHIRAM MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786900
|
|
MR LUKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-013-003/1124
(KHIJURKHAL)
|
3413004013NRG25170420240027805
|
17/04/2024
|
ASHOK KUMAR SAH
|
3413004013WL000863
|
ASHOK KUMAR SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787111
|
|
MR ASHOK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-013-003/1239
(KHIJURKHAL)
|
3413004013NRG25170420240027454
|
17/04/2024
|
MANJHI MARANDI
|
3413004013WL000853
|
MANJHI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786949
|
|
MRS MANJHI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-013-003/1239
(KHIJURKHAL)
|
3413004013NRG25170420240027455
|
17/04/2024
|
MANJHI MARANDI
|
3413004013WL000853
|
MANJHI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786950
|
|
MRS MANJHI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-013-003/1243
(KHIJURKHAL)
|
3413004013NRG25170420240027806
|
17/04/2024
|
ALMA HANADA
|
3413004013WL000863
|
ALMA HANADA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786984
|
|
MRS ALMA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-013-003/1248
(KHIJURKHAL)
|
3413004013NRG25170420240027456
|
17/04/2024
|
SONIYA MURMU
|
3413004013WL000853
|
SONIYA MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786973
|
|
MS SONIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-013-003/1248
(KHIJURKHAL)
|
3413004013NRG25170420240027457
|
17/04/2024
|
SONIYA MURMU
|
3413004013WL000853
|
SONIYA MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786974
|
|
MS SONIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-013-003/1252
(KHIJURKHAL)
|
3413004013NRG25170420240027458
|
17/04/2024
|
SUSHIL TUDU
|
3413004013WL000853
|
SUSHIL TUDU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786918
|
|
MRS SUSHIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-013-003/1252
(KHIJURKHAL)
|
3413004013NRG25170420240027459
|
17/04/2024
|
SUSHIL TUDU
|
3413004013WL000853
|
SUSHIL TUDU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786919
|
|
MRS SUSHIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-013-003/1257
(KHIJURKHAL)
|
3413004013NRG25170420240027616
|
17/04/2024
|
SANJHALI KISKU
|
3413004013WL000854
|
SANJHALI KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786990
|
|
MISS CHUDKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-013-003/1257
(KHIJURKHAL)
|
3413004013NRG25170420240027617
|
17/04/2024
|
SANJHALI KISKU
|
3413004013WL000854
|
SANJHALI KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786989
|
|
MISS CHUDKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-013-003/1258
(KHIJURKHAL)
|
3413004013NRG25170420240027618
|
17/04/2024
|
SONATI SOREN
|
3413004013WL000854
|
SONATI SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786988
|
|
MRS SONOTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-013-003/1258
(KHIJURKHAL)
|
3413004013NRG25170420240027619
|
17/04/2024
|
SONATI SOREN
|
3413004013WL000854
|
SONATI SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786987
|
|
MRS SONOTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-013-003/1260
(KHIJURKHAL)
|
3413004013NRG25170420240027280
|
17/04/2024
|
FULMUNI MURMU
|
3413004013WL000851
|
FULMUNI MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786992
|
|
MISS FULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-013-003/1260
(KHIJURKHAL)
|
3413004013NRG25170420240027281
|
17/04/2024
|
FULMUNI MURMU
|
3413004013WL000851
|
FULMUNI MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786991
|
|
MISS FULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-013-003/1261
(KHIJURKHAL)
|
3413004013NRG25170420240027620
|
17/04/2024
|
BARKI HEMBRAM
|
3413004013WL000854
|
BARKI HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786986
|
|
MISS BARKI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-013-003/1261
(KHIJURKHAL)
|
3413004013NRG25170420240027621
|
17/04/2024
|
BARKI HEMBRAM
|
3413004013WL000854
|
BARKI HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786985
|
|
MISS BARKI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-013-003/1262
(KHIJURKHAL)
|
3413004013NRG25170420240027460
|
17/04/2024
|
PAKU MURMU
|
3413004013WL000853
|
PAKU MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786945
|
|
MS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-013-003/1262
(KHIJURKHAL)
|
3413004013NRG25170420240027461
|
17/04/2024
|
PAKU MURMU
|
3413004013WL000853
|
PAKU MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786946
|
|
MS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-013-003/1285
(KHIJURKHAL)
|
3413004013NRG25170420240027282
|
17/04/2024
|
marang marandi
|
3413004013WL000851
|
marang marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786834
|
|
MRS MARANG MARANDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-013-003/1285
(KHIJURKHAL)
|
3413004013NRG25170420240027283
|
17/04/2024
|
marang marandi
|
3413004013WL000851
|
marang marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786835
|
|
MRS MARANG MARANDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-013-003/1321
(KHIJURKHAL)
|
3413004013NRG25170420240027462
|
17/04/2024
|
SANJHLI MARANDI
|
3413004013WL000853
|
SANJHLI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787121
|
|
MRS SANJHLI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-013-003/1321
(KHIJURKHAL)
|
3413004013NRG25170420240027463
|
17/04/2024
|
SANJHLI MARANDI
|
3413004013WL000853
|
SANJHLI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787122
|
|
MRS SANJHLI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-013-003/133
(KHIJURKHAL)
|
3413004013NRG25170420240027464
|
17/04/2024
|
Boron Murmu
|
3413004013WL000853
|
Boron Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786846
|
|
MR BORON MURMU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-013-003/133
(KHIJURKHAL)
|
3413004013NRG25170420240027465
|
17/04/2024
|
Boron Murmu
|
3413004013WL000853
|
Boron Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786847
|
|
MR BORON MURMU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-013-003/1491
(KHIJURKHAL)
|
3413004013NRG25170420240027284
|
17/04/2024
|
RASKA MARANDI
|
3413004013WL000851
|
RASKA MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787056
|
|
MRS RASKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-013-003/1491
(KHIJURKHAL)
|
3413004013NRG25170420240027285
|
17/04/2024
|
RASKA MARANDI
|
3413004013WL000851
|
RASKA MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787057
|
|
MRS RASKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-013-003/152
(KHIJURKHAL)
|
3413004013NRG25170420240027628
|
17/04/2024
|
kanhu soren
|
3413004013WL000854
|
kanhu soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786826
|
|
MR KANHU SOREN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-013-003/152
(KHIJURKHAL)
|
3413004013NRG25170420240027629
|
17/04/2024
|
kanhu soren
|
3413004013WL000854
|
kanhu soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786827
|
|
MR KANHU SOREN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-013-003/1523
(KHIJURKHAL)
|
3413004013NRG25170420240027807
|
17/04/2024
|
HOPNU MURMU
|
3413004013WL000863
|
HOPNU MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786848
|
|
MR HOPNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-013-003/153
(KHIJURKHAL)
|
3413004013NRG25170420240027630
|
17/04/2024
|
simoti besra
|
3413004013WL000854
|
simoti besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786927
|
|
MISS SIMOTI BESRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-013-003/153
(KHIJURKHAL)
|
3413004013NRG25170420240027631
|
17/04/2024
|
simoti besra
|
3413004013WL000854
|
simoti besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786928
|
|
MISS SIMOTI BESRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-013-003/158
(KHIJURKHAL)
|
3413004013NRG25170420240027634
|
17/04/2024
|
Kartik Sah
|
3413004013WL000854
|
Kartik Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787119
|
|
MR KARTIK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-013-003/158
(KHIJURKHAL)
|
3413004013NRG25170420240027635
|
17/04/2024
|
Kartik Sah
|
3413004013WL000854
|
Kartik Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787120
|
|
MR KARTIK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-013-003/1585
(KHIJURKHAL)
|
3413004013NRG25170420240027636
|
17/04/2024
|
Urmila devi
|
3413004013WL000854
|
Urmila devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787117
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-013-003/1585
(KHIJURKHAL)
|
3413004013NRG25170420240027637
|
17/04/2024
|
Urmila devi
|
3413004013WL000854
|
Urmila devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787118
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-013-003/1586
(KHIJURKHAL)
|
3413004013NRG25170420240027808
|
17/04/2024
|
Bhim sah
|
3413004013WL000863
|
Bhim sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786851
|
|
MR BHIM SAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-013-003/1587
(KHIJURKHAL)
|
3413004013NRG25170420240027638
|
17/04/2024
|
Ranjit Kumar sah
|
3413004013WL000854
|
Ranjit Kumar sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786836
|
|
MR RANJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-013-003/1587
(KHIJURKHAL)
|
3413004013NRG25170420240027639
|
17/04/2024
|
Ranjit Kumar sah
|
3413004013WL000854
|
Ranjit Kumar sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786837
|
|
MR RANJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-013-003/1589
(KHIJURKHAL)
|
3413004013NRG25170420240027642
|
17/04/2024
|
Binod Kumar sah
|
3413004013WL000854
|
Binod Kumar sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786969
|
|
Vinod Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Barhait
|
JH-13-004-013-003/1589
(KHIJURKHAL)
|
3413004013NRG25170420240027643
|
17/04/2024
|
Binod Kumar sah
|
3413004013WL000854
|
Binod Kumar sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786970
|
|
Vinod Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Barhait
|
JH-13-004-013-003/1595
(KHIJURKHAL)
|
3413004013NRG25170420240027286
|
17/04/2024
|
PHULKUMARI DEVI
|
3413004013WL000851
|
PHULKUMARI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786965
|
|
MISS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-013-003/1595
(KHIJURKHAL)
|
3413004013NRG25170420240027287
|
17/04/2024
|
PHULKUMARI DEVI
|
3413004013WL000851
|
PHULKUMARI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786966
|
|
MISS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-013-003/1596
(KHIJURKHAL)
|
3413004013NRG25170420240027473
|
17/04/2024
|
MALTI DEVI
|
3413004013WL000853
|
MALTI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786956
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-013-003/1596
(KHIJURKHAL)
|
3413004013NRG25170420240027475
|
17/04/2024
|
MALTI DEVI
|
3413004013WL000853
|
MALTI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786955
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-013-003/1596
(KHIJURKHAL)
|
3413004013NRG25170420240027474
|
17/04/2024
|
TARACHAND SAH
|
3413004013WL000853
|
TARACHAND SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787013
|
|
MR TARACHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-013-003/1596
(KHIJURKHAL)
|
3413004013NRG25170420240027472
|
17/04/2024
|
TARACHAND SAH
|
3413004013WL000853
|
TARACHAND SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787014
|
|
MR TARACHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-013-003/1598
(KHIJURKHAL)
|
3413004013NRG25170420240027288
|
17/04/2024
|
DHANANJAY SAH
|
3413004013WL000851
|
DHANANJAY SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786980
|
|
MR DHANANJAY PRASAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-013-003/1598
(KHIJURKHAL)
|
3413004013NRG25170420240027289
|
17/04/2024
|
DHANANJAY SAH
|
3413004013WL000851
|
DHANANJAY SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786981
|
|
MR DHANANJAY PRASAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-013-003/1603
(KHIJURKHAL)
|
3413004013NRG25170420240027646
|
17/04/2024
|
MANSA MADAIYA
|
3413004013WL000854
|
MANSA MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786904
|
|
MR MANSA MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-013-003/1603
(KHIJURKHAL)
|
3413004013NRG25170420240027644
|
17/04/2024
|
MANSA MADAIYA
|
3413004013WL000854
|
MANSA MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786905
|
|
MR MANSA MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-013-003/1603
(KHIJURKHAL)
|
3413004013NRG25170420240027645
|
17/04/2024
|
SHRWAN KUMAR MADAIYA
|
3413004013WL000854
|
SHRWAN KUMAR MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786840
|
|
MR SARWAN KUMAR MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-013-003/1603
(KHIJURKHAL)
|
3413004013NRG25170420240027647
|
17/04/2024
|
SHRWAN KUMAR MADAIYA
|
3413004013WL000854
|
SHRWAN KUMAR MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786841
|
|
MR SARWAN KUMAR MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-013-003/1611
(KHIJURKHAL)
|
3413004013NRG25170420240027809
|
17/04/2024
|
PAVAN KUMAR MADAIYA
|
3413004013WL000863
|
PAVAN KUMAR MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786951
|
|
MRS PAWAN KUMAR MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-013-003/1623
(KHIJURKHAL)
|
3413004013NRG25170420240027476
|
17/04/2024
|
Gita kumari
|
3413004013WL000853
|
Gita kumari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786947
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-013-003/1623
(KHIJURKHAL)
|
3413004013NRG25170420240027477
|
17/04/2024
|
Gita kumari
|
3413004013WL000853
|
Gita kumari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786948
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-013-003/164
(KHIJURKHAL)
|
3413004013NRG25170420240027650
|
17/04/2024
|
Randhir Sah
|
3413004013WL000854
|
Randhir Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786853
|
|
MR RANDHIR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-013-003/164
(KHIJURKHAL)
|
3413004013NRG25170420240027651
|
17/04/2024
|
Randhir Sah
|
3413004013WL000854
|
Randhir Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786854
|
|
MR RANDHIR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-013-003/165
(KHIJURKHAL)
|
3413004013NRG25170420240027652
|
17/04/2024
|
Gagan Sah
|
3413004013WL000854
|
Gagan Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786844
|
|
MR GAGAN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-013-003/165
(KHIJURKHAL)
|
3413004013NRG25170420240027653
|
17/04/2024
|
Gagan Sah
|
3413004013WL000854
|
Gagan Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786845
|
|
MR GAGAN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-013-003/166
(KHIJURKHAL)
|
3413004013NRG25170420240027654
|
17/04/2024
|
Savitri Devi
|
3413004013WL000854
|
Savitri Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786828
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-013-003/166
(KHIJURKHAL)
|
3413004013NRG25170420240027655
|
17/04/2024
|
Savitri Devi
|
3413004013WL000854
|
Savitri Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786829
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-013-003/1677
(KHIJURKHAL)
|
3413004013NRG25170420240027478
|
17/04/2024
|
MARANGMAY MURMU
|
3413004013WL000853
|
MARANGMAY MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786882
|
|
MRS MARANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-013-003/1677
(KHIJURKHAL)
|
3413004013NRG25170420240027479
|
17/04/2024
|
MARANGMAY MURMU
|
3413004013WL000853
|
MARANGMAY MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786883
|
|
MRS MARANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-013-003/1725
(KHIJURKHAL)
|
3413004013NRG25170420240027480
|
17/04/2024
|
RADHIKA DEVI
|
3413004013WL000853
|
RADHIKA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786963
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-013-003/1725
(KHIJURKHAL)
|
3413004013NRG25170420240027481
|
17/04/2024
|
RADHIKA DEVI
|
3413004013WL000853
|
RADHIKA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786964
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-013-003/1777
(KHIJURKHAL)
|
3413004013NRG25170420240027482
|
17/04/2024
|
AASHISH KUMAR
|
3413004013WL000853
|
AASHISH KUMAR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786880
|
|
MR ASHISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-013-003/1777
(KHIJURKHAL)
|
3413004013NRG25170420240027483
|
17/04/2024
|
AASHISH KUMAR
|
3413004013WL000853
|
AASHISH KUMAR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786881
|
|
MR ASHISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-013-003/1780
(KHIJURKHAL)
|
3413004013NRG25170420240027658
|
17/04/2024
|
GAYTRI DEVI
|
3413004013WL000854
|
GAYTRI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786892
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-013-003/1780
(KHIJURKHAL)
|
3413004013NRG25170420240027659
|
17/04/2024
|
GAYTRI DEVI
|
3413004013WL000854
|
GAYTRI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786893
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-013-003/1781
(KHIJURKHAL)
|
3413004013NRG25170420240027660
|
17/04/2024
|
NITAY SAH
|
3413004013WL000854
|
NITAY SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787044
|
|
MR NITAY SAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-013-003/1781
(KHIJURKHAL)
|
3413004013NRG25170420240027661
|
17/04/2024
|
NITAY SAH
|
3413004013WL000854
|
NITAY SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787045
|
|
MR NITAY SAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-013-003/1790
(KHIJURKHAL)
|
3413004013NRG25170420240027662
|
17/04/2024
|
SUNIL MARANDI
|
3413004013WL000854
|
SUNIL MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787012
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-013-003/18
(KHIJURKHAL)
|
3413004013NRG25170420240027663
|
17/04/2024
|
Demay hembram
|
3413004013WL000854
|
Demay hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787019
|
|
MRS DEMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-013-003/18
(KHIJURKHAL)
|
3413004013NRG25170420240027664
|
17/04/2024
|
Demay hembram
|
3413004013WL000854
|
Demay hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787020
|
|
MRS DEMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-013-003/1846
(KHIJURKHAL)
|
3413004013NRG25170420240027671
|
17/04/2024
|
MURTI DEVI
|
3413004013WL000854
|
MURTI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786890
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-013-003/1846
(KHIJURKHAL)
|
3413004013NRG25170420240027672
|
17/04/2024
|
MURTI DEVI
|
3413004013WL000854
|
MURTI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786891
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-013-003/1870
(KHIJURKHAL)
|
3413004013NRG25170420240027490
|
17/04/2024
|
ANTHONI HEMBRAM
|
3413004013WL000853
|
ANTHONI HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787076
|
|
MR ANTHONI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-013-003/1870
(KHIJURKHAL)
|
3413004013NRG25170420240027491
|
17/04/2024
|
ANTHONI HEMBRAM
|
3413004013WL000853
|
ANTHONI HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787077
|
|
MR ANTHONI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-013-003/19
(KHIJURKHAL)
|
3413004013NRG25170420240027673
|
17/04/2024
|
Hariprasad Pandit
|
3413004013WL000854
|
Hariprasad Pandit
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786859
|
|
HARIPRASAD PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Barhait
|
JH-13-004-013-003/19
(KHIJURKHAL)
|
3413004013NRG25170420240027674
|
17/04/2024
|
Hariprasad Pandit
|
3413004013WL000854
|
Hariprasad Pandit
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786860
|
|
HARIPRASAD PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Barhait
|
JH-13-004-013-003/190
(KHIJURKHAL)
|
3413004013NRG25170420240027492
|
17/04/2024
|
Arun Kumar Sah
|
3413004013WL000853
|
Arun Kumar Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786894
|
|
MR ARUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-013-003/190
(KHIJURKHAL)
|
3413004013NRG25170420240027493
|
17/04/2024
|
Arun Kumar Sah
|
3413004013WL000853
|
Arun Kumar Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786895
|
|
MR ARUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-013-003/1909
(KHIJURKHAL)
|
3413004013NRG25170420240027290
|
17/04/2024
|
CHAMELI DEVI
|
3413004013WL000851
|
CHAMELI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786978
|
|
CHAMELI DEVI
|
INDUSIND BANK(607189)
|
|
176
|
Barhait
|
JH-13-004-013-003/1909
(KHIJURKHAL)
|
3413004013NRG25170420240027291
|
17/04/2024
|
CHAMELI DEVI
|
3413004013WL000851
|
CHAMELI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786979
|
|
CHAMELI DEVI
|
INDUSIND BANK(607189)
|
|
177
|
Barhait
|
JH-13-004-013-003/191
(KHIJURKHAL)
|
3413004013NRG25170420240027494
|
17/04/2024
|
Naresh Sah
|
3413004013WL000853
|
Naresh Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786838
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-013-003/191
(KHIJURKHAL)
|
3413004013NRG25170420240027495
|
17/04/2024
|
Naresh Sah
|
3413004013WL000853
|
Naresh Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786839
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-013-003/1914
(KHIJURKHAL)
|
3413004013NRG25170420240027810
|
17/04/2024
|
SHLOK KUMAR
|
3413004013WL000863
|
SHLOK KUMAR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786911
|
|
MR SHLOK KR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-013-003/1915
(KHIJURKHAL)
|
3413004013NRG25170420240027811
|
17/04/2024
|
HINDI MURMU
|
3413004013WL000863
|
HINDI MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786920
|
|
MISS HINDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-013-003/192
(KHIJURKHAL)
|
3413004013NRG25170420240027496
|
17/04/2024
|
Pramila Devi
|
3413004013WL000853
|
Pramila Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787052
|
|
MRS PERMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-013-003/192
(KHIJURKHAL)
|
3413004013NRG25170420240027497
|
17/04/2024
|
Pramila Devi
|
3413004013WL000853
|
Pramila Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787053
|
|
MRS PERMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-013-003/1921
(KHIJURKHAL)
|
3413004013NRG25170420240027813
|
17/04/2024
|
RUBI KUMARI
|
3413004013WL000863
|
RUBI KUMARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787008
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-013-003/1923
(KHIJURKHAL)
|
3413004013NRG25170420240027292
|
17/04/2024
|
Anita Hembram
|
3413004013WL000851
|
Anita Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787016
|
|
MRS ANITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-013-003/1923
(KHIJURKHAL)
|
3413004013NRG25170420240027293
|
17/04/2024
|
Anita Hembram
|
3413004013WL000851
|
Anita Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787015
|
|
MRS ANITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-013-003/1941
(KHIJURKHAL)
|
3413004013NRG25170420240027814
|
17/04/2024
|
SUMITRA DEVI
|
3413004013WL000863
|
SUMITRA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786852
|
|
SUMITRA DEVI
|
INDUSIND BANK(607189)
|
|
187
|
Barhait
|
JH-13-004-013-003/1942
(KHIJURKHAL)
|
3413004013NRG25170420240027815
|
17/04/2024
|
TETARI DEVI
|
3413004013WL000863
|
TETARI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786870
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-013-003/1945
(KHIJURKHAL)
|
3413004013NRG25170420240027294
|
17/04/2024
|
Chene Besra
|
3413004013WL000851
|
Chene Besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787004
|
|
MRS CHENE BESRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barhait
|
JH-13-004-013-003/1945
(KHIJURKHAL)
|
3413004013NRG25170420240027295
|
17/04/2024
|
Chene Besra
|
3413004013WL000851
|
Chene Besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787003
|
|
MRS CHENE BESRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-013-003/1949
(KHIJURKHAL)
|
3413004013NRG25170420240027298
|
17/04/2024
|
Subhadra Devi
|
3413004013WL000851
|
Subhadra Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786967
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barhait
|
JH-13-004-013-003/1949
(KHIJURKHAL)
|
3413004013NRG25170420240027299
|
17/04/2024
|
Subhadra Devi
|
3413004013WL000851
|
Subhadra Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786968
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-013-003/1953
(KHIJURKHAL)
|
3413004013NRG25170420240027300
|
17/04/2024
|
Kamla devi
|
3413004013WL000851
|
Kamla devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786861
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Barhait
|
JH-13-004-013-003/1953
(KHIJURKHAL)
|
3413004013NRG25170420240027301
|
17/04/2024
|
Kamla devi
|
3413004013WL000851
|
Kamla devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786862
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Barhait
|
JH-13-004-013-003/1957
(KHIJURKHAL)
|
3413004013NRG25170420240027306
|
17/04/2024
|
Bitiya Hansda
|
3413004013WL000851
|
Bitiya Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786921
|
|
MISS BITIYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-013-003/1957
(KHIJURKHAL)
|
3413004013NRG25170420240027307
|
17/04/2024
|
Bitiya Hansda
|
3413004013WL000851
|
Bitiya Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786922
|
|
MISS BITIYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-013-003/20
(KHIJURKHAL)
|
3413004013NRG25170420240027675
|
17/04/2024
|
Manju devi
|
3413004013WL000854
|
Manju devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786952
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barhait
|
JH-13-004-013-003/20
(KHIJURKHAL)
|
3413004013NRG25170420240027676
|
17/04/2024
|
Manju devi
|
3413004013WL000854
|
Manju devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786953
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-013-003/201
(KHIJURKHAL)
|
3413004013NRG25170420240027500
|
17/04/2024
|
Rani Marandi
|
3413004013WL000853
|
Rani Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787023
|
|
MRS RANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-013-003/201
(KHIJURKHAL)
|
3413004013NRG25170420240027501
|
17/04/2024
|
Rani Marandi
|
3413004013WL000853
|
Rani Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787024
|
|
MRS RANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-013-003/2078
(KHIJURKHAL)
|
3413004013NRG25170420240027818
|
17/04/2024
|
MAHABIR KUMAR SAH
|
3413004013WL000863
|
MAHABIR KUMAR SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786898
|
|
MR MAHABIR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barhait
|
JH-13-004-013-003/2079
(KHIJURKHAL)
|
3413004013NRG25170420240027819
|
17/04/2024
|
TARULATA DEVI
|
3413004013WL000863
|
TARULATA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786954
|
|
TARULATA DEVI
|
INDUSIND BANK(607189)
|
|
202
|
Barhait
|
JH-13-004-013-003/2080
(KHIJURKHAL)
|
3413004013NRG25170420240027820
|
17/04/2024
|
CHANDAN SAH
|
3413004013WL000863
|
CHANDAN SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787029
|
|
CHANDAN SAH
|
BANK OF BARODA(606985)
|
|
203
|
Barhait
|
JH-13-004-013-003/2081
(KHIJURKHAL)
|
3413004013NRG25170420240027821
|
17/04/2024
|
KIRAN DEVI
|
3413004013WL000863
|
KIRAN DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787110
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-013-003/2083
(KHIJURKHAL)
|
3413004013NRG25170420240027822
|
17/04/2024
|
VISHAL SAH
|
3413004013WL000863
|
VISHAL SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786896
|
|
MR VISHAL SAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barhait
|
JH-13-004-013-003/209
(KHIJURKHAL)
|
3413004013NRG25170420240027504
|
17/04/2024
|
Jugal Sah
|
3413004013WL000853
|
Jugal Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787115
|
|
MR YUGAL PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barhait
|
JH-13-004-013-003/209
(KHIJURKHAL)
|
3413004013NRG25170420240027505
|
17/04/2024
|
Jugal Sah
|
3413004013WL000853
|
Jugal Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787116
|
|
MR YUGAL PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barhait
|
JH-13-004-013-003/211
(KHIJURKHAL)
|
3413004013NRG25170420240027508
|
17/04/2024
|
Dhaneshwar Sah
|
3413004013WL000853
|
Dhaneshwar Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786957
|
|
MR DHANESHWAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barhait
|
JH-13-004-013-003/211
(KHIJURKHAL)
|
3413004013NRG25170420240027509
|
17/04/2024
|
Dhaneshwar Sah
|
3413004013WL000853
|
Dhaneshwar Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786958
|
|
MR DHANESHWAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barhait
|
JH-13-004-013-003/212
(KHIJURKHAL)
|
3413004013NRG25170420240027510
|
17/04/2024
|
Pinky Kumari
|
3413004013WL000853
|
Pinky Kumari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786855
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barhait
|
JH-13-004-013-003/212
(KHIJURKHAL)
|
3413004013NRG25170420240027511
|
17/04/2024
|
Pinky Kumari
|
3413004013WL000853
|
Pinky Kumari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786856
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barhait
|
JH-13-004-013-003/216
(KHIJURKHAL)
|
3413004013NRG25170420240027514
|
17/04/2024
|
Betka Hansda
|
3413004013WL000853
|
Betka Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787046
|
|
MR BETKA HANSADA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barhait
|
JH-13-004-013-003/216
(KHIJURKHAL)
|
3413004013NRG25170420240027515
|
17/04/2024
|
Betka Hansda
|
3413004013WL000853
|
Betka Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787047
|
|
MR BETKA HANSADA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barhait
|
JH-13-004-013-003/301
(KHIJURKHAL)
|
3413004013NRG25170420240027516
|
17/04/2024
|
Suhagini Soren
|
3413004013WL000853
|
Suhagini Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786923
|
|
MISS SUHAGINI SOREN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barhait
|
JH-13-004-013-003/301
(KHIJURKHAL)
|
3413004013NRG25170420240027517
|
17/04/2024
|
Suhagini Soren
|
3413004013WL000853
|
Suhagini Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786924
|
|
MISS SUHAGINI SOREN
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barhait
|
JH-13-004-013-003/358
(KHIJURKHAL)
|
3413004013NRG25170420240027518
|
17/04/2024
|
Surai Hansda
|
3413004013WL000853
|
Surai Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786912
|
|
MRS SURAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barhait
|
JH-13-004-013-003/358
(KHIJURKHAL)
|
3413004013NRG25170420240027520
|
17/04/2024
|
Surai Hansda
|
3413004013WL000853
|
Surai Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786913
|
|
MRS SURAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barhait
|
JH-13-004-013-003/380
(KHIJURKHAL)
|
3413004013NRG25170420240027522
|
17/04/2024
|
Choto Tudu
|
3413004013WL000853
|
Choto Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786933
|
|
MR CHOTO TUDU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barhait
|
JH-13-004-013-003/380
(KHIJURKHAL)
|
3413004013NRG25170420240027523
|
17/04/2024
|
Choto Tudu
|
3413004013WL000853
|
Choto Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786934
|
|
MR CHOTO TUDU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barhait
|
JH-13-004-013-003/386
(KHIJURKHAL)
|
3413004013NRG25170420240027526
|
17/04/2024
|
Pradhan Murmu
|
3413004013WL000853
|
Pradhan Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786931
|
|
MRS PRDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barhait
|
JH-13-004-013-003/386
(KHIJURKHAL)
|
3413004013NRG25170420240027527
|
17/04/2024
|
Pradhan Murmu
|
3413004013WL000853
|
Pradhan Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786932
|
|
MRS PRDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barhait
|
JH-13-004-013-003/394
(KHIJURKHAL)
|
3413004013NRG25170420240027824
|
17/04/2024
|
Kiran Devi
|
3413004013WL000863
|
Kiran Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786977
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barhait
|
JH-13-004-013-003/396
(KHIJURKHAL)
|
3413004013NRG25170420240027314
|
17/04/2024
|
Vibhishan Thakur
|
3413004013WL000851
|
Vibhishan Thakur
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787048
|
|
MR VIBHISHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barhait
|
JH-13-004-013-003/396
(KHIJURKHAL)
|
3413004013NRG25170420240027315
|
17/04/2024
|
Vibhishan Thakur
|
3413004013WL000851
|
Vibhishan Thakur
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787049
|
|
MR VIBHISHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barhait
|
JH-13-004-013-003/398
(KHIJURKHAL)
|
3413004013NRG25170420240027316
|
17/04/2024
|
Samvati Devi
|
3413004013WL000851
|
Samvati Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787074
|
|
Samvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Barhait
|
JH-13-004-013-003/398
(KHIJURKHAL)
|
3413004013NRG25170420240027317
|
17/04/2024
|
Samvati Devi
|
3413004013WL000851
|
Samvati Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787075
|
|
Samvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Barhait
|
JH-13-004-013-003/46
(KHIJURKHAL)
|
3413004013NRG25170420240027679
|
17/04/2024
|
SHANKER KUMAR
|
3413004013WL000854
|
SHANKER KUMAR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787050
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barhait
|
JH-13-004-013-003/46
(KHIJURKHAL)
|
3413004013NRG25170420240027680
|
17/04/2024
|
SHANKER KUMAR
|
3413004013WL000854
|
SHANKER KUMAR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787051
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barhait
|
JH-13-004-013-003/48
(KHIJURKHAL)
|
3413004013NRG25170420240027681
|
17/04/2024
|
KUNTI DEVI
|
3413004013WL000854
|
KUNTI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787054
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barhait
|
JH-13-004-013-003/48
(KHIJURKHAL)
|
3413004013NRG25170420240027682
|
17/04/2024
|
KUNTI DEVI
|
3413004013WL000854
|
KUNTI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787055
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barhait
|
JH-13-004-013-003/50
(KHIJURKHAL)
|
3413004013NRG25170420240027683
|
17/04/2024
|
REKHA DEVI
|
3413004013WL000854
|
REKHA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787017
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Barhait
|
JH-13-004-013-003/50
(KHIJURKHAL)
|
3413004013NRG25170420240027684
|
17/04/2024
|
REKHA DEVI
|
3413004013WL000854
|
REKHA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787018
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barhait
|
JH-13-004-013-003/54
(KHIJURKHAL)
|
3413004013NRG25170420240027685
|
17/04/2024
|
Talamay Hansda
|
3413004013WL000854
|
Talamay Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786925
|
|
MISS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Barhait
|
JH-13-004-013-003/54
(KHIJURKHAL)
|
3413004013NRG25170420240027686
|
17/04/2024
|
Talamay Hansda
|
3413004013WL000854
|
Talamay Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786926
|
|
MISS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Barhait
|
JH-13-004-013-003/66
(KHIJURKHAL)
|
3413004013NRG25170420240027323
|
17/04/2024
|
Balebit Soren
|
3413004013WL000851
|
Balebit Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786910
|
|
Bale Biti Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Barhait
|
JH-13-004-013-003/66
(KHIJURKHAL)
|
3413004013NRG25170420240027321
|
17/04/2024
|
Balebit Soren
|
3413004013WL000851
|
Balebit Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787007
|
|
Bale Biti Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Barhait
|
JH-13-004-013-003/66
(KHIJURKHAL)
|
3413004013NRG25170420240027320
|
17/04/2024
|
Ramu Besra
|
3413004013WL000851
|
Ramu Besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786908
|
|
MRS RAMU BESRA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barhait
|
JH-13-004-013-003/66
(KHIJURKHAL)
|
3413004013NRG25170420240027322
|
17/04/2024
|
Ramu Besra
|
3413004013WL000851
|
Ramu Besra
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786909
|
|
MRS RAMU BESRA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barhait
|
JH-13-004-013-003/80
(KHIJURKHAL)
|
3413004013NRG25170420240027324
|
17/04/2024
|
Baburam Soren
|
3413004013WL000851
|
Baburam Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786971
|
|
MR BABURAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barhait
|
JH-13-004-013-003/80
(KHIJURKHAL)
|
3413004013NRG25170420240027325
|
17/04/2024
|
Baburam Soren
|
3413004013WL000851
|
Baburam Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786972
|
|
MR BABURAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
240
|
Barhait
|
JH-13-004-013-004/1351
(KHIJURKHAL)
|
3413004013NRG25170420240027326
|
17/04/2024
|
BANJU HANSDA
|
3413004013WL000851
|
BANJU HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786939
|
|
MR BAJU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Barhait
|
JH-13-004-013-004/1351
(KHIJURKHAL)
|
3413004013NRG25170420240027327
|
17/04/2024
|
BANJU HANSDA
|
3413004013WL000851
|
BANJU HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786940
|
|
MR BAJU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Barhait
|
JH-13-004-013-004/1352
(KHIJURKHAL)
|
3413004013NRG25170420240027328
|
17/04/2024
|
SANJHLI SOREN
|
3413004013WL000851
|
SANJHLI SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786995
|
|
MRS SANJHLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
243
|
Barhait
|
JH-13-004-013-004/1352
(KHIJURKHAL)
|
3413004013NRG25170420240027329
|
17/04/2024
|
SANJHLI SOREN
|
3413004013WL000851
|
SANJHLI SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786994
|
|
MRS SANJHLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
244
|
Barhait
|
JH-13-004-013-004/1356
(KHIJURKHAL)
|
3413004013NRG25170420240027825
|
17/04/2024
|
SAKHINA BIBI
|
3413004013WL000863
|
SAKHINA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787009
|
|
MS SAKHINABIBI MNG RAFIKANSARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Barhait
|
JH-13-004-013-004/1372
(KHIJURKHAL)
|
3413004013NRG25170420240027687
|
17/04/2024
|
AMJED ANSARI
|
3413004013WL000854
|
AMJED ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786906
|
|
MRS AMJED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Barhait
|
JH-13-004-013-004/1372
(KHIJURKHAL)
|
3413004013NRG25170420240027688
|
17/04/2024
|
AMJED ANSARI
|
3413004013WL000854
|
AMJED ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786907
|
|
MRS AMJED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Barhait
|
JH-13-004-013-004/1571
(KHIJURKHAL)
|
3413004013NRG25170420240027826
|
17/04/2024
|
RUKSANA BIBI
|
3413004013WL000863
|
RUKSANA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786867
|
|
MRS RUKSHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Barhait
|
JH-13-004-013-004/1856
(KHIJURKHAL)
|
3413004013NRG25170420240027827
|
17/04/2024
|
APASANA KHATOON
|
3413004013WL000863
|
APASANA KHATOON
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786976
|
|
Mrs. APASANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
Barhait
|
JH-13-004-013-004/1872
(KHIJURKHAL)
|
3413004013NRG25170420240027828
|
17/04/2024
|
SABERA BIBI
|
3413004013WL000863
|
SABERA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787078
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Barhait
|
JH-13-004-013-004/1924
(KHIJURKHAL)
|
3413004013NRG25170420240027829
|
17/04/2024
|
RAFIKA BIBI
|
3413004013WL000863
|
RAFIKA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787079
|
|
MRS RAFIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Barhait
|
JH-13-004-013-004/1938
(KHIJURKHAL)
|
3413004013NRG25170420240027830
|
17/04/2024
|
NURJAHAN BIBI
|
3413004013WL000863
|
NURJAHAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786993
|
|
MR NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Barhait
|
JH-13-004-013-004/1976
(KHIJURKHAL)
|
3413004013NRG25170420240027832
|
17/04/2024
|
HURSAN BIBI
|
3413004013WL000863
|
HURSAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786944
|
|
MRS HURSAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Barhait
|
JH-13-004-013-004/1978
(KHIJURKHAL)
|
3413004013NRG25170420240027833
|
17/04/2024
|
SARANBHANU
|
3413004013WL000863
|
SARANBHANU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786998
|
|
MRS SURAN BHANU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Barhait
|
JH-13-004-013-004/2001
(KHIJURKHAL)
|
3413004013NRG25170420240027834
|
17/04/2024
|
KALIMUDDIN ANSARI
|
3413004013WL000863
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786897
|
|
MR KALIMUDDINANSARI FNG MATIURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
Barhait
|
JH-13-004-013-004/2003
(KHIJURKHAL)
|
3413004013NRG25170420240027835
|
17/04/2024
|
SOUKAT ALI
|
3413004013WL000863
|
SOUKAT ALI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786941
|
|
MR SOUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Barhait
|
JH-13-004-013-004/2004
(KHIJURKHAL)
|
3413004013NRG25170420240027836
|
17/04/2024
|
JAHEDA KHATUN
|
3413004013WL000863
|
JAHEDA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786877
|
|
MR JAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
257
|
Barhait
|
JH-13-004-013-004/2005
(KHIJURKHAL)
|
3413004013NRG25170420240027837
|
17/04/2024
|
SUKHAN BIBI
|
3413004013WL000863
|
SUKHAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786903
|
|
MS SUKHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Barhait
|
JH-13-004-013-004/449
(KHIJURKHAL)
|
3413004013NRG25170420240027330
|
17/04/2024
|
Pradhan Murmu
|
3413004013WL000851
|
Pradhan Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786916
|
|
MRS PRADHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Barhait
|
JH-13-004-013-004/449
(KHIJURKHAL)
|
3413004013NRG25170420240027331
|
17/04/2024
|
Pradhan Murmu
|
3413004013WL000851
|
Pradhan Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786917
|
|
MRS PRADHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Barhait
|
JH-13-004-013-004/546
(KHIJURKHAL)
|
3413004013NRG25170420240027332
|
17/04/2024
|
Rahim Ansari
|
3413004013WL000851
|
Rahim Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786942
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Barhait
|
JH-13-004-013-004/546
(KHIJURKHAL)
|
3413004013NRG25170420240027333
|
17/04/2024
|
Rahim Ansari
|
3413004013WL000851
|
Rahim Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786943
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Barhait
|
JH-13-004-013-004/549
(KHIJURKHAL)
|
3413004013NRG25170420240027334
|
17/04/2024
|
Teaba Khatun
|
3413004013WL000851
|
Teaba Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786878
|
|
MS TEABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
263
|
Barhait
|
JH-13-004-013-004/549
(KHIJURKHAL)
|
3413004013NRG25170420240027335
|
17/04/2024
|
Teaba Khatun
|
3413004013WL000851
|
Teaba Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786879
|
|
MS TEABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
264
|
Barhait
|
JH-13-004-013-004/550
(KHIJURKHAL)
|
3413004013NRG25170420240027336
|
17/04/2024
|
Hasina Bibi
|
3413004013WL000851
|
Hasina Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786961
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Barhait
|
JH-13-004-013-004/550
(KHIJURKHAL)
|
3413004013NRG25170420240027337
|
17/04/2024
|
Hasina Bibi
|
3413004013WL000851
|
Hasina Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786962
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Barhait
|
JH-13-004-013-004/551
(KHIJURKHAL)
|
3413004013NRG25170420240027338
|
17/04/2024
|
Jahuran Bibi
|
3413004013WL000851
|
Jahuran Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786959
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Barhait
|
JH-13-004-013-004/551
(KHIJURKHAL)
|
3413004013NRG25170420240027339
|
17/04/2024
|
Jahuran Bibi
|
3413004013WL000851
|
Jahuran Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786960
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Barhait
|
JH-13-004-013-004/562
(KHIJURKHAL)
|
3413004013NRG25170420240027693
|
17/04/2024
|
Avedin Ansari
|
3413004013WL000854
|
Avedin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786865
|
|
MR AVEDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Barhait
|
JH-13-004-013-004/562
(KHIJURKHAL)
|
3413004013NRG25170420240027694
|
17/04/2024
|
Avedin Ansari
|
3413004013WL000854
|
Avedin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786866
|
|
MR AVEDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Barhait
|
JH-13-004-013-004/740
(KHIJURKHAL)
|
3413004013NRG25170420240027340
|
17/04/2024
|
Mubarak Ansari
|
3413004013WL000851
|
Mubarak Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786888
|
|
MR MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Barhait
|
JH-13-004-013-004/740
(KHIJURKHAL)
|
3413004013NRG25170420240027341
|
17/04/2024
|
Mubarak Ansari
|
3413004013WL000851
|
Mubarak Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786889
|
|
MR MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Barhait
|
JH-13-004-013-005/29
(KHIJURKHAL)
|
3413004013NRG25170420240027346
|
17/04/2024
|
Sufal Kisku
|
3413004013WL000851
|
Sufal Kisku
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786873
|
|
MR SUFAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
273
|
Barhait
|
JH-13-004-013-005/29
(KHIJURKHAL)
|
3413004013NRG25170420240027347
|
17/04/2024
|
Sufal Kisku
|
3413004013WL000851
|
Sufal Kisku
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786874
|
|
MR SUFAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314580
|
314580
|
|
|
|
|
|
|
|
|
274
|
Barhait
|
JH-13-004-013-003/1362
(KHIJURKHAL)
|
3413004013NRG25170420240027466
|
17/04/2024
|
Koshil Devi
|
3413004013WL000853
|
Koshil Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786830
|
|
MRS KOSHIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Barhait
|
JH-13-004-013-003/1362
(KHIJURKHAL)
|
3413004013NRG25170420240027467
|
17/04/2024
|
Koshil Devi
|
3413004013WL000853
|
Koshil Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370786831
|
|
MRS KOSHIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
276
|
Barhait
|
JH-13-004-013-003/12
(KHIJURKHAL)
|
3413004013NRG25170420240027612
|
17/04/2024
|
Puja Kumari
|
3413004013WL000854
|
Puja Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787066
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Barhait
|
JH-13-004-013-003/12
(KHIJURKHAL)
|
3413004013NRG25170420240027613
|
17/04/2024
|
Puja Kumari
|
3413004013WL000854
|
Puja Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787067
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Barhait
|
JH-13-004-013-003/1954
(KHIJURKHAL)
|
3413004013NRG25170420240027302
|
17/04/2024
|
Ramchandr Madaiya
|
3413004013WL000851
|
Ramchandr Madaiya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787070
|
|
Ramchandr Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
Barhait
|
JH-13-004-013-003/1954
(KHIJURKHAL)
|
3413004013NRG25170420240027303
|
17/04/2024
|
Ramchandr Madaiya
|
3413004013WL000851
|
Ramchandr Madaiya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787071
|
|
Ramchandr Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
Barhait
|
JH-13-004-013-003/1955
(KHIJURKHAL)
|
3413004013NRG25170420240027304
|
17/04/2024
|
Birbal Pandit
|
3413004013WL000851
|
Birbal Pandit
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787068
|
|
Birbal Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
Barhait
|
JH-13-004-013-003/1955
(KHIJURKHAL)
|
3413004013NRG25170420240027305
|
17/04/2024
|
Birbal Pandit
|
3413004013WL000851
|
Birbal Pandit
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787069
|
|
Birbal Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
Barhait
|
JH-13-004-013-003/1958
(KHIJURKHAL)
|
3413004013NRG25170420240027308
|
17/04/2024
|
Rajni Devi
|
3413004013WL000851
|
Rajni Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787060
|
|
Rajni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Barhait
|
JH-13-004-013-003/1958
(KHIJURKHAL)
|
3413004013NRG25170420240027309
|
17/04/2024
|
Rajni Devi
|
3413004013WL000851
|
Rajni Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787061
|
|
Rajni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
Barhait
|
JH-13-004-013-003/230
(KHIJURKHAL)
|
3413004013NRG25170420240027312
|
17/04/2024
|
Marangmayb Soren
|
3413004013WL000851
|
Marangmayb Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787072
|
|
Marangmay Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Barhait
|
JH-13-004-013-003/230
(KHIJURKHAL)
|
3413004013NRG25170420240027313
|
17/04/2024
|
Marangmayb Soren
|
3413004013WL000851
|
Marangmayb Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787073
|
|
Marangmay Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
Barhait
|
JH-13-004-013-003/358
(KHIJURKHAL)
|
3413004013NRG25170420240027519
|
17/04/2024
|
Talamai Soren
|
3413004013WL000853
|
Talamai Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787064
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
Barhait
|
JH-13-004-013-003/358
(KHIJURKHAL)
|
3413004013NRG25170420240027521
|
17/04/2024
|
Talamai Soren
|
3413004013WL000853
|
Talamai Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787065
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
Barhait
|
JH-13-004-013-005/1912
(KHIJURKHAL)
|
3413004013NRG25170420240027342
|
17/04/2024
|
Monika Marandi
|
3413004013WL000851
|
Monika Marandi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787062
|
|
Monika Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
Barhait
|
JH-13-004-013-005/1912
(KHIJURKHAL)
|
3413004013NRG25170420240027343
|
17/04/2024
|
Monika Marandi
|
3413004013WL000851
|
Monika Marandi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787063
|
|
Monika Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
290
|
Barhait
|
JH-13-004-013-003/1205
(KHIJURKHAL)
|
3413004013NRG25170420240027614
|
17/04/2024
|
RAMSAY SOREN
|
3413004013WL000854
|
RAMSAY SOREN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787038
|
|
Mr. RAMESHWAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
291
|
Barhait
|
JH-13-004-013-003/1205
(KHIJURKHAL)
|
3413004013NRG25170420240027615
|
17/04/2024
|
RAMSAY SOREN
|
3413004013WL000854
|
RAMSAY SOREN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787039
|
|
Mr. RAMESHWAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
292
|
Barhait
|
JH-13-004-013-003/1429
(KHIJURKHAL)
|
3413004013NRG25170420240027626
|
17/04/2024
|
ANITA KISKU
|
3413004013WL000854
|
ANITA KISKU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787042
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Barhait
|
JH-13-004-013-003/1429
(KHIJURKHAL)
|
3413004013NRG25170420240027627
|
17/04/2024
|
ANITA KISKU
|
3413004013WL000854
|
ANITA KISKU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787043
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Barhait
|
JH-13-004-013-003/1530
(KHIJURKHAL)
|
3413004013NRG25170420240027632
|
17/04/2024
|
Sushila Devi
|
3413004013WL000854
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787040
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
295
|
Barhait
|
JH-13-004-013-003/1530
(KHIJURKHAL)
|
3413004013NRG25170420240027633
|
17/04/2024
|
Sushila Devi
|
3413004013WL000854
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787041
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
296
|
Barhait
|
JH-13-004-013-003/60
(KHIJURKHAL)
|
3413004013NRG25170420240027318
|
17/04/2024
|
SACHIDANAND SAH
|
3413004013WL000851
|
SACHIDANAND SAH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787058
|
|
Mr. SACHIDA NAND SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
297
|
Barhait
|
JH-13-004-013-003/60
(KHIJURKHAL)
|
3413004013NRG25170420240027319
|
17/04/2024
|
SACHIDANAND SAH
|
3413004013WL000851
|
SACHIDANAND SAH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370787059
|
|
Mr. SACHIDA NAND SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436590
|
436590
|
|
|
|
|
|
|
|