|
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-13-004-014-002/2815
(KUSMA SANTHALI)
|
3413004014NRG25100520240109859
|
10/05/2024
|
Dhirendra Pandit
|
3413004014WL003880
|
Dhirendra Pandit
|
00354
|
PUNB0142410
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155205
|
|
MR DHIRENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-014-002/2634
(KUSMA SANTHALI)
|
3413004014NRG25100520240109658
|
10/05/2024
|
Dayawati Kumari
|
3413004014WL003873
|
Dayawati Kumari
|
00415
|
SBIN0002902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155118
|
|
MS DAYAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-014-002/2634
(KUSMA SANTHALI)
|
3413004014NRG25100520240109660
|
10/05/2024
|
Dayawati Kumari
|
3413004014WL003873
|
Dayawati Kumari
|
00415
|
SBIN0002902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155117
|
|
MS DAYAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Barhait
|
JH-13-004-014-001/1022
(KUSMA SANTHALI)
|
3413004014NRG25100520240109813
|
10/05/2024
|
Lalita Devi
|
3413004014WL003879
|
Lalita Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155148
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-014-001/1022
(KUSMA SANTHALI)
|
3413004014NRG25100520240109850
|
10/05/2024
|
NEWANI RAJWAR
|
3413004014WL003880
|
NEWANI RAJWAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155177
|
|
MR NEVANI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-014-001/2352
(KUSMA SANTHALI)
|
3413004014NRG25100520240109683
|
10/05/2024
|
Pikesh Kumar
|
3413004014WL003874
|
Pikesh Kumar
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155120
|
|
MR PIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-014-001/2352
(KUSMA SANTHALI)
|
3413004014NRG25100520240109684
|
10/05/2024
|
Pikesh Kumar
|
3413004014WL003874
|
Pikesh Kumar
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155121
|
|
MR PIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-014-001/3577
(KUSMA SANTHALI)
|
3413004014NRG25100520240109814
|
10/05/2024
|
Puran Kumar Sah
|
3413004014WL003879
|
Puran Kumar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155176
|
|
MS PURAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-014-002/1103
(KUSMA SANTHALI)
|
3413004014NRG25100520240109787
|
10/05/2024
|
Tulsi Prasad Sah
|
3413004014WL003878
|
Tulsi Prasad Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155140
|
|
MR TULSI PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-014-002/1103
(KUSMA SANTHALI)
|
3413004014NRG25100520240109788
|
10/05/2024
|
Tulsi Prasad Sah
|
3413004014WL003878
|
Tulsi Prasad Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155141
|
|
MR TULSI PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-014-002/153
(KUSMA SANTHALI)
|
3413004014NRG25100520240109854
|
10/05/2024
|
Mohammad Ansari
|
3413004014WL003880
|
Mohammad Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155105
|
|
MR MOHAMMAD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-014-002/2085
(KUSMA SANTHALI)
|
3413004014NRG25100520240109734
|
10/05/2024
|
Kusmi Devi
|
3413004014WL003876
|
Kusmi Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155169
|
|
MRS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-014-002/2327
(KUSMA SANTHALI)
|
3413004014NRG25100520240109736
|
10/05/2024
|
Janrdhan Sah
|
3413004014WL003876
|
Janrdhan Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155166
|
|
MR JANRDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-014-002/2327
(KUSMA SANTHALI)
|
3413004014NRG25100520240109737
|
10/05/2024
|
Putul Devi
|
3413004014WL003876
|
Putul Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155171
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-014-002/2330
(KUSMA SANTHALI)
|
3413004014NRG25100520240109738
|
10/05/2024
|
Ramvti Devi
|
3413004014WL003876
|
Ramvti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155173
|
|
MRS RAMVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-014-002/2343
(KUSMA SANTHALI)
|
3413004014NRG25100520240109825
|
10/05/2024
|
Durgi Devi
|
3413004014WL003879
|
Durgi Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155157
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-014-002/2486
(KUSMA SANTHALI)
|
3413004014NRG25100520240109711
|
10/05/2024
|
Arti Devi
|
3413004014WL003875
|
Arti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155163
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-014-002/2486
(KUSMA SANTHALI)
|
3413004014NRG25100520240109712
|
10/05/2024
|
Arti Devi
|
3413004014WL003875
|
Arti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155164
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-014-002/2490
(KUSMA SANTHALI)
|
3413004014NRG25100520240109758
|
10/05/2024
|
Ramdyal Thakur
|
3413004014WL003877
|
Ramdyal Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155179
|
|
MR RAMDAYAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-014-002/2491
(KUSMA SANTHALI)
|
3413004014NRG25100520240109759
|
10/05/2024
|
Sumitra Devi
|
3413004014WL003877
|
Sumitra Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155152
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-014-002/2511
(KUSMA SANTHALI)
|
3413004014NRG25100520240109690
|
10/05/2024
|
Lakho Devi
|
3413004014WL003874
|
Lakho Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155193
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-014-002/2511
(KUSMA SANTHALI)
|
3413004014NRG25100520240109692
|
10/05/2024
|
Lakho Devi
|
3413004014WL003874
|
Lakho Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155192
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-014-002/2511
(KUSMA SANTHALI)
|
3413004014NRG25100520240109691
|
10/05/2024
|
Rajendra Prasad Yadav
|
3413004014WL003874
|
Rajendra Prasad Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155200
|
|
Rajendra Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Barhait
|
JH-13-004-014-002/2511
(KUSMA SANTHALI)
|
3413004014NRG25100520240109689
|
10/05/2024
|
Rajendra Prasad Yadav
|
3413004014WL003874
|
Rajendra Prasad Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155201
|
|
Rajendra Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Barhait
|
JH-13-004-014-002/2534
(KUSMA SANTHALI)
|
3413004014NRG25100520240109716
|
10/05/2024
|
Vina Devi
|
3413004014WL003875
|
Vina Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155184
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-014-002/2534
(KUSMA SANTHALI)
|
3413004014NRG25100520240109718
|
10/05/2024
|
Vina Devi
|
3413004014WL003875
|
Vina Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155183
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-014-002/2639
(KUSMA SANTHALI)
|
3413004014NRG25100520240109761
|
10/05/2024
|
Lalita Devi
|
3413004014WL003877
|
Lalita Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155175
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-014-002/2641
(KUSMA SANTHALI)
|
3413004014NRG25100520240109763
|
10/05/2024
|
Sumitra Devi
|
3413004014WL003877
|
Sumitra Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155165
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-014-002/2685
(KUSMA SANTHALI)
|
3413004014NRG25100520240109855
|
10/05/2024
|
Gaytri Devi
|
3413004014WL003880
|
Gaytri Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155154
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-014-002/2767
(KUSMA SANTHALI)
|
3413004014NRG25100520240109856
|
10/05/2024
|
Asma Bibi
|
3413004014WL003880
|
Asma Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155170
|
|
MR ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-014-002/2837
(KUSMA SANTHALI)
|
3413004014NRG25100520240109861
|
10/05/2024
|
Jayprakash Thakur
|
3413004014WL003880
|
Jayprakash Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155207
|
|
MR JAYPRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-014-002/2994
(KUSMA SANTHALI)
|
3413004014NRG25100520240109863
|
10/05/2024
|
Rajiv Kumar Yadav
|
3413004014WL003880
|
Rajiv Kumar Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155178
|
|
MR RAJIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-014-002/3572
(KUSMA SANTHALI)
|
3413004014NRG25100520240109695
|
10/05/2024
|
Khushbu Devi
|
3413004014WL003874
|
Khushbu Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155199
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-014-002/3610
(KUSMA SANTHALI)
|
3413004014NRG25100520240109864
|
10/05/2024
|
Meera Devi
|
3413004014WL003880
|
Meera Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155180
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
35
|
Barhait
|
JH-13-004-014-001/1016
(KUSMA SANTHALI)
|
3413004014NRG25100520240109849
|
10/05/2024
|
Devki Devi
|
3413004014WL003880
|
Devki Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155133
|
|
Mrs. DEVKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Barhait
|
JH-13-004-014-001/2349
(KUSMA SANTHALI)
|
3413004014NRG25100520240109727
|
10/05/2024
|
Kanchan Devi
|
3413004014WL003876
|
Kanchan Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155174
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-014-001/3040
(KUSMA SANTHALI)
|
3413004014NRG25100520240109851
|
10/05/2024
|
Pushpa Kumari
|
3413004014WL003880
|
Pushpa Kumari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155147
|
|
MISS PUSPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-014-001/38
(KUSMA SANTHALI)
|
3413004014NRG25100520240109852
|
10/05/2024
|
Kalawati Devi
|
3413004014WL003880
|
Kalawati Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155209
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-014-001/42
(KUSMA SANTHALI)
|
3413004014NRG25100520240109816
|
10/05/2024
|
Jotin Sah
|
3413004014WL003879
|
Jotin Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155211
|
|
MR JYOTIN SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-014-001/57
(KUSMA SANTHALI)
|
3413004014NRG25100520240109818
|
10/05/2024
|
Premchand Sah
|
3413004014WL003879
|
Premchand Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155108
|
|
PREM CHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-014-001/709
(KUSMA SANTHALI)
|
3413004014NRG25100520240109819
|
10/05/2024
|
Mira Devi
|
3413004014WL003879
|
Mira Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155187
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-014-001/9
(KUSMA SANTHALI)
|
3413004014NRG25100520240109820
|
10/05/2024
|
Jaideo Sah
|
3413004014WL003879
|
Jaideo Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155210
|
|
MR JAYADEV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-014-001/971
(KUSMA SANTHALI)
|
3413004014NRG25100520240109821
|
10/05/2024
|
Khublal Sah
|
3413004014WL003879
|
Khublal Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155104
|
|
KHUB LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-014-001/973
(KUSMA SANTHALI)
|
3413004014NRG25100520240109853
|
10/05/2024
|
shankar Sah
|
3413004014WL003880
|
shankar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155143
|
|
Mr. SHIV SHANKAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Barhait
|
JH-13-004-014-002/1083
(KUSMA SANTHALI)
|
3413004014NRG25100520240109728
|
10/05/2024
|
Hopa Hembram
|
3413004014WL003876
|
Hopa Hembram
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155109
|
|
MR HOPA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-014-002/1101
(KUSMA SANTHALI)
|
3413004014NRG25100520240109785
|
10/05/2024
|
Ranjit Kumar Sah
|
3413004014WL003878
|
Ranjit Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155106
|
|
MR RANJIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-014-002/1101
(KUSMA SANTHALI)
|
3413004014NRG25100520240109786
|
10/05/2024
|
Ranjit Kumar Sah
|
3413004014WL003878
|
Ranjit Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155107
|
|
MR RANJIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-014-002/1102
(KUSMA SANTHALI)
|
3413004014NRG25100520240109643
|
10/05/2024
|
Bhokha Ray
|
3413004014WL003873
|
Bhokha Ray
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155136
|
|
MR BHOKHA RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-014-002/1102
(KUSMA SANTHALI)
|
3413004014NRG25100520240109644
|
10/05/2024
|
Bhokha Ray
|
3413004014WL003873
|
Bhokha Ray
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155137
|
|
MR BHOKHA RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-014-002/1105
(KUSMA SANTHALI)
|
3413004014NRG25100520240109789
|
10/05/2024
|
Tej Narayan Sah
|
3413004014WL003878
|
Tej Narayan Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155134
|
|
MR TEJNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-014-002/1105
(KUSMA SANTHALI)
|
3413004014NRG25100520240109790
|
10/05/2024
|
Tej Narayan Sah
|
3413004014WL003878
|
Tej Narayan Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155135
|
|
MR TEJNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-014-002/1106
(KUSMA SANTHALI)
|
3413004014NRG25100520240109645
|
10/05/2024
|
Sima Devi
|
3413004014WL003873
|
Sima Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155138
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-014-002/1106
(KUSMA SANTHALI)
|
3413004014NRG25100520240109646
|
10/05/2024
|
Sima Devi
|
3413004014WL003873
|
Sima Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155139
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-014-002/118
(KUSMA SANTHALI)
|
3413004014NRG25100520240109732
|
10/05/2024
|
Bhagiman Sah
|
3413004014WL003876
|
Bhagiman Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155145
|
|
MR BHAGIRATH SAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-014-002/118
(KUSMA SANTHALI)
|
3413004014NRG25100520240109731
|
10/05/2024
|
Maya devi
|
3413004014WL003876
|
Maya devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155146
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-014-002/120
(KUSMA SANTHALI)
|
3413004014NRG25100520240109757
|
10/05/2024
|
Hari Pd. Thakur
|
3413004014WL003877
|
Hari Pd. Thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155142
|
|
MR HARI PRASAD NAPIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-014-002/2085
(KUSMA SANTHALI)
|
3413004014NRG25100520240109733
|
10/05/2024
|
DHANESH SAH
|
3413004014WL003876
|
DHANESH SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155110
|
|
MR DHANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-014-002/2258
(KUSMA SANTHALI)
|
3413004014NRG25100520240109647
|
10/05/2024
|
Laxman pandit
|
3413004014WL003873
|
Laxman pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155101
|
|
MR LAKSHMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-014-002/2258
(KUSMA SANTHALI)
|
3413004014NRG25100520240109649
|
10/05/2024
|
Laxman pandit
|
3413004014WL003873
|
Laxman pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155100
|
|
MR LAKSHMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-014-002/2258
(KUSMA SANTHALI)
|
3413004014NRG25100520240109650
|
10/05/2024
|
Punam Devi
|
3413004014WL003873
|
Punam Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155151
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-014-002/2258
(KUSMA SANTHALI)
|
3413004014NRG25100520240109648
|
10/05/2024
|
Punam Devi
|
3413004014WL003873
|
Punam Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155150
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-014-002/2276
(KUSMA SANTHALI)
|
3413004014NRG25100520240109651
|
10/05/2024
|
Mittan Kumar Sah
|
3413004014WL003873
|
Mittan Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155185
|
|
MR MITTAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-014-002/2276
(KUSMA SANTHALI)
|
3413004014NRG25100520240109652
|
10/05/2024
|
Mittan Kumar Sah
|
3413004014WL003873
|
Mittan Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155186
|
|
MR MITTAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-014-002/2277
(KUSMA SANTHALI)
|
3413004014NRG25100520240109735
|
10/05/2024
|
Ajay Kumar Sah
|
3413004014WL003876
|
Ajay Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155099
|
|
Ajay Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Barhait
|
JH-13-004-014-002/2278
(KUSMA SANTHALI)
|
3413004014NRG25100520240109653
|
10/05/2024
|
Vishnu Thakur
|
3413004014WL003873
|
Vishnu Thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155112
|
|
MR VISHNU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-014-002/2278
(KUSMA SANTHALI)
|
3413004014NRG25100520240109654
|
10/05/2024
|
Vishnu Thakur
|
3413004014WL003873
|
Vishnu Thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155113
|
|
MR VISHNU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-014-002/2279
(KUSMA SANTHALI)
|
3413004014NRG25100520240109822
|
10/05/2024
|
Ranjeet Kumar Sah
|
3413004014WL003879
|
Ranjeet Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155111
|
|
MR RANJEET KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-014-002/2280
(KUSMA SANTHALI)
|
3413004014NRG25100520240109823
|
10/05/2024
|
Ranjit Kumar Sah
|
3413004014WL003879
|
Ranjit Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155114
|
|
MR RANJIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-014-002/2332
(KUSMA SANTHALI)
|
3413004014NRG25100520240109739
|
10/05/2024
|
Yashoda Devi
|
3413004014WL003876
|
Yashoda Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155168
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-014-002/2342
(KUSMA SANTHALI)
|
3413004014NRG25100520240109791
|
10/05/2024
|
Sanjay Sah
|
3413004014WL003878
|
Sanjay Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155155
|
|
MR SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-014-002/2342
(KUSMA SANTHALI)
|
3413004014NRG25100520240109792
|
10/05/2024
|
Sanjay Sah
|
3413004014WL003878
|
Sanjay Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155156
|
|
MR SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-014-002/2343
(KUSMA SANTHALI)
|
3413004014NRG25100520240109824
|
10/05/2024
|
Binod Kumar Sah
|
3413004014WL003879
|
Binod Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155212
|
|
BINOD KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Barhait
|
JH-13-004-014-002/2450
(KUSMA SANTHALI)
|
3413004014NRG25100520240109655
|
10/05/2024
|
Dhanesh Rajwar
|
3413004014WL003873
|
Dhanesh Rajwar
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155115
|
|
MR DHANESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-014-002/2450
(KUSMA SANTHALI)
|
3413004014NRG25100520240109656
|
10/05/2024
|
Dhanesh Rajwar
|
3413004014WL003873
|
Dhanesh Rajwar
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155116
|
|
MR DHANESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-014-002/2487
(KUSMA SANTHALI)
|
3413004014NRG25100520240109740
|
10/05/2024
|
Devnandan Sah
|
3413004014WL003876
|
Devnandan Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155119
|
|
MR DEV NANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-014-002/2488
(KUSMA SANTHALI)
|
3413004014NRG25100520240109741
|
10/05/2024
|
karmi Devi
|
3413004014WL003876
|
karmi Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155162
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-014-002/2497
(KUSMA SANTHALI)
|
3413004014NRG25100520240109687
|
10/05/2024
|
Rajesh Kumar Thakur
|
3413004014WL003874
|
Rajesh Kumar Thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155130
|
|
MR RAJESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-014-002/2497
(KUSMA SANTHALI)
|
3413004014NRG25100520240109688
|
10/05/2024
|
Rajesh Kumar Thakur
|
3413004014WL003874
|
Rajesh Kumar Thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155131
|
|
MR RAJESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-014-002/2498
(KUSMA SANTHALI)
|
3413004014NRG25100520240109826
|
10/05/2024
|
Munna thakur
|
3413004014WL003879
|
Munna thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155149
|
|
MR MUNNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-014-002/2502
(KUSMA SANTHALI)
|
3413004014NRG25100520240109713
|
10/05/2024
|
Manju Devi
|
3413004014WL003875
|
Manju Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155102
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-014-002/2502
(KUSMA SANTHALI)
|
3413004014NRG25100520240109714
|
10/05/2024
|
Manju Devi
|
3413004014WL003875
|
Manju Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155103
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-014-002/2519
(KUSMA SANTHALI)
|
3413004014NRG25100520240109827
|
10/05/2024
|
Mina Devi
|
3413004014WL003879
|
Mina Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155161
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-014-002/2534
(KUSMA SANTHALI)
|
3413004014NRG25100520240109715
|
10/05/2024
|
Manilal Thakur
|
3413004014WL003875
|
Manilal Thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155182
|
|
MR MANILAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-014-002/2534
(KUSMA SANTHALI)
|
3413004014NRG25100520240109717
|
10/05/2024
|
Manilal Thakur
|
3413004014WL003875
|
Manilal Thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155181
|
|
MR MANILAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-014-002/2634
(KUSMA SANTHALI)
|
3413004014NRG25100520240109657
|
10/05/2024
|
Amar Kumar Sah
|
3413004014WL003873
|
Amar Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155127
|
|
MR AMAR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-014-002/2634
(KUSMA SANTHALI)
|
3413004014NRG25100520240109659
|
10/05/2024
|
Amar Kumar Sah
|
3413004014WL003873
|
Amar Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155126
|
|
MR AMAR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-014-002/2639
(KUSMA SANTHALI)
|
3413004014NRG25100520240109760
|
10/05/2024
|
Dinanath Sah
|
3413004014WL003877
|
Dinanath Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155098
|
|
MR DINANATH SAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-014-002/2640
(KUSMA SANTHALI)
|
3413004014NRG25100520240109762
|
10/05/2024
|
Pawan Kumar Sah
|
3413004014WL003877
|
Pawan Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155202
|
|
MR PAWAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-014-002/2716
(KUSMA SANTHALI)
|
3413004014NRG25100520240109764
|
10/05/2024
|
Khagesh Sah
|
3413004014WL003877
|
Khagesh Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155124
|
|
MR KHAGESH SAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-014-002/2718
(KUSMA SANTHALI)
|
3413004014NRG25100520240109765
|
10/05/2024
|
Vijay Kumar Sah
|
3413004014WL003877
|
Vijay Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155125
|
|
MR VIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-014-002/2720
(KUSMA SANTHALI)
|
3413004014NRG25100520240109766
|
10/05/2024
|
Maharani Kisku
|
3413004014WL003877
|
Maharani Kisku
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155167
|
|
MRS MAHARANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-014-002/2724
(KUSMA SANTHALI)
|
3413004014NRG25100520240109829
|
10/05/2024
|
Dipak Kumar Sah
|
3413004014WL003879
|
Dipak Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155172
|
|
MR DIPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-014-002/2750
(KUSMA SANTHALI)
|
3413004014NRG25100520240109767
|
10/05/2024
|
Tuntun Kumar Sah
|
3413004014WL003877
|
Tuntun Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155194
|
|
Mr. TUNTUN KUMAR SAH
|
INDIAN BANK(607105)
|
|
94
|
Barhait
|
JH-13-004-014-002/2756
(KUSMA SANTHALI)
|
3413004014NRG25100520240109769
|
10/05/2024
|
Sudhanshu Prasad Sah
|
3413004014WL003877
|
Sudhanshu Prasad Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155203
|
|
MR SUDHANSHU PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-014-002/2769
(KUSMA SANTHALI)
|
3413004014NRG25100520240109857
|
10/05/2024
|
Afsana Khatun
|
3413004014WL003880
|
Afsana Khatun
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155197
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-014-002/2773
(KUSMA SANTHALI)
|
3413004014NRG25100520240109858
|
10/05/2024
|
Rekha Devi
|
3413004014WL003880
|
Rekha Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155206
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-014-002/2806
(KUSMA SANTHALI)
|
3413004014NRG25100520240109830
|
10/05/2024
|
Madan Kumar Thakur
|
3413004014WL003879
|
Madan Kumar Thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155208
|
|
MR MADAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-014-002/2816
(KUSMA SANTHALI)
|
3413004014NRG25100520240109661
|
10/05/2024
|
Guria Devi
|
3413004014WL003873
|
Guria Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155215
|
|
MS GURIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-014-002/2816
(KUSMA SANTHALI)
|
3413004014NRG25100520240109662
|
10/05/2024
|
Guria Devi
|
3413004014WL003873
|
Guria Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155097
|
|
MS GURIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-014-002/2816
(KUSMA SANTHALI)
|
3413004014NRG25100520240109693
|
10/05/2024
|
Raj Kumar Pandit
|
3413004014WL003874
|
Raj Kumar Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155213
|
|
RAJ KUMAR PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Barhait
|
JH-13-004-014-002/2816
(KUSMA SANTHALI)
|
3413004014NRG25100520240109694
|
10/05/2024
|
Raj Kumar Pandit
|
3413004014WL003874
|
Raj Kumar Pandit
|
00415
|
SBIN0009791
|
735
|
735
|
Processed
|
18/05/2024
|
|
4123155214
|
|
RAJ KUMAR PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Barhait
|
JH-13-004-014-002/2837
(KUSMA SANTHALI)
|
3413004014NRG25100520240109862
|
10/05/2024
|
Tetri Devi
|
3413004014WL003880
|
Tetri Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155158
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-014-002/3544
(KUSMA SANTHALI)
|
3413004014NRG25100520240109794
|
10/05/2024
|
Arti Devi
|
3413004014WL003878
|
Arti Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155160
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-014-002/3544
(KUSMA SANTHALI)
|
3413004014NRG25100520240109796
|
10/05/2024
|
Arti Devi
|
3413004014WL003878
|
Arti Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155159
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-014-002/3544
(KUSMA SANTHALI)
|
3413004014NRG25100520240109793
|
10/05/2024
|
Santosh Pandit
|
3413004014WL003878
|
Santosh Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155122
|
|
Mr. SANTOSH PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Barhait
|
JH-13-004-014-002/3544
(KUSMA SANTHALI)
|
3413004014NRG25100520240109795
|
10/05/2024
|
Santosh Pandit
|
3413004014WL003878
|
Santosh Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155123
|
|
Mr. SANTOSH PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Barhait
|
JH-13-004-014-002/3564
(KUSMA SANTHALI)
|
3413004014NRG25100520240109797
|
10/05/2024
|
Arbind Pandit
|
3413004014WL003878
|
Arbind Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155128
|
|
MR ARBIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-014-002/3564
(KUSMA SANTHALI)
|
3413004014NRG25100520240109798
|
10/05/2024
|
Arbind Pandit
|
3413004014WL003878
|
Arbind Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155129
|
|
MR ARBIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-014-002/458
(KUSMA SANTHALI)
|
3413004014NRG25100520240109770
|
10/05/2024
|
Sahdeo Sah
|
3413004014WL003877
|
Sahdeo Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155144
|
|
MR SAHDEV PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-014-002/696
(KUSMA SANTHALI)
|
3413004014NRG25100520240109696
|
10/05/2024
|
Paro Devi
|
3413004014WL003874
|
Paro Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155132
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110985
|
110985
|
|
|
|
|
|
|
|
|
111
|
Barhait
|
JH-13-004-014-002/2750
(KUSMA SANTHALI)
|
3413004014NRG25100520240109768
|
10/05/2024
|
Jamni Kumari
|
3413004014WL003877
|
Jamni Kumari
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155153
|
|
MISS JAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
112
|
Barhait
|
JH-13-004-014-002/1135
(KUSMA SANTHALI)
|
3413004014NRG25100520240109729
|
10/05/2024
|
Krishna Prasad Saha
|
3413004014WL003876
|
Krishna Prasad Saha
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155189
|
|
MR KRISHAN PRASAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-014-002/1135
(KUSMA SANTHALI)
|
3413004014NRG25100520240109730
|
10/05/2024
|
Vimala Devi
|
3413004014WL003876
|
Vimala Devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155190
|
|
Mrs. VIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Barhait
|
JH-13-004-014-001/37
(KUSMA SANTHALI)
|
3413004014NRG25100520240109815
|
10/05/2024
|
Gulam Ansari
|
3413004014WL003879
|
Gulam Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155188
|
|
MR GULAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-014-001/57
(KUSMA SANTHALI)
|
3413004014NRG25100520240109817
|
10/05/2024
|
Mala Devi
|
3413004014WL003879
|
Mala Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155191
|
|
Mrs. MALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Barhait
|
JH-13-004-014-002/2687
(KUSMA SANTHALI)
|
3413004014NRG25100520240109828
|
10/05/2024
|
Urmila Devi
|
3413004014WL003879
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155204
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Barhait
|
JH-13-004-014-002/2815
(KUSMA SANTHALI)
|
3413004014NRG25100520240109860
|
10/05/2024
|
Nitu Devi
|
3413004014WL003880
|
Nitu Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155198
|
|
MR DHIRENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
118
|
Barhait
|
JH-13-004-014-001/971
(KUSMA SANTHALI)
|
3413004014NRG25100520240109685
|
10/05/2024
|
Bihula Devi
|
3413004014WL003874
|
Bihula Devi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155195
|
|
MRS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-014-001/971
(KUSMA SANTHALI)
|
3413004014NRG25100520240109686
|
10/05/2024
|
Bihula Devi
|
3413004014WL003874
|
Bihula Devi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123155196
|
|
MRS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174195
|
174195
|
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