|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barhait
|
JH-13-004-015-020/1262
(LABRI)
|
3413004015NRG25150420240011604
|
15/04/2024
|
Adesh Mandal
|
3413004015WL000458
|
Adesh Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3370696796
|
|
Mr. Adesh Mandal
|
INDIAN BANK(607105)
|
|
2
|
Barhait
|
JH-13-004-015-020/1262
(LABRI)
|
3413004015NRG25150420240011606
|
15/04/2024
|
Adesh Mandal
|
3413004015WL000458
|
Adesh Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3370696887
|
|
Mr. Adesh Mandal
|
INDIAN BANK(607105)
|
|
3
|
Barhait
|
JH-13-004-015-020/1262
(LABRI)
|
3413004015NRG25150420240011605
|
15/04/2024
|
Kalpana Devi
|
3413004015WL000458
|
Kalpana Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696823
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-015-020/1262
(LABRI)
|
3413004015NRG25150420240011607
|
15/04/2024
|
Kalpana Devi
|
3413004015WL000458
|
Kalpana Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696824
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-015-020/1272
(LABRI)
|
3413004015NRG25150420240011609
|
15/04/2024
|
FALUBATI DEVI
|
3413004015WL000458
|
FALUBATI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696877
|
|
MRS FELUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-015-020/1272
(LABRI)
|
3413004015NRG25150420240011611
|
15/04/2024
|
FALUBATI DEVI
|
3413004015WL000458
|
FALUBATI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696878
|
|
MRS FELUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-015-020/1272
(LABRI)
|
3413004015NRG25150420240011610
|
15/04/2024
|
LAKHAN MANDAL
|
3413004015WL000458
|
LAKHAN MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696883
|
|
MR LAKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-015-020/1272
(LABRI)
|
3413004015NRG25150420240011608
|
15/04/2024
|
LAKHAN MANDAL
|
3413004015WL000458
|
LAKHAN MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696884
|
|
MR LAKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-015-020/2024
(LABRI)
|
3413004015NRG25150420240011612
|
15/04/2024
|
SIMA DEVI
|
3413004015WL000458
|
SIMA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696885
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-015-020/2024
(LABRI)
|
3413004015NRG25150420240011613
|
15/04/2024
|
SIMA DEVI
|
3413004015WL000458
|
SIMA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696886
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-015-020/2742
(LABRI)
|
3413004015NRG25150420240011614
|
15/04/2024
|
KIRAN DEVI
|
3413004015WL000458
|
KIRAN DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696847
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-015-020/2742
(LABRI)
|
3413004015NRG25150420240011615
|
15/04/2024
|
KIRAN DEVI
|
3413004015WL000458
|
KIRAN DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696848
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-015-020/2743
(LABRI)
|
3413004015NRG25150420240011616
|
15/04/2024
|
BALRAM PANDIT
|
3413004015WL000458
|
BALRAM PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696841
|
|
MR BALRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-015-020/2743
(LABRI)
|
3413004015NRG25150420240011617
|
15/04/2024
|
BALRAM PANDIT
|
3413004015WL000458
|
BALRAM PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696842
|
|
MR BALRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-015-020/2758
(LABRI)
|
3413004015NRG25150420240011618
|
15/04/2024
|
SAROTI DEVI
|
3413004015WL000458
|
SAROTI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696879
|
|
MRS SAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-015-020/2758
(LABRI)
|
3413004015NRG25150420240011619
|
15/04/2024
|
SAROTI DEVI
|
3413004015WL000458
|
SAROTI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696880
|
|
MRS SAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-015-020/2763
(LABRI)
|
3413004015NRG25150420240011620
|
15/04/2024
|
LAXMI DEVI
|
3413004015WL000458
|
LAXMI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696835
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-015-020/2763
(LABRI)
|
3413004015NRG25150420240011621
|
15/04/2024
|
LAXMI DEVI
|
3413004015WL000458
|
LAXMI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696836
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-015-020/2905
(LABRI)
|
3413004015NRG25150420240011635
|
15/04/2024
|
CHAMPALAL PANDIT
|
3413004015WL000458
|
CHAMPALAL PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696831
|
|
MR CHAMPALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-015-020/2905
(LABRI)
|
3413004015NRG25150420240011633
|
15/04/2024
|
CHAMPALAL PANDIT
|
3413004015WL000458
|
CHAMPALAL PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696832
|
|
MR CHAMPALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-015-020/2927
(LABRI)
|
3413004015NRG25150420240011532
|
15/04/2024
|
DEEPAK KUMAR
|
3413004015WL000457
|
DEEPAK KUMAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696868
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-015-020/2927
(LABRI)
|
3413004015NRG25150420240011530
|
15/04/2024
|
DEEPAK KUMAR
|
3413004015WL000457
|
DEEPAK KUMAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696867
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-015-020/2927
(LABRI)
|
3413004015NRG25150420240011531
|
15/04/2024
|
GAURI KUMARI
|
3413004015WL000457
|
GAURI KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696813
|
|
MRS GAURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-015-020/2927
(LABRI)
|
3413004015NRG25150420240011533
|
15/04/2024
|
GAURI KUMARI
|
3413004015WL000457
|
GAURI KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696814
|
|
MRS GAURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-015-020/2928
(LABRI)
|
3413004015NRG25150420240011534
|
15/04/2024
|
SAHDEV PANDIT
|
3413004015WL000457
|
SAHDEV PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696865
|
|
MR SAHDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-015-020/2928
(LABRI)
|
3413004015NRG25150420240011535
|
15/04/2024
|
SAHDEV PANDIT
|
3413004015WL000457
|
SAHDEV PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696866
|
|
MR SAHDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-015-020/316
(LABRI)
|
3413004015NRG25150420240011536
|
15/04/2024
|
Mohan Ray
|
3413004015WL000457
|
Mohan Ray
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696833
|
|
MR MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-015-020/316
(LABRI)
|
3413004015NRG25150420240011537
|
15/04/2024
|
Mohan Ray
|
3413004015WL000457
|
Mohan Ray
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696834
|
|
MR MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-015-020/4115
(LABRI)
|
3413004015NRG25150420240011540
|
15/04/2024
|
PARBATI KUMARI
|
3413004015WL000457
|
PARBATI KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696837
|
|
MISS PARBATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-015-020/4115
(LABRI)
|
3413004015NRG25150420240011541
|
15/04/2024
|
PARBATI KUMARI
|
3413004015WL000457
|
PARBATI KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696838
|
|
MISS PARBATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-015-020/4140
(LABRI)
|
3413004015NRG25150420240011544
|
15/04/2024
|
BIPIN KUMAR
|
3413004015WL000457
|
BIPIN KUMAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696799
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-015-020/4140
(LABRI)
|
3413004015NRG25150420240011545
|
15/04/2024
|
BIPIN KUMAR
|
3413004015WL000457
|
BIPIN KUMAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696800
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-015-020/511
(LABRI)
|
3413004015NRG25150420240011638
|
15/04/2024
|
Baldeo pandit
|
3413004015WL000458
|
Baldeo pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696825
|
|
MR BALDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-015-020/511
(LABRI)
|
3413004015NRG25150420240011639
|
15/04/2024
|
Baldeo pandit
|
3413004015WL000458
|
Baldeo pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696826
|
|
MR BALDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-015-020/828
(LABRI)
|
3413004015NRG25150420240011552
|
15/04/2024
|
Dulali Devi
|
3413004015WL000457
|
Dulali Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696801
|
|
MRS DULALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-015-020/828
(LABRI)
|
3413004015NRG25150420240011553
|
15/04/2024
|
Dulali Devi
|
3413004015WL000457
|
Dulali Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696802
|
|
MRS DULALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
37
|
Barhait
|
JH-13-004-015-020/1082
(LABRI)
|
3413004015NRG25150420240011514
|
15/04/2024
|
Kashi Pandit
|
3413004015WL000457
|
Kashi Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696873
|
|
MR KASHI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-015-020/1082
(LABRI)
|
3413004015NRG25150420240011515
|
15/04/2024
|
Kashi Pandit
|
3413004015WL000457
|
Kashi Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696874
|
|
MR KASHI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-015-020/1228
(LABRI)
|
3413004015NRG25150420240011516
|
15/04/2024
|
Ranjit Mandal
|
3413004015WL000457
|
Ranjit Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696817
|
|
MR RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-015-020/1228
(LABRI)
|
3413004015NRG25150420240011517
|
15/04/2024
|
Ranjit Mandal
|
3413004015WL000457
|
Ranjit Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696818
|
|
MR RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-015-020/1231
(LABRI)
|
3413004015NRG25150420240011602
|
15/04/2024
|
Anita Devi
|
3413004015WL000458
|
Anita Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696875
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-015-020/1231
(LABRI)
|
3413004015NRG25150420240011603
|
15/04/2024
|
Anita Devi
|
3413004015WL000458
|
Anita Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696876
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-015-020/2030
(LABRI)
|
3413004015NRG25150420240011518
|
15/04/2024
|
ARUN PANDIT
|
3413004015WL000457
|
ARUN PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696815
|
|
MR ARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-015-020/2030
(LABRI)
|
3413004015NRG25150420240011519
|
15/04/2024
|
ARUN PANDIT
|
3413004015WL000457
|
ARUN PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696816
|
|
MR ARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-015-020/2567
(LABRI)
|
3413004015NRG25150420240011520
|
15/04/2024
|
SHIV KUMAR PANDIT
|
3413004015WL000457
|
SHIV KUMAR PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696853
|
|
MR SHIV KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-015-020/2567
(LABRI)
|
3413004015NRG25150420240011521
|
15/04/2024
|
SHIV KUMAR PANDIT
|
3413004015WL000457
|
SHIV KUMAR PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696854
|
|
MR SHIV KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-015-020/2590
(LABRI)
|
3413004015NRG25150420240011522
|
15/04/2024
|
MADHUSUDAN PANDIT
|
3413004015WL000457
|
MADHUSUDAN PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3370696863
|
|
Mr. Madhusudan Pandit
|
INDIAN BANK(607105)
|
|
48
|
Barhait
|
JH-13-004-015-020/2590
(LABRI)
|
3413004015NRG25150420240011523
|
15/04/2024
|
MADHUSUDAN PANDIT
|
3413004015WL000457
|
MADHUSUDAN PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3370696864
|
|
Mr. Madhusudan Pandit
|
INDIAN BANK(607105)
|
|
49
|
Barhait
|
JH-13-004-015-020/2592
(LABRI)
|
3413004015NRG25150420240011524
|
15/04/2024
|
SHAMBHU PANDIT
|
3413004015WL000457
|
SHAMBHU PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696804
|
|
MR SHAMBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-015-020/2592
(LABRI)
|
3413004015NRG25150420240011525
|
15/04/2024
|
SHAMBHU PANDIT
|
3413004015WL000457
|
SHAMBHU PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696803
|
|
MR SHAMBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-015-020/2708
(LABRI)
|
3413004015NRG25150420240011526
|
15/04/2024
|
MINA DEVI
|
3413004015WL000457
|
MINA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696809
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-015-020/2708
(LABRI)
|
3413004015NRG25150420240011527
|
15/04/2024
|
MINA DEVI
|
3413004015WL000457
|
MINA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696810
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-015-020/2779
(LABRI)
|
3413004015NRG25150420240011622
|
15/04/2024
|
KISHOR KUMAR MANDAL
|
3413004015WL000458
|
KISHOR KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696839
|
|
MR KISHORKUMARMANDAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-015-020/2779
(LABRI)
|
3413004015NRG25150420240011623
|
15/04/2024
|
KISHOR KUMAR MANDAL
|
3413004015WL000458
|
KISHOR KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696840
|
|
MR KISHORKUMARMANDAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-015-020/2866
(LABRI)
|
3413004015NRG25150420240011624
|
15/04/2024
|
PRAVESH KUMAR MANDAL
|
3413004015WL000458
|
PRAVESH KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696881
|
|
MR PRAVESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-015-020/2866
(LABRI)
|
3413004015NRG25150420240011625
|
15/04/2024
|
PRAVESH KUMAR MANDAL
|
3413004015WL000458
|
PRAVESH KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696882
|
|
MR PRAVESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-015-020/2870
(LABRI)
|
3413004015NRG25150420240011628
|
15/04/2024
|
RITA DEVI
|
3413004015WL000458
|
RITA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696871
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-015-020/2870
(LABRI)
|
3413004015NRG25150420240011629
|
15/04/2024
|
RITA DEVI
|
3413004015WL000458
|
RITA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696872
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-015-020/2872
(LABRI)
|
3413004015NRG25150420240011630
|
15/04/2024
|
PINKI DEVI
|
3413004015WL000458
|
PINKI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696797
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-015-020/2872
(LABRI)
|
3413004015NRG25150420240011631
|
15/04/2024
|
PINKI DEVI
|
3413004015WL000458
|
PINKI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696798
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-015-020/2874
(LABRI)
|
3413004015NRG25150420240011528
|
15/04/2024
|
GENI DEVI
|
3413004015WL000457
|
GENI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696845
|
|
MRS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-015-020/2874
(LABRI)
|
3413004015NRG25150420240011529
|
15/04/2024
|
GENI DEVI
|
3413004015WL000457
|
GENI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696846
|
|
MRS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-015-020/2905
(LABRI)
|
3413004015NRG25150420240011632
|
15/04/2024
|
BHARTI DEVI
|
3413004015WL000458
|
BHARTI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696829
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-015-020/2905
(LABRI)
|
3413004015NRG25150420240011634
|
15/04/2024
|
BHARTI DEVI
|
3413004015WL000458
|
BHARTI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696830
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-015-020/3950
(LABRI)
|
3413004015NRG25150420240011538
|
15/04/2024
|
PARWATI DEVI
|
3413004015WL000457
|
PARWATI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696851
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-015-020/3950
(LABRI)
|
3413004015NRG25150420240011539
|
15/04/2024
|
PARWATI DEVI
|
3413004015WL000457
|
PARWATI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696852
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-015-020/4138
(LABRI)
|
3413004015NRG25150420240011542
|
15/04/2024
|
MALOTI MARANDI
|
3413004015WL000457
|
MALOTI MARANDI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696849
|
|
MRS MALOTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-015-020/4138
(LABRI)
|
3413004015NRG25150420240011543
|
15/04/2024
|
MALOTI MARANDI
|
3413004015WL000457
|
MALOTI MARANDI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696850
|
|
MRS MALOTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-015-020/422
(LABRI)
|
3413004015NRG25150420240011546
|
15/04/2024
|
Shibu Marandi
|
3413004015WL000457
|
Shibu Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696811
|
|
MR SHIBU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-015-020/422
(LABRI)
|
3413004015NRG25150420240011547
|
15/04/2024
|
Shibu Marandi
|
3413004015WL000457
|
Shibu Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696812
|
|
MR SHIBU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-015-020/506
(LABRI)
|
3413004015NRG25150420240011548
|
15/04/2024
|
Madan Pandit
|
3413004015WL000457
|
Madan Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696819
|
|
MR MADAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-015-020/506
(LABRI)
|
3413004015NRG25150420240011549
|
15/04/2024
|
Madan Pandit
|
3413004015WL000457
|
Madan Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696820
|
|
MR MADAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-015-020/674
(LABRI)
|
3413004015NRG25150420240011641
|
15/04/2024
|
Basanti Devi
|
3413004015WL000458
|
Basanti Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696827
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-015-020/674
(LABRI)
|
3413004015NRG25150420240011643
|
15/04/2024
|
Basanti Devi
|
3413004015WL000458
|
Basanti Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696828
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-015-020/821
(LABRI)
|
3413004015NRG25150420240011550
|
15/04/2024
|
Abhirat Mandal
|
3413004015WL000457
|
Abhirat Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696869
|
|
MR TUTUWA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-015-020/821
(LABRI)
|
3413004015NRG25150420240011551
|
15/04/2024
|
Abhirat Mandal
|
3413004015WL000457
|
Abhirat Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696870
|
|
MR TUTUWA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-015-020/861
(LABRI)
|
3413004015NRG25150420240011554
|
15/04/2024
|
Sandiya Devi
|
3413004015WL000457
|
Sandiya Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696821
|
|
MISS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-015-020/861
(LABRI)
|
3413004015NRG25150420240011555
|
15/04/2024
|
Sandiya Devi
|
3413004015WL000457
|
Sandiya Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696822
|
|
MISS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-015-020/865
(LABRI)
|
3413004015NRG25150420240011556
|
15/04/2024
|
Hari Prasad Pandit
|
3413004015WL000457
|
Hari Prasad Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696805
|
|
MR HARI PRASAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-015-020/865
(LABRI)
|
3413004015NRG25150420240011557
|
15/04/2024
|
Hari Prasad Pandit
|
3413004015WL000457
|
Hari Prasad Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696806
|
|
MR HARI PRASAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-015-020/872
(LABRI)
|
3413004015NRG25150420240011647
|
15/04/2024
|
Saraswati Devi
|
3413004015WL000458
|
Saraswati Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696844
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-015-020/872
(LABRI)
|
3413004015NRG25150420240011649
|
15/04/2024
|
Saraswati Devi
|
3413004015WL000458
|
Saraswati Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696843
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-015-020/872
(LABRI)
|
3413004015NRG25150420240011648
|
15/04/2024
|
Subhash Mandal
|
3413004015WL000458
|
Subhash Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696808
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-015-020/872
(LABRI)
|
3413004015NRG25150420240011646
|
15/04/2024
|
Subhash Mandal
|
3413004015WL000458
|
Subhash Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696807
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
85
|
Barhait
|
JH-13-004-015-020/495
(LABRI)
|
3413004015NRG25150420240011636
|
15/04/2024
|
Lakhi Devi
|
3413004015WL000458
|
Lakhi Devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696861
|
|
Mrs. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Barhait
|
JH-13-004-015-020/495
(LABRI)
|
3413004015NRG25150420240011637
|
15/04/2024
|
Lakhi Devi
|
3413004015WL000458
|
Lakhi Devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696862
|
|
Mrs. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Barhait
|
JH-13-004-015-020/674
(LABRI)
|
3413004015NRG25150420240011642
|
15/04/2024
|
Lakhiram Mandal
|
3413004015WL000458
|
Lakhiram Mandal
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696856
|
|
Mr. LAKHIRAM MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Barhait
|
JH-13-004-015-020/674
(LABRI)
|
3413004015NRG25150420240011640
|
15/04/2024
|
Lakhiram Mandal
|
3413004015WL000458
|
Lakhiram Mandal
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696855
|
|
Mr. LAKHIRAM MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Barhait
|
JH-13-004-015-020/734
(LABRI)
|
3413004015NRG25150420240011644
|
15/04/2024
|
Ranjit Pandit
|
3413004015WL000458
|
Ranjit Pandit
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696857
|
|
Mr. RANJIT PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Barhait
|
JH-13-004-015-020/734
(LABRI)
|
3413004015NRG25150420240011645
|
15/04/2024
|
Ranjit Pandit
|
3413004015WL000458
|
Ranjit Pandit
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696858
|
|
Mr. RANJIT PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Barhait
|
JH-13-004-015-020/2869
(LABRI)
|
3413004015NRG25150420240011626
|
15/04/2024
|
BABLI DEVI
|
3413004015WL000458
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696859
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-015-020/2869
(LABRI)
|
3413004015NRG25150420240011627
|
15/04/2024
|
BABLI DEVI
|
3413004015WL000458
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370696860
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135240
|
135240
|
|
|
|
|
|
|
|