|
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-13-004-014-002/2820
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163385
|
24/05/2024
|
Jayanti Devi
|
3413004014WL005692
|
Jayanti Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-014-002/2820
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163386
|
24/05/2024
|
Jayanti Devi
|
3413004014WL005692
|
Jayanti Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-014-002/3760
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163399
|
24/05/2024
|
Soniya Devi
|
3413004014WL005692
|
Soniya Devi
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-014-002/3760
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163400
|
24/05/2024
|
Soniya Devi
|
3413004014WL005692
|
Soniya Devi
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-014-001/2356
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163171
|
24/05/2024
|
Bela Devi
|
3413004014WL005689
|
Bela Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-014-002/2059
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163360
|
24/05/2024
|
Urmila Devi
|
3413004014WL005692
|
Urmila Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-014-002/2059
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163362
|
24/05/2024
|
Urmila Devi
|
3413004014WL005692
|
Urmila Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-014-002/2085
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163456
|
24/05/2024
|
Kusmi Devi
|
3413004014WL005694
|
Kusmi Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-014-002/2092
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163176
|
24/05/2024
|
Anant thakur
|
3413004014WL005689
|
Anant thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ANANTLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-014-002/2302
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163365
|
24/05/2024
|
Rajendra prasad sah
|
3413004014WL005692
|
Rajendra prasad sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAJENDRA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-014-002/2302
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163366
|
24/05/2024
|
Rajendra prasad sah
|
3413004014WL005692
|
Rajendra prasad sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-014-002/2302
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163367
|
24/05/2024
|
Rajendra prasad sah
|
3413004014WL005692
|
Rajendra prasad sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAJENDRA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-014-002/2302
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163368
|
24/05/2024
|
Rajendra prasad sah
|
3413004014WL005692
|
Rajendra prasad sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-014-002/2327
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163458
|
24/05/2024
|
Janrdhan Sah
|
3413004014WL005694
|
Janrdhan Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JANRDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-014-002/2327
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163459
|
24/05/2024
|
Putul Devi
|
3413004014WL005694
|
Putul Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-014-002/2454
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163371
|
24/05/2024
|
Sarita Devi
|
3413004014WL005692
|
Sarita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-014-002/2454
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163372
|
24/05/2024
|
Sarita Devi
|
3413004014WL005692
|
Sarita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-014-002/2483
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163181
|
24/05/2024
|
Rinki Devi
|
3413004014WL005689
|
Rinki Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-014-002/2491
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163479
|
24/05/2024
|
Sumitra Devi
|
3413004014WL005695
|
Sumitra Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-014-002/2511
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163376
|
24/05/2024
|
Lakho Devi
|
3413004014WL005692
|
Lakho Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-014-002/2511
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163374
|
24/05/2024
|
Lakho Devi
|
3413004014WL005692
|
Lakho Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-014-002/2511
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163375
|
24/05/2024
|
Rajendra Prasad Yadav
|
3413004014WL005692
|
Rajendra Prasad Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Rajendra Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Barhait
|
JH-13-004-014-002/2511
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163373
|
24/05/2024
|
Rajendra Prasad Yadav
|
3413004014WL005692
|
Rajendra Prasad Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Rajendra Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Barhait
|
JH-13-004-014-002/2522
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163462
|
24/05/2024
|
Sumitra Devi
|
3413004014WL005694
|
Sumitra Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-014-002/2544
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163185
|
24/05/2024
|
Bavita Devi
|
3413004014WL005689
|
Bavita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-014-002/2639
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163481
|
24/05/2024
|
Lalita Devi
|
3413004014WL005695
|
Lalita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-014-002/2641
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163483
|
24/05/2024
|
Sumitra Devi
|
3413004014WL005695
|
Sumitra Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-014-002/2709
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163186
|
24/05/2024
|
Kajol Kumari
|
3413004014WL005689
|
Kajol Kumari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-014-002/2738
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163190
|
24/05/2024
|
Kunti Devi
|
3413004014WL005689
|
Kunti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-014-002/2751
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163191
|
24/05/2024
|
Ganpat Sah
|
3413004014WL005689
|
Ganpat Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
GANPAT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Barhait
|
JH-13-004-014-002/2784
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163382
|
24/05/2024
|
Rina Devi
|
3413004014WL005692
|
Rina Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-014-002/2784
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163380
|
24/05/2024
|
Rina Devi
|
3413004014WL005692
|
Rina Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-014-002/3507
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163387
|
24/05/2024
|
manoj das
|
3413004014WL005692
|
manoj das
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-014-002/3507
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163388
|
24/05/2024
|
manoj das
|
3413004014WL005692
|
manoj das
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-014-002/3754
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163389
|
24/05/2024
|
Rakesh Kumar Sah
|
3413004014WL005692
|
Rakesh Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-014-002/3754
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163390
|
24/05/2024
|
Rakesh Kumar Sah
|
3413004014WL005692
|
Rakesh Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-014-002/3756
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163391
|
24/05/2024
|
Bhedanand Sah
|
3413004014WL005692
|
Bhedanand Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BHEDANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-014-002/3756
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163392
|
24/05/2024
|
Bhedanand Sah
|
3413004014WL005692
|
Bhedanand Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BHEDANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-014-002/3757
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163393
|
24/05/2024
|
lalan Kumar Sah
|
3413004014WL005692
|
lalan Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LALAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-014-002/3757
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163394
|
24/05/2024
|
lalan Kumar Sah
|
3413004014WL005692
|
lalan Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LALAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-014-002/3759
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163397
|
24/05/2024
|
Mukesh Kumar Sah
|
3413004014WL005692
|
Mukesh Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MUKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-014-002/3759
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163398
|
24/05/2024
|
Mukesh Kumar Sah
|
3413004014WL005692
|
Mukesh Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MUKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-014-002/3761
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163401
|
24/05/2024
|
Sushila Devi
|
3413004014WL005692
|
Sushila Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-014-002/3761
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163402
|
24/05/2024
|
Sushila Devi
|
3413004014WL005692
|
Sushila Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-014-002/3764
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163403
|
24/05/2024
|
Kandani Devi
|
3413004014WL005692
|
Kandani Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS KANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-014-002/3764
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163404
|
24/05/2024
|
Kandani Devi
|
3413004014WL005692
|
Kandani Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS KANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-014-002/3768
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163409
|
24/05/2024
|
Binta Devi
|
3413004014WL005692
|
Binta Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-014-002/3768
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163410
|
24/05/2024
|
Binta Devi
|
3413004014WL005692
|
Binta Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-014-002/3769
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163411
|
24/05/2024
|
Munna Sah
|
3413004014WL005692
|
Munna Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MUNNA SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-014-002/3769
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163412
|
24/05/2024
|
Munna Sah
|
3413004014WL005692
|
Munna Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MUNNA SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-014-002/3771
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163415
|
24/05/2024
|
Vikash Kumar Sah
|
3413004014WL005692
|
Vikash Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR VIKASH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-014-002/3771
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163416
|
24/05/2024
|
Vikash Kumar Sah
|
3413004014WL005692
|
Vikash Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR VIKASH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-014-002/3772
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163417
|
24/05/2024
|
Vasudev Sah
|
3413004014WL005692
|
Vasudev Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
VASUDEV SAH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Barhait
|
JH-13-004-014-002/3772
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163418
|
24/05/2024
|
Vasudev Sah
|
3413004014WL005692
|
Vasudev Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
VASUDEV SAH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Barhait
|
JH-13-004-014-002/3777
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163419
|
24/05/2024
|
Raju Kumar Saha
|
3413004014WL005692
|
Raju Kumar Saha
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
RAJU KUMAR SAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Barhait
|
JH-13-004-014-002/3777
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163420
|
24/05/2024
|
Raju Kumar Saha
|
3413004014WL005692
|
Raju Kumar Saha
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
RAJU KUMAR SAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Barhait
|
JH-13-004-014-002/3778
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163421
|
24/05/2024
|
Pramila Devi
|
3413004014WL005692
|
Pramila Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-014-002/3778
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163422
|
24/05/2024
|
Pramila Devi
|
3413004014WL005692
|
Pramila Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-014-002/3779
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163423
|
24/05/2024
|
Kulesh Kumar Das
|
3413004014WL005692
|
Kulesh Kumar Das
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KULESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-014-002/3779
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163424
|
24/05/2024
|
Kulesh Kumar Das
|
3413004014WL005692
|
Kulesh Kumar Das
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KULESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-014-002/3781
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163425
|
24/05/2024
|
Ganga Prasad Sah
|
3413004014WL005692
|
Ganga Prasad Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Ganga Prasad Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Barhait
|
JH-13-004-014-002/3781
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163426
|
24/05/2024
|
Ganga Prasad Sah
|
3413004014WL005692
|
Ganga Prasad Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Ganga Prasad Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Barhait
|
JH-13-004-014-002/3805
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163198
|
24/05/2024
|
Hari Shankar Sah
|
3413004014WL005689
|
Hari Shankar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR HARI SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-014-002/3824
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163207
|
24/05/2024
|
Ashoka Devi
|
3413004014WL005689
|
Ashoka Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS ASHOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-014-002/3825
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163208
|
24/05/2024
|
Bebi Devi
|
3413004014WL005689
|
Bebi Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-014-002/686
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163211
|
24/05/2024
|
Rajkumari Devi
|
3413004014WL005689
|
Rajkumari Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
67
|
Barhait
|
JH-13-004-014-002/2781
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163377
|
24/05/2024
|
Sonaka Devi
|
3413004014WL005692
|
Sonaka Devi
|
00415
|
SBIN0008883
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SONAKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-014-002/2781
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163378
|
24/05/2024
|
Sonaka Devi
|
3413004014WL005692
|
Sonaka Devi
|
00415
|
SBIN0008883
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SONAKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
69
|
Barhait
|
JH-13-004-014-001/1129
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163170
|
24/05/2024
|
Sanju Devi
|
3413004014WL005689
|
Sanju Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-014-001/3599
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163172
|
24/05/2024
|
Kartik Modi
|
3413004014WL005689
|
Kartik Modi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KARTIK MODI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-014-002/1054
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163173
|
24/05/2024
|
Harinarayan sah
|
3413004014WL005689
|
Harinarayan sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR HARI NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-014-002/1054
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163174
|
24/05/2024
|
Hiramuni Devi
|
3413004014WL005689
|
Hiramuni Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-014-002/1083
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163450
|
24/05/2024
|
Hopa Hembram
|
3413004014WL005694
|
Hopa Hembram
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR HOPA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-014-002/118
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163454
|
24/05/2024
|
Bhagiman Sah
|
3413004014WL005694
|
Bhagiman Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BHAGIRATH SAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-014-002/118
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163453
|
24/05/2024
|
Maya devi
|
3413004014WL005694
|
Maya devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-014-002/120
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163478
|
24/05/2024
|
Hari Pd. Thakur
|
3413004014WL005695
|
Hari Pd. Thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR HARI PRASAD NAPIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-014-002/121
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163175
|
24/05/2024
|
Jitu Thakur
|
3413004014WL005689
|
Jitu Thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JITU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-014-002/2059
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163361
|
24/05/2024
|
GULBADAN SAH
|
3413004014WL005692
|
GULBADAN SAH
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GULBADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-014-002/2059
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163359
|
24/05/2024
|
GULBADAN SAH
|
3413004014WL005692
|
GULBADAN SAH
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GULBADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-014-002/2085
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163455
|
24/05/2024
|
DHANESH SAH
|
3413004014WL005694
|
DHANESH SAH
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DHANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-014-002/2092
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163177
|
24/05/2024
|
Lalita Devi
|
3413004014WL005689
|
Lalita Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-014-002/2150
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163363
|
24/05/2024
|
DILIP SAH
|
3413004014WL005692
|
DILIP SAH
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DILIP SAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-014-002/2150
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163364
|
24/05/2024
|
DILIP SAH
|
3413004014WL005692
|
DILIP SAH
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DILIP SAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-014-002/2277
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163457
|
24/05/2024
|
Ajay Kumar Sah
|
3413004014WL005694
|
Ajay Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Ajay Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Barhait
|
JH-13-004-014-002/2284
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163178
|
24/05/2024
|
Bhawani Kumar thakur
|
3413004014WL005689
|
Bhawani Kumar thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BHAWANI KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-014-002/2332
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163460
|
24/05/2024
|
Yashoda Devi
|
3413004014WL005694
|
Yashoda Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-014-002/2406
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163179
|
24/05/2024
|
Nirmal Kumar Sah
|
3413004014WL005689
|
Nirmal Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR NIRMAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-014-002/2428
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163369
|
24/05/2024
|
Anita Devi
|
3413004014WL005692
|
Anita Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-014-002/2428
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163370
|
24/05/2024
|
Anita Devi
|
3413004014WL005692
|
Anita Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-014-002/2482
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163180
|
24/05/2024
|
Sumit Kumar
|
3413004014WL005689
|
Sumit Kumar
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Barhait
|
JH-13-004-014-002/2487
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163461
|
24/05/2024
|
Devnandan Sah
|
3413004014WL005694
|
Devnandan Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DEV NANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-014-002/2489
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163182
|
24/05/2024
|
Ajay kumar Sah
|
3413004014WL005689
|
Ajay kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-014-002/2495
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163183
|
24/05/2024
|
Shambhu kumar Sah
|
3413004014WL005689
|
Shambhu kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SAMBHU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-014-002/2501
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163184
|
24/05/2024
|
Ram Kumar Sah
|
3413004014WL005689
|
Ram Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-014-002/2639
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163480
|
24/05/2024
|
Dinanath Sah
|
3413004014WL005695
|
Dinanath Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DINANATH SAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-014-002/2640
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163482
|
24/05/2024
|
Pawan Kumar Sah
|
3413004014WL005695
|
Pawan Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PAWAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-014-002/2646
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163484
|
24/05/2024
|
Manoj Kumar Sah
|
3413004014WL005695
|
Manoj Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-014-002/2710
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163187
|
24/05/2024
|
Asha Devi
|
3413004014WL005689
|
Asha Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS ASHA CUSTMNAME15112017010094 DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-014-002/2710
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163188
|
24/05/2024
|
Kishori Sah
|
3413004014WL005689
|
Kishori Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KISHORI SAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-014-002/2716
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163485
|
24/05/2024
|
Khagesh Sah
|
3413004014WL005695
|
Khagesh Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KHAGESH SAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-014-002/2718
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163486
|
24/05/2024
|
Vijay Kumar Sah
|
3413004014WL005695
|
Vijay Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR VIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-014-002/2720
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163487
|
24/05/2024
|
Maharani Kisku
|
3413004014WL005695
|
Maharani Kisku
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MAHARANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-014-002/2722
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163189
|
24/05/2024
|
Gangiya Devi
|
3413004014WL005689
|
Gangiya Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-014-002/2750
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163488
|
24/05/2024
|
Tuntun Kumar Sah
|
3413004014WL005695
|
Tuntun Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. TUNTUN KUMAR SAH
|
INDIAN BANK(607105)
|
|
105
|
Barhait
|
JH-13-004-014-002/2756
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163490
|
24/05/2024
|
Sudhanshu Prasad Sah
|
3413004014WL005695
|
Sudhanshu Prasad Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SUDHANSHU PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-014-002/2784
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163381
|
24/05/2024
|
Jagdish Pandit
|
3413004014WL005692
|
Jagdish Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. JAGADISH PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Barhait
|
JH-13-004-014-002/2784
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163379
|
24/05/2024
|
Jagdish Pandit
|
3413004014WL005692
|
Jagdish Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. JAGADISH PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Barhait
|
JH-13-004-014-002/2790
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163383
|
24/05/2024
|
Hemo Pandit
|
3413004014WL005692
|
Hemo Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR HEMO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-014-002/2790
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163384
|
24/05/2024
|
Hemo Pandit
|
3413004014WL005692
|
Hemo Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR HEMO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-014-002/2792
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163192
|
24/05/2024
|
Munna Kumar Sah
|
3413004014WL005689
|
Munna Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MUNNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-014-002/2794
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163193
|
24/05/2024
|
Sarita Devi
|
3413004014WL005689
|
Sarita Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-014-002/2817
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163194
|
24/05/2024
|
Om Prakash Saha
|
3413004014WL005689
|
Om Prakash Saha
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR OM PRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-014-002/2973
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163195
|
24/05/2024
|
Amit Kumar
|
3413004014WL005689
|
Amit Kumar
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-014-002/3631
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163196
|
24/05/2024
|
Priti Devi
|
3413004014WL005689
|
Priti Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-014-002/3758
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163395
|
24/05/2024
|
Madhusudan Sah
|
3413004014WL005692
|
Madhusudan Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MADHUSUDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-014-002/3758
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163396
|
24/05/2024
|
Madhusudan Sah
|
3413004014WL005692
|
Madhusudan Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MADHUSUDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-014-002/3765
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163405
|
24/05/2024
|
Bulana Devi
|
3413004014WL005692
|
Bulana Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BULANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-014-002/3765
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163406
|
24/05/2024
|
Bulana Devi
|
3413004014WL005692
|
Bulana Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BULANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-014-002/3767
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163407
|
24/05/2024
|
Dinanath Sah
|
3413004014WL005692
|
Dinanath Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DINANATH SAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-014-002/3767
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163408
|
24/05/2024
|
Dinanath Sah
|
3413004014WL005692
|
Dinanath Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DINANATH SAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-014-002/3804
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163197
|
24/05/2024
|
Sumit Kumar Sah
|
3413004014WL005689
|
Sumit Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SUMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-014-002/3808
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163200
|
24/05/2024
|
Preeti Kumari
|
3413004014WL005689
|
Preeti Kumari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Ms. PREETI KUMARI
|
INDIAN BANK(607105)
|
|
123
|
Barhait
|
JH-13-004-014-002/3814
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163202
|
24/05/2024
|
Mithun Kumar Sah
|
3413004014WL005689
|
Mithun Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MITHUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-014-002/3818
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163203
|
24/05/2024
|
Girdhari Kumar Sah
|
3413004014WL005689
|
Girdhari Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GIRDHARI KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-014-002/3820
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163204
|
24/05/2024
|
Dipak Kumar Sah
|
3413004014WL005689
|
Dipak Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DIPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-014-002/3821
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163205
|
24/05/2024
|
Mala Devi
|
3413004014WL005689
|
Mala Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-014-002/3822
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163206
|
24/05/2024
|
Champa Devi
|
3413004014WL005689
|
Champa Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-014-002/454
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163209
|
24/05/2024
|
Bhagirath Sah
|
3413004014WL005689
|
Bhagirath Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BHAGIRATH SAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-014-002/458
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163491
|
24/05/2024
|
Sahdeo Sah
|
3413004014WL005695
|
Sahdeo Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SAHDEV PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-014-002/550
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163427
|
24/05/2024
|
Tulsi Pandit
|
3413004014WL005692
|
Tulsi Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TULSI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-014-002/550
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163428
|
24/05/2024
|
Tulsi Pandit
|
3413004014WL005692
|
Tulsi Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TULSI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-014-002/553
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163429
|
24/05/2024
|
Kanhaiya Pandit
|
3413004014WL005692
|
Kanhaiya Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KANHAIYA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-014-002/553
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163430
|
24/05/2024
|
Kanhaiya Pandit
|
3413004014WL005692
|
Kanhaiya Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KANHAIYA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-014-002/686
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163210
|
24/05/2024
|
Rajesh Sah
|
3413004014WL005689
|
Rajesh Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-014-002/688
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163492
|
24/05/2024
|
Bishwanath Sah
|
3413004014WL005695
|
Bishwanath Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BISHWANATH PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-014-002/692
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163212
|
24/05/2024
|
Rajkishore Sah
|
3413004014WL005689
|
Rajkishore Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
RAJKISOR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
137
|
Barhait
|
JH-13-004-014-002/3807
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163199
|
24/05/2024
|
Guriya Devi
|
3413004014WL005689
|
Guriya Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-014-002/3810
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163201
|
24/05/2024
|
Manju Kumari
|
3413004014WL005689
|
Manju Kumari
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
139
|
Barhait
|
JH-13-004-014-002/2750
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163489
|
24/05/2024
|
Jamni Kumari
|
3413004014WL005695
|
Jamni Kumari
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS JAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
140
|
Barhait
|
JH-13-004-014-002/3770
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163413
|
24/05/2024
|
Mamta Kumari
|
3413004014WL005692
|
Mamta Kumari
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-014-002/3770
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163414
|
24/05/2024
|
Mamta Kumari
|
3413004014WL005692
|
Mamta Kumari
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
142
|
Barhait
|
JH-13-004-014-002/1135
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163451
|
24/05/2024
|
Krishna Prasad Saha
|
3413004014WL005694
|
Krishna Prasad Saha
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KRISHAN PRASAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-014-002/1135
(KUSMA SANTHALI)
|
3413004014NRG25Z240520240163452
|
24/05/2024
|
Vimala Devi
|
3413004014WL005694
|
Vimala Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. VIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23166
|
23166
|
|
|
|
|
|
|
|