|
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-13-004-019-013/4542
(SANMANI)
|
3413004019NRG25080520240103756
|
08/05/2024
|
Jartun Bibi
|
3413004019WL003638
|
Jartun Bibi
|
00176
|
IDIB000L516
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831179
|
|
Mrs. JARTUN BIBI
|
INDIAN BANK(607105)
|
|
2
|
Barhait
|
JH-13-004-019-013/4542
(SANMANI)
|
3413004019NRG25080520240103757
|
08/05/2024
|
Jartun Bibi
|
3413004019WL003638
|
Jartun Bibi
|
00176
|
IDIB000L516
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831180
|
|
Mrs. JARTUN BIBI
|
INDIAN BANK(607105)
|
|
3
|
Barhait
|
JH-13-004-019-013/5079
(SANMANI)
|
3413004019NRG25080520240103652
|
08/05/2024
|
Hiramuni Devi
|
3413004019WL003634
|
Hiramuni Devi
|
00176
|
IDIB000L516
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831215
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-019-013/5079
(SANMANI)
|
3413004019NRG25080520240103653
|
08/05/2024
|
Hiramuni Devi
|
3413004019WL003634
|
Hiramuni Devi
|
00176
|
IDIB000L516
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831216
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-019-013/5177
(SANMANI)
|
3413004019NRG25080520240103804
|
08/05/2024
|
Prmila Devi
|
3413004019WL003639
|
Prmila Devi
|
00176
|
IDIB000L516
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831217
|
|
Mrs. Prmila Devi
|
INDIAN BANK(607105)
|
|
6
|
Barhait
|
JH-13-004-019-013/5177
(SANMANI)
|
3413004019NRG25080520240103805
|
08/05/2024
|
Prmila Devi
|
3413004019WL003639
|
Prmila Devi
|
00176
|
IDIB000L516
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831218
|
|
Mrs. Prmila Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
Barhait
|
JH-13-004-019-013/4522
(SANMANI)
|
3413004019NRG25080520240103798
|
08/05/2024
|
NAYANTARA DEVI
|
3413004019WL003639
|
NAYANTARA DEVI
|
00176
|
IDIB000P594
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831181
|
|
MRS NAYANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-019-013/4522
(SANMANI)
|
3413004019NRG25080520240103799
|
08/05/2024
|
NAYANTARA DEVI
|
3413004019WL003639
|
NAYANTARA DEVI
|
00176
|
IDIB000P594
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831182
|
|
MRS NAYANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
9
|
Barhait
|
JH-13-004-019-013/5036
(SANMANI)
|
3413004019NRG25080520240103854
|
08/05/2024
|
Paul Hembram
|
3413004019WL003640
|
Paul Hembram
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831229
|
|
MR PAUL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-019-013/5036
(SANMANI)
|
3413004019NRG25080520240103855
|
08/05/2024
|
Paul Hembram
|
3413004019WL003640
|
Paul Hembram
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831230
|
|
MR PAUL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
11
|
Barhait
|
JH-13-004-019-013/1015
(SANMANI)
|
3413004019NRG25080520240103926
|
08/05/2024
|
Rohit Thakur
|
3413004019WL003642
|
Rohit Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831125
|
|
MR ROHIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-019-013/1015
(SANMANI)
|
3413004019NRG25080520240103927
|
08/05/2024
|
Rohit Thakur
|
3413004019WL003642
|
Rohit Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831126
|
|
MR ROHIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-019-013/1027
(SANMANI)
|
3413004019NRG25080520240103878
|
08/05/2024
|
HIRALAL SAH
|
3413004019WL003641
|
HIRALAL SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831163
|
|
MR HIRALAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-019-013/1027
(SANMANI)
|
3413004019NRG25080520240103879
|
08/05/2024
|
HIRALAL SAH
|
3413004019WL003641
|
HIRALAL SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831164
|
|
MR HIRALAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-019-013/1029
(SANMANI)
|
3413004019NRG25080520240103880
|
08/05/2024
|
DHIREN KUMAR SAH
|
3413004019WL003641
|
DHIREN KUMAR SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831121
|
|
MR DHIREN SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-019-013/1029
(SANMANI)
|
3413004019NRG25080520240103881
|
08/05/2024
|
DHIREN KUMAR SAH
|
3413004019WL003641
|
DHIREN KUMAR SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831122
|
|
MR DHIREN SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-019-013/1032
(SANMANI)
|
3413004019NRG25080520240103882
|
08/05/2024
|
SUJENDRA KARMKAR
|
3413004019WL003641
|
SUJENDRA KARMKAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831133
|
|
MR SUJENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-019-013/1032
(SANMANI)
|
3413004019NRG25080520240103883
|
08/05/2024
|
SUJENDRA KARMKAR
|
3413004019WL003641
|
SUJENDRA KARMKAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831134
|
|
MR SUJENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-019-013/1033
(SANMANI)
|
3413004019NRG25080520240103884
|
08/05/2024
|
BINOD KUMAR THAKUR
|
3413004019WL003641
|
BINOD KUMAR THAKUR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831129
|
|
MR BINOD KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-019-013/1033
(SANMANI)
|
3413004019NRG25080520240103885
|
08/05/2024
|
BINOD KUMAR THAKUR
|
3413004019WL003641
|
BINOD KUMAR THAKUR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831130
|
|
MR BINOD KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-019-013/1034
(SANMANI)
|
3413004019NRG25080520240103886
|
08/05/2024
|
JITENDRA KARMKAR
|
3413004019WL003641
|
JITENDRA KARMKAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831131
|
|
MR JITENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-019-013/1034
(SANMANI)
|
3413004019NRG25080520240103887
|
08/05/2024
|
JITENDRA KARMKAR
|
3413004019WL003641
|
JITENDRA KARMKAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831132
|
|
MR JITENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-019-013/1037
(SANMANI)
|
3413004019NRG25080520240103888
|
08/05/2024
|
RAJENDRA MARAIYA
|
3413004019WL003641
|
RAJENDRA MARAIYA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831165
|
|
MR RAJENDRA MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-019-013/1037
(SANMANI)
|
3413004019NRG25080520240103889
|
08/05/2024
|
RAJENDRA MARAIYA
|
3413004019WL003641
|
RAJENDRA MARAIYA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831166
|
|
MR RAJENDRA MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-019-013/1040
(SANMANI)
|
3413004019NRG25080520240103928
|
08/05/2024
|
SORAF MOMIN
|
3413004019WL003642
|
SORAF MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831221
|
|
MR SORAF MOMIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-019-013/1040
(SANMANI)
|
3413004019NRG25080520240103929
|
08/05/2024
|
SORAF MOMIN
|
3413004019WL003642
|
SORAF MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831222
|
|
MR SORAF MOMIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-019-013/1043
(SANMANI)
|
3413004019NRG25080520240103930
|
08/05/2024
|
SAMINA BIBI
|
3413004019WL003642
|
SAMINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831175
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-019-013/1043
(SANMANI)
|
3413004019NRG25080520240103931
|
08/05/2024
|
SAMINA BIBI
|
3413004019WL003642
|
SAMINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831176
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-019-013/1045
(SANMANI)
|
3413004019NRG25080520240103932
|
08/05/2024
|
PREM CHAND SAH
|
3413004019WL003642
|
PREM CHAND SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831197
|
|
MR PREM CHAND SHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-019-013/1045
(SANMANI)
|
3413004019NRG25080520240103933
|
08/05/2024
|
PREM CHAND SAH
|
3413004019WL003642
|
PREM CHAND SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831198
|
|
MR PREM CHAND SHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-019-013/112
(SANMANI)
|
3413004019NRG25080520240103638
|
08/05/2024
|
HASINA BIBI
|
3413004019WL003634
|
HASINA BIBI
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831107
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-019-013/112
(SANMANI)
|
3413004019NRG25080520240103639
|
08/05/2024
|
HASINA BIBI
|
3413004019WL003634
|
HASINA BIBI
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831108
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-019-013/115
(SANMANI)
|
3413004019NRG25080520240103792
|
08/05/2024
|
KURTESHAN BIBI
|
3413004019WL003639
|
KURTESHAN BIBI
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831127
|
|
MRS KURESHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-019-013/115
(SANMANI)
|
3413004019NRG25080520240103793
|
08/05/2024
|
KURTESHAN BIBI
|
3413004019WL003639
|
KURTESHAN BIBI
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831128
|
|
MRS KURESHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-019-013/121
(SANMANI)
|
3413004019NRG25080520240103838
|
08/05/2024
|
MALA KUMARI
|
3413004019WL003640
|
MALA KUMARI
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831159
|
|
MISS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-019-013/121
(SANMANI)
|
3413004019NRG25080520240103839
|
08/05/2024
|
MALA KUMARI
|
3413004019WL003640
|
MALA KUMARI
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831160
|
|
MISS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-019-013/126
(SANMANI)
|
3413004019NRG25080520240103640
|
08/05/2024
|
JALEKHA KHATUN
|
3413004019WL003634
|
JALEKHA KHATUN
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831111
|
|
MRS JALEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-019-013/126
(SANMANI)
|
3413004019NRG25080520240103641
|
08/05/2024
|
JALEKHA KHATUN
|
3413004019WL003634
|
JALEKHA KHATUN
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831112
|
|
MRS JALEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-019-013/2011
(SANMANI)
|
3413004019NRG25080520240103796
|
08/05/2024
|
AJIRAN BIBI
|
3413004019WL003639
|
AJIRAN BIBI
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831101
|
|
MRS AJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-019-013/2011
(SANMANI)
|
3413004019NRG25080520240103797
|
08/05/2024
|
AJIRAN BIBI
|
3413004019WL003639
|
AJIRAN BIBI
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831102
|
|
MRS AJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-019-013/2028
(SANMANI)
|
3413004019NRG25080520240103890
|
08/05/2024
|
RASIK KARAMKAR
|
3413004019WL003641
|
RASIK KARAMKAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831137
|
|
MR RASIK KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-019-013/2028
(SANMANI)
|
3413004019NRG25080520240103891
|
08/05/2024
|
RASIK KARAMKAR
|
3413004019WL003641
|
RASIK KARAMKAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831138
|
|
MR RASIK KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-019-013/32
(SANMANI)
|
3413004019NRG25080520240103642
|
08/05/2024
|
Gulnihar BIBI
|
3413004019WL003634
|
Gulnihar BIBI
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831167
|
|
MS GULBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-019-013/32
(SANMANI)
|
3413004019NRG25080520240103643
|
08/05/2024
|
Gulnihar BIBI
|
3413004019WL003634
|
Gulnihar BIBI
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831168
|
|
MS GULBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-019-013/39
(SANMANI)
|
3413004019NRG25080520240103842
|
08/05/2024
|
Alauddin Ansari
|
3413004019WL003640
|
Alauddin Ansari
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831214
|
|
MR ALLAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-019-013/39
(SANMANI)
|
3413004019NRG25080520240103843
|
08/05/2024
|
Alauddin Ansari
|
3413004019WL003640
|
Alauddin Ansari
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831213
|
|
MR ALLAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-019-013/4088
(SANMANI)
|
3413004019NRG25080520240103934
|
08/05/2024
|
GULBAHAR BIBI
|
3413004019WL003642
|
GULBAHAR BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831157
|
|
GULBAHAR BIBI
|
INDUSIND BANK(607189)
|
|
48
|
Barhait
|
JH-13-004-019-013/4088
(SANMANI)
|
3413004019NRG25080520240103935
|
08/05/2024
|
GULBAHAR BIBI
|
3413004019WL003642
|
GULBAHAR BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831158
|
|
GULBAHAR BIBI
|
INDUSIND BANK(607189)
|
|
49
|
Barhait
|
JH-13-004-019-013/4189
(SANMANI)
|
3413004019NRG25080520240103936
|
08/05/2024
|
BAIJNATH SAH
|
3413004019WL003642
|
BAIJNATH SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831205
|
|
MR BAIJNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-019-013/4189
(SANMANI)
|
3413004019NRG25080520240103937
|
08/05/2024
|
BAIJNATH SAH
|
3413004019WL003642
|
BAIJNATH SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831206
|
|
MR BAIJNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-019-013/4256
(SANMANI)
|
3413004019NRG25080520240103646
|
08/05/2024
|
CHAKRU SAH
|
3413004019WL003634
|
CHAKRU SAH
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831231
|
|
MR CHUKRU SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-019-013/4256
(SANMANI)
|
3413004019NRG25080520240103647
|
08/05/2024
|
CHAKRU SAH
|
3413004019WL003634
|
CHAKRU SAH
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831232
|
|
MR CHUKRU SAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-019-013/433
(SANMANI)
|
3413004019NRG25080520240103896
|
08/05/2024
|
Gangaram Thakur
|
3413004019WL003641
|
Gangaram Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831149
|
|
MR GANGARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-019-013/433
(SANMANI)
|
3413004019NRG25080520240103897
|
08/05/2024
|
Gangaram Thakur
|
3413004019WL003641
|
Gangaram Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831150
|
|
MR GANGARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-019-013/44
(SANMANI)
|
3413004019NRG25080520240103938
|
08/05/2024
|
Lila Devi
|
3413004019WL003642
|
Lila Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831190
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-019-013/44
(SANMANI)
|
3413004019NRG25080520240103939
|
08/05/2024
|
Lila Devi
|
3413004019WL003642
|
Lila Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831189
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-019-013/446
(SANMANI)
|
3413004019NRG25080520240103845
|
08/05/2024
|
Rudho Devi
|
3413004019WL003640
|
Rudho Devi
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831186
|
|
MRS RUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-019-013/446
(SANMANI)
|
3413004019NRG25080520240103847
|
08/05/2024
|
Rudho Devi
|
3413004019WL003640
|
Rudho Devi
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831185
|
|
MRS RUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-019-013/446
(SANMANI)
|
3413004019NRG25080520240103846
|
08/05/2024
|
Satynarayan SAh
|
3413004019WL003640
|
Satynarayan SAh
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831188
|
|
MR SATYNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-019-013/446
(SANMANI)
|
3413004019NRG25080520240103844
|
08/05/2024
|
Satynarayan SAh
|
3413004019WL003640
|
Satynarayan SAh
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831187
|
|
MR SATYNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-019-013/4469
(SANMANI)
|
3413004019NRG25080520240103940
|
08/05/2024
|
Arjun Thakur
|
3413004019WL003642
|
Arjun Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831155
|
|
MR ARJUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-019-013/4469
(SANMANI)
|
3413004019NRG25080520240103941
|
08/05/2024
|
Arjun Thakur
|
3413004019WL003642
|
Arjun Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831156
|
|
MR ARJUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-019-013/4518
(SANMANI)
|
3413004019NRG25080520240103752
|
08/05/2024
|
Jiyaul momin
|
3413004019WL003638
|
Jiyaul momin
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831203
|
|
MR JIYAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-019-013/4518
(SANMANI)
|
3413004019NRG25080520240103753
|
08/05/2024
|
Jiyaul momin
|
3413004019WL003638
|
Jiyaul momin
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831204
|
|
MR JIYAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-019-013/4525
(SANMANI)
|
3413004019NRG25080520240103898
|
08/05/2024
|
SUBHASINI DEVI
|
3413004019WL003641
|
SUBHASINI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831135
|
|
MRS SUBHASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-019-013/4525
(SANMANI)
|
3413004019NRG25080520240103899
|
08/05/2024
|
SUBHASINI DEVI
|
3413004019WL003641
|
SUBHASINI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831136
|
|
MRS SUBHASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-019-013/4532
(SANMANI)
|
3413004019NRG25080520240103900
|
08/05/2024
|
LIYAKAT MOMIN
|
3413004019WL003641
|
LIYAKAT MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831212
|
|
MR LIYAKAT MOMIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-019-013/4532
(SANMANI)
|
3413004019NRG25080520240103901
|
08/05/2024
|
LIYAKAT MOMIN
|
3413004019WL003641
|
LIYAKAT MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831211
|
|
MR LIYAKAT MOMIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-019-013/4541
(SANMANI)
|
3413004019NRG25080520240103754
|
08/05/2024
|
Sarifan Bibi
|
3413004019WL003638
|
Sarifan Bibi
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831161
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-019-013/4541
(SANMANI)
|
3413004019NRG25080520240103755
|
08/05/2024
|
Sarifan Bibi
|
3413004019WL003638
|
Sarifan Bibi
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831162
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-019-013/4544
(SANMANI)
|
3413004019NRG25080520240103758
|
08/05/2024
|
Hasen Momin
|
3413004019WL003638
|
Hasen Momin
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831194
|
|
MR HASEN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-019-013/4544
(SANMANI)
|
3413004019NRG25080520240103759
|
08/05/2024
|
Hasen Momin
|
3413004019WL003638
|
Hasen Momin
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831193
|
|
MR HASEN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-019-013/4545
(SANMANI)
|
3413004019NRG25080520240103760
|
08/05/2024
|
Subhan Ansari
|
3413004019WL003638
|
Subhan Ansari
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831103
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-019-013/4545
(SANMANI)
|
3413004019NRG25080520240103761
|
08/05/2024
|
Subhan Ansari
|
3413004019WL003638
|
Subhan Ansari
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831104
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-019-013/4556
(SANMANI)
|
3413004019NRG25080520240103762
|
08/05/2024
|
SANJAY THAKUR
|
3413004019WL003638
|
SANJAY THAKUR
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831209
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-019-013/4556
(SANMANI)
|
3413004019NRG25080520240103763
|
08/05/2024
|
SANJAY THAKUR
|
3413004019WL003638
|
SANJAY THAKUR
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831210
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-019-013/4575
(SANMANI)
|
3413004019NRG25080520240103764
|
08/05/2024
|
GULABSAN BIBI
|
3413004019WL003638
|
GULABSAN BIBI
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831141
|
|
MISS GULABSAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-019-013/4575
(SANMANI)
|
3413004019NRG25080520240103765
|
08/05/2024
|
GULABSAN BIBI
|
3413004019WL003638
|
GULABSAN BIBI
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831142
|
|
MISS GULABSAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-019-013/476
(SANMANI)
|
3413004019NRG25080520240103800
|
08/05/2024
|
Shanti Devi
|
3413004019WL003639
|
Shanti Devi
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831192
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-019-013/476
(SANMANI)
|
3413004019NRG25080520240103801
|
08/05/2024
|
Shanti Devi
|
3413004019WL003639
|
Shanti Devi
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831191
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-019-013/477
(SANMANI)
|
3413004019NRG25080520240103802
|
08/05/2024
|
Sabitri Devi
|
3413004019WL003639
|
Sabitri Devi
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831147
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-019-013/477
(SANMANI)
|
3413004019NRG25080520240103803
|
08/05/2024
|
Sabitri Devi
|
3413004019WL003639
|
Sabitri Devi
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831148
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-019-013/478
(SANMANI)
|
3413004019NRG25080520240103648
|
08/05/2024
|
Ramesh Maraiya
|
3413004019WL003634
|
Ramesh Maraiya
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831145
|
|
MR RAMESH KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-019-013/478
(SANMANI)
|
3413004019NRG25080520240103649
|
08/05/2024
|
Ramesh Maraiya
|
3413004019WL003634
|
Ramesh Maraiya
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831146
|
|
MR RAMESH KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-019-013/5021
(SANMANI)
|
3413004019NRG25080520240103848
|
08/05/2024
|
Bulbul Thakur
|
3413004019WL003640
|
Bulbul Thakur
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831119
|
|
MR BULBUL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-019-013/5021
(SANMANI)
|
3413004019NRG25080520240103849
|
08/05/2024
|
Bulbul Thakur
|
3413004019WL003640
|
Bulbul Thakur
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831120
|
|
MR BULBUL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-019-013/5026
(SANMANI)
|
3413004019NRG25080520240103850
|
08/05/2024
|
Josef Hembram
|
3413004019WL003640
|
Josef Hembram
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831235
|
|
JOSEF HEMBRAM
|
HDFC BANK LTD(607152)
|
|
88
|
Barhait
|
JH-13-004-019-013/5026
(SANMANI)
|
3413004019NRG25080520240103851
|
08/05/2024
|
Josef Hembram
|
3413004019WL003640
|
Josef Hembram
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831236
|
|
JOSEF HEMBRAM
|
HDFC BANK LTD(607152)
|
|
89
|
Barhait
|
JH-13-004-019-013/5044
(SANMANI)
|
3413004019NRG25080520240103766
|
08/05/2024
|
Narayan Kumar Sah
|
3413004019WL003638
|
Narayan Kumar Sah
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831115
|
|
MR NARAYAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-019-013/5044
(SANMANI)
|
3413004019NRG25080520240103767
|
08/05/2024
|
Narayan Kumar Sah
|
3413004019WL003638
|
Narayan Kumar Sah
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831116
|
|
MR NARAYAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-019-013/5048
(SANMANI)
|
3413004019NRG25080520240103942
|
08/05/2024
|
Ramdhani Sah
|
3413004019WL003642
|
Ramdhani Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831227
|
|
MR RAMDHANI SAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-019-013/5048
(SANMANI)
|
3413004019NRG25080520240103943
|
08/05/2024
|
Ramdhani Sah
|
3413004019WL003642
|
Ramdhani Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831228
|
|
MR RAMDHANI SAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-019-013/5081
(SANMANI)
|
3413004019NRG25080520240103654
|
08/05/2024
|
Abdul Rahman Momin
|
3413004019WL003634
|
Abdul Rahman Momin
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831169
|
|
Abdul Rahman Momin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Barhait
|
JH-13-004-019-013/5081
(SANMANI)
|
3413004019NRG25080520240103655
|
08/05/2024
|
Abdul Rahman Momin
|
3413004019WL003634
|
Abdul Rahman Momin
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831170
|
|
Abdul Rahman Momin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Barhait
|
JH-13-004-019-013/5226
(SANMANI)
|
3413004019NRG25080520240103946
|
08/05/2024
|
SARITA DEVI
|
3413004019WL003642
|
SARITA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831153
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-019-013/5226
(SANMANI)
|
3413004019NRG25080520240103947
|
08/05/2024
|
SARITA DEVI
|
3413004019WL003642
|
SARITA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831154
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-019-013/5227
(SANMANI)
|
3413004019NRG25080520240103948
|
08/05/2024
|
BARASA MOMIN
|
3413004019WL003642
|
BARASA MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831177
|
|
MR BARSA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-019-013/5227
(SANMANI)
|
3413004019NRG25080520240103949
|
08/05/2024
|
BARASA MOMIN
|
3413004019WL003642
|
BARASA MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831178
|
|
MR BARSA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-019-013/5234
(SANMANI)
|
3413004019NRG25080520240103656
|
08/05/2024
|
JITANI DEVI
|
3413004019WL003634
|
JITANI DEVI
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831171
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-019-013/5234
(SANMANI)
|
3413004019NRG25080520240103657
|
08/05/2024
|
JITANI DEVI
|
3413004019WL003634
|
JITANI DEVI
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831172
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-019-013/747
(SANMANI)
|
3413004019NRG25080520240103810
|
08/05/2024
|
Kanto Maraiya
|
3413004019WL003639
|
Kanto Maraiya
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831139
|
|
MR KANTO MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-019-013/747
(SANMANI)
|
3413004019NRG25080520240103811
|
08/05/2024
|
Kanto Maraiya
|
3413004019WL003639
|
Kanto Maraiya
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831140
|
|
MR KANTO MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-019-013/993
(SANMANI)
|
3413004019NRG25080520240103950
|
08/05/2024
|
Rajendra Thakur
|
3413004019WL003642
|
Rajendra Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831105
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-019-013/993
(SANMANI)
|
3413004019NRG25080520240103951
|
08/05/2024
|
Rajendra Thakur
|
3413004019WL003642
|
Rajendra Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831106
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125930
|
125930
|
|
|
|
|
|
|
|
|
105
|
Barhait
|
JH-13-004-019-013/103
(SANMANI)
|
3413004019NRG25080520240103834
|
08/05/2024
|
DUKHESH SAH
|
3413004019WL003640
|
DUKHESH SAH
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831123
|
|
MR DUKHESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-019-013/103
(SANMANI)
|
3413004019NRG25080520240103835
|
08/05/2024
|
DUKHESH SAH
|
3413004019WL003640
|
DUKHESH SAH
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831124
|
|
MR DUKHESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-019-013/109
(SANMANI)
|
3413004019NRG25080520240103836
|
08/05/2024
|
KHITITSH SAH
|
3413004019WL003640
|
KHITITSH SAH
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831109
|
|
MR KHITISH SAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-019-013/109
(SANMANI)
|
3413004019NRG25080520240103837
|
08/05/2024
|
KHITITSH SAH
|
3413004019WL003640
|
KHITITSH SAH
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831110
|
|
MR KHITISH SAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-019-013/114
(SANMANI)
|
3413004019NRG25080520240103790
|
08/05/2024
|
SAMIRAN BIBI
|
3413004019WL003639
|
SAMIRAN BIBI
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831207
|
|
MRS SAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-019-013/114
(SANMANI)
|
3413004019NRG25080520240103791
|
08/05/2024
|
SAMIRAN BIBI
|
3413004019WL003639
|
SAMIRAN BIBI
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831208
|
|
MRS SAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-019-013/124
(SANMANI)
|
3413004019NRG25080520240103840
|
08/05/2024
|
BISHNATH SAH
|
3413004019WL003640
|
BISHNATH SAH
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831223
|
|
MR BISNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-019-013/124
(SANMANI)
|
3413004019NRG25080520240103841
|
08/05/2024
|
BISHNATH SAH
|
3413004019WL003640
|
BISHNATH SAH
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831224
|
|
MR BISNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-019-013/125
(SANMANI)
|
3413004019NRG25080520240103794
|
08/05/2024
|
DEEPAK KUMAR SAH
|
3413004019WL003639
|
DEEPAK KUMAR SAH
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831113
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-019-013/125
(SANMANI)
|
3413004019NRG25080520240103795
|
08/05/2024
|
DEEPAK KUMAR SAH
|
3413004019WL003639
|
DEEPAK KUMAR SAH
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831114
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-019-013/30
(SANMANI)
|
3413004019NRG25080520240103892
|
08/05/2024
|
Chandra shekhar sah
|
3413004019WL003641
|
Chandra shekhar sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831199
|
|
MR CHANDRA SHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-019-013/30
(SANMANI)
|
3413004019NRG25080520240103893
|
08/05/2024
|
Chandra shekhar sah
|
3413004019WL003641
|
Chandra shekhar sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831200
|
|
MR CHANDRA SHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-019-013/31
(SANMANI)
|
3413004019NRG25080520240103894
|
08/05/2024
|
Jitendra sah
|
3413004019WL003641
|
Jitendra sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831201
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-019-013/31
(SANMANI)
|
3413004019NRG25080520240103895
|
08/05/2024
|
Jitendra sah
|
3413004019WL003641
|
Jitendra sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831202
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-019-013/411
(SANMANI)
|
3413004019NRG25080520240103746
|
08/05/2024
|
Shankar Saha
|
3413004019WL003638
|
Shankar Saha
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831233
|
|
MR SHANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-019-013/411
(SANMANI)
|
3413004019NRG25080520240103747
|
08/05/2024
|
Shankar Saha
|
3413004019WL003638
|
Shankar Saha
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831234
|
|
MR SHANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-019-013/416
(SANMANI)
|
3413004019NRG25080520240103748
|
08/05/2024
|
Biro Devi
|
3413004019WL003638
|
Biro Devi
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831143
|
|
MS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-019-013/416
(SANMANI)
|
3413004019NRG25080520240103749
|
08/05/2024
|
Biro Devi
|
3413004019WL003638
|
Biro Devi
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831144
|
|
MS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-019-013/449
(SANMANI)
|
3413004019NRG25080520240103750
|
08/05/2024
|
Krishna Thakur
|
3413004019WL003638
|
Krishna Thakur
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831196
|
|
MR KRISHNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-019-013/449
(SANMANI)
|
3413004019NRG25080520240103751
|
08/05/2024
|
Krishna Thakur
|
3413004019WL003638
|
Krishna Thakur
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831195
|
|
MR KRISHNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-019-013/5031
(SANMANI)
|
3413004019NRG25080520240103852
|
08/05/2024
|
Ajay Hembram
|
3413004019WL003640
|
Ajay Hembram
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831173
|
|
MR AJAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-019-013/5031
(SANMANI)
|
3413004019NRG25080520240103853
|
08/05/2024
|
Ajay Hembram
|
3413004019WL003640
|
Ajay Hembram
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831174
|
|
MR AJAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-019-013/5076
(SANMANI)
|
3413004019NRG25080520240103650
|
08/05/2024
|
Tanjila Bibi
|
3413004019WL003634
|
Tanjila Bibi
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831117
|
|
MS TANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-019-013/5076
(SANMANI)
|
3413004019NRG25080520240103651
|
08/05/2024
|
Tanjila Bibi
|
3413004019WL003634
|
Tanjila Bibi
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831118
|
|
MS TANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-019-013/5080
(SANMANI)
|
3413004019NRG25080520240103944
|
08/05/2024
|
Ram Prasad Sah
|
3413004019WL003642
|
Ram Prasad Sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831225
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-019-013/5080
(SANMANI)
|
3413004019NRG25080520240103945
|
08/05/2024
|
Ram Prasad Sah
|
3413004019WL003642
|
Ram Prasad Sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109831226
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-019-013/67
(SANMANI)
|
3413004019NRG25080520240103808
|
08/05/2024
|
Purani Devi
|
3413004019WL003639
|
Purani Devi
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831184
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-019-013/67
(SANMANI)
|
3413004019NRG25080520240103809
|
08/05/2024
|
Purani Devi
|
3413004019WL003639
|
Purani Devi
|
00415
|
SBIN0009238
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831183
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35770
|
35770
|
|
|
|
|
|
|
|
|
133
|
Barhait
|
JH-13-004-019-013/5221
(SANMANI)
|
3413004019NRG25080520240103806
|
08/05/2024
|
BALMIKIMI DEVI
|
3413004019WL003639
|
BALMIKIMI DEVI
|
00415
|
SBIN0009791
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831151
|
|
MS BALMIKAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-019-013/5221
(SANMANI)
|
3413004019NRG25080520240103807
|
08/05/2024
|
BALMIKIMI DEVI
|
3413004019WL003639
|
BALMIKIMI DEVI
|
00415
|
SBIN0009791
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831152
|
|
MS BALMIKAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
135
|
Barhait
|
JH-13-004-019-013/4164
(SANMANI)
|
3413004019NRG25080520240103644
|
08/05/2024
|
MUNNA SOREN
|
3413004019WL003634
|
MUNNA SOREN
|
00482
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831219
|
|
MR MUNNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-019-013/4164
(SANMANI)
|
3413004019NRG25080520240103645
|
08/05/2024
|
MUNNA SOREN
|
3413004019WL003634
|
MUNNA SOREN
|
00482
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109831220
|
|
MR MUNNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178850
|
178850
|
|
|
|
|
|
|
|