|
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-13-004-001-003/581
(BAR BANDH)
|
3413004001NRG25300420240069662
|
30/04/2024
|
Amin Soren
|
3413004001WL002450
|
Amin Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164762
|
|
MR AMIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-001-003/581
(BAR BANDH)
|
3413004001NRG25300420240069663
|
30/04/2024
|
Amin Soren
|
3413004001WL002450
|
Amin Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164763
|
|
MR AMIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-001-003/1180
(BAR BANDH)
|
3413004001NRG25300420240069616
|
30/04/2024
|
Prdeep Mandal
|
3413004001WL002450
|
Prdeep Mandal
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164790
|
|
MR PRDEEP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-001-003/1180
(BAR BANDH)
|
3413004001NRG25300420240069617
|
30/04/2024
|
Prdeep Mandal
|
3413004001WL002450
|
Prdeep Mandal
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164791
|
|
MR PRDEEP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-001-003/1033
(BAR BANDH)
|
3413004001NRG25300420240069604
|
30/04/2024
|
Sasta Devi
|
3413004001WL002450
|
Sasta Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164776
|
|
MRS SASTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-001-003/1033
(BAR BANDH)
|
3413004001NRG25300420240069605
|
30/04/2024
|
Sasta Devi
|
3413004001WL002450
|
Sasta Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164777
|
|
MRS SASTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-001-003/1034
(BAR BANDH)
|
3413004001NRG25300420240069606
|
30/04/2024
|
Ganesh Kumar Mandal
|
3413004001WL002450
|
Ganesh Kumar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164740
|
|
MR GANESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-001-003/1034
(BAR BANDH)
|
3413004001NRG25300420240069607
|
30/04/2024
|
Ganesh Kumar Mandal
|
3413004001WL002450
|
Ganesh Kumar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164741
|
|
MR GANESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-001-003/1035
(BAR BANDH)
|
3413004001NRG25300420240069608
|
30/04/2024
|
Rajesh Mnadal
|
3413004001WL002450
|
Rajesh Mnadal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164736
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-001-003/1035
(BAR BANDH)
|
3413004001NRG25300420240069609
|
30/04/2024
|
Rajesh Mnadal
|
3413004001WL002450
|
Rajesh Mnadal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164737
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-001-003/1037
(BAR BANDH)
|
3413004001NRG25300420240069610
|
30/04/2024
|
Bhutnath Mandal
|
3413004001WL002450
|
Bhutnath Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164764
|
|
MR BHUTNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-001-003/1037
(BAR BANDH)
|
3413004001NRG25300420240069611
|
30/04/2024
|
Bhutnath Mandal
|
3413004001WL002450
|
Bhutnath Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164765
|
|
MR BHUTNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-001-003/1038
(BAR BANDH)
|
3413004001NRG25300420240069612
|
30/04/2024
|
Churke Tudu
|
3413004001WL002450
|
Churke Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164786
|
|
MR CHURKE TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-001-003/1038
(BAR BANDH)
|
3413004001NRG25300420240069613
|
30/04/2024
|
Churke Tudu
|
3413004001WL002450
|
Churke Tudu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164787
|
|
MR CHURKE TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-001-003/1039
(BAR BANDH)
|
3413004001NRG25300420240069614
|
30/04/2024
|
Ashok Kumar Mandal
|
3413004001WL002450
|
Ashok Kumar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164754
|
|
MR ASHOK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-001-003/1039
(BAR BANDH)
|
3413004001NRG25300420240069615
|
30/04/2024
|
Ashok Kumar Mandal
|
3413004001WL002450
|
Ashok Kumar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164755
|
|
MR ASHOK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-001-003/1181
(BAR BANDH)
|
3413004001NRG25300420240069618
|
30/04/2024
|
Gopal Mandal
|
3413004001WL002450
|
Gopal Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164746
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-001-003/1181
(BAR BANDH)
|
3413004001NRG25300420240069619
|
30/04/2024
|
Gopal Mandal
|
3413004001WL002450
|
Gopal Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164747
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-001-003/1185
(BAR BANDH)
|
3413004001NRG25300420240069620
|
30/04/2024
|
Joshna Devi
|
3413004001WL002450
|
Joshna Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164756
|
|
MRS JOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-001-003/1185
(BAR BANDH)
|
3413004001NRG25300420240069621
|
30/04/2024
|
Joshna Devi
|
3413004001WL002450
|
Joshna Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164757
|
|
MRS JOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-001-003/1307
(BAR BANDH)
|
3413004001NRG25300420240069622
|
30/04/2024
|
dheeren mandal
|
3413004001WL002450
|
dheeren mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164744
|
|
MR DHIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-001-003/1307
(BAR BANDH)
|
3413004001NRG25300420240069623
|
30/04/2024
|
dheeren mandal
|
3413004001WL002450
|
dheeren mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164745
|
|
MR DHIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-001-003/1349
(BAR BANDH)
|
3413004001NRG25300420240069627
|
30/04/2024
|
sony kumari
|
3413004001WL002450
|
sony kumari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164796
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-001-003/1349
(BAR BANDH)
|
3413004001NRG25300420240069625
|
30/04/2024
|
sony kumari
|
3413004001WL002450
|
sony kumari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164797
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-001-003/1349
(BAR BANDH)
|
3413004001NRG25300420240069626
|
30/04/2024
|
Srichand turi
|
3413004001WL002450
|
Srichand turi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164766
|
|
MR SRICHAND TURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-001-003/1349
(BAR BANDH)
|
3413004001NRG25300420240069624
|
30/04/2024
|
Srichand turi
|
3413004001WL002450
|
Srichand turi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164767
|
|
MR SRICHAND TURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-001-003/1413
(BAR BANDH)
|
3413004001NRG25300420240069628
|
30/04/2024
|
Lobin hembrom
|
3413004001WL002450
|
Lobin hembrom
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164768
|
|
MR LOBIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-001-003/1413
(BAR BANDH)
|
3413004001NRG25300420240069629
|
30/04/2024
|
Lobin hembrom
|
3413004001WL002450
|
Lobin hembrom
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164769
|
|
MR LOBIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-001-003/1518
(BAR BANDH)
|
3413004001NRG25300420240069630
|
30/04/2024
|
MITHUN MANDAL
|
3413004001WL002450
|
MITHUN MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164772
|
|
MR MITHUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-001-003/1518
(BAR BANDH)
|
3413004001NRG25300420240069631
|
30/04/2024
|
MITHUN MANDAL
|
3413004001WL002450
|
MITHUN MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164773
|
|
MR MITHUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-001-003/1520
(BAR BANDH)
|
3413004001NRG25300420240069632
|
30/04/2024
|
SONELI MARANDI
|
3413004001WL002450
|
SONELI MARANDI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164782
|
|
SONELI MARANDI
|
BANK OF INDIA(508505)
|
|
32
|
Barhait
|
JH-13-004-001-003/1520
(BAR BANDH)
|
3413004001NRG25300420240069633
|
30/04/2024
|
SONELI MARANDI
|
3413004001WL002450
|
SONELI MARANDI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164783
|
|
SONELI MARANDI
|
BANK OF INDIA(508505)
|
|
33
|
Barhait
|
JH-13-004-001-003/1526
(BAR BANDH)
|
3413004001NRG25300420240069634
|
30/04/2024
|
MUKTA DEVI
|
3413004001WL002450
|
MUKTA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164770
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-001-003/1526
(BAR BANDH)
|
3413004001NRG25300420240069635
|
30/04/2024
|
MUKTA DEVI
|
3413004001WL002450
|
MUKTA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164771
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-001-003/1534
(BAR BANDH)
|
3413004001NRG25300420240069636
|
30/04/2024
|
JITEN KUMAR MANDAL
|
3413004001WL002450
|
JITEN KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164784
|
|
MR JITEN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-001-003/1534
(BAR BANDH)
|
3413004001NRG25300420240069637
|
30/04/2024
|
JITEN KUMAR MANDAL
|
3413004001WL002450
|
JITEN KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164785
|
|
MR JITEN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-001-003/1537
(BAR BANDH)
|
3413004001NRG25300420240069638
|
30/04/2024
|
DILIP KUMAR MANDAL
|
3413004001WL002450
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164738
|
|
MR DILIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-001-003/1537
(BAR BANDH)
|
3413004001NRG25300420240069639
|
30/04/2024
|
DILIP KUMAR MANDAL
|
3413004001WL002450
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164739
|
|
MR DILIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-001-003/1538
(BAR BANDH)
|
3413004001NRG25300420240069640
|
30/04/2024
|
GUNJAN DEVI
|
3413004001WL002450
|
GUNJAN DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164742
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-001-003/1538
(BAR BANDH)
|
3413004001NRG25300420240069641
|
30/04/2024
|
GUNJAN DEVI
|
3413004001WL002450
|
GUNJAN DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164743
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-001-003/1539
(BAR BANDH)
|
3413004001NRG25300420240069642
|
30/04/2024
|
SARYU DEVI
|
3413004001WL002450
|
SARYU DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164752
|
|
MRS SARYU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-001-003/1539
(BAR BANDH)
|
3413004001NRG25300420240069643
|
30/04/2024
|
SARYU DEVI
|
3413004001WL002450
|
SARYU DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164753
|
|
MRS SARYU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-001-003/1540
(BAR BANDH)
|
3413004001NRG25300420240069644
|
30/04/2024
|
MINA DEVI
|
3413004001WL002450
|
MINA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164778
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-001-003/1540
(BAR BANDH)
|
3413004001NRG25300420240069645
|
30/04/2024
|
MINA DEVI
|
3413004001WL002450
|
MINA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164779
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-001-003/1543
(BAR BANDH)
|
3413004001NRG25300420240069646
|
30/04/2024
|
NIMAY MANDAL
|
3413004001WL002450
|
NIMAY MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164750
|
|
MR NIMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-001-003/1543
(BAR BANDH)
|
3413004001NRG25300420240069647
|
30/04/2024
|
NIMAY MANDAL
|
3413004001WL002450
|
NIMAY MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164751
|
|
MR NIMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-001-003/1746
(BAR BANDH)
|
3413004001NRG25300420240069648
|
30/04/2024
|
Manoj thakur
|
3413004001WL002450
|
Manoj thakur
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164758
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Barhait
|
JH-13-004-001-003/1746
(BAR BANDH)
|
3413004001NRG25300420240069649
|
30/04/2024
|
Manoj thakur
|
3413004001WL002450
|
Manoj thakur
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164759
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Barhait
|
JH-13-004-001-003/399
(BAR BANDH)
|
3413004001NRG25300420240069650
|
30/04/2024
|
Rakhal Mandal
|
3413004001WL002450
|
Rakhal Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164760
|
|
MR RAKHAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-001-003/399
(BAR BANDH)
|
3413004001NRG25300420240069651
|
30/04/2024
|
Rakhal Mandal
|
3413004001WL002450
|
Rakhal Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164761
|
|
MR RAKHAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-001-003/54
(BAR BANDH)
|
3413004001NRG25300420240069652
|
30/04/2024
|
Talamai Muirmu
|
3413004001WL002450
|
Talamai Muirmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164795
|
|
MRS TALAMAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-001-003/54
(BAR BANDH)
|
3413004001NRG25300420240069653
|
30/04/2024
|
Talamai Muirmu
|
3413004001WL002450
|
Talamai Muirmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164794
|
|
MRS TALAMAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-001-003/55
(BAR BANDH)
|
3413004001NRG25300420240069654
|
30/04/2024
|
Miru Murmu
|
3413004001WL002450
|
Miru Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164774
|
|
MRS MIRU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-001-003/55
(BAR BANDH)
|
3413004001NRG25300420240069655
|
30/04/2024
|
Miru Murmu
|
3413004001WL002450
|
Miru Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164775
|
|
MRS MIRU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-001-003/565
(BAR BANDH)
|
3413004001NRG25300420240069656
|
30/04/2024
|
Alomati Devi
|
3413004001WL002450
|
Alomati Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164748
|
|
MRS ALOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-001-003/565
(BAR BANDH)
|
3413004001NRG25300420240069657
|
30/04/2024
|
Alomati Devi
|
3413004001WL002450
|
Alomati Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164749
|
|
MRS ALOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-001-003/571
(BAR BANDH)
|
3413004001NRG25300420240069658
|
30/04/2024
|
Rahul Kumar Mandal
|
3413004001WL002450
|
Rahul Kumar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164788
|
|
RAHUL KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Barhait
|
JH-13-004-001-003/571
(BAR BANDH)
|
3413004001NRG25300420240069659
|
30/04/2024
|
Rahul Kumar Mandal
|
3413004001WL002450
|
Rahul Kumar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164789
|
|
RAHUL KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Barhait
|
JH-13-004-001-003/573
(BAR BANDH)
|
3413004001NRG25300420240069660
|
30/04/2024
|
Sanjit Mandal
|
3413004001WL002450
|
Sanjit Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164792
|
|
MR SANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-001-003/573
(BAR BANDH)
|
3413004001NRG25300420240069661
|
30/04/2024
|
Sanjit Mandal
|
3413004001WL002450
|
Sanjit Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628164793
|
|
MR SANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-001-003/838
(BAR BANDH)
|
3413004001NRG25300420240069664
|
30/04/2024
|
BABLU HEMBRAM
|
3413004001WL002450
|
BABLU HEMBRAM
|
00415
|
SBIN0009792
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3628164780
|
|
MR BABLU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-001-003/838
(BAR BANDH)
|
3413004001NRG25300420240069665
|
30/04/2024
|
BABLU HEMBRAM
|
3413004001WL002450
|
BABLU HEMBRAM
|
00415
|
SBIN0009792
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3628164781
|
|
MR BABLU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85584
|
85584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91464
|
91464
|
|
|
|
|
|
|
|