|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barhait
|
JH-13-004-014-002/2815
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223985
|
11/06/2024
|
Dhirendra Pandit
|
3413004014WL007855
|
Dhirendra Pandit
|
00354
|
PUNB0142410
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR DHIRENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-014-001/1022
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223975
|
11/06/2024
|
NEWANI RAJWAR
|
3413004014WL007855
|
NEWANI RAJWAR
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR NEVANI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-014-002/1118
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224006
|
11/06/2024
|
Amina Bibi
|
3413004014WL007856
|
Amina Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-014-002/153
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223942
|
11/06/2024
|
Mohammad Ansari
|
3413004014WL007854
|
Mohammad Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MOHAMMAD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-014-002/2254
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224011
|
11/06/2024
|
Bharti Devi
|
3413004014WL007856
|
Bharti Devi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-014-002/2267
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223982
|
11/06/2024
|
Awilesh Pandit
|
3413004014WL007855
|
Awilesh Pandit
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR AWILESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-014-002/2329
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224078
|
11/06/2024
|
Radha Devi
|
3413004014WL007858
|
Radha Devi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-014-002/2334
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224079
|
11/06/2024
|
Jay prakash pandit
|
3413004014WL007858
|
Jay prakash pandit
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR JAY PRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-014-002/2336
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224080
|
11/06/2024
|
Anita Devi
|
3413004014WL007858
|
Anita Devi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-014-002/23424
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224082
|
11/06/2024
|
Putul Devi
|
3413004014WL007858
|
Putul Devi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-014-002/2433
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224013
|
11/06/2024
|
Sabiran Bibi
|
3413004014WL007856
|
Sabiran Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-014-002/2667
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224083
|
11/06/2024
|
Panvati Bewa
|
3413004014WL007858
|
Panvati Bewa
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mrs. PANWATI . BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Barhait
|
JH-13-004-014-002/2685
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223983
|
11/06/2024
|
Gaytri Devi
|
3413004014WL007855
|
Gaytri Devi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-014-002/2767
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223944
|
11/06/2024
|
Asma Bibi
|
3413004014WL007854
|
Asma Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-014-002/2769
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223945
|
11/06/2024
|
Md Ajijur Rahman Ansari
|
3413004014WL007854
|
Md Ajijur Rahman Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR AJIJUR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-014-002/2788
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224015
|
11/06/2024
|
Isira Bibi
|
3413004014WL007856
|
Isira Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS ISIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-014-002/2837
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223986
|
11/06/2024
|
Jayprakash Thakur
|
3413004014WL007855
|
Jayprakash Thakur
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR JAYPRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-014-002/2848
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223947
|
11/06/2024
|
Bhagirath Pandit
|
3413004014WL007854
|
Bhagirath Pandit
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR BHAGIRATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-014-002/2852
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224016
|
11/06/2024
|
Vilkis Bibi
|
3413004014WL007856
|
Vilkis Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS VILKIS BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-014-002/2854
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224017
|
11/06/2024
|
Chen Bhanu Bibi
|
3413004014WL007856
|
Chen Bhanu Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS CHEN BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-014-002/2856
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224018
|
11/06/2024
|
Bimla Devi
|
3413004014WL007856
|
Bimla Devi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-014-002/2899
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224089
|
11/06/2024
|
Malti Devi
|
3413004014WL007858
|
Malti Devi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-014-002/2994
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223988
|
11/06/2024
|
Rajiv Kumar Yadav
|
3413004014WL007855
|
Rajiv Kumar Yadav
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR RAJIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-014-002/940
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223955
|
11/06/2024
|
Basu Pandit
|
3413004014WL007854
|
Basu Pandit
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR VASUDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
25
|
Barhait
|
JH-13-004-014-001/3547
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224070
|
11/06/2024
|
Rina Kumari
|
3413004014WL007858
|
Rina Kumari
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-014-002/2813
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224088
|
11/06/2024
|
Purnima Singh
|
3413004014WL007858
|
Purnima Singh
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS PURNIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
27
|
Barhait
|
JH-13-004-014-001/1016
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223974
|
11/06/2024
|
Devki Devi
|
3413004014WL007855
|
Devki Devi
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mrs. DEVKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Barhait
|
JH-13-004-014-001/2342
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223976
|
11/06/2024
|
Jitendra Pandit
|
3413004014WL007855
|
Jitendra Pandit
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR JITENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-014-001/2343
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223977
|
11/06/2024
|
Rani Devi
|
3413004014WL007855
|
Rani Devi
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-014-001/29
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223921
|
11/06/2024
|
Chhabi Devi
|
3413004014WL007853
|
Chhabi Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS CHAWI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-014-001/3040
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223978
|
11/06/2024
|
Pushpa Kumari
|
3413004014WL007855
|
Pushpa Kumari
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MISS PUSPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-014-001/38
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223979
|
11/06/2024
|
Kalawati Devi
|
3413004014WL007855
|
Kalawati Devi
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-014-001/42
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223980
|
11/06/2024
|
Jotin Sah
|
3413004014WL007855
|
Jotin Sah
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR JYOTIN SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-014-001/973
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223981
|
11/06/2024
|
shankar Sah
|
3413004014WL007855
|
shankar Sah
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mr. SHIV SHANKAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Barhait
|
JH-13-004-014-002/1013
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224071
|
11/06/2024
|
Raju Marandi
|
3413004014WL007858
|
Raju Marandi
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
RAJU MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Barhait
|
JH-13-004-014-002/1026
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224073
|
11/06/2024
|
Parmila Murmu
|
3413004014WL007858
|
Parmila Murmu
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
PRAMILA MURMU
|
INDUSIND BANK(607189)
|
|
37
|
Barhait
|
JH-13-004-014-002/1033
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223922
|
11/06/2024
|
Munna Kumar Pandit
|
3413004014WL007853
|
Munna Kumar Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MUNNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-014-002/1111
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223924
|
11/06/2024
|
Ghanshyam Pandit
|
3413004014WL007853
|
Ghanshyam Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Ms. RUBI KUMARI
|
INDIAN BANK(607105)
|
|
39
|
Barhait
|
JH-13-004-014-002/1111
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223923
|
11/06/2024
|
Ghanshyam Pandit
|
3413004014WL007853
|
Ghanshyam Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
GHANSHYAM PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Barhait
|
JH-13-004-014-002/1112
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223925
|
11/06/2024
|
Shitu Pandit
|
3413004014WL007853
|
Shitu Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR SITU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-014-002/1116
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223926
|
11/06/2024
|
Ramawtar Pandit
|
3413004014WL007853
|
Ramawtar Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR RAMAWTAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-014-002/1120
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224007
|
11/06/2024
|
Nitu Pandit
|
3413004014WL007856
|
Nitu Pandit
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR NITU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-014-002/125
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224008
|
11/06/2024
|
Laxhman Pandit
|
3413004014WL007856
|
Laxhman Pandit
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR LAXMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-014-002/2141
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224009
|
11/06/2024
|
MAHIRUDDIN ANSARI
|
3413004014WL007856
|
MAHIRUDDIN ANSARI
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MAHIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-014-002/2143
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223927
|
11/06/2024
|
PANKAJ KUMAR PANDIT
|
3413004014WL007853
|
PANKAJ KUMAR PANDIT
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR PANKAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-014-002/2239
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223943
|
11/06/2024
|
Diwakar pandit
|
3413004014WL007854
|
Diwakar pandit
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR DIVAKAR KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-014-002/2252
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224010
|
11/06/2024
|
Soniya Devi
|
3413004014WL007856
|
Soniya Devi
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-014-002/2253
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224076
|
11/06/2024
|
Dipak Kumar Pandit
|
3413004014WL007858
|
Dipak Kumar Pandit
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR DEEPAK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-014-002/2255
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224012
|
11/06/2024
|
Saiyad Ansari
|
3413004014WL007856
|
Saiyad Ansari
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR SAIYAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-014-002/2329
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224077
|
11/06/2024
|
Satish pandit
|
3413004014WL007858
|
Satish pandit
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR SATISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-014-002/2339
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224081
|
11/06/2024
|
Goutam Kumar pandit
|
3413004014WL007858
|
Goutam Kumar pandit
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR GOUTAM KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-014-002/2668
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224084
|
11/06/2024
|
Pappu Kumar Singh
|
3413004014WL007858
|
Pappu Kumar Singh
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR PAPPU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-014-002/2758
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224086
|
11/06/2024
|
Manoj Kumar Dan
|
3413004014WL007858
|
Manoj Kumar Dan
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MANOJ KUMAR DAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-014-002/2770
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223946
|
11/06/2024
|
Najiran Bibi
|
3413004014WL007854
|
Najiran Bibi
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR NAJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-014-002/2773
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223984
|
11/06/2024
|
Rekha Devi
|
3413004014WL007855
|
Rekha Devi
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-014-002/2809
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224087
|
11/06/2024
|
Dipak Kumar Singh
|
3413004014WL007858
|
Dipak Kumar Singh
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR DIPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-014-002/2837
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223987
|
11/06/2024
|
Tetri Devi
|
3413004014WL007855
|
Tetri Devi
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-014-002/2848
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223948
|
11/06/2024
|
Fulkumari Devi
|
3413004014WL007854
|
Fulkumari Devi
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-014-002/2865
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223949
|
11/06/2024
|
Tileshwar Pandit
|
3413004014WL007854
|
Tileshwar Pandit
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR TILESWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-014-002/2904
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224090
|
11/06/2024
|
Murli Pandit
|
3413004014WL007858
|
Murli Pandit
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MURLI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-014-002/3544
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223989
|
11/06/2024
|
Arti Devi
|
3413004014WL007855
|
Arti Devi
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-014-002/3552
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223951
|
11/06/2024
|
Champa Devi
|
3413004014WL007854
|
Champa Devi
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-014-002/3552
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223950
|
11/06/2024
|
Surendra Pandit
|
3413004014WL007854
|
Surendra Pandit
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR SURENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-014-002/3606
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223952
|
11/06/2024
|
Nimai Chandra Sah
|
3413004014WL007854
|
Nimai Chandra Sah
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR NIMAI CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-014-002/3614
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223990
|
11/06/2024
|
Sandip Kumar Pandit
|
3413004014WL007855
|
Sandip Kumar Pandit
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS SANDIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-014-002/3615
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223991
|
11/06/2024
|
Pankaj Kumar Pandit
|
3413004014WL007855
|
Pankaj Kumar Pandit
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR PANKAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-014-002/384
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223953
|
11/06/2024
|
Nudin Ansari
|
3413004014WL007854
|
Nudin Ansari
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR AINUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-014-002/65
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224091
|
11/06/2024
|
Chhami Marandi
|
3413004014WL007858
|
Chhami Marandi
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR KALICHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-014-002/68
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224093
|
11/06/2024
|
Bhado Tudu
|
3413004014WL007858
|
Bhado Tudu
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR BHADO TUDU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-014-002/68
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224092
|
11/06/2024
|
Maju Marandi
|
3413004014WL007858
|
Maju Marandi
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MANJU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-014-002/82
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224094
|
11/06/2024
|
Kebal Prasad Singh
|
3413004014WL007858
|
Kebal Prasad Singh
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR KEBAL PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-014-002/89
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240223954
|
11/06/2024
|
Rajiv Pandit
|
3413004014WL007854
|
Rajiv Pandit
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR RAJIV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-014-002/931
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224095
|
11/06/2024
|
Bishnu Pandit
|
3413004014WL007858
|
Bishnu Pandit
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR BISHNU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-014-002/934
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224096
|
11/06/2024
|
Jaydev Pandit
|
3413004014WL007858
|
Jaydev Pandit
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR JAYDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-014-002/937
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224097
|
11/06/2024
|
Bahadur Pandit
|
3413004014WL007858
|
Bahadur Pandit
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR BAHADUR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
76
|
Barhait
|
JH-13-004-014-002/2766
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224014
|
11/06/2024
|
Savitri Beva
|
3413004014WL007856
|
Savitri Beva
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SAVITRI BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
77
|
Barhait
|
JH-13-004-014-002/2758
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224085
|
11/06/2024
|
Rina Bewa
|
3413004014WL007858
|
Rina Bewa
|
00415
|
SBIN0009793
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS RINA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
78
|
Barhait
|
JH-13-004-014-002/1026
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224072
|
11/06/2024
|
Joseph Hembram
|
3413004014WL007858
|
Joseph Hembram
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR JOSEPH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-014-002/2238
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224075
|
11/06/2024
|
Kakahi Devi
|
3413004014WL007858
|
Kakahi Devi
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mrs. KANKAHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
80
|
Barhait
|
JH-13-004-014-002/3565
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224019
|
11/06/2024
|
Dewin Pandit
|
3413004014WL007856
|
Dewin Pandit
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Dewin Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
81
|
Barhait
|
JH-13-004-014-002/2118
(KUSMA SANTHALI)
|
3413004014NRG25Z110620240224074
|
11/06/2024
|
YAMUNA DEVI
|
3413004014WL007858
|
YAMUNA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mrs. YAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|