|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barhait
|
JH-13-004-015-020/1262
(LABRI)
|
3413004015NRG25300420240069520
|
30/04/2024
|
Adesh Mandal
|
3413004015WL002448
|
Adesh Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644610
|
|
Mr. Adesh Mandal
|
INDIAN BANK(607105)
|
|
2
|
Barhait
|
JH-13-004-015-020/1262
(LABRI)
|
3413004015NRG25300420240069518
|
30/04/2024
|
Adesh Mandal
|
3413004015WL002448
|
Adesh Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644611
|
|
Mr. Adesh Mandal
|
INDIAN BANK(607105)
|
|
3
|
Barhait
|
JH-13-004-015-020/1262
(LABRI)
|
3413004015NRG25300420240069521
|
30/04/2024
|
Kalpana Devi
|
3413004015WL002448
|
Kalpana Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644621
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-015-020/1262
(LABRI)
|
3413004015NRG25300420240069519
|
30/04/2024
|
Kalpana Devi
|
3413004015WL002448
|
Kalpana Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644620
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-015-020/1272
(LABRI)
|
3413004015NRG25300420240069523
|
30/04/2024
|
FALUBATI DEVI
|
3413004015WL002448
|
FALUBATI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644602
|
|
MRS FELUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-015-020/1272
(LABRI)
|
3413004015NRG25300420240069525
|
30/04/2024
|
FALUBATI DEVI
|
3413004015WL002448
|
FALUBATI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644603
|
|
MRS FELUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-015-020/1272
(LABRI)
|
3413004015NRG25300420240069524
|
30/04/2024
|
LAKHAN MANDAL
|
3413004015WL002448
|
LAKHAN MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644607
|
|
MR LAKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-015-020/1272
(LABRI)
|
3413004015NRG25300420240069522
|
30/04/2024
|
LAKHAN MANDAL
|
3413004015WL002448
|
LAKHAN MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644606
|
|
MR LAKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-015-020/2024
(LABRI)
|
3413004015NRG25300420240069526
|
30/04/2024
|
SIMA DEVI
|
3413004015WL002448
|
SIMA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644608
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-015-020/2024
(LABRI)
|
3413004015NRG25300420240069527
|
30/04/2024
|
SIMA DEVI
|
3413004015WL002448
|
SIMA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644609
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-015-020/2742
(LABRI)
|
3413004015NRG25300420240069528
|
30/04/2024
|
KIRAN DEVI
|
3413004015WL002448
|
KIRAN DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644636
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-015-020/2742
(LABRI)
|
3413004015NRG25300420240069529
|
30/04/2024
|
KIRAN DEVI
|
3413004015WL002448
|
KIRAN DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644637
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-015-020/2758
(LABRI)
|
3413004015NRG25300420240069530
|
30/04/2024
|
SAROTI DEVI
|
3413004015WL002448
|
SAROTI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644655
|
|
MRS SAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-015-020/2758
(LABRI)
|
3413004015NRG25300420240069531
|
30/04/2024
|
SAROTI DEVI
|
3413004015WL002448
|
SAROTI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644654
|
|
MRS SAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-015-020/2763
(LABRI)
|
3413004015NRG25300420240069532
|
30/04/2024
|
LAXMI DEVI
|
3413004015WL002448
|
LAXMI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644626
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-015-020/2763
(LABRI)
|
3413004015NRG25300420240069533
|
30/04/2024
|
LAXMI DEVI
|
3413004015WL002448
|
LAXMI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644627
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-015-020/2927
(LABRI)
|
3413004015NRG25300420240069456
|
30/04/2024
|
DEEPAK KUMAR
|
3413004015WL002447
|
DEEPAK KUMAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644659
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-015-020/2927
(LABRI)
|
3413004015NRG25300420240069458
|
30/04/2024
|
DEEPAK KUMAR
|
3413004015WL002447
|
DEEPAK KUMAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644658
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-015-020/2927
(LABRI)
|
3413004015NRG25300420240069459
|
30/04/2024
|
GAURI KUMARI
|
3413004015WL002447
|
GAURI KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644614
|
|
MRS GAURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-015-020/2927
(LABRI)
|
3413004015NRG25300420240069457
|
30/04/2024
|
GAURI KUMARI
|
3413004015WL002447
|
GAURI KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644615
|
|
MRS GAURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-015-020/2928
(LABRI)
|
3413004015NRG25300420240069460
|
30/04/2024
|
SAHDEV PANDIT
|
3413004015WL002447
|
SAHDEV PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644592
|
|
MR SAHDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-015-020/2928
(LABRI)
|
3413004015NRG25300420240069461
|
30/04/2024
|
SAHDEV PANDIT
|
3413004015WL002447
|
SAHDEV PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644593
|
|
MR SAHDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-015-020/316
(LABRI)
|
3413004015NRG25300420240069462
|
30/04/2024
|
Mohan Ray
|
3413004015WL002447
|
Mohan Ray
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644624
|
|
MR MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-015-020/316
(LABRI)
|
3413004015NRG25300420240069463
|
30/04/2024
|
Mohan Ray
|
3413004015WL002447
|
Mohan Ray
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644625
|
|
MR MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-015-020/4115
(LABRI)
|
3413004015NRG25300420240069466
|
30/04/2024
|
PARBATI KUMARI
|
3413004015WL002447
|
PARBATI KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644628
|
|
MISS PARBATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-015-020/4115
(LABRI)
|
3413004015NRG25300420240069467
|
30/04/2024
|
PARBATI KUMARI
|
3413004015WL002447
|
PARBATI KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644629
|
|
MISS PARBATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-015-020/4137
(LABRI)
|
3413004015NRG25300420240069468
|
30/04/2024
|
NIRANJAN SAHA
|
3413004015WL002447
|
NIRANJAN SAHA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644632
|
|
MR NIRANJAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-015-020/4137
(LABRI)
|
3413004015NRG25300420240069469
|
30/04/2024
|
NIRANJAN SAHA
|
3413004015WL002447
|
NIRANJAN SAHA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644633
|
|
MR NIRANJAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-015-020/828
(LABRI)
|
3413004015NRG25300420240069476
|
30/04/2024
|
Dulali Devi
|
3413004015WL002447
|
Dulali Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644612
|
|
MRS DULALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-015-020/828
(LABRI)
|
3413004015NRG25300420240069477
|
30/04/2024
|
Dulali Devi
|
3413004015WL002447
|
Dulali Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644613
|
|
MRS DULALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
31
|
Barhait
|
JH-13-004-015-020/1082
(LABRI)
|
3413004015NRG25300420240069442
|
30/04/2024
|
Kashi Pandit
|
3413004015WL002447
|
Kashi Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644657
|
|
MR KASHI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-015-020/1082
(LABRI)
|
3413004015NRG25300420240069444
|
30/04/2024
|
Kashi Pandit
|
3413004015WL002447
|
Kashi Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644656
|
|
MR KASHI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-015-020/1082
(LABRI)
|
3413004015NRG25300420240069445
|
30/04/2024
|
Usha Devi
|
3413004015WL002447
|
Usha Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644616
|
|
MR JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-015-020/1082
(LABRI)
|
3413004015NRG25300420240069443
|
30/04/2024
|
Usha Devi
|
3413004015WL002447
|
Usha Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644617
|
|
MR JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-015-020/1231
(LABRI)
|
3413004015NRG25300420240069515
|
30/04/2024
|
Anita Devi
|
3413004015WL002448
|
Anita Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644599
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-015-020/1231
(LABRI)
|
3413004015NRG25300420240069517
|
30/04/2024
|
Anita Devi
|
3413004015WL002448
|
Anita Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644601
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-015-020/1231
(LABRI)
|
3413004015NRG25300420240069516
|
30/04/2024
|
Kalachan Mandal
|
3413004015WL002448
|
Kalachan Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644600
|
|
MR KALACHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-015-020/1231
(LABRI)
|
3413004015NRG25300420240069514
|
30/04/2024
|
Kalachan Mandal
|
3413004015WL002448
|
Kalachan Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644598
|
|
MR KALACHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-015-020/2030
(LABRI)
|
3413004015NRG25300420240069446
|
30/04/2024
|
ARUN PANDIT
|
3413004015WL002447
|
ARUN PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644649
|
|
MR ARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-015-020/2030
(LABRI)
|
3413004015NRG25300420240069447
|
30/04/2024
|
ARUN PANDIT
|
3413004015WL002447
|
ARUN PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644648
|
|
MR ARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-015-020/2590
(LABRI)
|
3413004015NRG25300420240069448
|
30/04/2024
|
MADHUSUDAN PANDIT
|
3413004015WL002447
|
MADHUSUDAN PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644590
|
|
Mr. Madhusudan Pandit
|
INDIAN BANK(607105)
|
|
42
|
Barhait
|
JH-13-004-015-020/2590
(LABRI)
|
3413004015NRG25300420240069449
|
30/04/2024
|
MADHUSUDAN PANDIT
|
3413004015WL002447
|
MADHUSUDAN PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644591
|
|
Mr. Madhusudan Pandit
|
INDIAN BANK(607105)
|
|
43
|
Barhait
|
JH-13-004-015-020/2866
(LABRI)
|
3413004015NRG25300420240069534
|
30/04/2024
|
PRAVESH KUMAR MANDAL
|
3413004015WL002448
|
PRAVESH KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644604
|
|
MR PRAVESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-015-020/2866
(LABRI)
|
3413004015NRG25300420240069535
|
30/04/2024
|
PRAVESH KUMAR MANDAL
|
3413004015WL002448
|
PRAVESH KUMAR MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644605
|
|
MR PRAVESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-015-020/2870
(LABRI)
|
3413004015NRG25300420240069538
|
30/04/2024
|
RITA DEVI
|
3413004015WL002448
|
RITA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644596
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-015-020/2870
(LABRI)
|
3413004015NRG25300420240069539
|
30/04/2024
|
RITA DEVI
|
3413004015WL002448
|
RITA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644597
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-015-020/2874
(LABRI)
|
3413004015NRG25300420240069450
|
30/04/2024
|
GENI DEVI
|
3413004015WL002447
|
GENI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644634
|
|
MRS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-015-020/2874
(LABRI)
|
3413004015NRG25300420240069451
|
30/04/2024
|
GENI DEVI
|
3413004015WL002447
|
GENI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644635
|
|
MRS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-015-020/3950
(LABRI)
|
3413004015NRG25300420240069464
|
30/04/2024
|
PARWATI DEVI
|
3413004015WL002447
|
PARWATI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644638
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-015-020/3950
(LABRI)
|
3413004015NRG25300420240069465
|
30/04/2024
|
PARWATI DEVI
|
3413004015WL002447
|
PARWATI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644639
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-015-020/422
(LABRI)
|
3413004015NRG25300420240069470
|
30/04/2024
|
Shibu Marandi
|
3413004015WL002447
|
Shibu Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644651
|
|
MR SHIBU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-015-020/422
(LABRI)
|
3413004015NRG25300420240069471
|
30/04/2024
|
Shibu Marandi
|
3413004015WL002447
|
Shibu Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644650
|
|
MR SHIBU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-015-020/506
(LABRI)
|
3413004015NRG25300420240069472
|
30/04/2024
|
Madan Pandit
|
3413004015WL002447
|
Madan Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644618
|
|
MR MADAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-015-020/506
(LABRI)
|
3413004015NRG25300420240069473
|
30/04/2024
|
Madan Pandit
|
3413004015WL002447
|
Madan Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644619
|
|
MR MADAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-015-020/674
(LABRI)
|
3413004015NRG25300420240069543
|
30/04/2024
|
Basanti Devi
|
3413004015WL002448
|
Basanti Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644623
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-015-020/674
(LABRI)
|
3413004015NRG25300420240069545
|
30/04/2024
|
Basanti Devi
|
3413004015WL002448
|
Basanti Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644622
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-015-020/821
(LABRI)
|
3413004015NRG25300420240069474
|
30/04/2024
|
Abhirat Mandal
|
3413004015WL002447
|
Abhirat Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644594
|
|
MR TUTUWA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-015-020/821
(LABRI)
|
3413004015NRG25300420240069475
|
30/04/2024
|
Abhirat Mandal
|
3413004015WL002447
|
Abhirat Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644595
|
|
MR TUTUWA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-015-020/872
(LABRI)
|
3413004015NRG25300420240069551
|
30/04/2024
|
Saraswati Devi
|
3413004015WL002448
|
Saraswati Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644631
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-015-020/872
(LABRI)
|
3413004015NRG25300420240069549
|
30/04/2024
|
Saraswati Devi
|
3413004015WL002448
|
Saraswati Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644630
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-015-020/872
(LABRI)
|
3413004015NRG25300420240069550
|
30/04/2024
|
Subhash Mandal
|
3413004015WL002448
|
Subhash Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644652
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-015-020/872
(LABRI)
|
3413004015NRG25300420240069548
|
30/04/2024
|
Subhash Mandal
|
3413004015WL002448
|
Subhash Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644653
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
63
|
Barhait
|
JH-13-004-015-020/495
(LABRI)
|
3413004015NRG25300420240069540
|
30/04/2024
|
Lakhi Devi
|
3413004015WL002448
|
Lakhi Devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644662
|
|
Mrs. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Barhait
|
JH-13-004-015-020/495
(LABRI)
|
3413004015NRG25300420240069541
|
30/04/2024
|
Lakhi Devi
|
3413004015WL002448
|
Lakhi Devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644663
|
|
Mrs. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Barhait
|
JH-13-004-015-020/674
(LABRI)
|
3413004015NRG25300420240069542
|
30/04/2024
|
Lakhiram Mandal
|
3413004015WL002448
|
Lakhiram Mandal
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644641
|
|
Mr. LAKHIRAM MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Barhait
|
JH-13-004-015-020/674
(LABRI)
|
3413004015NRG25300420240069544
|
30/04/2024
|
Lakhiram Mandal
|
3413004015WL002448
|
Lakhiram Mandal
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644640
|
|
Mr. LAKHIRAM MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Barhait
|
JH-13-004-015-020/734
(LABRI)
|
3413004015NRG25300420240069546
|
30/04/2024
|
Ranjit Pandit
|
3413004015WL002448
|
Ranjit Pandit
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644642
|
|
Mr. RANJIT PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Barhait
|
JH-13-004-015-020/734
(LABRI)
|
3413004015NRG25300420240069547
|
30/04/2024
|
Ranjit Pandit
|
3413004015WL002448
|
Ranjit Pandit
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644643
|
|
Mr. RANJIT PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Barhait
|
JH-13-004-015-020/2869
(LABRI)
|
3413004015NRG25300420240069536
|
30/04/2024
|
BABLI DEVI
|
3413004015WL002448
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644644
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-015-020/2869
(LABRI)
|
3413004015NRG25300420240069537
|
30/04/2024
|
BABLI DEVI
|
3413004015WL002448
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644645
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-015-020/2912
(LABRI)
|
3413004015NRG25300420240069452
|
30/04/2024
|
CHAMELI DEVI
|
3413004015WL002447
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644660
|
|
MS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-015-020/2912
(LABRI)
|
3413004015NRG25300420240069453
|
30/04/2024
|
CHAMELI DEVI
|
3413004015WL002447
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644661
|
|
MS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-015-020/2913
(LABRI)
|
3413004015NRG25300420240069454
|
30/04/2024
|
KHEMANAND PANDIT
|
3413004015WL002447
|
KHEMANAND PANDIT
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644646
|
|
MR KHEMANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-015-020/2913
(LABRI)
|
3413004015NRG25300420240069455
|
30/04/2024
|
KHEMANAND PANDIT
|
3413004015WL002447
|
KHEMANAND PANDIT
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627644647
|
|
MR KHEMANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108780
|
108780
|
|
|
|
|
|
|
|