|
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)
|
3413004015NRG25140520240120443
|
14/05/2024
|
Adesh Mandal
|
3413004015WL004271
|
Adesh Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385515
|
|
Mr. Adesh Mandal
|
INDIAN BANK(607105)
|
|
2
|
Barhait
|
JH-13-004-015-020/1262
(LABRI)
|
3413004015NRG25140520240120445
|
14/05/2024
|
Adesh Mandal
|
3413004015WL004271
|
Adesh Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385514
|
|
Mr. Adesh Mandal
|
INDIAN BANK(607105)
|
|
3
|
Barhait
|
JH-13-004-015-020/1262
(LABRI)
|
3413004015NRG25140520240120446
|
14/05/2024
|
Kalpana Devi
|
3413004015WL004271
|
Kalpana Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385530
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-015-020/1262
(LABRI)
|
3413004015NRG25140520240120444
|
14/05/2024
|
Kalpana Devi
|
3413004015WL004271
|
Kalpana Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385529
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-015-020/1272
(LABRI)
|
3413004015NRG25140520240120448
|
14/05/2024
|
FALUBATI DEVI
|
3413004015WL004271
|
FALUBATI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385511
|
|
MRS FELUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-015-020/1272
(LABRI)
|
3413004015NRG25140520240120450
|
14/05/2024
|
FALUBATI DEVI
|
3413004015WL004271
|
FALUBATI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385510
|
|
MRS FELUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-015-020/1272
(LABRI)
|
3413004015NRG25140520240120449
|
14/05/2024
|
LAKHAN MANDAL
|
3413004015WL004271
|
LAKHAN MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385512
|
|
MR LAKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-015-020/1272
(LABRI)
|
3413004015NRG25140520240120447
|
14/05/2024
|
LAKHAN MANDAL
|
3413004015WL004271
|
LAKHAN MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385513
|
|
MR LAKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-015-020/2030
(LABRI)
|
3413004015NRG25140520240120368
|
14/05/2024
|
KHUSHABU DEVI
|
3413004015WL004270
|
KHUSHABU DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385565
|
|
MRS KHUSHABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-015-020/2030
(LABRI)
|
3413004015NRG25140520240120366
|
14/05/2024
|
KHUSHABU DEVI
|
3413004015WL004270
|
KHUSHABU DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385564
|
|
MRS KHUSHABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-015-020/2045
(LABRI)
|
3413004015NRG25140520240120451
|
14/05/2024
|
CHUNDA KISKU
|
3413004015WL004271
|
CHUNDA KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385533
|
|
MR CHUNDA KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-015-020/2045
(LABRI)
|
3413004015NRG25140520240120452
|
14/05/2024
|
CHUNDA KISKU
|
3413004015WL004271
|
CHUNDA KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385534
|
|
MR CHUNDA KISKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-015-020/2758
(LABRI)
|
3413004015NRG25140520240120459
|
14/05/2024
|
SAROTI DEVI
|
3413004015WL004271
|
SAROTI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385522
|
|
MRS SAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-015-020/2758
(LABRI)
|
3413004015NRG25140520240120460
|
14/05/2024
|
SAROTI DEVI
|
3413004015WL004271
|
SAROTI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385523
|
|
MRS SAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-015-020/2761
(LABRI)
|
3413004015NRG25140520240120369
|
14/05/2024
|
SUNITA DEVI
|
3413004015WL004270
|
SUNITA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385545
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-015-020/2761
(LABRI)
|
3413004015NRG25140520240120370
|
14/05/2024
|
SUNITA DEVI
|
3413004015WL004270
|
SUNITA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385546
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-015-020/2763
(LABRI)
|
3413004015NRG25140520240120461
|
14/05/2024
|
LAXMI DEVI
|
3413004015WL004271
|
LAXMI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385539
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-015-020/2763
(LABRI)
|
3413004015NRG25140520240120462
|
14/05/2024
|
LAXMI DEVI
|
3413004015WL004271
|
LAXMI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385540
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-015-020/2768
(LABRI)
|
3413004015NRG25140520240120463
|
14/05/2024
|
ABHINASH HEMBRAM
|
3413004015WL004271
|
ABHINASH HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385577
|
|
MR ABHINASH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-015-020/2768
(LABRI)
|
3413004015NRG25140520240120464
|
14/05/2024
|
ABHINASH HEMBRAM
|
3413004015WL004271
|
ABHINASH HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385578
|
|
MR ABHINASH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-015-020/2927
(LABRI)
|
3413004015NRG25140520240120471
|
14/05/2024
|
DEEPAK KUMAR
|
3413004015WL004271
|
DEEPAK KUMAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385501
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-015-020/2927
(LABRI)
|
3413004015NRG25140520240120469
|
14/05/2024
|
DEEPAK KUMAR
|
3413004015WL004271
|
DEEPAK KUMAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385500
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-015-020/2927
(LABRI)
|
3413004015NRG25140520240120470
|
14/05/2024
|
GAURI KUMARI
|
3413004015WL004271
|
GAURI KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385549
|
|
MRS GAURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-015-020/2927
(LABRI)
|
3413004015NRG25140520240120472
|
14/05/2024
|
GAURI KUMARI
|
3413004015WL004271
|
GAURI KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385550
|
|
MRS GAURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-015-020/2928
(LABRI)
|
3413004015NRG25140520240120375
|
14/05/2024
|
SAHDEV PANDIT
|
3413004015WL004270
|
SAHDEV PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385504
|
|
MR SAHDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-015-020/2928
(LABRI)
|
3413004015NRG25140520240120376
|
14/05/2024
|
SAHDEV PANDIT
|
3413004015WL004270
|
SAHDEV PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385505
|
|
MR SAHDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-015-020/4115
(LABRI)
|
3413004015NRG25140520240120377
|
14/05/2024
|
PARBATI KUMARI
|
3413004015WL004270
|
PARBATI KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385554
|
|
MISS PARBATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-015-020/4115
(LABRI)
|
3413004015NRG25140520240120378
|
14/05/2024
|
PARBATI KUMARI
|
3413004015WL004270
|
PARBATI KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385555
|
|
MISS PARBATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-015-020/4137
(LABRI)
|
3413004015NRG25140520240120475
|
14/05/2024
|
NIRANJAN SAHA
|
3413004015WL004271
|
NIRANJAN SAHA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385556
|
|
MR NIRANJAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-015-020/4137
(LABRI)
|
3413004015NRG25140520240120476
|
14/05/2024
|
NIRANJAN SAHA
|
3413004015WL004271
|
NIRANJAN SAHA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385557
|
|
MR NIRANJAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-015-020/828
(LABRI)
|
3413004015NRG25140520240120387
|
14/05/2024
|
Dulali Devi
|
3413004015WL004270
|
Dulali Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385520
|
|
MRS DULALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-015-020/828
(LABRI)
|
3413004015NRG25140520240120388
|
14/05/2024
|
Dulali Devi
|
3413004015WL004270
|
Dulali Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385521
|
|
MRS DULALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
33
|
Barhait
|
JH-13-004-015-020/1071
(LABRI)
|
3413004015NRG25140520240120355
|
14/05/2024
|
Niranjan Mandal
|
3413004015WL004270
|
Niranjan Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385491
|
|
MR NIRANJAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-015-020/1071
(LABRI)
|
3413004015NRG25140520240120356
|
14/05/2024
|
Niranjan Mandal
|
3413004015WL004270
|
Niranjan Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385492
|
|
MR NIRANJAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-015-020/1082
(LABRI)
|
3413004015NRG25140520240120357
|
14/05/2024
|
Kashi Pandit
|
3413004015WL004270
|
Kashi Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385496
|
|
MR KASHI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-015-020/1082
(LABRI)
|
3413004015NRG25140520240120359
|
14/05/2024
|
Kashi Pandit
|
3413004015WL004270
|
Kashi Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385506
|
|
MR KASHI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-015-020/1082
(LABRI)
|
3413004015NRG25140520240120360
|
14/05/2024
|
Usha Devi
|
3413004015WL004270
|
Usha Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385562
|
|
MR JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-015-020/1082
(LABRI)
|
3413004015NRG25140520240120358
|
14/05/2024
|
Usha Devi
|
3413004015WL004270
|
Usha Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385563
|
|
MR JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-015-020/1228
(LABRI)
|
3413004015NRG25140520240120361
|
14/05/2024
|
Ranjit Mandal
|
3413004015WL004270
|
Ranjit Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385531
|
|
MR RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-015-020/1228
(LABRI)
|
3413004015NRG25140520240120362
|
14/05/2024
|
Ranjit Mandal
|
3413004015WL004270
|
Ranjit Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385532
|
|
MR RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-015-020/1231
(LABRI)
|
3413004015NRG25140520240120442
|
14/05/2024
|
Anita Devi
|
3413004015WL004271
|
Anita Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385518
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-015-020/1231
(LABRI)
|
3413004015NRG25140520240120440
|
14/05/2024
|
Anita Devi
|
3413004015WL004271
|
Anita Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385519
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-015-020/1231
(LABRI)
|
3413004015NRG25140520240120441
|
14/05/2024
|
Kalachan Mandal
|
3413004015WL004271
|
Kalachan Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385517
|
|
MR KALACHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-015-020/1231
(LABRI)
|
3413004015NRG25140520240120439
|
14/05/2024
|
Kalachan Mandal
|
3413004015WL004271
|
Kalachan Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385516
|
|
MR KALACHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-015-020/1265
(LABRI)
|
3413004015NRG25140520240120363
|
14/05/2024
|
Munni Devi
|
3413004015WL004270
|
Munni Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385526
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-015-020/1265
(LABRI)
|
3413004015NRG25140520240120364
|
14/05/2024
|
Munni Devi
|
3413004015WL004270
|
Munni Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385527
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-015-020/2030
(LABRI)
|
3413004015NRG25140520240120365
|
14/05/2024
|
ARUN PANDIT
|
3413004015WL004270
|
ARUN PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385538
|
|
MR ARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-015-020/2030
(LABRI)
|
3413004015NRG25140520240120367
|
14/05/2024
|
ARUN PANDIT
|
3413004015WL004270
|
ARUN PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385537
|
|
MR ARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-015-020/2590
(LABRI)
|
3413004015NRG25140520240120453
|
14/05/2024
|
MADHUSUDAN PANDIT
|
3413004015WL004271
|
MADHUSUDAN PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385495
|
|
Mr. Madhusudan Pandit
|
INDIAN BANK(607105)
|
|
50
|
Barhait
|
JH-13-004-015-020/2590
(LABRI)
|
3413004015NRG25140520240120454
|
14/05/2024
|
MADHUSUDAN PANDIT
|
3413004015WL004271
|
MADHUSUDAN PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385497
|
|
Mr. Madhusudan Pandit
|
INDIAN BANK(607105)
|
|
51
|
Barhait
|
JH-13-004-015-020/2592
(LABRI)
|
3413004015NRG25140520240120455
|
14/05/2024
|
SHAMBHU PANDIT
|
3413004015WL004271
|
SHAMBHU PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385493
|
|
MR SHAMBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-015-020/2592
(LABRI)
|
3413004015NRG25140520240120456
|
14/05/2024
|
SHAMBHU PANDIT
|
3413004015WL004271
|
SHAMBHU PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385494
|
|
MR SHAMBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-015-020/2708
(LABRI)
|
3413004015NRG25140520240120457
|
14/05/2024
|
MINA DEVI
|
3413004015WL004271
|
MINA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385547
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-015-020/2708
(LABRI)
|
3413004015NRG25140520240120458
|
14/05/2024
|
MINA DEVI
|
3413004015WL004271
|
MINA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385548
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-015-020/2870
(LABRI)
|
3413004015NRG25140520240120467
|
14/05/2024
|
RITA DEVI
|
3413004015WL004271
|
RITA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385498
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-015-020/2870
(LABRI)
|
3413004015NRG25140520240120468
|
14/05/2024
|
RITA DEVI
|
3413004015WL004271
|
RITA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385499
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-015-020/2874
(LABRI)
|
3413004015NRG25140520240120371
|
14/05/2024
|
GENI DEVI
|
3413004015WL004270
|
GENI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385543
|
|
MRS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-015-020/2874
(LABRI)
|
3413004015NRG25140520240120372
|
14/05/2024
|
GENI DEVI
|
3413004015WL004270
|
GENI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385544
|
|
MRS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-015-020/3950
(LABRI)
|
3413004015NRG25140520240120473
|
14/05/2024
|
PARWATI DEVI
|
3413004015WL004271
|
PARWATI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385551
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-015-020/3950
(LABRI)
|
3413004015NRG25140520240120474
|
14/05/2024
|
PARWATI DEVI
|
3413004015WL004271
|
PARWATI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385576
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-015-020/4138
(LABRI)
|
3413004015NRG25140520240120477
|
14/05/2024
|
MALOTI MARANDI
|
3413004015WL004271
|
MALOTI MARANDI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385558
|
|
MRS MALOTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-015-020/4138
(LABRI)
|
3413004015NRG25140520240120478
|
14/05/2024
|
MALOTI MARANDI
|
3413004015WL004271
|
MALOTI MARANDI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385559
|
|
MRS MALOTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-015-020/422
(LABRI)
|
3413004015NRG25140520240120479
|
14/05/2024
|
Shibu Marandi
|
3413004015WL004271
|
Shibu Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385535
|
|
MR SHIBU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-015-020/422
(LABRI)
|
3413004015NRG25140520240120480
|
14/05/2024
|
Shibu Marandi
|
3413004015WL004271
|
Shibu Marandi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385536
|
|
MR SHIBU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-015-020/506
(LABRI)
|
3413004015NRG25140520240120381
|
14/05/2024
|
Madan Pandit
|
3413004015WL004270
|
Madan Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385560
|
|
MR MADAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-015-020/506
(LABRI)
|
3413004015NRG25140520240120382
|
14/05/2024
|
Madan Pandit
|
3413004015WL004270
|
Madan Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385561
|
|
MR MADAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-015-020/674
(LABRI)
|
3413004015NRG25140520240120482
|
14/05/2024
|
Basanti Devi
|
3413004015WL004271
|
Basanti Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385552
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-015-020/674
(LABRI)
|
3413004015NRG25140520240120484
|
14/05/2024
|
Basanti Devi
|
3413004015WL004271
|
Basanti Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385553
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-015-020/821
(LABRI)
|
3413004015NRG25140520240120385
|
14/05/2024
|
Abhirat Mandal
|
3413004015WL004270
|
Abhirat Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385502
|
|
MR TUTUWA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-015-020/821
(LABRI)
|
3413004015NRG25140520240120386
|
14/05/2024
|
Abhirat Mandal
|
3413004015WL004270
|
Abhirat Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385503
|
|
MR TUTUWA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-015-020/865
(LABRI)
|
3413004015NRG25140520240120390
|
14/05/2024
|
Bhagya Devi
|
3413004015WL004270
|
Bhagya Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385524
|
|
MRS BHAGYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-015-020/865
(LABRI)
|
3413004015NRG25140520240120392
|
14/05/2024
|
Bhagya Devi
|
3413004015WL004270
|
Bhagya Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385525
|
|
MRS BHAGYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-015-020/865
(LABRI)
|
3413004015NRG25140520240120391
|
14/05/2024
|
Hari Prasad Pandit
|
3413004015WL004270
|
Hari Prasad Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385507
|
|
MR HARI PRASAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-015-020/865
(LABRI)
|
3413004015NRG25140520240120389
|
14/05/2024
|
Hari Prasad Pandit
|
3413004015WL004270
|
Hari Prasad Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385508
|
|
MR HARI PRASAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-015-020/872
(LABRI)
|
3413004015NRG25140520240120396
|
14/05/2024
|
Saraswati Devi
|
3413004015WL004270
|
Saraswati Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385541
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-015-020/872
(LABRI)
|
3413004015NRG25140520240120394
|
14/05/2024
|
Saraswati Devi
|
3413004015WL004270
|
Saraswati Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385542
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-015-020/872
(LABRI)
|
3413004015NRG25140520240120395
|
14/05/2024
|
Subhash Mandal
|
3413004015WL004270
|
Subhash Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385528
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-015-020/872
(LABRI)
|
3413004015NRG25140520240120393
|
14/05/2024
|
Subhash Mandal
|
3413004015WL004270
|
Subhash Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385509
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
79
|
Barhait
|
JH-13-004-015-020/495
(LABRI)
|
3413004015NRG25140520240120379
|
14/05/2024
|
Lakhi Devi
|
3413004015WL004270
|
Lakhi Devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385570
|
|
Mrs. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Barhait
|
JH-13-004-015-020/495
(LABRI)
|
3413004015NRG25140520240120380
|
14/05/2024
|
Lakhi Devi
|
3413004015WL004270
|
Lakhi Devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385571
|
|
Mrs. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Barhait
|
JH-13-004-015-020/674
(LABRI)
|
3413004015NRG25140520240120483
|
14/05/2024
|
Lakhiram Mandal
|
3413004015WL004271
|
Lakhiram Mandal
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385568
|
|
Mr. LAKHIRAM MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Barhait
|
JH-13-004-015-020/674
(LABRI)
|
3413004015NRG25140520240120481
|
14/05/2024
|
Lakhiram Mandal
|
3413004015WL004271
|
Lakhiram Mandal
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385569
|
|
Mr. LAKHIRAM MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Barhait
|
JH-13-004-015-020/734
(LABRI)
|
3413004015NRG25140520240120383
|
14/05/2024
|
Ranjit Pandit
|
3413004015WL004270
|
Ranjit Pandit
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385566
|
|
Mr. RANJIT PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Barhait
|
JH-13-004-015-020/734
(LABRI)
|
3413004015NRG25140520240120384
|
14/05/2024
|
Ranjit Pandit
|
3413004015WL004270
|
Ranjit Pandit
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385567
|
|
Mr. RANJIT PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Barhait
|
JH-13-004-015-020/2869
(LABRI)
|
3413004015NRG25140520240120465
|
14/05/2024
|
BABLI DEVI
|
3413004015WL004271
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385574
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-015-020/2869
(LABRI)
|
3413004015NRG25140520240120466
|
14/05/2024
|
BABLI DEVI
|
3413004015WL004271
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385575
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-015-020/2913
(LABRI)
|
3413004015NRG25140520240120373
|
14/05/2024
|
KHEMANAND PANDIT
|
3413004015WL004270
|
KHEMANAND PANDIT
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385572
|
|
MR KHEMANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-015-020/2913
(LABRI)
|
3413004015NRG25140520240120374
|
14/05/2024
|
KHEMANAND PANDIT
|
3413004015WL004270
|
KHEMANAND PANDIT
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113385573
|
|
MR KHEMANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129360
|
129360
|
|
|
|
|
|
|
|