|
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-13-004-019-013/5079
(SANMANI)
|
3413004019NRG25250520240168465
|
25/05/2024
|
Hiramuni Devi
|
3413004019WL005858
|
Hiramuni Devi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321091004
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-019-013/5177
(SANMANI)
|
3413004019NRG25250520240168716
|
25/05/2024
|
Prmila Devi
|
3413004019WL005861
|
Prmila Devi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321091005
|
|
Mrs. Prmila Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-019-013/5036
(SANMANI)
|
3413004019NRG25250520240168150
|
25/05/2024
|
Paul Hembram
|
3413004019WL005852
|
Paul Hembram
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090956
|
|
MR PAUL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-019-013/5036
(SANMANI)
|
3413004019NRG25250520240168151
|
25/05/2024
|
Paul Hembram
|
3413004019WL005852
|
Paul Hembram
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090957
|
|
MR PAUL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-019-013/1037
(SANMANI)
|
3413004019NRG25250520240168126
|
25/05/2024
|
RAJENDRA MARAIYA
|
3413004019WL005852
|
RAJENDRA MARAIYA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090998
|
|
MR RAJENDRA MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-019-013/1037
(SANMANI)
|
3413004019NRG25250520240168127
|
25/05/2024
|
RAJENDRA MARAIYA
|
3413004019WL005852
|
RAJENDRA MARAIYA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090999
|
|
MR RAJENDRA MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-019-013/1039
(SANMANI)
|
3413004019NRG25250520240168128
|
25/05/2024
|
SAIFUN BIBI
|
3413004019WL005852
|
SAIFUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090963
|
|
MRS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-019-013/1039
(SANMANI)
|
3413004019NRG25250520240168129
|
25/05/2024
|
SAIFUN BIBI
|
3413004019WL005852
|
SAIFUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090964
|
|
MRS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-019-013/110
(SANMANI)
|
3413004019NRG25250520240168132
|
25/05/2024
|
RAMNA DEVI
|
3413004019WL005852
|
RAMNA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321091000
|
|
MRS RAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-019-013/110
(SANMANI)
|
3413004019NRG25250520240168133
|
25/05/2024
|
RAMNA DEVI
|
3413004019WL005852
|
RAMNA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321091001
|
|
MRS RAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-019-013/115
(SANMANI)
|
3413004019NRG25250520240168711
|
25/05/2024
|
KURTESHAN BIBI
|
3413004019WL005861
|
KURTESHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090983
|
|
MRS KURESHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-019-013/121
(SANMANI)
|
3413004019NRG25250520240168134
|
25/05/2024
|
MALA KUMARI
|
3413004019WL005852
|
MALA KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090995
|
|
MISS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-019-013/121
(SANMANI)
|
3413004019NRG25250520240168135
|
25/05/2024
|
MALA KUMARI
|
3413004019WL005852
|
MALA KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090996
|
|
MISS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-019-013/122
(SANMANI)
|
3413004019NRG25250520240168136
|
25/05/2024
|
AFSANA KHATUN
|
3413004019WL005852
|
AFSANA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090990
|
|
MISS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-019-013/122
(SANMANI)
|
3413004019NRG25250520240168137
|
25/05/2024
|
AFSANA KHATUN
|
3413004019WL005852
|
AFSANA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090991
|
|
MISS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-019-013/123
(SANMANI)
|
3413004019NRG25250520240168138
|
25/05/2024
|
JETHA MARANDI
|
3413004019WL005852
|
JETHA MARANDI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090975
|
|
MR JETHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-019-013/123
(SANMANI)
|
3413004019NRG25250520240168139
|
25/05/2024
|
JETHA MARANDI
|
3413004019WL005852
|
JETHA MARANDI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090976
|
|
MR JETHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-019-013/2011
(SANMANI)
|
3413004019NRG25250520240168713
|
25/05/2024
|
AJIRAN BIBI
|
3413004019WL005861
|
AJIRAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090965
|
|
MRS AJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-019-013/39
(SANMANI)
|
3413004019NRG25250520240168142
|
25/05/2024
|
Alauddin Ansari
|
3413004019WL005852
|
Alauddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090951
|
|
MR ALLAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-019-013/39
(SANMANI)
|
3413004019NRG25250520240168143
|
25/05/2024
|
Alauddin Ansari
|
3413004019WL005852
|
Alauddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090952
|
|
MR ALLAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-019-013/446
(SANMANI)
|
3413004019NRG25250520240168145
|
25/05/2024
|
Rudho Devi
|
3413004019WL005852
|
Rudho Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090987
|
|
MRS RUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-019-013/446
(SANMANI)
|
3413004019NRG25250520240168147
|
25/05/2024
|
Rudho Devi
|
3413004019WL005852
|
Rudho Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090988
|
|
MRS RUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-019-013/446
(SANMANI)
|
3413004019NRG25250520240168146
|
25/05/2024
|
Satynarayan SAh
|
3413004019WL005852
|
Satynarayan SAh
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090979
|
|
MR SATYNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-019-013/446
(SANMANI)
|
3413004019NRG25250520240168144
|
25/05/2024
|
Satynarayan SAh
|
3413004019WL005852
|
Satynarayan SAh
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090980
|
|
MR SATYNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-019-013/4469
(SANMANI)
|
3413004019NRG25250520240168714
|
25/05/2024
|
Arjun Thakur
|
3413004019WL005861
|
Arjun Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090994
|
|
MR ARJUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-019-013/4541
(SANMANI)
|
3413004019NRG25250520240168042
|
25/05/2024
|
Sarifan Bibi
|
3413004019WL005850
|
Sarifan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090997
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-019-013/4544
(SANMANI)
|
3413004019NRG25250520240168043
|
25/05/2024
|
Hasen Momin
|
3413004019WL005850
|
Hasen Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090961
|
|
MR HASEN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-019-013/4545
(SANMANI)
|
3413004019NRG25250520240168044
|
25/05/2024
|
Subhan Ansari
|
3413004019WL005850
|
Subhan Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090967
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-019-013/4556
(SANMANI)
|
3413004019NRG25250520240168045
|
25/05/2024
|
SANJAY THAKUR
|
3413004019WL005850
|
SANJAY THAKUR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090949
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-019-013/4575
(SANMANI)
|
3413004019NRG25250520240168046
|
25/05/2024
|
GULABSAN BIBI
|
3413004019WL005850
|
GULABSAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090985
|
|
MISS GULABSAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-019-013/476
(SANMANI)
|
3413004019NRG25250520240168715
|
25/05/2024
|
Shanti Devi
|
3413004019WL005861
|
Shanti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090966
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-019-013/5021
(SANMANI)
|
3413004019NRG25250520240168148
|
25/05/2024
|
Bulbul Thakur
|
3413004019WL005852
|
Bulbul Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090977
|
|
MR BULBUL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-019-013/5021
(SANMANI)
|
3413004019NRG25250520240168149
|
25/05/2024
|
Bulbul Thakur
|
3413004019WL005852
|
Bulbul Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090978
|
|
MR BULBUL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-019-013/5044
(SANMANI)
|
3413004019NRG25250520240168047
|
25/05/2024
|
Narayan Kumar Sah
|
3413004019WL005850
|
Narayan Kumar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090971
|
|
MR NARAYAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-019-013/5219
(SANMANI)
|
3413004019NRG25250520240168717
|
25/05/2024
|
JALAL MOMIN
|
3413004019WL005861
|
JALAL MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090962
|
|
MR JALAL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-019-013/5222
(SANMANI)
|
3413004019NRG25250520240168719
|
25/05/2024
|
SUREN THAKUR
|
3413004019WL005861
|
SUREN THAKUR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321091003
|
|
MR SUREN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-019-013/5225
(SANMANI)
|
3413004019NRG25250520240168152
|
25/05/2024
|
DULARI KUMARI
|
3413004019WL005852
|
DULARI KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090958
|
|
MISS DULARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-019-013/5225
(SANMANI)
|
3413004019NRG25250520240168153
|
25/05/2024
|
DULARI KUMARI
|
3413004019WL005852
|
DULARI KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090959
|
|
MISS DULARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-019-013/5234
(SANMANI)
|
3413004019NRG25250520240168466
|
25/05/2024
|
JITANI DEVI
|
3413004019WL005858
|
JITANI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321091002
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-019-013/747
(SANMANI)
|
3413004019NRG25250520240168722
|
25/05/2024
|
JOGOBATI DEVI
|
3413004019WL005861
|
JOGOBATI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090989
|
|
MRS JAGOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-019-013/747
(SANMANI)
|
3413004019NRG25250520240168721
|
25/05/2024
|
Kanto Maraiya
|
3413004019WL005861
|
Kanto Maraiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090984
|
|
MR KANTO MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-019-013/97
(SANMANI)
|
3413004019NRG25250520240168154
|
25/05/2024
|
BIRENDRA KUAMR
|
3413004019WL005852
|
BIRENDRA KUAMR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090972
|
|
MR BIRENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-019-013/97
(SANMANI)
|
3413004019NRG25250520240168155
|
25/05/2024
|
BIRENDRA KUAMR
|
3413004019WL005852
|
BIRENDRA KUAMR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090973
|
|
MR BIRENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-019-013/997
(SANMANI)
|
3413004019NRG25250520240168723
|
25/05/2024
|
Moti Chandra Thakur
|
3413004019WL005861
|
Moti Chandra Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090950
|
|
MR MOTI CHANDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
45
|
Barhait
|
JH-13-004-019-013/103
(SANMANI)
|
3413004019NRG25250520240168124
|
25/05/2024
|
DUKHESH SAH
|
3413004019WL005852
|
DUKHESH SAH
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090981
|
|
MR DUKHESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-019-013/103
(SANMANI)
|
3413004019NRG25250520240168125
|
25/05/2024
|
DUKHESH SAH
|
3413004019WL005852
|
DUKHESH SAH
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090982
|
|
MR DUKHESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-019-013/109
(SANMANI)
|
3413004019NRG25250520240168130
|
25/05/2024
|
KHITITSH SAH
|
3413004019WL005852
|
KHITITSH SAH
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090968
|
|
MR KHITISH SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-019-013/109
(SANMANI)
|
3413004019NRG25250520240168131
|
25/05/2024
|
KHITITSH SAH
|
3413004019WL005852
|
KHITITSH SAH
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090969
|
|
MR KHITISH SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-019-013/114
(SANMANI)
|
3413004019NRG25250520240168710
|
25/05/2024
|
SAMIRAN BIBI
|
3413004019WL005861
|
SAMIRAN BIBI
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090948
|
|
MRS SAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-019-013/124
(SANMANI)
|
3413004019NRG25250520240168140
|
25/05/2024
|
BISHNATH SAH
|
3413004019WL005852
|
BISHNATH SAH
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090953
|
|
MR BISNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-019-013/124
(SANMANI)
|
3413004019NRG25250520240168141
|
25/05/2024
|
BISHNATH SAH
|
3413004019WL005852
|
BISHNATH SAH
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090954
|
|
MR BISNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-019-013/125
(SANMANI)
|
3413004019NRG25250520240168712
|
25/05/2024
|
DEEPAK KUMAR SAH
|
3413004019WL005861
|
DEEPAK KUMAR SAH
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090970
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-019-013/30
(SANMANI)
|
3413004019NRG25250520240168038
|
25/05/2024
|
Chandra shekhar sah
|
3413004019WL005850
|
Chandra shekhar sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090947
|
|
MR CHANDRA SHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-019-013/411
(SANMANI)
|
3413004019NRG25250520240168039
|
25/05/2024
|
Shankar Saha
|
3413004019WL005850
|
Shankar Saha
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090960
|
|
MR SHANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-019-013/416
(SANMANI)
|
3413004019NRG25250520240168040
|
25/05/2024
|
Biro Devi
|
3413004019WL005850
|
Biro Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090986
|
|
MS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-019-013/449
(SANMANI)
|
3413004019NRG25250520240168041
|
25/05/2024
|
Krishna Thakur
|
3413004019WL005850
|
Krishna Thakur
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090955
|
|
MR KRISHNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-019-013/5076
(SANMANI)
|
3413004019NRG25250520240168464
|
25/05/2024
|
Tanjila Bibi
|
3413004019WL005858
|
Tanjila Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090974
|
|
MS TANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-019-013/67
(SANMANI)
|
3413004019NRG25250520240168720
|
25/05/2024
|
Purani Devi
|
3413004019WL005861
|
Purani Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090992
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
59
|
Barhait
|
JH-13-004-019-013/5221
(SANMANI)
|
3413004019NRG25250520240168718
|
25/05/2024
|
BALMIKIMI DEVI
|
3413004019WL005861
|
BALMIKIMI DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321090993
|
|
MS BALMIKAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86730
|
86730
|
|
|
|
|
|
|
|