|
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-13-004-022-013/1633
(TALBARIYA)
|
3413004022NRG25160420240022050
|
16/04/2024
|
MANGALI SOREN
|
3413004022WL000696
|
MANGALI SOREN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756766
|
|
MANGALI SOREN
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-022-013/1633
(TALBARIYA)
|
3413004022NRG25160420240022051
|
16/04/2024
|
MANGALI SOREN
|
3413004022WL000696
|
MANGALI SOREN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756767
|
|
MANGALI SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-022-013/1248
(TALBARIYA)
|
3413004022NRG25160420240021864
|
16/04/2024
|
Bina Devi
|
3413004022WL000694
|
Bina Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756816
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-022-013/1248
(TALBARIYA)
|
3413004022NRG25160420240021865
|
16/04/2024
|
Bina Devi
|
3413004022WL000694
|
Bina Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756817
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-022-013/965
(TALBARIYA)
|
3413004022NRG25160420240021897
|
16/04/2024
|
Kirishna kant kumar
|
3413004022WL000694
|
Kirishna kant kumar
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756843
|
|
KRISHNA KANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-022-013/965
(TALBARIYA)
|
3413004022NRG25160420240021898
|
16/04/2024
|
Kirishna kant kumar
|
3413004022WL000694
|
Kirishna kant kumar
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756842
|
|
KRISHNA KANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-022-013/995
(TALBARIYA)
|
3413004022NRG25160420240022070
|
16/04/2024
|
Ganga pr sah
|
3413004022WL000696
|
Ganga pr sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756790
|
|
MR GANGA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-022-013/995
(TALBARIYA)
|
3413004022NRG25160420240022071
|
16/04/2024
|
Ganga pr sah
|
3413004022WL000696
|
Ganga pr sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756791
|
|
MR GANGA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
Barhait
|
JH-13-004-022-013/1112
(TALBARIYA)
|
3413004022NRG25160420240021856
|
16/04/2024
|
MANJU HEMBRAM
|
3413004022WL000694
|
MANJU HEMBRAM
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756761
|
|
MR MANJU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-022-013/1112
(TALBARIYA)
|
3413004022NRG25160420240021857
|
16/04/2024
|
MANJU HEMBRAM
|
3413004022WL000694
|
MANJU HEMBRAM
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756762
|
|
MR MANJU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-022-013/1128
(TALBARIYA)
|
3413004022NRG25160420240021858
|
16/04/2024
|
RAKESAH KUMAR SAH
|
3413004022WL000694
|
RAKESAH KUMAR SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756782
|
|
MR RAKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-022-013/1128
(TALBARIYA)
|
3413004022NRG25160420240021859
|
16/04/2024
|
RAKESAH KUMAR SAH
|
3413004022WL000694
|
RAKESAH KUMAR SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756783
|
|
MR RAKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-022-013/1138
(TALBARIYA)
|
3413004022NRG25160420240021860
|
16/04/2024
|
PUJA KUMARI
|
3413004022WL000694
|
PUJA KUMARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756835
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-022-013/1138
(TALBARIYA)
|
3413004022NRG25160420240021861
|
16/04/2024
|
PUJA KUMARI
|
3413004022WL000694
|
PUJA KUMARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756834
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-022-013/1157
(TALBARIYA)
|
3413004022NRG25160420240022038
|
16/04/2024
|
KHUBLAL SAH
|
3413004022WL000696
|
KHUBLAL SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756808
|
|
MR KHUBLAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-022-013/1157
(TALBARIYA)
|
3413004022NRG25160420240022039
|
16/04/2024
|
KHUBLAL SAH
|
3413004022WL000696
|
KHUBLAL SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756809
|
|
MR KHUBLAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-022-013/1158
(TALBARIYA)
|
3413004022NRG25160420240022040
|
16/04/2024
|
SANICHARIYA DEVI
|
3413004022WL000696
|
SANICHARIYA DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756770
|
|
MRS SANCHARVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-022-013/1158
(TALBARIYA)
|
3413004022NRG25160420240022041
|
16/04/2024
|
SANICHARIYA DEVI
|
3413004022WL000696
|
SANICHARIYA DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756771
|
|
MRS SANCHARVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-022-013/1160
(TALBARIYA)
|
3413004022NRG25160420240022042
|
16/04/2024
|
MAMTA SAH
|
3413004022WL000696
|
MAMTA SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756810
|
|
MAMTA SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Barhait
|
JH-13-004-022-013/1160
(TALBARIYA)
|
3413004022NRG25160420240022043
|
16/04/2024
|
MAMTA SAH
|
3413004022WL000696
|
MAMTA SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756811
|
|
MAMTA SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Barhait
|
JH-13-004-022-013/1241
(TALBARIYA)
|
3413004022NRG25160420240021862
|
16/04/2024
|
Chanchala Devi
|
3413004022WL000694
|
Chanchala Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756841
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-022-013/1241
(TALBARIYA)
|
3413004022NRG25160420240021863
|
16/04/2024
|
Chanchala Devi
|
3413004022WL000694
|
Chanchala Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756840
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-022-013/1251
(TALBARIYA)
|
3413004022NRG25160420240022044
|
16/04/2024
|
Koshlya Devi
|
3413004022WL000696
|
Koshlya Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756814
|
|
MRS KOSLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-022-013/1251
(TALBARIYA)
|
3413004022NRG25160420240022045
|
16/04/2024
|
Koshlya Devi
|
3413004022WL000696
|
Koshlya Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756815
|
|
MRS KOSLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-022-013/1252
(TALBARIYA)
|
3413004022NRG25160420240022046
|
16/04/2024
|
Kailash Prasad Sah
|
3413004022WL000696
|
Kailash Prasad Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756778
|
|
MR KAILASH PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-022-013/1252
(TALBARIYA)
|
3413004022NRG25160420240022047
|
16/04/2024
|
Kailash Prasad Sah
|
3413004022WL000696
|
Kailash Prasad Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756779
|
|
MR KAILASH PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-022-013/1262
(TALBARIYA)
|
3413004022NRG25160420240021866
|
16/04/2024
|
Manilal Thakur
|
3413004022WL000694
|
Manilal Thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756772
|
|
MR MANILAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-022-013/1262
(TALBARIYA)
|
3413004022NRG25160420240021867
|
16/04/2024
|
Manilal Thakur
|
3413004022WL000694
|
Manilal Thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756773
|
|
MR MANILAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-022-013/1494
(TALBARIYA)
|
3413004022NRG25160420240022048
|
16/04/2024
|
NANDU BESRA
|
3413004022WL000696
|
NANDU BESRA
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756824
|
|
Nandu Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Barhait
|
JH-13-004-022-013/1494
(TALBARIYA)
|
3413004022NRG25160420240022049
|
16/04/2024
|
NANDU BESRA
|
3413004022WL000696
|
NANDU BESRA
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756825
|
|
Nandu Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Barhait
|
JH-13-004-022-013/1791
(TALBARIYA)
|
3413004022NRG25160420240021868
|
16/04/2024
|
PUJA DEVI
|
3413004022WL000694
|
PUJA DEVI
|
00415
|
SBIN0009791
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370756765
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Barhait
|
JH-13-004-022-013/1792
(TALBARIYA)
|
3413004022NRG25160420240021869
|
16/04/2024
|
SURAJ KUMAR SAH
|
3413004022WL000694
|
SURAJ KUMAR SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756806
|
|
MR SURAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-022-013/1792
(TALBARIYA)
|
3413004022NRG25160420240021870
|
16/04/2024
|
SURAJ KUMAR SAH
|
3413004022WL000694
|
SURAJ KUMAR SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756807
|
|
MR SURAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-022-013/1827
(TALBARIYA)
|
3413004022NRG25160420240021871
|
16/04/2024
|
MAYNO HEMBRAM
|
3413004022WL000694
|
MAYNO HEMBRAM
|
00415
|
SBIN0009791
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370756831
|
|
Mayno Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Barhait
|
JH-13-004-022-013/1827
(TALBARIYA)
|
3413004022NRG25160420240021872
|
16/04/2024
|
MAYNO HEMBRAM
|
3413004022WL000694
|
MAYNO HEMBRAM
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756830
|
|
Mayno Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Barhait
|
JH-13-004-022-013/1832
(TALBARIYA)
|
3413004022NRG25160420240022052
|
16/04/2024
|
SANGITA DEVI
|
3413004022WL000696
|
SANGITA DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756818
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-022-013/1832
(TALBARIYA)
|
3413004022NRG25160420240022053
|
16/04/2024
|
SANGITA DEVI
|
3413004022WL000696
|
SANGITA DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756819
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-022-013/1911
(TALBARIYA)
|
3413004022NRG25160420240022054
|
16/04/2024
|
BEBI DEVI
|
3413004022WL000696
|
BEBI DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756804
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-022-013/1911
(TALBARIYA)
|
3413004022NRG25160420240022055
|
16/04/2024
|
BEBI DEVI
|
3413004022WL000696
|
BEBI DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756805
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-022-013/410
(TALBARIYA)
|
3413004022NRG25160420240021873
|
16/04/2024
|
ROHIT KUMAR SAH
|
3413004022WL000694
|
ROHIT KUMAR SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756828
|
|
MR ROHIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-022-013/410
(TALBARIYA)
|
3413004022NRG25160420240021874
|
16/04/2024
|
ROHIT KUMAR SAH
|
3413004022WL000694
|
ROHIT KUMAR SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756829
|
|
MR ROHIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-022-013/413
(TALBARIYA)
|
3413004022NRG25160420240021875
|
16/04/2024
|
GANESH KUMAR SAH
|
3413004022WL000694
|
GANESH KUMAR SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756826
|
|
MR GANESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-022-013/413
(TALBARIYA)
|
3413004022NRG25160420240021876
|
16/04/2024
|
GANESH KUMAR SAH
|
3413004022WL000694
|
GANESH KUMAR SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756827
|
|
MR GANESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-022-013/506
(TALBARIYA)
|
3413004022NRG25160420240022056
|
16/04/2024
|
Reshami Devi
|
3413004022WL000696
|
Reshami Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756812
|
|
MRS RESHMI SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-022-013/506
(TALBARIYA)
|
3413004022NRG25160420240022057
|
16/04/2024
|
Reshami Devi
|
3413004022WL000696
|
Reshami Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756813
|
|
MRS RESHMI SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-022-013/512
(TALBARIYA)
|
3413004022NRG25160420240021877
|
16/04/2024
|
Pradip Kumar Sah
|
3413004022WL000694
|
Pradip Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756794
|
|
MR PRADIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-022-013/512
(TALBARIYA)
|
3413004022NRG25160420240021878
|
16/04/2024
|
Pradip Kumar Sah
|
3413004022WL000694
|
Pradip Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756795
|
|
MR PRADIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-022-013/525
(TALBARIYA)
|
3413004022NRG25160420240021879
|
16/04/2024
|
Jayanand Sah
|
3413004022WL000694
|
Jayanand Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756786
|
|
JAYNANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-022-013/525
(TALBARIYA)
|
3413004022NRG25160420240021880
|
16/04/2024
|
Jayanand Sah
|
3413004022WL000694
|
Jayanand Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756787
|
|
JAYNANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-022-013/551
(TALBARIYA)
|
3413004022NRG25160420240021881
|
16/04/2024
|
Dulari Devi
|
3413004022WL000694
|
Dulari Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756768
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-022-013/551
(TALBARIYA)
|
3413004022NRG25160420240021882
|
16/04/2024
|
Dulari Devi
|
3413004022WL000694
|
Dulari Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756769
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-022-013/555
(TALBARIYA)
|
3413004022NRG25160420240022058
|
16/04/2024
|
RANI MARANDI
|
3413004022WL000696
|
RANI MARANDI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756822
|
|
Rani Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Barhait
|
JH-13-004-022-013/555
(TALBARIYA)
|
3413004022NRG25160420240022059
|
16/04/2024
|
RANI MARANDI
|
3413004022WL000696
|
RANI MARANDI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756823
|
|
Rani Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Barhait
|
JH-13-004-022-013/766
(TALBARIYA)
|
3413004022NRG25160420240021883
|
16/04/2024
|
Mnoj Kumar Suman
|
3413004022WL000694
|
Mnoj Kumar Suman
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756759
|
|
MR MANOJ KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-022-013/766
(TALBARIYA)
|
3413004022NRG25160420240021884
|
16/04/2024
|
Mnoj Kumar Suman
|
3413004022WL000694
|
Mnoj Kumar Suman
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756760
|
|
MR MANOJ KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-022-013/818
(TALBARIYA)
|
3413004022NRG25160420240021885
|
16/04/2024
|
Kartik Sah
|
3413004022WL000694
|
Kartik Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756788
|
|
MR KARTIK SAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-022-013/818
(TALBARIYA)
|
3413004022NRG25160420240021886
|
16/04/2024
|
Kartik Sah
|
3413004022WL000694
|
Kartik Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756789
|
|
MR KARTIK SAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-022-013/846
(TALBARIYA)
|
3413004022NRG25160420240021887
|
16/04/2024
|
Putul Devi
|
3413004022WL000694
|
Putul Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756776
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-022-013/846
(TALBARIYA)
|
3413004022NRG25160420240021888
|
16/04/2024
|
Putul Devi
|
3413004022WL000694
|
Putul Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756777
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-022-013/929
(TALBARIYA)
|
3413004022NRG25160420240022060
|
16/04/2024
|
SOMAGARI MURMU
|
3413004022WL000696
|
SOMAGARI MURMU
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756802
|
|
MR SOMGARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-022-013/929
(TALBARIYA)
|
3413004022NRG25160420240022061
|
16/04/2024
|
SOMAGARI MURMU
|
3413004022WL000696
|
SOMAGARI MURMU
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756803
|
|
MR SOMGARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-022-013/930
(TALBARIYA)
|
3413004022NRG25160420240021889
|
16/04/2024
|
pardip kr sah
|
3413004022WL000694
|
pardip kr sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756796
|
|
MR HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-022-013/930
(TALBARIYA)
|
3413004022NRG25160420240021890
|
16/04/2024
|
pardip kr sah
|
3413004022WL000694
|
pardip kr sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756797
|
|
MR HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-022-013/931
(TALBARIYA)
|
3413004022NRG25160420240021891
|
16/04/2024
|
Dashrath sah
|
3413004022WL000694
|
Dashrath sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756832
|
|
MR DASHRATH SAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-022-013/931
(TALBARIYA)
|
3413004022NRG25160420240021893
|
16/04/2024
|
Dashrath sah
|
3413004022WL000694
|
Dashrath sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756833
|
|
MR DASHRATH SAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-022-013/931
(TALBARIYA)
|
3413004022NRG25160420240021894
|
16/04/2024
|
podo devi
|
3413004022WL000694
|
podo devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756836
|
|
MRS PODO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-022-013/931
(TALBARIYA)
|
3413004022NRG25160420240021892
|
16/04/2024
|
podo devi
|
3413004022WL000694
|
podo devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756837
|
|
MRS PODO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-022-013/933
(TALBARIYA)
|
3413004022NRG25160420240022062
|
16/04/2024
|
sakuntala devi
|
3413004022WL000696
|
sakuntala devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756774
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-022-013/933
(TALBARIYA)
|
3413004022NRG25160420240022063
|
16/04/2024
|
sakuntala devi
|
3413004022WL000696
|
sakuntala devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756775
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-022-013/935
(TALBARIYA)
|
3413004022NRG25160420240022064
|
16/04/2024
|
sobha devi
|
3413004022WL000696
|
sobha devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756820
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-022-013/935
(TALBARIYA)
|
3413004022NRG25160420240022065
|
16/04/2024
|
sobha devi
|
3413004022WL000696
|
sobha devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756821
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-022-013/937
(TALBARIYA)
|
3413004022NRG25160420240021895
|
16/04/2024
|
laxmi devi
|
3413004022WL000694
|
laxmi devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756798
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-022-013/937
(TALBARIYA)
|
3413004022NRG25160420240021896
|
16/04/2024
|
laxmi devi
|
3413004022WL000694
|
laxmi devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756799
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-022-013/955
(TALBARIYA)
|
3413004022NRG25160420240022066
|
16/04/2024
|
bara soren
|
3413004022WL000696
|
bara soren
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756800
|
|
MR BADA SOREN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-022-013/955
(TALBARIYA)
|
3413004022NRG25160420240022067
|
16/04/2024
|
bara soren
|
3413004022WL000696
|
bara soren
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756801
|
|
MR BADA SOREN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-022-013/971
(TALBARIYA)
|
3413004022NRG25160420240021899
|
16/04/2024
|
verendra sah
|
3413004022WL000694
|
verendra sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756784
|
|
MR VIRENDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-022-013/971
(TALBARIYA)
|
3413004022NRG25160420240021900
|
16/04/2024
|
verendra sah
|
3413004022WL000694
|
verendra sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756785
|
|
MR VIRENDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-022-013/985
(TALBARIYA)
|
3413004022NRG25160420240021901
|
16/04/2024
|
Sugamuni devi
|
3413004022WL000694
|
Sugamuni devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756845
|
|
MRS SUGAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-022-013/985
(TALBARIYA)
|
3413004022NRG25160420240021902
|
16/04/2024
|
Sugamuni devi
|
3413004022WL000694
|
Sugamuni devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756844
|
|
MRS SUGAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-022-013/986
(TALBARIYA)
|
3413004022NRG25160420240021903
|
16/04/2024
|
Mukesh kr sah
|
3413004022WL000694
|
Mukesh kr sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756780
|
|
MR MUKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-022-013/986
(TALBARIYA)
|
3413004022NRG25160420240021904
|
16/04/2024
|
Mukesh kr sah
|
3413004022WL000694
|
Mukesh kr sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756781
|
|
MR MUKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-022-013/988
(TALBARIYA)
|
3413004022NRG25160420240021905
|
16/04/2024
|
Basanti devi
|
3413004022WL000694
|
Basanti devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756792
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-022-013/988
(TALBARIYA)
|
3413004022NRG25160420240021906
|
16/04/2024
|
Basanti devi
|
3413004022WL000694
|
Basanti devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756793
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-022-013/989
(TALBARIYA)
|
3413004022NRG25160420240022068
|
16/04/2024
|
Devnarayan sah
|
3413004022WL000696
|
Devnarayan sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756763
|
|
MR DEVNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-022-013/989
(TALBARIYA)
|
3413004022NRG25160420240022069
|
16/04/2024
|
Devnarayan sah
|
3413004022WL000696
|
Devnarayan sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756764
|
|
MR DEVNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-022-013/992
(TALBARIYA)
|
3413004022NRG25160420240021907
|
16/04/2024
|
Chiranji vi Sah
|
3413004022WL000694
|
Chiranji vi Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756839
|
|
MR CHIRANJI SAHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-022-013/992
(TALBARIYA)
|
3413004022NRG25160420240021908
|
16/04/2024
|
Chiranji vi Sah
|
3413004022WL000694
|
Chiranji vi Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370756838
|
|
MR CHIRANJI SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126420
|
126420
|
|
|
|
|
|
|
|