|
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-13-004-021-007/1137
(SIMRA)
|
3413004021NRG25220420240041457
|
22/04/2024
|
RAJU SAH
|
3413004021WL001427
|
RAJU SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171274
|
|
MR RAJU SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-021-007/1137
(SIMRA)
|
3413004021NRG25220420240041458
|
22/04/2024
|
RAJU SAH
|
3413004021WL001427
|
RAJU SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171275
|
|
MR RAJU SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-021-007/1138
(SIMRA)
|
3413004021NRG25220420240041459
|
22/04/2024
|
RASKA HANSDAH
|
3413004021WL001427
|
RASKA HANSDAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171276
|
|
MR RASKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-021-007/1138
(SIMRA)
|
3413004021NRG25220420240041460
|
22/04/2024
|
RASKA HANSDAH
|
3413004021WL001427
|
RASKA HANSDAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171277
|
|
MR RASKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-021-007/1139
(SIMRA)
|
3413004021NRG25220420240041461
|
22/04/2024
|
Dulhan Soren
|
3413004021WL001427
|
Dulhan Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171255
|
|
MRS DULHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-021-007/1139
(SIMRA)
|
3413004021NRG25220420240041462
|
22/04/2024
|
Dulhan Soren
|
3413004021WL001427
|
Dulhan Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171256
|
|
MRS DULHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-021-007/1152
(SIMRA)
|
3413004021NRG25220420240041463
|
22/04/2024
|
Narayan Soren
|
3413004021WL001427
|
Narayan Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171301
|
|
MR NARAYAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-021-007/1152
(SIMRA)
|
3413004021NRG25220420240041464
|
22/04/2024
|
Narayan Soren
|
3413004021WL001427
|
Narayan Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171302
|
|
MR NARAYAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-021-007/1214
(SIMRA)
|
3413004021NRG25220420240041465
|
22/04/2024
|
KARMI KISKU
|
3413004021WL001427
|
KARMI KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171311
|
|
MRS KARMI KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-021-007/1214
(SIMRA)
|
3413004021NRG25220420240041466
|
22/04/2024
|
KARMI KISKU
|
3413004021WL001427
|
KARMI KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171312
|
|
MRS KARMI KISKU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-021-007/1269
(SIMRA)
|
3413004021NRG25220420240041651
|
22/04/2024
|
Saroti Devi
|
3413004021WL001430
|
Saroti Devi
|
00415
|
SBIN0003384
|
1378
|
1378
|
Processed
|
29/04/2024
|
|
3365171250
|
|
MRS SAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-021-007/1269
(SIMRA)
|
3413004021NRG25220420240041652
|
22/04/2024
|
Saroti Devi
|
3413004021WL001430
|
Saroti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171251
|
|
MRS SAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-021-007/1270
(SIMRA)
|
3413004021NRG25220420240041653
|
22/04/2024
|
Basanti Devi
|
3413004021WL001430
|
Basanti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171297
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-021-007/1270
(SIMRA)
|
3413004021NRG25220420240041654
|
22/04/2024
|
Basanti Devi
|
3413004021WL001430
|
Basanti Devi
|
00415
|
SBIN0003384
|
1378
|
1378
|
Processed
|
29/04/2024
|
|
3365171298
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-021-007/1275
(SIMRA)
|
3413004021NRG25220420240041659
|
22/04/2024
|
Putul Devi
|
3413004021WL001430
|
Putul Devi
|
00415
|
SBIN0003384
|
1378
|
1378
|
Processed
|
29/04/2024
|
|
3365171288
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-021-007/1275
(SIMRA)
|
3413004021NRG25220420240041660
|
22/04/2024
|
Putul Devi
|
3413004021WL001430
|
Putul Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171289
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-021-007/1284
(SIMRA)
|
3413004021NRG25220420240041473
|
22/04/2024
|
Lakhan Chitrakar
|
3413004021WL001427
|
Lakhan Chitrakar
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171299
|
|
MR LAKHAN CHITRAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-021-007/1284
(SIMRA)
|
3413004021NRG25220420240041474
|
22/04/2024
|
Lakhan Chitrakar
|
3413004021WL001427
|
Lakhan Chitrakar
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171300
|
|
MR LAKHAN CHITRAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-021-007/1302
(SIMRA)
|
3413004021NRG25220420240041667
|
22/04/2024
|
Damanyati Devi
|
3413004021WL001430
|
Damanyati Devi
|
00415
|
SBIN0003384
|
1378
|
1378
|
Processed
|
29/04/2024
|
|
3365171317
|
|
MRS DAMANYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-021-007/1302
(SIMRA)
|
3413004021NRG25220420240041668
|
22/04/2024
|
Damanyati Devi
|
3413004021WL001430
|
Damanyati Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171318
|
|
MRS DAMANYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-021-007/1306
(SIMRA)
|
3413004021NRG25220420240041669
|
22/04/2024
|
Paku Marandi
|
3413004021WL001430
|
Paku Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171247
|
|
MRS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-021-007/1306
(SIMRA)
|
3413004021NRG25220420240041670
|
22/04/2024
|
Paku Marandi
|
3413004021WL001430
|
Paku Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171248
|
|
MRS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-021-007/1307
(SIMRA)
|
3413004021NRG25220420240041475
|
22/04/2024
|
Sunil Soren
|
3413004021WL001427
|
Sunil Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171322
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-021-007/1307
(SIMRA)
|
3413004021NRG25220420240041476
|
22/04/2024
|
Sunil Soren
|
3413004021WL001427
|
Sunil Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171323
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-021-007/1308
(SIMRA)
|
3413004021NRG25220420240041671
|
22/04/2024
|
Sushila Murmu
|
3413004021WL001430
|
Sushila Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171280
|
|
MRS SUSHILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-021-007/1308
(SIMRA)
|
3413004021NRG25220420240041672
|
22/04/2024
|
Sushila Murmu
|
3413004021WL001430
|
Sushila Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171281
|
|
MRS SUSHILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-021-007/1309
(SIMRA)
|
3413004021NRG25220420240041673
|
22/04/2024
|
Dulhan Hansda
|
3413004021WL001430
|
Dulhan Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171334
|
|
MISS DULHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-021-007/1309
(SIMRA)
|
3413004021NRG25220420240041674
|
22/04/2024
|
Dulhan Hansda
|
3413004021WL001430
|
Dulhan Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171335
|
|
MISS DULHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-021-007/1313
(SIMRA)
|
3413004021NRG25220420240041675
|
22/04/2024
|
Fuliya Jagdish Sah
|
3413004021WL001430
|
Fuliya Jagdish Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171324
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-021-007/1313
(SIMRA)
|
3413004021NRG25220420240041676
|
22/04/2024
|
Fuliya Jagdish Sah
|
3413004021WL001430
|
Fuliya Jagdish Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171325
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-021-007/1317
(SIMRA)
|
3413004021NRG25220420240041479
|
22/04/2024
|
Jayanti Devi
|
3413004021WL001427
|
Jayanti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171328
|
|
MRS JAYNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-021-007/1317
(SIMRA)
|
3413004021NRG25220420240041480
|
22/04/2024
|
Jayanti Devi
|
3413004021WL001427
|
Jayanti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171329
|
|
MRS JAYNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-021-007/1346
(SIMRA)
|
3413004021NRG25220420240041685
|
22/04/2024
|
CHANDANA DEVI
|
3413004021WL001430
|
CHANDANA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171313
|
|
MISS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-021-007/1346
(SIMRA)
|
3413004021NRG25220420240041686
|
22/04/2024
|
CHANDANA DEVI
|
3413004021WL001430
|
CHANDANA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171314
|
|
MISS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-021-007/1355
(SIMRA)
|
3413004021NRG25220420240041487
|
22/04/2024
|
Rani Chitrakar
|
3413004021WL001427
|
Rani Chitrakar
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171253
|
|
MRS RANI CHITRAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-021-007/1355
(SIMRA)
|
3413004021NRG25220420240041488
|
22/04/2024
|
Rani Chitrakar
|
3413004021WL001427
|
Rani Chitrakar
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171254
|
|
MRS RANI CHITRAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-021-007/1363
(SIMRA)
|
3413004021NRG25220420240041687
|
22/04/2024
|
MALTI HANSDA
|
3413004021WL001430
|
MALTI HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171293
|
|
MRS MALTI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-021-007/1363
(SIMRA)
|
3413004021NRG25220420240041688
|
22/04/2024
|
MALTI HANSDA
|
3413004021WL001430
|
MALTI HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171294
|
|
MRS MALTI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-021-007/1366
(SIMRA)
|
3413004021NRG25220420240041689
|
22/04/2024
|
KANDNI SOREN
|
3413004021WL001430
|
KANDNI SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171286
|
|
MRS KANDNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-021-007/1366
(SIMRA)
|
3413004021NRG25220420240041690
|
22/04/2024
|
KANDNI SOREN
|
3413004021WL001430
|
KANDNI SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171287
|
|
MRS KANDNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-021-007/1371
(SIMRA)
|
3413004021NRG25220420240041691
|
22/04/2024
|
DHARMENDRA KUMAR SAH
|
3413004021WL001430
|
DHARMENDRA KUMAR SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171284
|
|
MR DHARMENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-021-007/1371
(SIMRA)
|
3413004021NRG25220420240041692
|
22/04/2024
|
DHARMENDRA KUMAR SAH
|
3413004021WL001430
|
DHARMENDRA KUMAR SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171285
|
|
MR DHARMENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-021-007/1379
(SIMRA)
|
3413004021NRG25220420240041693
|
22/04/2024
|
SOHAN SAH
|
3413004021WL001430
|
SOHAN SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171282
|
|
MR SOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-021-007/1379
(SIMRA)
|
3413004021NRG25220420240041694
|
22/04/2024
|
SOHAN SAH
|
3413004021WL001430
|
SOHAN SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171283
|
|
MR SOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-021-007/207
(SIMRA)
|
3413004021NRG25220420240041695
|
22/04/2024
|
Surai Soren
|
3413004021WL001430
|
Surai Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171272
|
|
MR SURAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-021-007/207
(SIMRA)
|
3413004021NRG25220420240041696
|
22/04/2024
|
Surai Soren
|
3413004021WL001430
|
Surai Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171273
|
|
MR SURAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-021-007/245
(SIMRA)
|
3413004021NRG25220420240041699
|
22/04/2024
|
Arjun Sah
|
3413004021WL001430
|
Arjun Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171266
|
|
MR ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-021-007/245
(SIMRA)
|
3413004021NRG25220420240041700
|
22/04/2024
|
Arjun Sah
|
3413004021WL001430
|
Arjun Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171267
|
|
MR ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-021-007/272
(SIMRA)
|
3413004021NRG25220420240041701
|
22/04/2024
|
Gonul Sah
|
3413004021WL001430
|
Gonul Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171234
|
|
Mr. GOKUL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Barhait
|
JH-13-004-021-007/272
(SIMRA)
|
3413004021NRG25220420240041702
|
22/04/2024
|
Gonul Sah
|
3413004021WL001430
|
Gonul Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171235
|
|
Mr. GOKUL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Barhait
|
JH-13-004-021-007/290
(SIMRA)
|
3413004021NRG25220420240041493
|
22/04/2024
|
Munshi Murmu
|
3413004021WL001427
|
Munshi Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171309
|
|
MR MUNSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-021-007/290
(SIMRA)
|
3413004021NRG25220420240041494
|
22/04/2024
|
Munshi Murmu
|
3413004021WL001427
|
Munshi Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171310
|
|
MR MUNSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-021-007/292
(SIMRA)
|
3413004021NRG25220420240041495
|
22/04/2024
|
Lukhiya Devi
|
3413004021WL001427
|
Lukhiya Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171305
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-021-007/292
(SIMRA)
|
3413004021NRG25220420240041496
|
22/04/2024
|
Lukhiya Devi
|
3413004021WL001427
|
Lukhiya Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171306
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-021-007/293
(SIMRA)
|
3413004021NRG25220420240041497
|
22/04/2024
|
Jitendra Sah
|
3413004021WL001427
|
Jitendra Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171340
|
|
DR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-021-007/293
(SIMRA)
|
3413004021NRG25220420240041498
|
22/04/2024
|
Jitendra Sah
|
3413004021WL001427
|
Jitendra Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171341
|
|
DR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-021-007/294
(SIMRA)
|
3413004021NRG25220420240041703
|
22/04/2024
|
Badki Tudu
|
3413004021WL001430
|
Badki Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171257
|
|
MRS BADKI TUDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-021-007/294
(SIMRA)
|
3413004021NRG25220420240041704
|
22/04/2024
|
Badki Tudu
|
3413004021WL001430
|
Badki Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171258
|
|
MRS BADKI TUDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-021-007/296
(SIMRA)
|
3413004021NRG25220420240041499
|
22/04/2024
|
Ajiran Bibi
|
3413004021WL001427
|
Ajiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171259
|
|
MRS AJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-021-007/296
(SIMRA)
|
3413004021NRG25220420240041500
|
22/04/2024
|
Ajiran Bibi
|
3413004021WL001427
|
Ajiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171260
|
|
MRS AJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-021-007/796
(SIMRA)
|
3413004021NRG25220420240041505
|
22/04/2024
|
Sundar Soren
|
3413004021WL001427
|
Sundar Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171270
|
|
MR SUNDAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-021-007/796
(SIMRA)
|
3413004021NRG25220420240041506
|
22/04/2024
|
Sundar Soren
|
3413004021WL001427
|
Sundar Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171271
|
|
MR SUNDAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-021-007/808
(SIMRA)
|
3413004021NRG25220420240041507
|
22/04/2024
|
Somai Marandi
|
3413004021WL001427
|
Somai Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171268
|
|
MR SOMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-021-007/808
(SIMRA)
|
3413004021NRG25220420240041508
|
22/04/2024
|
Somai Marandi
|
3413004021WL001427
|
Somai Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171269
|
|
MR SOMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-021-008/1720
(SIMRA)
|
3413004021NRG25220420240041619
|
22/04/2024
|
Amirhamja
|
3413004021WL001429
|
Amirhamja
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171344
|
|
MR AMIR HEMJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-021-008/1734
(SIMRA)
|
3413004021NRG25220420240041620
|
22/04/2024
|
Sehra Begam
|
3413004021WL001429
|
Sehra Begam
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171291
|
|
MRS SEHRAB BEGAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-021-008/1739
(SIMRA)
|
3413004021NRG25220420240041622
|
22/04/2024
|
Md Jiyaul Ansari
|
3413004021WL001429
|
Md Jiyaul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171232
|
|
MR MDJIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-021-008/1741
(SIMRA)
|
3413004021NRG25220420240041623
|
22/04/2024
|
Sairun Bibi
|
3413004021WL001429
|
Sairun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171321
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-021-008/1742
(SIMRA)
|
3413004021NRG25220420240041624
|
22/04/2024
|
Ruksar Bibi
|
3413004021WL001429
|
Ruksar Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171263
|
|
MISS RUKSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-021-008/1876
(SIMRA)
|
3413004021NRG25220420240041625
|
22/04/2024
|
Nasima Bibi
|
3413004021WL001429
|
Nasima Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171295
|
|
MS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-021-008/1963
(SIMRA)
|
3413004021NRG25220420240041626
|
22/04/2024
|
Jahangir Ansari
|
3413004021WL001429
|
Jahangir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171292
|
|
MR JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-021-008/1968
(SIMRA)
|
3413004021NRG25220420240041627
|
22/04/2024
|
Khateja Bibi
|
3413004021WL001429
|
Khateja Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171252
|
|
MRS PUNKI BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-021-008/1986
(SIMRA)
|
3413004021NRG25220420240041628
|
22/04/2024
|
Samijan Bibi
|
3413004021WL001429
|
Samijan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171296
|
|
MS SAMIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-021-008/2015
(SIMRA)
|
3413004021NRG25220420240041630
|
22/04/2024
|
Harishchandra Thakur
|
3413004021WL001429
|
Harishchandra Thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171249
|
|
MR HARISHCHANDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108412
|
108412
|
|
|
|
|
|
|
|
|
75
|
Barhait
|
JH-13-004-021-007/1251
(SIMRA)
|
3413004021NRG25220420240041467
|
22/04/2024
|
Parmeswer Sah
|
3413004021WL001427
|
Parmeswer Sah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171241
|
|
MR PARMESWER SAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-021-007/1251
(SIMRA)
|
3413004021NRG25220420240041468
|
22/04/2024
|
Parmeswer Sah
|
3413004021WL001427
|
Parmeswer Sah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171242
|
|
MR PARMESWER SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
77
|
Barhait
|
JH-13-004-021-007/1133
(SIMRA)
|
3413004021NRG25220420240041455
|
22/04/2024
|
dinesh sah
|
3413004021WL001427
|
dinesh sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171233
|
|
MR DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-021-007/1133
(SIMRA)
|
3413004021NRG25220420240041456
|
22/04/2024
|
dinesh sah
|
3413004021WL001427
|
dinesh sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171240
|
|
MR DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-021-007/1266
(SIMRA)
|
3413004021NRG25220420240041469
|
22/04/2024
|
Lala Sah
|
3413004021WL001427
|
Lala Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171230
|
|
MR LALA SAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-021-007/1266
(SIMRA)
|
3413004021NRG25220420240041470
|
22/04/2024
|
Lala Sah
|
3413004021WL001427
|
Lala Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171231
|
|
MR LALA SAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-021-007/1267
(SIMRA)
|
3413004021NRG25220420240041649
|
22/04/2024
|
Koyli Devi
|
3413004021WL001430
|
Koyli Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171278
|
|
MS KOYLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-021-007/1267
(SIMRA)
|
3413004021NRG25220420240041650
|
22/04/2024
|
Koyli Devi
|
3413004021WL001430
|
Koyli Devi
|
00415
|
SBIN0008381
|
1378
|
1378
|
Processed
|
29/04/2024
|
|
3365171279
|
|
MS KOYLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-021-007/1272
(SIMRA)
|
3413004021NRG25220420240041655
|
22/04/2024
|
Mohan Sah
|
3413004021WL001430
|
Mohan Sah
|
00415
|
SBIN0008381
|
1378
|
1378
|
Processed
|
29/04/2024
|
|
3365171222
|
|
MR MOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-021-007/1272
(SIMRA)
|
3413004021NRG25220420240041656
|
22/04/2024
|
Mohan Sah
|
3413004021WL001430
|
Mohan Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171223
|
|
MR MOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-021-007/1281
(SIMRA)
|
3413004021NRG25220420240041661
|
22/04/2024
|
Ratni Devi
|
3413004021WL001430
|
Ratni Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171326
|
|
MISS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-021-007/1281
(SIMRA)
|
3413004021NRG25220420240041662
|
22/04/2024
|
Ratni Devi
|
3413004021WL001430
|
Ratni Devi
|
00415
|
SBIN0008381
|
1378
|
1378
|
Processed
|
29/04/2024
|
|
3365171327
|
|
MISS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-021-007/1290
(SIMRA)
|
3413004021NRG25220420240041663
|
22/04/2024
|
Sanati Chitrakar
|
3413004021WL001430
|
Sanati Chitrakar
|
00415
|
SBIN0008381
|
1378
|
1378
|
Processed
|
29/04/2024
|
|
3365171261
|
|
MRS SANATI CHITARKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-021-007/1290
(SIMRA)
|
3413004021NRG25220420240041664
|
22/04/2024
|
Sanati Chitrakar
|
3413004021WL001430
|
Sanati Chitrakar
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171262
|
|
MRS SANATI CHITARKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-021-007/1295
(SIMRA)
|
3413004021NRG25220420240041665
|
22/04/2024
|
Jhaksu Sah
|
3413004021WL001430
|
Jhaksu Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171224
|
|
MR JHAKSU SAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-021-007/1295
(SIMRA)
|
3413004021NRG25220420240041666
|
22/04/2024
|
Jhaksu Sah
|
3413004021WL001430
|
Jhaksu Sah
|
00415
|
SBIN0008381
|
1378
|
1378
|
Processed
|
29/04/2024
|
|
3365171225
|
|
MR JHAKSU SAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-021-007/1315
(SIMRA)
|
3413004021NRG25220420240041677
|
22/04/2024
|
Fulwa Devi
|
3413004021WL001430
|
Fulwa Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171245
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-021-007/1315
(SIMRA)
|
3413004021NRG25220420240041678
|
22/04/2024
|
Fulwa Devi
|
3413004021WL001430
|
Fulwa Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171246
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-021-007/1316
(SIMRA)
|
3413004021NRG25220420240041477
|
22/04/2024
|
Savitri Devi
|
3413004021WL001427
|
Savitri Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171264
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-021-007/1316
(SIMRA)
|
3413004021NRG25220420240041478
|
22/04/2024
|
Savitri Devi
|
3413004021WL001427
|
Savitri Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171265
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-021-007/1347
(SIMRA)
|
3413004021NRG25220420240041483
|
22/04/2024
|
MARANGMAY MURMU
|
3413004021WL001427
|
MARANGMAY MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171336
|
|
Mrs. MARANGAMY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Barhait
|
JH-13-004-021-007/1347
(SIMRA)
|
3413004021NRG25220420240041484
|
22/04/2024
|
MARANGMAY MURMU
|
3413004021WL001427
|
MARANGMAY MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171337
|
|
Mrs. MARANGAMY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Barhait
|
JH-13-004-021-007/1352
(SIMRA)
|
3413004021NRG25220420240041485
|
22/04/2024
|
Sakal Hansda
|
3413004021WL001427
|
Sakal Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171319
|
|
MR SAKAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-021-007/1352
(SIMRA)
|
3413004021NRG25220420240041486
|
22/04/2024
|
Sakal Hansda
|
3413004021WL001427
|
Sakal Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171320
|
|
MR SAKAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-021-007/285
(SIMRA)
|
3413004021NRG25220420240041489
|
22/04/2024
|
Badka Soren
|
3413004021WL001427
|
Badka Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171342
|
|
MR BADKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-021-007/285
(SIMRA)
|
3413004021NRG25220420240041490
|
22/04/2024
|
Badka Soren
|
3413004021WL001427
|
Badka Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171343
|
|
MR BADKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-021-007/358
(SIMRA)
|
3413004021NRG25220420240041501
|
22/04/2024
|
Kali sah
|
3413004021WL001427
|
Kali sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171228
|
|
MR KALI SAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-021-007/358
(SIMRA)
|
3413004021NRG25220420240041502
|
22/04/2024
|
Kali sah
|
3413004021WL001427
|
Kali sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171229
|
|
MR KALI SAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-021-007/791
(SIMRA)
|
3413004021NRG25220420240041503
|
22/04/2024
|
Marang Murmu
|
3413004021WL001427
|
Marang Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171238
|
|
MR MARANG MURMU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-021-007/791
(SIMRA)
|
3413004021NRG25220420240041504
|
22/04/2024
|
Marang Murmu
|
3413004021WL001427
|
Marang Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171239
|
|
MR MARANG MURMU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-021-007/817
(SIMRA)
|
3413004021NRG25220420240041705
|
22/04/2024
|
Deb Kumar Sah
|
3413004021WL001430
|
Deb Kumar Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171236
|
|
MR DEBKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-021-007/817
(SIMRA)
|
3413004021NRG25220420240041706
|
22/04/2024
|
Deb Kumar Sah
|
3413004021WL001430
|
Deb Kumar Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171237
|
|
MR DEBKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-021-008/1738
(SIMRA)
|
3413004021NRG25220420240041621
|
22/04/2024
|
Amin Ansari
|
3413004021WL001429
|
Amin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171221
|
|
MR AMIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45110
|
45110
|
|
|
|
|
|
|
|
|
108
|
Barhait
|
JH-13-004-021-007/1276
(SIMRA)
|
3413004021NRG25220420240041471
|
22/04/2024
|
Taramuni Devi
|
3413004021WL001427
|
Taramuni Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171315
|
|
MRS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-021-007/1276
(SIMRA)
|
3413004021NRG25220420240041472
|
22/04/2024
|
Taramuni Devi
|
3413004021WL001427
|
Taramuni Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171316
|
|
MRS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-021-007/1343
(SIMRA)
|
3413004021NRG25220420240041683
|
22/04/2024
|
SHIV KUMAR SAH
|
3413004021WL001430
|
SHIV KUMAR SAH
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171226
|
|
MR SHIV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-021-007/1343
(SIMRA)
|
3413004021NRG25220420240041684
|
22/04/2024
|
SHIV KUMAR SAH
|
3413004021WL001430
|
SHIV KUMAR SAH
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171227
|
|
MR SHIV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
112
|
Barhait
|
JH-13-004-021-007/1274
(SIMRA)
|
3413004021NRG25220420240041657
|
22/04/2024
|
Sudhawati Devi
|
3413004021WL001430
|
Sudhawati Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171243
|
|
MRS SUDHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-021-007/1274
(SIMRA)
|
3413004021NRG25220420240041658
|
22/04/2024
|
Sudhawati Devi
|
3413004021WL001430
|
Sudhawati Devi
|
00415
|
SBIN0009792
|
1378
|
1378
|
Processed
|
29/04/2024
|
|
3365171244
|
|
MRS SUDHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-021-007/1334
(SIMRA)
|
3413004021NRG25220420240041481
|
22/04/2024
|
Bajun soren
|
3413004021WL001427
|
Bajun soren
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171303
|
|
MR BAJUN SOREN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-021-007/1334
(SIMRA)
|
3413004021NRG25220420240041482
|
22/04/2024
|
Bajun soren
|
3413004021WL001427
|
Bajun soren
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171304
|
|
MR BAJUN SOREN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-021-007/289
(SIMRA)
|
3413004021NRG25220420240041491
|
22/04/2024
|
Bahamuni Hansda
|
3413004021WL001427
|
Bahamuni Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171307
|
|
MRS BAHAMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-021-007/289
(SIMRA)
|
3413004021NRG25220420240041492
|
22/04/2024
|
Bahamuni Hansda
|
3413004021WL001427
|
Bahamuni Hansda
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171308
|
|
MRS BAHAMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-021-008/1993
(SIMRA)
|
3413004021NRG25220420240041629
|
22/04/2024
|
Husen Bhanu Bibi
|
3413004021WL001429
|
Husen Bhanu Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171290
|
|
MRS HUSSAIN BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10198
|
10198
|
|
|
|
|
|
|
|
|
119
|
Barhait
|
JH-13-004-021-007/208
(SIMRA)
|
3413004021NRG25220420240041697
|
22/04/2024
|
Matal Basaki
|
3413004021WL001430
|
Matal Basaki
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171330
|
|
MR CHHOTA MATAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-021-007/208
(SIMRA)
|
3413004021NRG25220420240041698
|
22/04/2024
|
Matal Basaki
|
3413004021WL001430
|
Matal Basaki
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171331
|
|
MR CHHOTA MATAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
121
|
Barhait
|
JH-13-004-021-008/2116
(SIMRA)
|
3413004021NRG25220420240041633
|
22/04/2024
|
Ajijul Ansari
|
3413004021WL001429
|
Ajijul Ansari
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171218
|
|
Ajijul Ansari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
122
|
Barhait
|
JH-13-004-021-007/1340
(SIMRA)
|
3413004021NRG25220420240041679
|
22/04/2024
|
Pramanand sah
|
3413004021WL001430
|
Pramanand sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171219
|
|
Mr. PARMANAND SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Barhait
|
JH-13-004-021-007/1340
(SIMRA)
|
3413004021NRG25220420240041680
|
22/04/2024
|
Pramanand sah
|
3413004021WL001430
|
Pramanand sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171220
|
|
Mr. PARMANAND SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Barhait
|
JH-13-004-021-007/1341
(SIMRA)
|
3413004021NRG25220420240041681
|
22/04/2024
|
savitri devi
|
3413004021WL001430
|
savitri devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171332
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-021-007/1341
(SIMRA)
|
3413004021NRG25220420240041682
|
22/04/2024
|
savitri devi
|
3413004021WL001430
|
savitri devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171333
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-021-008/2017
(SIMRA)
|
3413004021NRG25220420240041631
|
22/04/2024
|
Asiran Bibi
|
3413004021WL001429
|
Asiran Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171338
|
|
Mrs. ASIRAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Barhait
|
JH-13-004-021-008/2036
(SIMRA)
|
3413004021NRG25220420240041632
|
22/04/2024
|
Zahir Momin
|
3413004021WL001429
|
Zahir Momin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171339
|
|
Mr. ZAHIR MOMIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185770
|
185770
|
|
|
|
|
|
|
|