|
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-13-004-014-002/2815
(KUSMA SANTHALI)
|
3413004014NRG25200520240146310
|
20/05/2024
|
Dhirendra Pandit
|
3413004014WL005095
|
Dhirendra Pandit
|
00354
|
PUNB0142410
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468847
|
|
MR DHIRENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-014-002/2815
(KUSMA SANTHALI)
|
3413004014NRG25200520240146312
|
20/05/2024
|
Dhirendra Pandit
|
3413004014WL005095
|
Dhirendra Pandit
|
00354
|
PUNB0142410
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468846
|
|
MR DHIRENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-014-001/1022
(KUSMA SANTHALI)
|
3413004014NRG25200520240146160
|
20/05/2024
|
Lalita Devi
|
3413004014WL005093
|
Lalita Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468987
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-014-001/1022
(KUSMA SANTHALI)
|
3413004014NRG25200520240146161
|
20/05/2024
|
Lalita Devi
|
3413004014WL005093
|
Lalita Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468988
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-014-001/2208
(KUSMA SANTHALI)
|
3413004014NRG25200520240146220
|
20/05/2024
|
JAYANTI DEVI
|
3413004014WL005094
|
JAYANTI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468805
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-014-001/2208
(KUSMA SANTHALI)
|
3413004014NRG25200520240146221
|
20/05/2024
|
JAYANTI DEVI
|
3413004014WL005094
|
JAYANTI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468806
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-014-001/2353
(KUSMA SANTHALI)
|
3413004014NRG25200520240146306
|
20/05/2024
|
Prabhat Kumar Sah
|
3413004014WL005095
|
Prabhat Kumar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468934
|
|
MR PRABHAT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-014-001/2353
(KUSMA SANTHALI)
|
3413004014NRG25200520240146307
|
20/05/2024
|
Prabhat Kumar Sah
|
3413004014WL005095
|
Prabhat Kumar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468935
|
|
MR PRABHAT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-014-001/2356
(KUSMA SANTHALI)
|
3413004014NRG25200520240146075
|
20/05/2024
|
Bela Devi
|
3413004014WL005092
|
Bela Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468982
|
|
MRS BELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-014-001/3577
(KUSMA SANTHALI)
|
3413004014NRG25200520240146162
|
20/05/2024
|
Puran Kumar Sah
|
3413004014WL005093
|
Puran Kumar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469039
|
|
MS PURAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-014-001/3577
(KUSMA SANTHALI)
|
3413004014NRG25200520240146163
|
20/05/2024
|
Puran Kumar Sah
|
3413004014WL005093
|
Puran Kumar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469040
|
|
MS PURAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-014-002/2041
(KUSMA SANTHALI)
|
3413004014NRG25200520240146614
|
20/05/2024
|
CHOTO HEMBRAM
|
3413004014WL005103
|
CHOTO HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468853
|
|
MR CHOTO HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-014-002/2041
(KUSMA SANTHALI)
|
3413004014NRG25200520240146615
|
20/05/2024
|
CHOTO HEMBRAM
|
3413004014WL005103
|
CHOTO HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468852
|
|
MR CHOTO HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-014-002/2085
(KUSMA SANTHALI)
|
3413004014NRG25200520240146506
|
20/05/2024
|
Kusmi Devi
|
3413004014WL005099
|
Kusmi Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468814
|
|
MRS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-014-002/2092
(KUSMA SANTHALI)
|
3413004014NRG25200520240146080
|
20/05/2024
|
Anant thakur
|
3413004014WL005092
|
Anant thakur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469043
|
|
MR ANANTLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-014-002/2157
(KUSMA SANTHALI)
|
3413004014NRG25200520240146338
|
20/05/2024
|
UMESH SAH
|
3413004014WL005096
|
UMESH SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469058
|
|
MR UMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-014-002/2157
(KUSMA SANTHALI)
|
3413004014NRG25200520240146340
|
20/05/2024
|
UMESH SAH
|
3413004014WL005096
|
UMESH SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469059
|
|
MR UMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-014-002/2254
(KUSMA SANTHALI)
|
3413004014NRG25200520240146231
|
20/05/2024
|
Bharti Devi
|
3413004014WL005094
|
Bharti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468886
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-014-002/2254
(KUSMA SANTHALI)
|
3413004014NRG25200520240146233
|
20/05/2024
|
Bharti Devi
|
3413004014WL005094
|
Bharti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468885
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-014-002/2319
(KUSMA SANTHALI)
|
3413004014NRG25200520240146347
|
20/05/2024
|
Mira Devi
|
3413004014WL005096
|
Mira Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469054
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-014-002/2319
(KUSMA SANTHALI)
|
3413004014NRG25200520240146349
|
20/05/2024
|
Mira Devi
|
3413004014WL005096
|
Mira Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469053
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-014-002/2319
(KUSMA SANTHALI)
|
3413004014NRG25200520240146348
|
20/05/2024
|
Shravan Yadav
|
3413004014WL005096
|
Shravan Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468818
|
|
MR SHRAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-014-002/2319
(KUSMA SANTHALI)
|
3413004014NRG25200520240146346
|
20/05/2024
|
Shravan Yadav
|
3413004014WL005096
|
Shravan Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468817
|
|
MR SHRAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-014-002/2327
(KUSMA SANTHALI)
|
3413004014NRG25200520240146508
|
20/05/2024
|
Janrdhan Sah
|
3413004014WL005099
|
Janrdhan Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468794
|
|
MR JANRDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-014-002/2327
(KUSMA SANTHALI)
|
3413004014NRG25200520240146509
|
20/05/2024
|
Putul Devi
|
3413004014WL005099
|
Putul Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468791
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-014-002/2329
(KUSMA SANTHALI)
|
3413004014NRG25200520240146237
|
20/05/2024
|
Radha Devi
|
3413004014WL005094
|
Radha Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468985
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-014-002/2329
(KUSMA SANTHALI)
|
3413004014NRG25200520240146239
|
20/05/2024
|
Radha Devi
|
3413004014WL005094
|
Radha Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468986
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-014-002/2334
(KUSMA SANTHALI)
|
3413004014NRG25200520240146628
|
20/05/2024
|
Jay prakash pandit
|
3413004014WL005103
|
Jay prakash pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468990
|
|
MR JAY PRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-014-002/2334
(KUSMA SANTHALI)
|
3413004014NRG25200520240146629
|
20/05/2024
|
Jay prakash pandit
|
3413004014WL005103
|
Jay prakash pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468991
|
|
MR JAY PRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-014-002/2336
(KUSMA SANTHALI)
|
3413004014NRG25200520240146630
|
20/05/2024
|
Anita Devi
|
3413004014WL005103
|
Anita Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468803
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-014-002/2336
(KUSMA SANTHALI)
|
3413004014NRG25200520240146631
|
20/05/2024
|
Anita Devi
|
3413004014WL005103
|
Anita Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468804
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-014-002/2343
(KUSMA SANTHALI)
|
3413004014NRG25200520240146177
|
20/05/2024
|
Durgi Devi
|
3413004014WL005093
|
Durgi Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468812
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-014-002/2343
(KUSMA SANTHALI)
|
3413004014NRG25200520240146179
|
20/05/2024
|
Durgi Devi
|
3413004014WL005093
|
Durgi Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468813
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-014-002/2433
(KUSMA SANTHALI)
|
3413004014NRG25200520240146240
|
20/05/2024
|
Sabiran Bibi
|
3413004014WL005094
|
Sabiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468810
|
|
MRS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-014-002/2433
(KUSMA SANTHALI)
|
3413004014NRG25200520240146241
|
20/05/2024
|
Sabiran Bibi
|
3413004014WL005094
|
Sabiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468811
|
|
MRS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-014-002/2451
(KUSMA SANTHALI)
|
3413004014NRG25200520240146352
|
20/05/2024
|
devanti Devi
|
3413004014WL005096
|
devanti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468784
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-014-002/2451
(KUSMA SANTHALI)
|
3413004014NRG25200520240146353
|
20/05/2024
|
devanti Devi
|
3413004014WL005096
|
devanti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468785
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-014-002/2483
(KUSMA SANTHALI)
|
3413004014NRG25200520240146085
|
20/05/2024
|
Rinki Devi
|
3413004014WL005092
|
Rinki Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469042
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-014-002/2491
(KUSMA SANTHALI)
|
3413004014NRG25200520240146527
|
20/05/2024
|
Sumitra Devi
|
3413004014WL005100
|
Sumitra Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469060
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-014-002/2522
(KUSMA SANTHALI)
|
3413004014NRG25200520240146512
|
20/05/2024
|
Sumitra Devi
|
3413004014WL005099
|
Sumitra Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468821
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-014-002/2544
(KUSMA SANTHALI)
|
3413004014NRG25200520240146089
|
20/05/2024
|
Bavita Devi
|
3413004014WL005092
|
Bavita Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468994
|
|
MRS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-014-002/2545
(KUSMA SANTHALI)
|
3413004014NRG25200520240146354
|
20/05/2024
|
Chuniya Devi
|
3413004014WL005096
|
Chuniya Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469055
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-014-002/2545
(KUSMA SANTHALI)
|
3413004014NRG25200520240146355
|
20/05/2024
|
Chuniya Devi
|
3413004014WL005096
|
Chuniya Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469056
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-014-002/2639
(KUSMA SANTHALI)
|
3413004014NRG25200520240146529
|
20/05/2024
|
Lalita Devi
|
3413004014WL005100
|
Lalita Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469046
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-014-002/2641
(KUSMA SANTHALI)
|
3413004014NRG25200520240146531
|
20/05/2024
|
Sumitra Devi
|
3413004014WL005100
|
Sumitra Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469036
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-014-002/2667
(KUSMA SANTHALI)
|
3413004014NRG25200520240146632
|
20/05/2024
|
Panvati Bewa
|
3413004014WL005103
|
Panvati Bewa
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468895
|
|
Mrs. PANWATI . BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Barhait
|
JH-13-004-014-002/2667
(KUSMA SANTHALI)
|
3413004014NRG25200520240146633
|
20/05/2024
|
Panvati Bewa
|
3413004014WL005103
|
Panvati Bewa
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468896
|
|
Mrs. PANWATI . BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Barhait
|
JH-13-004-014-002/2690
(KUSMA SANTHALI)
|
3413004014NRG25200520240146634
|
20/05/2024
|
Phulmati Hansda
|
3413004014WL005103
|
Phulmati Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468822
|
|
MRS PHULMATI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-014-002/2690
(KUSMA SANTHALI)
|
3413004014NRG25200520240146635
|
20/05/2024
|
Phulmati Hansda
|
3413004014WL005103
|
Phulmati Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468823
|
|
MRS PHULMATI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-014-002/2709
(KUSMA SANTHALI)
|
3413004014NRG25200520240146090
|
20/05/2024
|
Kajol Kumari
|
3413004014WL005092
|
Kajol Kumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468831
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-014-002/2726
(KUSMA SANTHALI)
|
3413004014NRG25200520240146638
|
20/05/2024
|
Churki Marandi
|
3413004014WL005103
|
Churki Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468819
|
|
MISS CHURKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-014-002/2726
(KUSMA SANTHALI)
|
3413004014NRG25200520240146639
|
20/05/2024
|
Churki Marandi
|
3413004014WL005103
|
Churki Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468820
|
|
MISS CHURKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-014-002/2738
(KUSMA SANTHALI)
|
3413004014NRG25200520240146094
|
20/05/2024
|
Kunti Devi
|
3413004014WL005092
|
Kunti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468881
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-014-002/2751
(KUSMA SANTHALI)
|
3413004014NRG25200520240146095
|
20/05/2024
|
Ganpat Sah
|
3413004014WL005092
|
Ganpat Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468909
|
|
GANPAT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Barhait
|
JH-13-004-014-002/2769
(KUSMA SANTHALI)
|
3413004014NRG25200520240146438
|
20/05/2024
|
Md Ajijur Rahman Ansari
|
3413004014WL005098
|
Md Ajijur Rahman Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468967
|
|
MR AJIJUR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-014-002/2769
(KUSMA SANTHALI)
|
3413004014NRG25200520240146439
|
20/05/2024
|
Md Ajijur Rahman Ansari
|
3413004014WL005098
|
Md Ajijur Rahman Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468968
|
|
MR AJIJUR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-014-002/2788
(KUSMA SANTHALI)
|
3413004014NRG25200520240146244
|
20/05/2024
|
Isira Bibi
|
3413004014WL005094
|
Isira Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468978
|
|
MRS ISIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-014-002/2788
(KUSMA SANTHALI)
|
3413004014NRG25200520240146245
|
20/05/2024
|
Isira Bibi
|
3413004014WL005094
|
Isira Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468979
|
|
MRS ISIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-014-002/2823
(KUSMA SANTHALI)
|
3413004014NRG25200520240146314
|
20/05/2024
|
Narayan Pandit
|
3413004014WL005095
|
Narayan Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469032
|
|
Narayan Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Barhait
|
JH-13-004-014-002/2823
(KUSMA SANTHALI)
|
3413004014NRG25200520240146315
|
20/05/2024
|
Narayan Pandit
|
3413004014WL005095
|
Narayan Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469033
|
|
Narayan Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Barhait
|
JH-13-004-014-002/2847
(KUSMA SANTHALI)
|
3413004014NRG25200520240146444
|
20/05/2024
|
Doli Devi
|
3413004014WL005098
|
Doli Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468826
|
|
DOLI KUMARI D/O JAGDISH PANDIT
|
BANK OF INDIA(508505)
|
|
62
|
Barhait
|
JH-13-004-014-002/2847
(KUSMA SANTHALI)
|
3413004014NRG25200520240146445
|
20/05/2024
|
Doli Devi
|
3413004014WL005098
|
Doli Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468827
|
|
DOLI KUMARI D/O JAGDISH PANDIT
|
BANK OF INDIA(508505)
|
|
63
|
Barhait
|
JH-13-004-014-002/2848
(KUSMA SANTHALI)
|
3413004014NRG25200520240146446
|
20/05/2024
|
Bhagirath Pandit
|
3413004014WL005098
|
Bhagirath Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469025
|
|
MR BHAGIRATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-014-002/2848
(KUSMA SANTHALI)
|
3413004014NRG25200520240146448
|
20/05/2024
|
Bhagirath Pandit
|
3413004014WL005098
|
Bhagirath Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469026
|
|
MR BHAGIRATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-014-002/2852
(KUSMA SANTHALI)
|
3413004014NRG25200520240146246
|
20/05/2024
|
Vilkis Bibi
|
3413004014WL005094
|
Vilkis Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468789
|
|
MRS VILKIS BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-014-002/2852
(KUSMA SANTHALI)
|
3413004014NRG25200520240146247
|
20/05/2024
|
Vilkis Bibi
|
3413004014WL005094
|
Vilkis Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468790
|
|
MRS VILKIS BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-014-002/2854
(KUSMA SANTHALI)
|
3413004014NRG25200520240146248
|
20/05/2024
|
Chen Bhanu Bibi
|
3413004014WL005094
|
Chen Bhanu Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468801
|
|
MRS CHEN BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-014-002/2854
(KUSMA SANTHALI)
|
3413004014NRG25200520240146249
|
20/05/2024
|
Chen Bhanu Bibi
|
3413004014WL005094
|
Chen Bhanu Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468802
|
|
MRS CHEN BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-014-002/2856
(KUSMA SANTHALI)
|
3413004014NRG25200520240146250
|
20/05/2024
|
Bimla Devi
|
3413004014WL005094
|
Bimla Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468828
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-014-002/2856
(KUSMA SANTHALI)
|
3413004014NRG25200520240146251
|
20/05/2024
|
Bimla Devi
|
3413004014WL005094
|
Bimla Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468829
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-014-002/2899
(KUSMA SANTHALI)
|
3413004014NRG25200520240146450
|
20/05/2024
|
Malti Devi
|
3413004014WL005098
|
Malti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469051
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-014-002/2899
(KUSMA SANTHALI)
|
3413004014NRG25200520240146451
|
20/05/2024
|
Malti Devi
|
3413004014WL005098
|
Malti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469052
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-014-002/2957
(KUSMA SANTHALI)
|
3413004014NRG25200520240146648
|
20/05/2024
|
Babulal Soren
|
3413004014WL005103
|
Babulal Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468882
|
|
MR BABULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-014-002/2957
(KUSMA SANTHALI)
|
3413004014NRG25200520240146649
|
20/05/2024
|
Babulal Soren
|
3413004014WL005103
|
Babulal Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468883
|
|
MR BABULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-014-002/2994
(KUSMA SANTHALI)
|
3413004014NRG25200520240146316
|
20/05/2024
|
Rajiv Kumar Yadav
|
3413004014WL005095
|
Rajiv Kumar Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469049
|
|
MR RAJIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-014-002/2994
(KUSMA SANTHALI)
|
3413004014NRG25200520240146317
|
20/05/2024
|
Rajiv Kumar Yadav
|
3413004014WL005095
|
Rajiv Kumar Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469050
|
|
MR RAJIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-014-002/2997
(KUSMA SANTHALI)
|
3413004014NRG25200520240146360
|
20/05/2024
|
Tipu Saha
|
3413004014WL005096
|
Tipu Saha
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468807
|
|
MR TIPU SAHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-014-002/2997
(KUSMA SANTHALI)
|
3413004014NRG25200520240146361
|
20/05/2024
|
Tipu Saha
|
3413004014WL005096
|
Tipu Saha
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468808
|
|
MR TIPU SAHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-014-002/3598
(KUSMA SANTHALI)
|
3413004014NRG25200520240146362
|
20/05/2024
|
Jasinta Marandi
|
3413004014WL005096
|
Jasinta Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468857
|
|
MRS JASINTA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-014-002/3598
(KUSMA SANTHALI)
|
3413004014NRG25200520240146363
|
20/05/2024
|
Jasinta Marandi
|
3413004014WL005096
|
Jasinta Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468856
|
|
MRS JASINTA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-014-002/3600
(KUSMA SANTHALI)
|
3413004014NRG25200520240146364
|
20/05/2024
|
Kaushlya Devi
|
3413004014WL005096
|
Kaushlya Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468889
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-014-002/3600
(KUSMA SANTHALI)
|
3413004014NRG25200520240146365
|
20/05/2024
|
Kaushlya Devi
|
3413004014WL005096
|
Kaushlya Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468890
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-014-002/3805
(KUSMA SANTHALI)
|
3413004014NRG25200520240146102
|
20/05/2024
|
Hari Shankar Sah
|
3413004014WL005092
|
Hari Shankar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468795
|
|
MR HARI SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-014-002/3824
(KUSMA SANTHALI)
|
3413004014NRG25200520240146111
|
20/05/2024
|
Ashoka Devi
|
3413004014WL005092
|
Ashoka Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469057
|
|
MRS ASHOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-014-002/3825
(KUSMA SANTHALI)
|
3413004014NRG25200520240146112
|
20/05/2024
|
Bebi Devi
|
3413004014WL005092
|
Bebi Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468983
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-014-002/686
(KUSMA SANTHALI)
|
3413004014NRG25200520240146115
|
20/05/2024
|
Rajkumari Devi
|
3413004014WL005092
|
Rajkumari Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468911
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-014-002/940
(KUSMA SANTHALI)
|
3413004014NRG25200520240146462
|
20/05/2024
|
Basu Pandit
|
3413004014WL005098
|
Basu Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468961
|
|
MR VASUDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-014-002/940
(KUSMA SANTHALI)
|
3413004014NRG25200520240146463
|
20/05/2024
|
Basu Pandit
|
3413004014WL005098
|
Basu Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468962
|
|
MR VASUDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123480
|
123480
|
|
|
|
|
|
|
|
|
89
|
Barhait
|
JH-13-004-014-001/3547
(KUSMA SANTHALI)
|
3413004014NRG25200520240146606
|
20/05/2024
|
Rina Kumari
|
3413004014WL005103
|
Rina Kumari
|
00415
|
SBIN0008169
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468948
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-014-001/3547
(KUSMA SANTHALI)
|
3413004014NRG25200520240146607
|
20/05/2024
|
Rina Kumari
|
3413004014WL005103
|
Rina Kumari
|
00415
|
SBIN0008169
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468949
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-014-002/2813
(KUSMA SANTHALI)
|
3413004014NRG25200520240146646
|
20/05/2024
|
Purnima Singh
|
3413004014WL005103
|
Purnima Singh
|
00415
|
SBIN0008169
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468950
|
|
MRS PURNIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-014-002/2813
(KUSMA SANTHALI)
|
3413004014NRG25200520240146647
|
20/05/2024
|
Purnima Singh
|
3413004014WL005103
|
Purnima Singh
|
00415
|
SBIN0008169
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468951
|
|
MRS PURNIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
93
|
Barhait
|
JH-13-004-014-001/10
(KUSMA SANTHALI)
|
3413004014NRG25200520240146300
|
20/05/2024
|
Khub Lal Sah
|
3413004014WL005095
|
Khub Lal Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468887
|
|
MR KHUB LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-014-001/10
(KUSMA SANTHALI)
|
3413004014NRG25200520240146301
|
20/05/2024
|
Khub Lal Sah
|
3413004014WL005095
|
Khub Lal Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468888
|
|
MR KHUB LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-014-001/1011
(KUSMA SANTHALI)
|
3413004014NRG25200520240146302
|
20/05/2024
|
Devanti Devi
|
3413004014WL005095
|
Devanti Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468972
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-014-001/1011
(KUSMA SANTHALI)
|
3413004014NRG25200520240146303
|
20/05/2024
|
Devanti Devi
|
3413004014WL005095
|
Devanti Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468973
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-014-001/1129
(KUSMA SANTHALI)
|
3413004014NRG25200520240146074
|
20/05/2024
|
Sanju Devi
|
3413004014WL005092
|
Sanju Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468776
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-014-001/2240
(KUSMA SANTHALI)
|
3413004014NRG25200520240146604
|
20/05/2024
|
Dilip Kumar pandit
|
3413004014WL005103
|
Dilip Kumar pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468917
|
|
MR DILIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-014-001/2240
(KUSMA SANTHALI)
|
3413004014NRG25200520240146605
|
20/05/2024
|
Dilip Kumar pandit
|
3413004014WL005103
|
Dilip Kumar pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468918
|
|
MR DILIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-014-001/2341
(KUSMA SANTHALI)
|
3413004014NRG25200520240146428
|
20/05/2024
|
Rekha Devi
|
3413004014WL005098
|
Rekha Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468903
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-014-001/2341
(KUSMA SANTHALI)
|
3413004014NRG25200520240146429
|
20/05/2024
|
Rekha Devi
|
3413004014WL005098
|
Rekha Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468904
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-014-001/2343
(KUSMA SANTHALI)
|
3413004014NRG25200520240146430
|
20/05/2024
|
Rani Devi
|
3413004014WL005098
|
Rani Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468905
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-014-001/2343
(KUSMA SANTHALI)
|
3413004014NRG25200520240146431
|
20/05/2024
|
Rani Devi
|
3413004014WL005098
|
Rani Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468906
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-014-001/3599
(KUSMA SANTHALI)
|
3413004014NRG25200520240146076
|
20/05/2024
|
Kartik Modi
|
3413004014WL005092
|
Kartik Modi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468952
|
|
MR KARTIK MODI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-014-001/42
(KUSMA SANTHALI)
|
3413004014NRG25200520240146164
|
20/05/2024
|
Jotin Sah
|
3413004014WL005093
|
Jotin Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468936
|
|
MR JYOTIN SAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-014-001/42
(KUSMA SANTHALI)
|
3413004014NRG25200520240146165
|
20/05/2024
|
Jotin Sah
|
3413004014WL005093
|
Jotin Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468937
|
|
MR JYOTIN SAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-014-001/57
(KUSMA SANTHALI)
|
3413004014NRG25200520240146166
|
20/05/2024
|
Premchand Sah
|
3413004014WL005093
|
Premchand Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468833
|
|
PREM CHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-014-001/57
(KUSMA SANTHALI)
|
3413004014NRG25200520240146167
|
20/05/2024
|
Premchand Sah
|
3413004014WL005093
|
Premchand Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468832
|
|
PREM CHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-014-001/9
(KUSMA SANTHALI)
|
3413004014NRG25200520240146168
|
20/05/2024
|
Jaideo Sah
|
3413004014WL005093
|
Jaideo Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468841
|
|
MR JAYADEV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-014-001/9
(KUSMA SANTHALI)
|
3413004014NRG25200520240146169
|
20/05/2024
|
Jaideo Sah
|
3413004014WL005093
|
Jaideo Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468840
|
|
MR JAYADEV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-014-001/971
(KUSMA SANTHALI)
|
3413004014NRG25200520240146170
|
20/05/2024
|
Khublal Sah
|
3413004014WL005093
|
Khublal Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468942
|
|
KHUB LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-014-001/971
(KUSMA SANTHALI)
|
3413004014NRG25200520240146171
|
20/05/2024
|
Khublal Sah
|
3413004014WL005093
|
Khublal Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468943
|
|
KHUB LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-014-002/1013
(KUSMA SANTHALI)
|
3413004014NRG25200520240146608
|
20/05/2024
|
Raju Marandi
|
3413004014WL005103
|
Raju Marandi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468845
|
|
RAJU MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Barhait
|
JH-13-004-014-002/1013
(KUSMA SANTHALI)
|
3413004014NRG25200520240146609
|
20/05/2024
|
Raju Marandi
|
3413004014WL005103
|
Raju Marandi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468844
|
|
RAJU MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Barhait
|
JH-13-004-014-002/1026
(KUSMA SANTHALI)
|
3413004014NRG25200520240146613
|
20/05/2024
|
Parmila Murmu
|
3413004014WL005103
|
Parmila Murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469001
|
|
Parmila Murmu
|
INDUSIND BANK(607189)
|
|
116
|
Barhait
|
JH-13-004-014-002/1026
(KUSMA SANTHALI)
|
3413004014NRG25200520240146611
|
20/05/2024
|
Parmila Murmu
|
3413004014WL005103
|
Parmila Murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469002
|
|
Parmila Murmu
|
INDUSIND BANK(607189)
|
|
117
|
Barhait
|
JH-13-004-014-002/1054
(KUSMA SANTHALI)
|
3413004014NRG25200520240146077
|
20/05/2024
|
Harinarayan sah
|
3413004014WL005092
|
Harinarayan sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468921
|
|
MR HARI NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-014-002/1054
(KUSMA SANTHALI)
|
3413004014NRG25200520240146078
|
20/05/2024
|
Hiramuni Devi
|
3413004014WL005092
|
Hiramuni Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468851
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-014-002/1083
(KUSMA SANTHALI)
|
3413004014NRG25200520240146500
|
20/05/2024
|
Hopa Hembram
|
3413004014WL005099
|
Hopa Hembram
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468834
|
|
MR HOPA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-014-002/1107
(KUSMA SANTHALI)
|
3413004014NRG25200520240146336
|
20/05/2024
|
laxman sah
|
3413004014WL005096
|
laxman sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468836
|
|
MR LAXMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-014-002/1107
(KUSMA SANTHALI)
|
3413004014NRG25200520240146337
|
20/05/2024
|
laxman sah
|
3413004014WL005096
|
laxman sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468835
|
|
MR LAXMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-014-002/1116
(KUSMA SANTHALI)
|
3413004014NRG25200520240146222
|
20/05/2024
|
Ramawtar Pandit
|
3413004014WL005094
|
Ramawtar Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468838
|
|
MR RAMAWTAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-014-002/1116
(KUSMA SANTHALI)
|
3413004014NRG25200520240146223
|
20/05/2024
|
Ramawtar Pandit
|
3413004014WL005094
|
Ramawtar Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468837
|
|
MR RAMAWTAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-014-002/1120
(KUSMA SANTHALI)
|
3413004014NRG25200520240146224
|
20/05/2024
|
Nitu Pandit
|
3413004014WL005094
|
Nitu Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469037
|
|
MR NITU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-014-002/1120
(KUSMA SANTHALI)
|
3413004014NRG25200520240146225
|
20/05/2024
|
Nitu Pandit
|
3413004014WL005094
|
Nitu Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469038
|
|
MR NITU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-014-002/118
(KUSMA SANTHALI)
|
3413004014NRG25200520240146504
|
20/05/2024
|
Bhagiman Sah
|
3413004014WL005099
|
Bhagiman Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468862
|
|
MR BHAGIRATH SAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-014-002/118
(KUSMA SANTHALI)
|
3413004014NRG25200520240146503
|
20/05/2024
|
Maya devi
|
3413004014WL005099
|
Maya devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468780
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-014-002/120
(KUSMA SANTHALI)
|
3413004014NRG25200520240146526
|
20/05/2024
|
Hari Pd. Thakur
|
3413004014WL005100
|
Hari Pd. Thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468977
|
|
MR HARI PRASAD NAPIT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-014-002/121
(KUSMA SANTHALI)
|
3413004014NRG25200520240146079
|
20/05/2024
|
Jitu Thakur
|
3413004014WL005092
|
Jitu Thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468939
|
|
MR JITU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-014-002/125
(KUSMA SANTHALI)
|
3413004014NRG25200520240146226
|
20/05/2024
|
Laxhman Pandit
|
3413004014WL005094
|
Laxhman Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469014
|
|
MR LAXMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-014-002/125
(KUSMA SANTHALI)
|
3413004014NRG25200520240146227
|
20/05/2024
|
Laxhman Pandit
|
3413004014WL005094
|
Laxhman Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469015
|
|
MR LAXMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-014-002/2085
(KUSMA SANTHALI)
|
3413004014NRG25200520240146505
|
20/05/2024
|
DHANESH SAH
|
3413004014WL005099
|
DHANESH SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468940
|
|
MR DHANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-014-002/2092
(KUSMA SANTHALI)
|
3413004014NRG25200520240146081
|
20/05/2024
|
Lalita Devi
|
3413004014WL005092
|
Lalita Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468783
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-014-002/2143
(KUSMA SANTHALI)
|
3413004014NRG25200520240146618
|
20/05/2024
|
PANKAJ KUMAR PANDIT
|
3413004014WL005103
|
PANKAJ KUMAR PANDIT
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468997
|
|
MR PANKAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-014-002/2143
(KUSMA SANTHALI)
|
3413004014NRG25200520240146619
|
20/05/2024
|
PANKAJ KUMAR PANDIT
|
3413004014WL005103
|
PANKAJ KUMAR PANDIT
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468998
|
|
MR PANKAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-014-002/2239
(KUSMA SANTHALI)
|
3413004014NRG25200520240146432
|
20/05/2024
|
Diwakar pandit
|
3413004014WL005098
|
Diwakar pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468815
|
|
MR DIVAKAR KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-014-002/2239
(KUSMA SANTHALI)
|
3413004014NRG25200520240146433
|
20/05/2024
|
Diwakar pandit
|
3413004014WL005098
|
Diwakar pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468816
|
|
MR DIVAKAR KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-014-002/2244
(KUSMA SANTHALI)
|
3413004014NRG25200520240146434
|
20/05/2024
|
Santosh pandit
|
3413004014WL005098
|
Santosh pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468923
|
|
MR SANTOSH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-014-002/2244
(KUSMA SANTHALI)
|
3413004014NRG25200520240146435
|
20/05/2024
|
Santosh pandit
|
3413004014WL005098
|
Santosh pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468924
|
|
MR SANTOSH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-014-002/2252
(KUSMA SANTHALI)
|
3413004014NRG25200520240146228
|
20/05/2024
|
Soniya Devi
|
3413004014WL005094
|
Soniya Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468995
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-014-002/2252
(KUSMA SANTHALI)
|
3413004014NRG25200520240146229
|
20/05/2024
|
Soniya Devi
|
3413004014WL005094
|
Soniya Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468996
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-014-002/2253
(KUSMA SANTHALI)
|
3413004014NRG25200520240146622
|
20/05/2024
|
Dipak Kumar Pandit
|
3413004014WL005103
|
Dipak Kumar Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468953
|
|
MR DEEPAK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-014-002/2253
(KUSMA SANTHALI)
|
3413004014NRG25200520240146623
|
20/05/2024
|
Dipak Kumar Pandit
|
3413004014WL005103
|
Dipak Kumar Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468954
|
|
MR DEEPAK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-014-002/2254
(KUSMA SANTHALI)
|
3413004014NRG25200520240146230
|
20/05/2024
|
Pappu pandit
|
3413004014WL005094
|
Pappu pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468825
|
|
MR PAPPU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-014-002/2254
(KUSMA SANTHALI)
|
3413004014NRG25200520240146232
|
20/05/2024
|
Pappu pandit
|
3413004014WL005094
|
Pappu pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468824
|
|
MR PAPPU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-014-002/2255
(KUSMA SANTHALI)
|
3413004014NRG25200520240146234
|
20/05/2024
|
Saiyad Ansari
|
3413004014WL005094
|
Saiyad Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468963
|
|
MR SAIYAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-014-002/2255
(KUSMA SANTHALI)
|
3413004014NRG25200520240146235
|
20/05/2024
|
Saiyad Ansari
|
3413004014WL005094
|
Saiyad Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468964
|
|
MR SAIYAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-014-002/2269
(KUSMA SANTHALI)
|
3413004014NRG25200520240146627
|
20/05/2024
|
Dipak pandit
|
3413004014WL005103
|
Dipak pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4214468858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Barhait
|
JH-13-004-014-002/2269
(KUSMA SANTHALI)
|
3413004014NRG25200520240146625
|
20/05/2024
|
Dipak pandit
|
3413004014WL005103
|
Dipak pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4214468859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Barhait
|
JH-13-004-014-002/2269
(KUSMA SANTHALI)
|
3413004014NRG25200520240146624
|
20/05/2024
|
Kanahaiya pandit
|
3413004014WL005103
|
Kanahaiya pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468782
|
|
MR KANAHAIYA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-014-002/2269
(KUSMA SANTHALI)
|
3413004014NRG25200520240146626
|
20/05/2024
|
Kanahaiya pandit
|
3413004014WL005103
|
Kanahaiya pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468781
|
|
MR KANAHAIYA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-014-002/2270
(KUSMA SANTHALI)
|
3413004014NRG25200520240146345
|
20/05/2024
|
Babita Devi
|
3413004014WL005096
|
Babita Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468797
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-014-002/2270
(KUSMA SANTHALI)
|
3413004014NRG25200520240146343
|
20/05/2024
|
Babita Devi
|
3413004014WL005096
|
Babita Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468796
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-014-002/2270
(KUSMA SANTHALI)
|
3413004014NRG25200520240146344
|
20/05/2024
|
Puran kumar Sah
|
3413004014WL005096
|
Puran kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468919
|
|
MR PURAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-014-002/2270
(KUSMA SANTHALI)
|
3413004014NRG25200520240146342
|
20/05/2024
|
Puran kumar Sah
|
3413004014WL005096
|
Puran kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468920
|
|
MR PURAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-014-002/2277
(KUSMA SANTHALI)
|
3413004014NRG25200520240146507
|
20/05/2024
|
Ajay Kumar Sah
|
3413004014WL005099
|
Ajay Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468926
|
|
Ajay Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Barhait
|
JH-13-004-014-002/2279
(KUSMA SANTHALI)
|
3413004014NRG25200520240146172
|
20/05/2024
|
Ranjeet Kumar Sah
|
3413004014WL005093
|
Ranjeet Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468946
|
|
MR RANJEET KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-014-002/2279
(KUSMA SANTHALI)
|
3413004014NRG25200520240146173
|
20/05/2024
|
Ranjeet Kumar Sah
|
3413004014WL005093
|
Ranjeet Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468947
|
|
MR RANJEET KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-014-002/2280
(KUSMA SANTHALI)
|
3413004014NRG25200520240146174
|
20/05/2024
|
Ranjit Kumar Sah
|
3413004014WL005093
|
Ranjit Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468955
|
|
MR RANJIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-014-002/2280
(KUSMA SANTHALI)
|
3413004014NRG25200520240146175
|
20/05/2024
|
Ranjit Kumar Sah
|
3413004014WL005093
|
Ranjit Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468956
|
|
MR RANJIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-014-002/2284
(KUSMA SANTHALI)
|
3413004014NRG25200520240146082
|
20/05/2024
|
Bhawani Kumar thakur
|
3413004014WL005092
|
Bhawani Kumar thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468922
|
|
MR BHAWANI KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-014-002/2329
(KUSMA SANTHALI)
|
3413004014NRG25200520240146236
|
20/05/2024
|
Satish pandit
|
3413004014WL005094
|
Satish pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469018
|
|
MR SATISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-014-002/2329
(KUSMA SANTHALI)
|
3413004014NRG25200520240146238
|
20/05/2024
|
Satish pandit
|
3413004014WL005094
|
Satish pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469017
|
|
MR SATISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-014-002/2330
(KUSMA SANTHALI)
|
3413004014NRG25200520240146350
|
20/05/2024
|
Rakesh Sah
|
3413004014WL005096
|
Rakesh Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469027
|
|
MR RAKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-014-002/2330
(KUSMA SANTHALI)
|
3413004014NRG25200520240146351
|
20/05/2024
|
Rakesh Sah
|
3413004014WL005096
|
Rakesh Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469028
|
|
MR RAKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-014-002/2332
(KUSMA SANTHALI)
|
3413004014NRG25200520240146510
|
20/05/2024
|
Yashoda Devi
|
3413004014WL005099
|
Yashoda Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468809
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-014-002/2343
(KUSMA SANTHALI)
|
3413004014NRG25200520240146178
|
20/05/2024
|
Binod Kumar Sah
|
3413004014WL005093
|
Binod Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468843
|
|
BINOD KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Barhait
|
JH-13-004-014-002/2343
(KUSMA SANTHALI)
|
3413004014NRG25200520240146176
|
20/05/2024
|
Binod Kumar Sah
|
3413004014WL005093
|
Binod Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468842
|
|
BINOD KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
Barhait
|
JH-13-004-014-002/2406
(KUSMA SANTHALI)
|
3413004014NRG25200520240146083
|
20/05/2024
|
Nirmal Kumar Sah
|
3413004014WL005092
|
Nirmal Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468965
|
|
MR NIRMAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-014-002/2482
(KUSMA SANTHALI)
|
3413004014NRG25200520240146084
|
20/05/2024
|
Sumit Kumar
|
3413004014WL005092
|
Sumit Kumar
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468925
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Barhait
|
JH-13-004-014-002/2487
(KUSMA SANTHALI)
|
3413004014NRG25200520240146511
|
20/05/2024
|
Devnandan Sah
|
3413004014WL005099
|
Devnandan Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468938
|
|
MR DEV NANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-014-002/2489
(KUSMA SANTHALI)
|
3413004014NRG25200520240146086
|
20/05/2024
|
Ajay kumar Sah
|
3413004014WL005092
|
Ajay kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468981
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-014-002/2495
(KUSMA SANTHALI)
|
3413004014NRG25200520240146087
|
20/05/2024
|
Shambhu kumar Sah
|
3413004014WL005092
|
Shambhu kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468944
|
|
MR SAMBHU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-014-002/2498
(KUSMA SANTHALI)
|
3413004014NRG25200520240146180
|
20/05/2024
|
Munna thakur
|
3413004014WL005093
|
Munna thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468992
|
|
MR MUNNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-014-002/2498
(KUSMA SANTHALI)
|
3413004014NRG25200520240146181
|
20/05/2024
|
Munna thakur
|
3413004014WL005093
|
Munna thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468993
|
|
MR MUNNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-014-002/2501
(KUSMA SANTHALI)
|
3413004014NRG25200520240146088
|
20/05/2024
|
Ram Kumar Sah
|
3413004014WL005092
|
Ram Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468966
|
|
MR RAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barhait
|
JH-13-004-014-002/2519
(KUSMA SANTHALI)
|
3413004014NRG25200520240146182
|
20/05/2024
|
Mina Devi
|
3413004014WL005093
|
Mina Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468974
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-014-002/2519
(KUSMA SANTHALI)
|
3413004014NRG25200520240146183
|
20/05/2024
|
Mina Devi
|
3413004014WL005093
|
Mina Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468975
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-014-002/2639
(KUSMA SANTHALI)
|
3413004014NRG25200520240146528
|
20/05/2024
|
Dinanath Sah
|
3413004014WL005100
|
Dinanath Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468915
|
|
MR DINANATH SAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-014-002/2640
(KUSMA SANTHALI)
|
3413004014NRG25200520240146530
|
20/05/2024
|
Pawan Kumar Sah
|
3413004014WL005100
|
Pawan Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468897
|
|
MR PAWAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-014-002/2645
(KUSMA SANTHALI)
|
3413004014NRG25200520240146356
|
20/05/2024
|
Lakhindra Kumar Sah
|
3413004014WL005096
|
Lakhindra Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469047
|
|
MR LAKHINDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-014-002/2645
(KUSMA SANTHALI)
|
3413004014NRG25200520240146357
|
20/05/2024
|
Lakhindra Kumar Sah
|
3413004014WL005096
|
Lakhindra Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469048
|
|
MR LAKHINDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-014-002/2646
(KUSMA SANTHALI)
|
3413004014NRG25200520240146532
|
20/05/2024
|
Manoj Kumar Sah
|
3413004014WL005100
|
Manoj Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469016
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-014-002/2668
(KUSMA SANTHALI)
|
3413004014NRG25200520240146436
|
20/05/2024
|
Pappu Kumar Singh
|
3413004014WL005098
|
Pappu Kumar Singh
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469019
|
|
MR PAPPU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-014-002/2668
(KUSMA SANTHALI)
|
3413004014NRG25200520240146437
|
20/05/2024
|
Pappu Kumar Singh
|
3413004014WL005098
|
Pappu Kumar Singh
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469020
|
|
MR PAPPU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-014-002/2691
(KUSMA SANTHALI)
|
3413004014NRG25200520240146636
|
20/05/2024
|
Shankar Soren
|
3413004014WL005103
|
Shankar Soren
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469044
|
|
MR SHANKAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barhait
|
JH-13-004-014-002/2691
(KUSMA SANTHALI)
|
3413004014NRG25200520240146637
|
20/05/2024
|
Shankar Soren
|
3413004014WL005103
|
Shankar Soren
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469045
|
|
MR SHANKAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-014-002/2710
(KUSMA SANTHALI)
|
3413004014NRG25200520240146091
|
20/05/2024
|
Asha Devi
|
3413004014WL005092
|
Asha Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468912
|
|
MRS ASHA CUSTMNAME15112017010094 DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barhait
|
JH-13-004-014-002/2710
(KUSMA SANTHALI)
|
3413004014NRG25200520240146092
|
20/05/2024
|
Kishori Sah
|
3413004014WL005092
|
Kishori Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468931
|
|
MR KISHORI SAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-014-002/2716
(KUSMA SANTHALI)
|
3413004014NRG25200520240146533
|
20/05/2024
|
Khagesh Sah
|
3413004014WL005100
|
Khagesh Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468941
|
|
MR KHAGESH SAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barhait
|
JH-13-004-014-002/2718
(KUSMA SANTHALI)
|
3413004014NRG25200520240146534
|
20/05/2024
|
Vijay Kumar Sah
|
3413004014WL005100
|
Vijay Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468957
|
|
MR VIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-014-002/2720
(KUSMA SANTHALI)
|
3413004014NRG25200520240146535
|
20/05/2024
|
Maharani Kisku
|
3413004014WL005100
|
Maharani Kisku
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468800
|
|
MRS MAHARANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-014-002/2722
(KUSMA SANTHALI)
|
3413004014NRG25200520240146093
|
20/05/2024
|
Gangiya Devi
|
3413004014WL005092
|
Gangiya Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468786
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-014-002/2724
(KUSMA SANTHALI)
|
3413004014NRG25200520240146186
|
20/05/2024
|
Dipak Kumar Sah
|
3413004014WL005093
|
Dipak Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469000
|
|
MR DIPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-014-002/2724
(KUSMA SANTHALI)
|
3413004014NRG25200520240146187
|
20/05/2024
|
Dipak Kumar Sah
|
3413004014WL005093
|
Dipak Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468999
|
|
MR DIPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-014-002/2750
(KUSMA SANTHALI)
|
3413004014NRG25200520240146536
|
20/05/2024
|
Tuntun Kumar Sah
|
3413004014WL005100
|
Tuntun Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468830
|
|
Mr. TUNTUN KUMAR SAH
|
INDIAN BANK(607105)
|
|
197
|
Barhait
|
JH-13-004-014-002/2756
(KUSMA SANTHALI)
|
3413004014NRG25200520240146538
|
20/05/2024
|
Sudhanshu Prasad Sah
|
3413004014WL005100
|
Sudhanshu Prasad Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468848
|
|
MR SUDHANSHU PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-014-002/2758
(KUSMA SANTHALI)
|
3413004014NRG25200520240146645
|
20/05/2024
|
Manoj Kumar Dan
|
3413004014WL005103
|
Manoj Kumar Dan
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468959
|
|
MR MANOJ KUMAR DAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-014-002/2758
(KUSMA SANTHALI)
|
3413004014NRG25200520240146643
|
20/05/2024
|
Manoj Kumar Dan
|
3413004014WL005103
|
Manoj Kumar Dan
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468958
|
|
MR MANOJ KUMAR DAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-014-002/2792
(KUSMA SANTHALI)
|
3413004014NRG25200520240146096
|
20/05/2024
|
Munna Kumar Sah
|
3413004014WL005092
|
Munna Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468839
|
|
MR MUNNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barhait
|
JH-13-004-014-002/2794
(KUSMA SANTHALI)
|
3413004014NRG25200520240146440
|
20/05/2024
|
Bhupen Thakur
|
3413004014WL005098
|
Bhupen Thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469012
|
|
MR BHUPEN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barhait
|
JH-13-004-014-002/2794
(KUSMA SANTHALI)
|
3413004014NRG25200520240146441
|
20/05/2024
|
Bhupen Thakur
|
3413004014WL005098
|
Bhupen Thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469013
|
|
MR BHUPEN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barhait
|
JH-13-004-014-002/2794
(KUSMA SANTHALI)
|
3413004014NRG25200520240146097
|
20/05/2024
|
Sarita Devi
|
3413004014WL005092
|
Sarita Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468777
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-014-002/2799
(KUSMA SANTHALI)
|
3413004014NRG25200520240146308
|
20/05/2024
|
Basanti Devi
|
3413004014WL005095
|
Basanti Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469034
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barhait
|
JH-13-004-014-002/2799
(KUSMA SANTHALI)
|
3413004014NRG25200520240146309
|
20/05/2024
|
Basanti Devi
|
3413004014WL005095
|
Basanti Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469035
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barhait
|
JH-13-004-014-002/2806
(KUSMA SANTHALI)
|
3413004014NRG25200520240146188
|
20/05/2024
|
Madan Kumar Thakur
|
3413004014WL005093
|
Madan Kumar Thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468913
|
|
MR MADAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barhait
|
JH-13-004-014-002/2806
(KUSMA SANTHALI)
|
3413004014NRG25200520240146189
|
20/05/2024
|
Madan Kumar Thakur
|
3413004014WL005093
|
Madan Kumar Thakur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468914
|
|
MR MADAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barhait
|
JH-13-004-014-002/2809
(KUSMA SANTHALI)
|
3413004014NRG25200520240146442
|
20/05/2024
|
Dipak Kumar Singh
|
3413004014WL005098
|
Dipak Kumar Singh
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469021
|
|
MR DIPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barhait
|
JH-13-004-014-002/2809
(KUSMA SANTHALI)
|
3413004014NRG25200520240146443
|
20/05/2024
|
Dipak Kumar Singh
|
3413004014WL005098
|
Dipak Kumar Singh
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469022
|
|
MR DIPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barhait
|
JH-13-004-014-002/2817
(KUSMA SANTHALI)
|
3413004014NRG25200520240146098
|
20/05/2024
|
Om Prakash Saha
|
3413004014WL005092
|
Om Prakash Saha
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469031
|
|
MR OM PRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barhait
|
JH-13-004-014-002/2848
(KUSMA SANTHALI)
|
3413004014NRG25200520240146447
|
20/05/2024
|
Fulkumari Devi
|
3413004014WL005098
|
Fulkumari Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468799
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barhait
|
JH-13-004-014-002/2848
(KUSMA SANTHALI)
|
3413004014NRG25200520240146449
|
20/05/2024
|
Fulkumari Devi
|
3413004014WL005098
|
Fulkumari Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468798
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barhait
|
JH-13-004-014-002/2865
(KUSMA SANTHALI)
|
3413004014NRG25200520240146252
|
20/05/2024
|
Tileshwar Pandit
|
3413004014WL005094
|
Tileshwar Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468929
|
|
MR TILESWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barhait
|
JH-13-004-014-002/2865
(KUSMA SANTHALI)
|
3413004014NRG25200520240146253
|
20/05/2024
|
Tileshwar Pandit
|
3413004014WL005094
|
Tileshwar Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468930
|
|
MR TILESWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barhait
|
JH-13-004-014-002/2904
(KUSMA SANTHALI)
|
3413004014NRG25200520240146254
|
20/05/2024
|
Murli Pandit
|
3413004014WL005094
|
Murli Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468787
|
|
MR MURLI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barhait
|
JH-13-004-014-002/2904
(KUSMA SANTHALI)
|
3413004014NRG25200520240146255
|
20/05/2024
|
Murli Pandit
|
3413004014WL005094
|
Murli Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468788
|
|
MR MURLI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barhait
|
JH-13-004-014-002/2973
(KUSMA SANTHALI)
|
3413004014NRG25200520240146099
|
20/05/2024
|
Amit Kumar
|
3413004014WL005092
|
Amit Kumar
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468980
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barhait
|
JH-13-004-014-002/3552
(KUSMA SANTHALI)
|
3413004014NRG25200520240146455
|
20/05/2024
|
Champa Devi
|
3413004014WL005098
|
Champa Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468908
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barhait
|
JH-13-004-014-002/3552
(KUSMA SANTHALI)
|
3413004014NRG25200520240146453
|
20/05/2024
|
Champa Devi
|
3413004014WL005098
|
Champa Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468907
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barhait
|
JH-13-004-014-002/3552
(KUSMA SANTHALI)
|
3413004014NRG25200520240146454
|
20/05/2024
|
Surendra Pandit
|
3413004014WL005098
|
Surendra Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468775
|
|
MR SURENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barhait
|
JH-13-004-014-002/3552
(KUSMA SANTHALI)
|
3413004014NRG25200520240146452
|
20/05/2024
|
Surendra Pandit
|
3413004014WL005098
|
Surendra Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469061
|
|
MR SURENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barhait
|
JH-13-004-014-002/3606
(KUSMA SANTHALI)
|
3413004014NRG25200520240146456
|
20/05/2024
|
Nimai Chandra Sah
|
3413004014WL005098
|
Nimai Chandra Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469029
|
|
MR NIMAI CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barhait
|
JH-13-004-014-002/3606
(KUSMA SANTHALI)
|
3413004014NRG25200520240146457
|
20/05/2024
|
Nimai Chandra Sah
|
3413004014WL005098
|
Nimai Chandra Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469030
|
|
MR NIMAI CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barhait
|
JH-13-004-014-002/3631
(KUSMA SANTHALI)
|
3413004014NRG25200520240146100
|
20/05/2024
|
Priti Devi
|
3413004014WL005092
|
Priti Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469041
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Barhait
|
JH-13-004-014-002/3804
(KUSMA SANTHALI)
|
3413004014NRG25200520240146101
|
20/05/2024
|
Sumit Kumar Sah
|
3413004014WL005092
|
Sumit Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468945
|
|
MR SUMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Barhait
|
JH-13-004-014-002/3808
(KUSMA SANTHALI)
|
3413004014NRG25200520240146104
|
20/05/2024
|
Preeti Kumari
|
3413004014WL005092
|
Preeti Kumari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468891
|
|
Ms. PREETI KUMARI
|
INDIAN BANK(607105)
|
|
227
|
Barhait
|
JH-13-004-014-002/3814
(KUSMA SANTHALI)
|
3413004014NRG25200520240146106
|
20/05/2024
|
Mithun Kumar Sah
|
3413004014WL005092
|
Mithun Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468960
|
|
MR MITHUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barhait
|
JH-13-004-014-002/3818
(KUSMA SANTHALI)
|
3413004014NRG25200520240146107
|
20/05/2024
|
Girdhari Kumar Sah
|
3413004014WL005092
|
Girdhari Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469024
|
|
MR GIRDHARI KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barhait
|
JH-13-004-014-002/3820
(KUSMA SANTHALI)
|
3413004014NRG25200520240146108
|
20/05/2024
|
Dipak Kumar Sah
|
3413004014WL005092
|
Dipak Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468984
|
|
MR DIPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barhait
|
JH-13-004-014-002/3821
(KUSMA SANTHALI)
|
3413004014NRG25200520240146109
|
20/05/2024
|
Mala Devi
|
3413004014WL005092
|
Mala Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468884
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Barhait
|
JH-13-004-014-002/3822
(KUSMA SANTHALI)
|
3413004014NRG25200520240146110
|
20/05/2024
|
Champa Devi
|
3413004014WL005092
|
Champa Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468916
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barhait
|
JH-13-004-014-002/384
(KUSMA SANTHALI)
|
3413004014NRG25200520240146458
|
20/05/2024
|
Nudin Ansari
|
3413004014WL005098
|
Nudin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468867
|
|
MR AINUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
233
|
Barhait
|
JH-13-004-014-002/384
(KUSMA SANTHALI)
|
3413004014NRG25200520240146459
|
20/05/2024
|
Nudin Ansari
|
3413004014WL005098
|
Nudin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468866
|
|
MR AINUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
234
|
Barhait
|
JH-13-004-014-002/454
(KUSMA SANTHALI)
|
3413004014NRG25200520240146113
|
20/05/2024
|
Bhagirath Sah
|
3413004014WL005092
|
Bhagirath Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468976
|
|
MR BHAGIRATH SAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barhait
|
JH-13-004-014-002/458
(KUSMA SANTHALI)
|
3413004014NRG25200520240146539
|
20/05/2024
|
Sahdeo Sah
|
3413004014WL005100
|
Sahdeo Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468969
|
|
MR SAHDEV PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Barhait
|
JH-13-004-014-002/65
(KUSMA SANTHALI)
|
3413004014NRG25200520240146650
|
20/05/2024
|
Chhami Marandi
|
3413004014WL005103
|
Chhami Marandi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468855
|
|
MR KALICHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barhait
|
JH-13-004-014-002/65
(KUSMA SANTHALI)
|
3413004014NRG25200520240146651
|
20/05/2024
|
Chhami Marandi
|
3413004014WL005103
|
Chhami Marandi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468854
|
|
MR KALICHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barhait
|
JH-13-004-014-002/68
(KUSMA SANTHALI)
|
3413004014NRG25200520240146653
|
20/05/2024
|
Bhado Tudu
|
3413004014WL005103
|
Bhado Tudu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468861
|
|
MR BHADO TUDU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barhait
|
JH-13-004-014-002/68
(KUSMA SANTHALI)
|
3413004014NRG25200520240146655
|
20/05/2024
|
Bhado Tudu
|
3413004014WL005103
|
Bhado Tudu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468860
|
|
MR BHADO TUDU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Barhait
|
JH-13-004-014-002/68
(KUSMA SANTHALI)
|
3413004014NRG25200520240146654
|
20/05/2024
|
Maju Marandi
|
3413004014WL005103
|
Maju Marandi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468792
|
|
MR MANJU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Barhait
|
JH-13-004-014-002/68
(KUSMA SANTHALI)
|
3413004014NRG25200520240146652
|
20/05/2024
|
Maju Marandi
|
3413004014WL005103
|
Maju Marandi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468793
|
|
MR MANJU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Barhait
|
JH-13-004-014-002/681
(KUSMA SANTHALI)
|
3413004014NRG25200520240146366
|
20/05/2024
|
Satish Sah
|
3413004014WL005096
|
Satish Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468927
|
|
MR SATISH SAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Barhait
|
JH-13-004-014-002/681
(KUSMA SANTHALI)
|
3413004014NRG25200520240146367
|
20/05/2024
|
Satish Sah
|
3413004014WL005096
|
Satish Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468928
|
|
MR SATISH SAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Barhait
|
JH-13-004-014-002/686
(KUSMA SANTHALI)
|
3413004014NRG25200520240146114
|
20/05/2024
|
Rajesh Sah
|
3413004014WL005092
|
Rajesh Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468863
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Barhait
|
JH-13-004-014-002/688
(KUSMA SANTHALI)
|
3413004014NRG25200520240146540
|
20/05/2024
|
Bishwanath Sah
|
3413004014WL005100
|
Bishwanath Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468898
|
|
MR BISHWANATH PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Barhait
|
JH-13-004-014-002/692
(KUSMA SANTHALI)
|
3413004014NRG25200520240146116
|
20/05/2024
|
Rajkishore Sah
|
3413004014WL005092
|
Rajkishore Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468880
|
|
RAJKISOR SAH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Barhait
|
JH-13-004-014-002/82
(KUSMA SANTHALI)
|
3413004014NRG25200520240146656
|
20/05/2024
|
Kaushalya Devi
|
3413004014WL005103
|
Kaushalya Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468850
|
|
Mrs. Kaushilya Devi
|
INDIAN BANK(607105)
|
|
248
|
Barhait
|
JH-13-004-014-002/82
(KUSMA SANTHALI)
|
3413004014NRG25200520240146658
|
20/05/2024
|
Kaushalya Devi
|
3413004014WL005103
|
Kaushalya Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468849
|
|
Mrs. Kaushilya Devi
|
INDIAN BANK(607105)
|
|
249
|
Barhait
|
JH-13-004-014-002/82
(KUSMA SANTHALI)
|
3413004014NRG25200520240146657
|
20/05/2024
|
Kebal Prasad Singh
|
3413004014WL005103
|
Kebal Prasad Singh
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469006
|
|
MR KEBAL PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Barhait
|
JH-13-004-014-002/82
(KUSMA SANTHALI)
|
3413004014NRG25200520240146659
|
20/05/2024
|
Kebal Prasad Singh
|
3413004014WL005103
|
Kebal Prasad Singh
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469005
|
|
MR KEBAL PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Barhait
|
JH-13-004-014-002/89
(KUSMA SANTHALI)
|
3413004014NRG25200520240146460
|
20/05/2024
|
Rajiv Pandit
|
3413004014WL005098
|
Rajiv Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468932
|
|
MR RAJIV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
252
|
Barhait
|
JH-13-004-014-002/89
(KUSMA SANTHALI)
|
3413004014NRG25200520240146461
|
20/05/2024
|
Rajiv Pandit
|
3413004014WL005098
|
Rajiv Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468933
|
|
MR RAJIV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
253
|
Barhait
|
JH-13-004-014-002/931
(KUSMA SANTHALI)
|
3413004014NRG25200520240146258
|
20/05/2024
|
Bishnu Pandit
|
3413004014WL005094
|
Bishnu Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469004
|
|
MR BISHNU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
254
|
Barhait
|
JH-13-004-014-002/931
(KUSMA SANTHALI)
|
3413004014NRG25200520240146259
|
20/05/2024
|
Bishnu Pandit
|
3413004014WL005094
|
Bishnu Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469003
|
|
MR BISHNU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
255
|
Barhait
|
JH-13-004-014-002/934
(KUSMA SANTHALI)
|
3413004014NRG25200520240146660
|
20/05/2024
|
Jaydev Pandit
|
3413004014WL005103
|
Jaydev Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468879
|
|
MR JAYDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
256
|
Barhait
|
JH-13-004-014-002/934
(KUSMA SANTHALI)
|
3413004014NRG25200520240146661
|
20/05/2024
|
Jaydev Pandit
|
3413004014WL005103
|
Jaydev Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468878
|
|
MR JAYDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
257
|
Barhait
|
JH-13-004-014-002/937
(KUSMA SANTHALI)
|
3413004014NRG25200520240146662
|
20/05/2024
|
Bahadur Pandit
|
3413004014WL005103
|
Bahadur Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468865
|
|
MR BAHADUR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
258
|
Barhait
|
JH-13-004-014-002/937
(KUSMA SANTHALI)
|
3413004014NRG25200520240146663
|
20/05/2024
|
Bahadur Pandit
|
3413004014WL005103
|
Bahadur Pandit
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468864
|
|
MR BAHADUR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244020
|
244020
|
|
|
|
|
|
|
|
|
259
|
Barhait
|
JH-13-004-014-002/2766
(KUSMA SANTHALI)
|
3413004014NRG25200520240146242
|
20/05/2024
|
Savitri Beva
|
3413004014WL005094
|
Savitri Beva
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468970
|
|
MRS SAVITRI BEWA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Barhait
|
JH-13-004-014-002/2766
(KUSMA SANTHALI)
|
3413004014NRG25200520240146243
|
20/05/2024
|
Savitri Beva
|
3413004014WL005094
|
Savitri Beva
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468971
|
|
MRS SAVITRI BEWA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Barhait
|
JH-13-004-014-002/3807
(KUSMA SANTHALI)
|
3413004014NRG25200520240146103
|
20/05/2024
|
Guriya Devi
|
3413004014WL005092
|
Guriya Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469023
|
|
MR GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Barhait
|
JH-13-004-014-002/3810
(KUSMA SANTHALI)
|
3413004014NRG25200520240146105
|
20/05/2024
|
Manju Kumari
|
3413004014WL005092
|
Manju Kumari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468910
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
263
|
Barhait
|
JH-13-004-014-002/2758
(KUSMA SANTHALI)
|
3413004014NRG25200520240146642
|
20/05/2024
|
Rina Bewa
|
3413004014WL005103
|
Rina Bewa
|
00415
|
SBIN0009793
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468778
|
|
MRS RINA BEWA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Barhait
|
JH-13-004-014-002/2758
(KUSMA SANTHALI)
|
3413004014NRG25200520240146644
|
20/05/2024
|
Rina Bewa
|
3413004014WL005103
|
Rina Bewa
|
00415
|
SBIN0009793
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468779
|
|
MRS RINA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
265
|
Barhait
|
JH-13-004-014-002/2750
(KUSMA SANTHALI)
|
3413004014NRG25200520240146537
|
20/05/2024
|
Jamni Kumari
|
3413004014WL005100
|
Jamni Kumari
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468989
|
|
MISS JAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
266
|
Barhait
|
JH-13-004-014-002/1026
(KUSMA SANTHALI)
|
3413004014NRG25200520240146610
|
20/05/2024
|
Joseph Hembram
|
3413004014WL005103
|
Joseph Hembram
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468875
|
|
MR JOSEPH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Barhait
|
JH-13-004-014-002/1026
(KUSMA SANTHALI)
|
3413004014NRG25200520240146612
|
20/05/2024
|
Joseph Hembram
|
3413004014WL005103
|
Joseph Hembram
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468876
|
|
MR JOSEPH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
268
|
Barhait
|
JH-13-004-014-002/1135
(KUSMA SANTHALI)
|
3413004014NRG25200520240146501
|
20/05/2024
|
Krishna Prasad Saha
|
3413004014WL005099
|
Krishna Prasad Saha
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468877
|
|
MR KRISHAN PRASAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Barhait
|
JH-13-004-014-002/1135
(KUSMA SANTHALI)
|
3413004014NRG25200520240146502
|
20/05/2024
|
Vimala Devi
|
3413004014WL005099
|
Vimala Devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468870
|
|
Mrs. VIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
Barhait
|
JH-13-004-014-002/2157
(KUSMA SANTHALI)
|
3413004014NRG25200520240146341
|
20/05/2024
|
Rajesh Kumar sah
|
3413004014WL005096
|
Rajesh Kumar sah
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469008
|
|
Mr. RAJESH KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
Barhait
|
JH-13-004-014-002/2157
(KUSMA SANTHALI)
|
3413004014NRG25200520240146339
|
20/05/2024
|
Rajesh Kumar sah
|
3413004014WL005096
|
Rajesh Kumar sah
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469009
|
|
Mr. RAJESH KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
Barhait
|
JH-13-004-014-002/2238
(KUSMA SANTHALI)
|
3413004014NRG25200520240146620
|
20/05/2024
|
Kakahi Devi
|
3413004014WL005103
|
Kakahi Devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468892
|
|
Mrs. KANKAHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
Barhait
|
JH-13-004-014-002/2238
(KUSMA SANTHALI)
|
3413004014NRG25200520240146621
|
20/05/2024
|
Kakahi Devi
|
3413004014WL005103
|
Kakahi Devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468893
|
|
Mrs. KANKAHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
274
|
Barhait
|
JH-13-004-014-002/3565
(KUSMA SANTHALI)
|
3413004014NRG25200520240146256
|
20/05/2024
|
Dewin Pandit
|
3413004014WL005094
|
Dewin Pandit
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468901
|
|
Dewin Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Barhait
|
JH-13-004-014-002/3565
(KUSMA SANTHALI)
|
3413004014NRG25200520240146257
|
20/05/2024
|
Dewin Pandit
|
3413004014WL005094
|
Dewin Pandit
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468902
|
|
Dewin Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
276
|
Barhait
|
JH-13-004-014-001/2183
(KUSMA SANTHALI)
|
3413004014NRG25200520240146304
|
20/05/2024
|
Sulochana Devi
|
3413004014WL005095
|
Sulochana Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468872
|
|
Miss. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
Barhait
|
JH-13-004-014-001/2183
(KUSMA SANTHALI)
|
3413004014NRG25200520240146305
|
20/05/2024
|
Sulochana Devi
|
3413004014WL005095
|
Sulochana Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468871
|
|
Miss. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
Barhait
|
JH-13-004-014-002/2118
(KUSMA SANTHALI)
|
3413004014NRG25200520240146616
|
20/05/2024
|
YAMUNA DEVI
|
3413004014WL005103
|
YAMUNA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468894
|
|
Mrs. YAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
279
|
Barhait
|
JH-13-004-014-002/2118
(KUSMA SANTHALI)
|
3413004014NRG25200520240146617
|
20/05/2024
|
YAMUNA DEVI
|
3413004014WL005103
|
YAMUNA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469007
|
|
Mrs. YAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
280
|
Barhait
|
JH-13-004-014-002/2665
(KUSMA SANTHALI)
|
3413004014NRG25200520240146358
|
20/05/2024
|
Karnel hansda
|
3413004014WL005096
|
Karnel hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468874
|
|
Mr. KARNEL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
281
|
Barhait
|
JH-13-004-014-002/2665
(KUSMA SANTHALI)
|
3413004014NRG25200520240146359
|
20/05/2024
|
Karnel hansda
|
3413004014WL005096
|
Karnel hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468873
|
|
Mr. KARNEL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
282
|
Barhait
|
JH-13-004-014-002/2687
(KUSMA SANTHALI)
|
3413004014NRG25200520240146184
|
20/05/2024
|
Urmila Devi
|
3413004014WL005093
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468899
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
283
|
Barhait
|
JH-13-004-014-002/2687
(KUSMA SANTHALI)
|
3413004014NRG25200520240146185
|
20/05/2024
|
Urmila Devi
|
3413004014WL005093
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468900
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
284
|
Barhait
|
JH-13-004-014-002/2729
(KUSMA SANTHALI)
|
3413004014NRG25200520240146640
|
20/05/2024
|
Rajadhan Murmu
|
3413004014WL005103
|
Rajadhan Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469010
|
|
Mr. RAJADHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
285
|
Barhait
|
JH-13-004-014-002/2729
(KUSMA SANTHALI)
|
3413004014NRG25200520240146641
|
20/05/2024
|
Rajadhan Murmu
|
3413004014WL005103
|
Rajadhan Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214469011
|
|
Mr. RAJADHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
286
|
Barhait
|
JH-13-004-014-002/2815
(KUSMA SANTHALI)
|
3413004014NRG25200520240146311
|
20/05/2024
|
Nitu Devi
|
3413004014WL005095
|
Nitu Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468868
|
|
MR DHIRENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
287
|
Barhait
|
JH-13-004-014-002/2815
(KUSMA SANTHALI)
|
3413004014NRG25200520240146313
|
20/05/2024
|
Nitu Devi
|
3413004014WL005095
|
Nitu Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468869
|
|
MR DHIRENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421890
|
421890
|
|
|
|
|
|
|
|