|
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-13-004-005-004/1263
(BARMASIYA)
|
3413004005NRG25Z160420240017769
|
29/04/2024
|
NAJIMA BIBI
|
3413004005WL000586
|
NAJIMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-005-004/1263
(BARMASIYA)
|
3413004005NRG25Z160420240017770
|
29/04/2024
|
NAJIMA BIBI
|
3413004005WL000586
|
NAJIMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-005-004/1263
(BARMASIYA)
|
3413004005NRG25Z290420240064849
|
29/04/2024
|
NAJIMA BIBI
|
3413004005WL002333
|
NAJIMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-005-004/1263
(BARMASIYA)
|
3413004005NRG25Z290420240064850
|
29/04/2024
|
NAJIMA BIBI
|
3413004005WL002333
|
NAJIMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-005-004/1270
(BARMASIYA)
|
3413004005NRG25Z290420240064851
|
29/04/2024
|
ALIMUDDIN ANSARI
|
3413004005WL002333
|
ALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-005-004/1270
(BARMASIYA)
|
3413004005NRG25Z290420240064852
|
29/04/2024
|
ALIMUDDIN ANSARI
|
3413004005WL002333
|
ALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-005-004/1270
(BARMASIYA)
|
3413004005NRG25Z160420240017771
|
29/04/2024
|
ALIMUDDIN ANSARI
|
3413004005WL000586
|
ALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-005-004/1270
(BARMASIYA)
|
3413004005NRG25Z160420240017772
|
29/04/2024
|
ALIMUDDIN ANSARI
|
3413004005WL000586
|
ALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-005-004/1271
(BARMASIYA)
|
3413004005NRG25Z160420240018000
|
29/04/2024
|
SHIV KUMAR PANDIT
|
3413004005WL000596
|
SHIV KUMAR PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR SHIV KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-005-004/1320
(BARMASIYA)
|
3413004005NRG25Z160420240017779
|
29/04/2024
|
Rabina Khatun
|
3413004005WL000586
|
Rabina Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS RABINA IKHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-005-004/1320
(BARMASIYA)
|
3413004005NRG25Z160420240017780
|
29/04/2024
|
Rabina Khatun
|
3413004005WL000586
|
Rabina Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS RABINA IKHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-005-004/1320
(BARMASIYA)
|
3413004005NRG25Z290420240064861
|
29/04/2024
|
Rabina Khatun
|
3413004005WL002333
|
Rabina Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS RABINA IKHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-005-004/1320
(BARMASIYA)
|
3413004005NRG25Z290420240064862
|
29/04/2024
|
Rabina Khatun
|
3413004005WL002333
|
Rabina Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS RABINA IKHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-005-004/1600
(BARMASIYA)
|
3413004005NRG25Z160420240018006
|
29/04/2024
|
tahiruddin momin
|
3413004005WL000596
|
tahiruddin momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR TAHIRUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-005-004/2018
(BARMASIYA)
|
3413004005NRG25Z290420240064873
|
29/04/2024
|
HAJERA BIBI
|
3413004005WL002333
|
HAJERA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-005-004/2018
(BARMASIYA)
|
3413004005NRG25Z290420240064874
|
29/04/2024
|
HAJERA BIBI
|
3413004005WL002333
|
HAJERA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-005-004/2018
(BARMASIYA)
|
3413004005NRG25Z160420240017791
|
29/04/2024
|
HAJERA BIBI
|
3413004005WL000586
|
HAJERA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-005-004/2018
(BARMASIYA)
|
3413004005NRG25Z160420240017792
|
29/04/2024
|
HAJERA BIBI
|
3413004005WL000586
|
HAJERA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-005-004/2028
(BARMASIYA)
|
3413004005NRG25Z290420240064879
|
29/04/2024
|
ASARAF ANSARI
|
3413004005WL002333
|
ASARAF ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-005-004/2028
(BARMASIYA)
|
3413004005NRG25Z290420240064880
|
29/04/2024
|
ASARAF ANSARI
|
3413004005WL002333
|
ASARAF ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-005-004/2028
(BARMASIYA)
|
3413004005NRG25Z160420240017799
|
29/04/2024
|
ASARAF ANSARI
|
3413004005WL000586
|
ASARAF ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-005-004/2028
(BARMASIYA)
|
3413004005NRG25Z160420240017800
|
29/04/2024
|
ASARAF ANSARI
|
3413004005WL000586
|
ASARAF ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-005-004/275
(BARMASIYA)
|
3413004005NRG25Z160420240018012
|
29/04/2024
|
Chandan Kisku
|
3413004005WL000596
|
Chandan Kisku
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR CHANDAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-005-004/275
(BARMASIYA)
|
3413004005NRG25Z160420240018013
|
29/04/2024
|
Chandan Kisku
|
3413004005WL000596
|
Chandan Kisku
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR CHANDAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-005-004/275
(BARMASIYA)
|
3413004005NRG25Z290420240064922
|
29/04/2024
|
Chandan Kisku
|
3413004005WL002334
|
Chandan Kisku
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR CHANDAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-005-004/275
(BARMASIYA)
|
3413004005NRG25Z290420240064923
|
29/04/2024
|
Chandan Kisku
|
3413004005WL002334
|
Chandan Kisku
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR CHANDAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-005-004/284
(BARMASIYA)
|
3413004005NRG25Z160420240018015
|
29/04/2024
|
Sahnaz Momin
|
3413004005WL000596
|
Sahnaz Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-005-004/789
(BARMASIYA)
|
3413004005NRG25Z160420240018019
|
29/04/2024
|
Idu Tudu
|
3413004005WL000596
|
Idu Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR YADU TUDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-005-004/817
(BARMASIYA)
|
3413004005NRG25Z160420240018020
|
29/04/2024
|
maymun bibi
|
3413004005WL000596
|
maymun bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MS MAYMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-005-004/817
(BARMASIYA)
|
3413004005NRG25Z160420240018021
|
29/04/2024
|
maymun bibi
|
3413004005WL000596
|
maymun bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MS MAYMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-005-004/817
(BARMASIYA)
|
3413004005NRG25Z290420240064926
|
29/04/2024
|
maymun bibi
|
3413004005WL002334
|
maymun bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MS MAYMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-005-008/1996
(BARMASIYA)
|
3413004005NRG25Z290420240064929
|
29/04/2024
|
CHOTA BAGHARAY HANSDA
|
3413004005WL002334
|
CHOTA BAGHARAY HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR CHOTA BAGHARAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-005-008/1996
(BARMASIYA)
|
3413004005NRG25Z290420240064930
|
29/04/2024
|
CHOTA BAGHARAY HANSDA
|
3413004005WL002334
|
CHOTA BAGHARAY HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR CHOTA BAGHARAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-005-008/1996
(BARMASIYA)
|
3413004005NRG25Z160420240018028
|
29/04/2024
|
CHOTA BAGHARAY HANSDA
|
3413004005WL000596
|
CHOTA BAGHARAY HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR CHOTA BAGHARAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-005-008/1996
(BARMASIYA)
|
3413004005NRG25Z160420240018029
|
29/04/2024
|
CHOTA BAGHARAY HANSDA
|
3413004005WL000596
|
CHOTA BAGHARAY HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR CHOTA BAGHARAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-005-008/735
(BARMASIYA)
|
3413004005NRG25Z160420240018032
|
29/04/2024
|
Bhim Hansda
|
3413004005WL000596
|
Bhim Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR BHIM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-005-008/735
(BARMASIYA)
|
3413004005NRG25Z160420240018033
|
29/04/2024
|
Bhim Hansda
|
3413004005WL000596
|
Bhim Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR BHIM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-005-008/768
(BARMASIYA)
|
3413004005NRG25Z160420240018045
|
29/04/2024
|
Lakhiram Murmu
|
3413004005WL000596
|
Lakhiram Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR LUKHIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-005-008/768
(BARMASIYA)
|
3413004005NRG25Z160420240018046
|
29/04/2024
|
Lakhiram Murmu
|
3413004005WL000596
|
Lakhiram Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR LUKHIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-005-008/768
(BARMASIYA)
|
3413004005NRG25Z290420240064945
|
29/04/2024
|
Lakhiram Murmu
|
3413004005WL002334
|
Lakhiram Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR LUKHIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-005-008/768
(BARMASIYA)
|
3413004005NRG25Z290420240064946
|
29/04/2024
|
Lakhiram Murmu
|
3413004005WL002334
|
Lakhiram Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR LUKHIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-005-008/779
(BARMASIYA)
|
3413004005NRG25Z290420240064948
|
29/04/2024
|
rani kisku
|
3413004005WL002334
|
rani kisku
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MS RANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-005-008/779
(BARMASIYA)
|
3413004005NRG25Z290420240064950
|
29/04/2024
|
rani kisku
|
3413004005WL002334
|
rani kisku
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MS RANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-005-008/779
(BARMASIYA)
|
3413004005NRG25Z160420240018048
|
29/04/2024
|
rani kisku
|
3413004005WL000596
|
rani kisku
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MS RANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-005-008/779
(BARMASIYA)
|
3413004005NRG25Z160420240018050
|
29/04/2024
|
rani kisku
|
3413004005WL000596
|
rani kisku
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MS RANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-005-019/1655
(BARMASIYA)
|
3413004005NRG25Z130420240003892
|
29/04/2024
|
Gayitri Devi
|
3413004005WL000168
|
Gayitri Devi
|
00415
|
SBIN0003384
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS GAYITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7317
|
7317
|
|
|
|
|
|
|
|
|
47
|
Barhait
|
JH-13-004-005-004/1281
(BARMASIYA)
|
3413004005NRG25Z290420240064855
|
29/04/2024
|
SHILA DEVI
|
3413004005WL002333
|
SHILA DEVI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-005-004/1281
(BARMASIYA)
|
3413004005NRG25Z290420240064856
|
29/04/2024
|
SHILA DEVI
|
3413004005WL002333
|
SHILA DEVI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-005-004/1283
(BARMASIYA)
|
3413004005NRG25Z290420240064857
|
29/04/2024
|
HAFAJUDDIN ANSARI
|
3413004005WL002333
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-005-004/1283
(BARMASIYA)
|
3413004005NRG25Z290420240064858
|
29/04/2024
|
HAFAJUDDIN ANSARI
|
3413004005WL002333
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-005-004/1283
(BARMASIYA)
|
3413004005NRG25Z160420240017775
|
29/04/2024
|
HAFAJUDDIN ANSARI
|
3413004005WL000586
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-005-004/1283
(BARMASIYA)
|
3413004005NRG25Z160420240017776
|
29/04/2024
|
HAFAJUDDIN ANSARI
|
3413004005WL000586
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-005-004/2032
(BARMASIYA)
|
3413004005NRG25Z160420240018010
|
29/04/2024
|
Kuresha Khatun
|
3413004005WL000596
|
Kuresha Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MISS KURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-005-004/2032
(BARMASIYA)
|
3413004005NRG25Z160420240018011
|
29/04/2024
|
Kuresha Khatun
|
3413004005WL000596
|
Kuresha Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MISS KURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-005-004/2032
(BARMASIYA)
|
3413004005NRG25Z290420240064920
|
29/04/2024
|
Kuresha Khatun
|
3413004005WL002334
|
Kuresha Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MISS KURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-005-004/2032
(BARMASIYA)
|
3413004005NRG25Z290420240064921
|
29/04/2024
|
Kuresha Khatun
|
3413004005WL002334
|
Kuresha Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MISS KURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
57
|
Barhait
|
JH-13-004-005-004/1003
(BARMASIYA)
|
3413004005NRG25Z160420240017998
|
29/04/2024
|
Mumtaj Ali
|
3413004005WL000596
|
Mumtaj Ali
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR MUMTAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-005-004/1279
(BARMASIYA)
|
3413004005NRG25Z160420240017773
|
29/04/2024
|
MATLA KISKU
|
3413004005WL000586
|
MATLA KISKU
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR MATLA KISKU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-005-004/1279
(BARMASIYA)
|
3413004005NRG25Z160420240017774
|
29/04/2024
|
MATLA KISKU
|
3413004005WL000586
|
MATLA KISKU
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR MATLA KISKU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-005-004/1279
(BARMASIYA)
|
3413004005NRG25Z290420240064853
|
29/04/2024
|
MATLA KISKU
|
3413004005WL002333
|
MATLA KISKU
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR MATLA KISKU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-005-004/1279
(BARMASIYA)
|
3413004005NRG25Z290420240064854
|
29/04/2024
|
MATLA KISKU
|
3413004005WL002333
|
MATLA KISKU
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR MATLA KISKU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-005-004/1314
(BARMASIYA)
|
3413004005NRG25Z290420240064859
|
29/04/2024
|
Jaratan Bibi
|
3413004005WL002333
|
Jaratan Bibi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR JARATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-005-004/1314
(BARMASIYA)
|
3413004005NRG25Z290420240064860
|
29/04/2024
|
Jaratan Bibi
|
3413004005WL002333
|
Jaratan Bibi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR JARATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-005-004/1314
(BARMASIYA)
|
3413004005NRG25Z160420240017777
|
29/04/2024
|
Jaratan Bibi
|
3413004005WL000586
|
Jaratan Bibi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR JARATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-005-004/1314
(BARMASIYA)
|
3413004005NRG25Z160420240017778
|
29/04/2024
|
Jaratan Bibi
|
3413004005WL000586
|
Jaratan Bibi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR JARATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-005-004/1416
(BARMASIYA)
|
3413004005NRG25Z160420240017781
|
29/04/2024
|
MAJID MOMIN
|
3413004005WL000586
|
MAJID MOMIN
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Majid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Barhait
|
JH-13-004-005-004/1416
(BARMASIYA)
|
3413004005NRG25Z160420240017782
|
29/04/2024
|
MAJID MOMIN
|
3413004005WL000586
|
MAJID MOMIN
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Majid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Barhait
|
JH-13-004-005-004/1416
(BARMASIYA)
|
3413004005NRG25Z290420240064863
|
29/04/2024
|
MAJID MOMIN
|
3413004005WL002333
|
MAJID MOMIN
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Majid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Barhait
|
JH-13-004-005-004/1416
(BARMASIYA)
|
3413004005NRG25Z290420240064864
|
29/04/2024
|
MAJID MOMIN
|
3413004005WL002333
|
MAJID MOMIN
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Majid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Barhait
|
JH-13-004-005-004/1486
(BARMASIYA)
|
3413004005NRG25Z160420240018001
|
29/04/2024
|
UTTAM KUMAR CHANDRA
|
3413004005WL000596
|
UTTAM KUMAR CHANDRA
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR UTTAM KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-005-004/1487
(BARMASIYA)
|
3413004005NRG25Z160420240018002
|
29/04/2024
|
AJIMUDDIN ANSARI
|
3413004005WL000596
|
AJIMUDDIN ANSARI
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR AJIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-005-004/1503
(BARMASIYA)
|
3413004005NRG25Z160420240018003
|
29/04/2024
|
Kutumuddin Momin
|
3413004005WL000596
|
Kutumuddin Momin
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
KUTUMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-005-004/1517
(BARMASIYA)
|
3413004005NRG25Z160420240017783
|
29/04/2024
|
Marium Bibi
|
3413004005WL000586
|
Marium Bibi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS MARIUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-005-004/1517
(BARMASIYA)
|
3413004005NRG25Z160420240017784
|
29/04/2024
|
Marium Bibi
|
3413004005WL000586
|
Marium Bibi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS MARIUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-005-004/1517
(BARMASIYA)
|
3413004005NRG25Z290420240064865
|
29/04/2024
|
Marium Bibi
|
3413004005WL002333
|
Marium Bibi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS MARIUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-005-004/1517
(BARMASIYA)
|
3413004005NRG25Z290420240064866
|
29/04/2024
|
Marium Bibi
|
3413004005WL002333
|
Marium Bibi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS MARIUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-005-004/1538
(BARMASIYA)
|
3413004000NRG25Z260420240058070
|
29/04/2024
|
Najima Bibi
|
3413004WL002042
|
Najima Bibi
|
00415
|
SBIN0009238
|
380
|
380
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-005-004/1541
(BARMASIYA)
|
3413004005NRG25Z160420240018005
|
29/04/2024
|
Bhano Devi
|
3413004005WL000596
|
Bhano Devi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS BHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-005-004/1541
(BARMASIYA)
|
3413004005NRG25Z160420240018004
|
29/04/2024
|
Dilip Pandit
|
3413004005WL000596
|
Dilip Pandit
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR DILIP PANDIT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-005-004/1614
(BARMASIYA)
|
3413004005NRG25Z160420240017785
|
29/04/2024
|
sikandar momin
|
3413004005WL000586
|
sikandar momin
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SIKANDAR MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Barhait
|
JH-13-004-005-004/1614
(BARMASIYA)
|
3413004005NRG25Z160420240017786
|
29/04/2024
|
sikandar momin
|
3413004005WL000586
|
sikandar momin
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SIKANDAR MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Barhait
|
JH-13-004-005-004/1614
(BARMASIYA)
|
3413004005NRG25Z290420240064867
|
29/04/2024
|
sikandar momin
|
3413004005WL002333
|
sikandar momin
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SIKANDAR MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Barhait
|
JH-13-004-005-004/1614
(BARMASIYA)
|
3413004005NRG25Z290420240064868
|
29/04/2024
|
sikandar momin
|
3413004005WL002333
|
sikandar momin
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SIKANDAR MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Barhait
|
JH-13-004-005-004/1655
(BARMASIYA)
|
3413004005NRG25Z130420240003891
|
29/04/2024
|
Bina Devi
|
3413004005WL000168
|
Bina Devi
|
00415
|
SBIN0009238
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-005-004/1694
(BARMASIYA)
|
3413004005NRG25Z160420240018007
|
29/04/2024
|
Duryodhan Sah
|
3413004005WL000596
|
Duryodhan Sah
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR DURYODHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-005-004/1927
(BARMASIYA)
|
3413004005NRG25Z290420240064869
|
29/04/2024
|
Vishakha Devi
|
3413004005WL002333
|
Vishakha Devi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS VISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-005-004/1927
(BARMASIYA)
|
3413004005NRG25Z290420240064870
|
29/04/2024
|
Vishakha Devi
|
3413004005WL002333
|
Vishakha Devi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS VISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-005-004/1927
(BARMASIYA)
|
3413004005NRG25Z160420240017787
|
29/04/2024
|
Vishakha Devi
|
3413004005WL000586
|
Vishakha Devi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS VISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-005-004/1927
(BARMASIYA)
|
3413004005NRG25Z160420240017788
|
29/04/2024
|
Vishakha Devi
|
3413004005WL000586
|
Vishakha Devi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS VISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-005-004/2022
(BARMASIYA)
|
3413004005NRG25Z160420240018008
|
29/04/2024
|
Jubaed Ansari
|
3413004005WL000596
|
Jubaed Ansari
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. JUBAED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Barhait
|
JH-13-004-005-004/2022
(BARMASIYA)
|
3413004005NRG25Z160420240018009
|
29/04/2024
|
Jubaed Ansari
|
3413004005WL000596
|
Jubaed Ansari
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. JUBAED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Barhait
|
JH-13-004-005-004/2022
(BARMASIYA)
|
3413004005NRG25Z290420240064918
|
29/04/2024
|
Jubaed Ansari
|
3413004005WL002334
|
Jubaed Ansari
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. JUBAED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Barhait
|
JH-13-004-005-004/2022
(BARMASIYA)
|
3413004005NRG25Z290420240064919
|
29/04/2024
|
Jubaed Ansari
|
3413004005WL002334
|
Jubaed Ansari
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. JUBAED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Barhait
|
JH-13-004-005-004/2025
(BARMASIYA)
|
3413004005NRG25Z290420240064875
|
29/04/2024
|
PRAKASH KUMAR PANDIT
|
3413004005WL002333
|
PRAKASH KUMAR PANDIT
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR PRAKASH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-005-004/2025
(BARMASIYA)
|
3413004005NRG25Z290420240064876
|
29/04/2024
|
PRAKASH KUMAR PANDIT
|
3413004005WL002333
|
PRAKASH KUMAR PANDIT
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR PRAKASH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-005-004/2025
(BARMASIYA)
|
3413004005NRG25Z160420240017793
|
29/04/2024
|
PRAKASH KUMAR PANDIT
|
3413004005WL000586
|
PRAKASH KUMAR PANDIT
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR PRAKASH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-005-004/2025
(BARMASIYA)
|
3413004005NRG25Z160420240017794
|
29/04/2024
|
PRAKASH KUMAR PANDIT
|
3413004005WL000586
|
PRAKASH KUMAR PANDIT
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR PRAKASH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-005-004/2026
(BARMASIYA)
|
3413004005NRG25Z160420240017795
|
29/04/2024
|
RAJKISHOR PANDIT
|
3413004005WL000586
|
RAJKISHOR PANDIT
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR RAJKISHOR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-005-004/2026
(BARMASIYA)
|
3413004005NRG25Z160420240017796
|
29/04/2024
|
RAJKISHOR PANDIT
|
3413004005WL000586
|
RAJKISHOR PANDIT
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR RAJKISHOR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-005-004/2027
(BARMASIYA)
|
3413004005NRG25Z160420240017797
|
29/04/2024
|
AKIMUDDIN MOMIN
|
3413004005WL000586
|
AKIMUDDIN MOMIN
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR AKIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-005-004/2027
(BARMASIYA)
|
3413004005NRG25Z160420240017798
|
29/04/2024
|
AKIMUDDIN MOMIN
|
3413004005WL000586
|
AKIMUDDIN MOMIN
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR AKIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-005-004/2027
(BARMASIYA)
|
3413004005NRG25Z290420240064877
|
29/04/2024
|
AKIMUDDIN MOMIN
|
3413004005WL002333
|
AKIMUDDIN MOMIN
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR AKIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-005-004/2027
(BARMASIYA)
|
3413004005NRG25Z290420240064878
|
29/04/2024
|
AKIMUDDIN MOMIN
|
3413004005WL002333
|
AKIMUDDIN MOMIN
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR AKIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-005-004/2031
(BARMASIYA)
|
3413004005NRG25Z290420240064881
|
29/04/2024
|
Aajra Bibi
|
3413004005WL002333
|
Aajra Bibi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS AAJRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-005-004/2031
(BARMASIYA)
|
3413004005NRG25Z290420240064882
|
29/04/2024
|
Aajra Bibi
|
3413004005WL002333
|
Aajra Bibi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS AAJRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-005-004/2031
(BARMASIYA)
|
3413004005NRG25Z160420240017801
|
29/04/2024
|
Aajra Bibi
|
3413004005WL000586
|
Aajra Bibi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS AAJRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-005-004/2031
(BARMASIYA)
|
3413004005NRG25Z160420240017802
|
29/04/2024
|
Aajra Bibi
|
3413004005WL000586
|
Aajra Bibi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS AAJRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-005-004/284
(BARMASIYA)
|
3413004005NRG25Z160420240018014
|
29/04/2024
|
Rahim Ansari
|
3413004005WL000596
|
Rahim Ansari
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-005-004/598
(BARMASIYA)
|
3413004005NRG25Z160420240018016
|
29/04/2024
|
Jamshed Ansari
|
3413004005WL000596
|
Jamshed Ansari
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR JAMSED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-005-004/620
(BARMASIYA)
|
3413004005NRG25Z160420240018017
|
29/04/2024
|
Tulsi Pandit
|
3413004005WL000596
|
Tulsi Pandit
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
TULSI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-005-004/620
(BARMASIYA)
|
3413004005NRG25Z160420240018018
|
29/04/2024
|
Tulsi Pandit
|
3413004005WL000596
|
Tulsi Pandit
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
TULSI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-005-004/620
(BARMASIYA)
|
3413004005NRG25Z290420240064924
|
29/04/2024
|
Tulsi Pandit
|
3413004005WL002334
|
Tulsi Pandit
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
TULSI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-005-004/620
(BARMASIYA)
|
3413004005NRG25Z290420240064925
|
29/04/2024
|
Tulsi Pandit
|
3413004005WL002334
|
Tulsi Pandit
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
TULSI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-005-004/845
(BARMASIYA)
|
3413004005NRG25Z290420240064927
|
29/04/2024
|
Chandan Tudu
|
3413004005WL002334
|
Chandan Tudu
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR CHANDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-005-004/845
(BARMASIYA)
|
3413004005NRG25Z290420240064928
|
29/04/2024
|
Chandan Tudu
|
3413004005WL002334
|
Chandan Tudu
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR CHANDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-005-004/845
(BARMASIYA)
|
3413004005NRG25Z160420240018022
|
29/04/2024
|
Chandan Tudu
|
3413004005WL000596
|
Chandan Tudu
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR CHANDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-005-004/845
(BARMASIYA)
|
3413004005NRG25Z160420240018023
|
29/04/2024
|
Chandan Tudu
|
3413004005WL000596
|
Chandan Tudu
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR CHANDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-005-004/954
(BARMASIYA)
|
3413004005NRG25Z160420240018024
|
29/04/2024
|
Kalam Mohammad
|
3413004005WL000596
|
Kalam Mohammad
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-005-004/990
(BARMASIYA)
|
3413004005NRG25Z160420240018025
|
29/04/2024
|
Ramdhani Tudu
|
3413004005WL000596
|
Ramdhani Tudu
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR RAMDHANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-005-008/1463
(BARMASIYA)
|
3413004005NRG25Z160420240018026
|
29/04/2024
|
maidas marandi
|
3413004005WL000596
|
maidas marandi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR MAIDAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-005-008/1463
(BARMASIYA)
|
3413004005NRG25Z160420240018027
|
29/04/2024
|
maidas marandi
|
3413004005WL000596
|
maidas marandi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR MAIDAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-005-008/1999
(BARMASIYA)
|
3413004005NRG25Z160420240018030
|
29/04/2024
|
BHAIRO SOREN
|
3413004005WL000596
|
BHAIRO SOREN
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR BHAIRO SOREN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-005-008/1999
(BARMASIYA)
|
3413004005NRG25Z160420240018031
|
29/04/2024
|
BHAIRO SOREN
|
3413004005WL000596
|
BHAIRO SOREN
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR BHAIRO SOREN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-005-008/1999
(BARMASIYA)
|
3413004005NRG25Z290420240064931
|
29/04/2024
|
BHAIRO SOREN
|
3413004005WL002334
|
BHAIRO SOREN
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR BHAIRO SOREN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-005-008/1999
(BARMASIYA)
|
3413004005NRG25Z290420240064932
|
29/04/2024
|
BHAIRO SOREN
|
3413004005WL002334
|
BHAIRO SOREN
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR BHAIRO SOREN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-005-008/735
(BARMASIYA)
|
3413004005NRG25Z290420240064933
|
29/04/2024
|
Arjun Hansda
|
3413004005WL002334
|
Arjun Hansda
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR ARJUN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-005-008/735
(BARMASIYA)
|
3413004005NRG25Z290420240064934
|
29/04/2024
|
Arjun Hansda
|
3413004005WL002334
|
Arjun Hansda
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR ARJUN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-005-008/735
(BARMASIYA)
|
3413004005NRG25Z160420240018034
|
29/04/2024
|
Arjun Hansda
|
3413004005WL000596
|
Arjun Hansda
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR ARJUN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-005-008/739
(BARMASIYA)
|
3413004005NRG25Z160420240018035
|
29/04/2024
|
Jetha Soren
|
3413004005WL000596
|
Jetha Soren
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS JETHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-005-008/739
(BARMASIYA)
|
3413004005NRG25Z160420240018036
|
29/04/2024
|
Jetha Soren
|
3413004005WL000596
|
Jetha Soren
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS JETHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-005-008/739
(BARMASIYA)
|
3413004005NRG25Z290420240064935
|
29/04/2024
|
Jetha Soren
|
3413004005WL002334
|
Jetha Soren
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS JETHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-005-008/739
(BARMASIYA)
|
3413004005NRG25Z290420240064936
|
29/04/2024
|
Jetha Soren
|
3413004005WL002334
|
Jetha Soren
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MRS JETHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-005-008/745
(BARMASIYA)
|
3413004005NRG25Z290420240064937
|
29/04/2024
|
Hopna Soren
|
3413004005WL002334
|
Hopna Soren
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR HOPANA SOREN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-005-008/745
(BARMASIYA)
|
3413004005NRG25Z290420240064938
|
29/04/2024
|
Hopna Soren
|
3413004005WL002334
|
Hopna Soren
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR HOPANA SOREN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-005-008/745
(BARMASIYA)
|
3413004005NRG25Z160420240018037
|
29/04/2024
|
Hopna Soren
|
3413004005WL000596
|
Hopna Soren
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR HOPANA SOREN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-005-008/745
(BARMASIYA)
|
3413004005NRG25Z160420240018038
|
29/04/2024
|
Hopna Soren
|
3413004005WL000596
|
Hopna Soren
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR HOPANA SOREN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-005-008/755
(BARMASIYA)
|
3413004005NRG25Z160420240018039
|
29/04/2024
|
Rohin Hembram
|
3413004005WL000596
|
Rohin Hembram
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR ROHIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-005-008/755
(BARMASIYA)
|
3413004005NRG25Z160420240018040
|
29/04/2024
|
Rohin Hembram
|
3413004005WL000596
|
Rohin Hembram
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR ROHIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-005-008/755
(BARMASIYA)
|
3413004005NRG25Z290420240064939
|
29/04/2024
|
Rohin Hembram
|
3413004005WL002334
|
Rohin Hembram
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR ROHIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-005-008/755
(BARMASIYA)
|
3413004005NRG25Z290420240064940
|
29/04/2024
|
Rohin Hembram
|
3413004005WL002334
|
Rohin Hembram
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR ROHIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-005-008/761
(BARMASIYA)
|
3413004005NRG25Z290420240064941
|
29/04/2024
|
Hemlal Marandi
|
3413004005WL002334
|
Hemlal Marandi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR HEMLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-005-008/761
(BARMASIYA)
|
3413004005NRG25Z290420240064942
|
29/04/2024
|
Hemlal Marandi
|
3413004005WL002334
|
Hemlal Marandi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR HEMLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-005-008/761
(BARMASIYA)
|
3413004005NRG25Z160420240018041
|
29/04/2024
|
Hemlal Marandi
|
3413004005WL000596
|
Hemlal Marandi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR HEMLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-005-008/761
(BARMASIYA)
|
3413004005NRG25Z160420240018042
|
29/04/2024
|
Hemlal Marandi
|
3413004005WL000596
|
Hemlal Marandi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR HEMLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-005-008/764
(BARMASIYA)
|
3413004005NRG25Z160420240018043
|
29/04/2024
|
Sufal Hansda
|
3413004005WL000596
|
Sufal Hansda
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR SAFAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-005-008/764
(BARMASIYA)
|
3413004005NRG25Z160420240018044
|
29/04/2024
|
Sufal Hansda
|
3413004005WL000596
|
Sufal Hansda
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR SAFAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-005-008/764
(BARMASIYA)
|
3413004005NRG25Z290420240064943
|
29/04/2024
|
Sufal Hansda
|
3413004005WL002334
|
Sufal Hansda
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR SAFAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-005-008/764
(BARMASIYA)
|
3413004005NRG25Z290420240064944
|
29/04/2024
|
Sufal Hansda
|
3413004005WL002334
|
Sufal Hansda
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR SAFAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-005-008/779
(BARMASIYA)
|
3413004005NRG25Z290420240064947
|
29/04/2024
|
Ratan Marandi
|
3413004005WL002334
|
Ratan Marandi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR RATAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-005-008/779
(BARMASIYA)
|
3413004005NRG25Z290420240064949
|
29/04/2024
|
Ratan Marandi
|
3413004005WL002334
|
Ratan Marandi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR RATAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-005-008/779
(BARMASIYA)
|
3413004005NRG25Z160420240018047
|
29/04/2024
|
Ratan Marandi
|
3413004005WL000596
|
Ratan Marandi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR RATAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-005-008/779
(BARMASIYA)
|
3413004005NRG25Z160420240018049
|
29/04/2024
|
Ratan Marandi
|
3413004005WL000596
|
Ratan Marandi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR RATAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-005-008/780
(BARMASIYA)
|
3413004005NRG25Z160420240018051
|
29/04/2024
|
Sunil Marandi
|
3413004005WL000596
|
Sunil Marandi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-005-008/780
(BARMASIYA)
|
3413004005NRG25Z160420240018052
|
29/04/2024
|
Sunil Marandi
|
3413004005WL000596
|
Sunil Marandi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-005-008/780
(BARMASIYA)
|
3413004005NRG25Z290420240064951
|
29/04/2024
|
Sunil Marandi
|
3413004005WL002334
|
Sunil Marandi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-005-008/780
(BARMASIYA)
|
3413004005NRG25Z290420240064952
|
29/04/2024
|
Sunil Marandi
|
3413004005WL002334
|
Sunil Marandi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-005-019/1647
(BARMASIYA)
|
3413004000NRG25Z290420240064954
|
29/04/2024
|
martin hansda
|
3413004WL002335
|
martin hansda
|
00415
|
SBIN0009238
|
378
|
378
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR MARTIN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16661
|
16661
|
|
|
|
|
|
|
|
|
158
|
Barhait
|
JH-13-004-005-004/2017
(BARMASIYA)
|
3413004005NRG25Z160420240017789
|
29/04/2024
|
Asrat Ali
|
3413004005WL000586
|
Asrat Ali
|
00468
|
UBIN0562149
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR ASRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-005-004/2017
(BARMASIYA)
|
3413004005NRG25Z160420240017790
|
29/04/2024
|
Asrat Ali
|
3413004005WL000586
|
Asrat Ali
|
00468
|
UBIN0562149
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR ASRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-005-004/2017
(BARMASIYA)
|
3413004005NRG25Z290420240064871
|
29/04/2024
|
Asrat Ali
|
3413004005WL002333
|
Asrat Ali
|
00468
|
UBIN0562149
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR ASRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-005-004/2017
(BARMASIYA)
|
3413004005NRG25Z290420240064872
|
29/04/2024
|
Asrat Ali
|
3413004005WL002333
|
Asrat Ali
|
00468
|
UBIN0562149
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR ASRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
162
|
Barhait
|
JH-13-004-005-004/1003
(BARMASIYA)
|
3413004005NRG25Z160420240017999
|
29/04/2024
|
Sahjadi Bibi
|
3413004005WL000596
|
Sahjadi Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Ms. SAHJADI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26408
|
26408
|
|
|
|
|
|
|
|