|
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)
|
3413004005NRG25160420240017735
|
16/04/2024
|
NAJIMA BIBI
|
3413004005WL000586
|
NAJIMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978468
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-005-004/1263
(BARMASIYA)
|
3413004005NRG25160420240017736
|
16/04/2024
|
NAJIMA BIBI
|
3413004005WL000586
|
NAJIMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978469
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-005-004/1270
(BARMASIYA)
|
3413004005NRG25160420240017737
|
16/04/2024
|
ALIMUDDIN ANSARI
|
3413004005WL000586
|
ALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978439
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-005-004/1270
(BARMASIYA)
|
3413004005NRG25160420240017738
|
16/04/2024
|
ALIMUDDIN ANSARI
|
3413004005WL000586
|
ALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978440
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-005-004/1271
(BARMASIYA)
|
3413004005NRG25160420240017945
|
16/04/2024
|
SHIV KUMAR PANDIT
|
3413004005WL000596
|
SHIV KUMAR PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978437
|
|
MR SHIV KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-005-004/1320
(BARMASIYA)
|
3413004005NRG25160420240017745
|
16/04/2024
|
Rabina Khatun
|
3413004005WL000586
|
Rabina Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978449
|
|
MRS RABINA IKHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-005-004/1320
(BARMASIYA)
|
3413004005NRG25160420240017746
|
16/04/2024
|
Rabina Khatun
|
3413004005WL000586
|
Rabina Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978473
|
|
MRS RABINA IKHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-005-004/1600
(BARMASIYA)
|
3413004005NRG25160420240017951
|
16/04/2024
|
tahiruddin momin
|
3413004005WL000596
|
tahiruddin momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978498
|
|
MR TAHIRUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-005-004/2018
(BARMASIYA)
|
3413004005NRG25160420240017757
|
16/04/2024
|
HAJERA BIBI
|
3413004005WL000586
|
HAJERA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978480
|
|
MS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-005-004/2018
(BARMASIYA)
|
3413004005NRG25160420240017758
|
16/04/2024
|
HAJERA BIBI
|
3413004005WL000586
|
HAJERA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978481
|
|
MS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-005-004/2028
(BARMASIYA)
|
3413004005NRG25160420240017765
|
16/04/2024
|
ASARAF ANSARI
|
3413004005WL000586
|
ASARAF ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978514
|
|
MR ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-005-004/2028
(BARMASIYA)
|
3413004005NRG25160420240017766
|
16/04/2024
|
ASARAF ANSARI
|
3413004005WL000586
|
ASARAF ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978515
|
|
MR ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-005-004/275
(BARMASIYA)
|
3413004005NRG25160420240017957
|
16/04/2024
|
Chandan Kisku
|
3413004005WL000596
|
Chandan Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978474
|
|
MR CHANDAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-005-004/275
(BARMASIYA)
|
3413004005NRG25160420240017958
|
16/04/2024
|
Chandan Kisku
|
3413004005WL000596
|
Chandan Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978475
|
|
MR CHANDAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-005-004/284
(BARMASIYA)
|
3413004005NRG25160420240017960
|
16/04/2024
|
Sahnaz Momin
|
3413004005WL000596
|
Sahnaz Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978458
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-005-004/789
(BARMASIYA)
|
3413004005NRG25160420240017964
|
16/04/2024
|
Idu Tudu
|
3413004005WL000596
|
Idu Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978451
|
|
MR YADU TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-005-004/817
(BARMASIYA)
|
3413004005NRG25160420240017965
|
16/04/2024
|
maymun bibi
|
3413004005WL000596
|
maymun bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978508
|
|
MS MAYMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-005-004/817
(BARMASIYA)
|
3413004005NRG25160420240017966
|
16/04/2024
|
maymun bibi
|
3413004005WL000596
|
maymun bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978509
|
|
MS MAYMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-005-008/1996
(BARMASIYA)
|
3413004005NRG25160420240017973
|
16/04/2024
|
CHOTA BAGHARAY HANSDA
|
3413004005WL000596
|
CHOTA BAGHARAY HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978502
|
|
MR CHOTA BAGHARAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-005-008/1996
(BARMASIYA)
|
3413004005NRG25160420240017974
|
16/04/2024
|
CHOTA BAGHARAY HANSDA
|
3413004005WL000596
|
CHOTA BAGHARAY HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978503
|
|
MR CHOTA BAGHARAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-005-008/735
(BARMASIYA)
|
3413004005NRG25160420240017977
|
16/04/2024
|
Bhim Hansda
|
3413004005WL000596
|
Bhim Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978504
|
|
MR BHIM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-005-008/735
(BARMASIYA)
|
3413004005NRG25160420240017978
|
16/04/2024
|
Bhim Hansda
|
3413004005WL000596
|
Bhim Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978505
|
|
MR BHIM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-005-008/768
(BARMASIYA)
|
3413004005NRG25160420240017990
|
16/04/2024
|
Lakhiram Murmu
|
3413004005WL000596
|
Lakhiram Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978456
|
|
MR LUKHIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-005-008/768
(BARMASIYA)
|
3413004005NRG25160420240017991
|
16/04/2024
|
Lakhiram Murmu
|
3413004005WL000596
|
Lakhiram Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978457
|
|
MR LUKHIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-005-008/779
(BARMASIYA)
|
3413004005NRG25160420240017993
|
16/04/2024
|
rani kisku
|
3413004005WL000596
|
rani kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978517
|
|
MS RANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-005-008/779
(BARMASIYA)
|
3413004005NRG25160420240017995
|
16/04/2024
|
rani kisku
|
3413004005WL000596
|
rani kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978516
|
|
MS RANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
27
|
Barhait
|
JH-13-004-005-004/1283
(BARMASIYA)
|
3413004005NRG25160420240017741
|
16/04/2024
|
HAFAJUDDIN ANSARI
|
3413004005WL000586
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978492
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-005-004/1283
(BARMASIYA)
|
3413004005NRG25160420240017742
|
16/04/2024
|
HAFAJUDDIN ANSARI
|
3413004005WL000586
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978493
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-005-004/2032
(BARMASIYA)
|
3413004005NRG25160420240017955
|
16/04/2024
|
Kuresha Khatun
|
3413004005WL000596
|
Kuresha Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978447
|
|
MISS KURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-005-004/2032
(BARMASIYA)
|
3413004005NRG25160420240017956
|
16/04/2024
|
Kuresha Khatun
|
3413004005WL000596
|
Kuresha Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978448
|
|
MISS KURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
31
|
Barhait
|
JH-13-004-005-004/1003
(BARMASIYA)
|
3413004005NRG25160420240017943
|
16/04/2024
|
Mumtaj Ali
|
3413004005WL000596
|
Mumtaj Ali
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978438
|
|
MR MUMTAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-005-004/1279
(BARMASIYA)
|
3413004005NRG25160420240017739
|
16/04/2024
|
MATLA KISKU
|
3413004005WL000586
|
MATLA KISKU
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978494
|
|
MR MATLA KISKU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-005-004/1279
(BARMASIYA)
|
3413004005NRG25160420240017740
|
16/04/2024
|
MATLA KISKU
|
3413004005WL000586
|
MATLA KISKU
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978495
|
|
MR MATLA KISKU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-005-004/1314
(BARMASIYA)
|
3413004005NRG25160420240017743
|
16/04/2024
|
Jaratan Bibi
|
3413004005WL000586
|
Jaratan Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978496
|
|
MR JARATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-005-004/1314
(BARMASIYA)
|
3413004005NRG25160420240017744
|
16/04/2024
|
Jaratan Bibi
|
3413004005WL000586
|
Jaratan Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978497
|
|
MR JARATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-005-004/1416
(BARMASIYA)
|
3413004005NRG25160420240017747
|
16/04/2024
|
MAJID MOMIN
|
3413004005WL000586
|
MAJID MOMIN
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978445
|
|
Majid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Barhait
|
JH-13-004-005-004/1416
(BARMASIYA)
|
3413004005NRG25160420240017748
|
16/04/2024
|
MAJID MOMIN
|
3413004005WL000586
|
MAJID MOMIN
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978446
|
|
Majid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Barhait
|
JH-13-004-005-004/1486
(BARMASIYA)
|
3413004005NRG25160420240017946
|
16/04/2024
|
UTTAM KUMAR CHANDRA
|
3413004005WL000596
|
UTTAM KUMAR CHANDRA
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978432
|
|
MR UTTAM KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-005-004/1487
(BARMASIYA)
|
3413004005NRG25160420240017947
|
16/04/2024
|
AJIMUDDIN ANSARI
|
3413004005WL000596
|
AJIMUDDIN ANSARI
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978436
|
|
MR AJIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-005-004/1503
(BARMASIYA)
|
3413004005NRG25160420240017948
|
16/04/2024
|
Kutumuddin Momin
|
3413004005WL000596
|
Kutumuddin Momin
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978429
|
|
KUTUMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-005-004/1517
(BARMASIYA)
|
3413004005NRG25160420240017749
|
16/04/2024
|
Marium Bibi
|
3413004005WL000586
|
Marium Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978482
|
|
MRS MARIUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-005-004/1517
(BARMASIYA)
|
3413004005NRG25160420240017750
|
16/04/2024
|
Marium Bibi
|
3413004005WL000586
|
Marium Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978483
|
|
MRS MARIUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-005-004/1541
(BARMASIYA)
|
3413004005NRG25160420240017950
|
16/04/2024
|
Bhano Devi
|
3413004005WL000596
|
Bhano Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978479
|
|
MRS BHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-005-004/1541
(BARMASIYA)
|
3413004005NRG25160420240017949
|
16/04/2024
|
Dilip Pandit
|
3413004005WL000596
|
Dilip Pandit
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978478
|
|
MR DILIP PANDIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-005-004/1614
(BARMASIYA)
|
3413004005NRG25160420240017751
|
16/04/2024
|
sikandar momin
|
3413004005WL000586
|
sikandar momin
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978476
|
|
SIKANDAR MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Barhait
|
JH-13-004-005-004/1614
(BARMASIYA)
|
3413004005NRG25160420240017752
|
16/04/2024
|
sikandar momin
|
3413004005WL000586
|
sikandar momin
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978477
|
|
SIKANDAR MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Barhait
|
JH-13-004-005-004/1694
(BARMASIYA)
|
3413004005NRG25160420240017952
|
16/04/2024
|
Duryodhan Sah
|
3413004005WL000596
|
Duryodhan Sah
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978435
|
|
MR DURYODHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-005-004/1927
(BARMASIYA)
|
3413004005NRG25160420240017753
|
16/04/2024
|
Vishakha Devi
|
3413004005WL000586
|
Vishakha Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978484
|
|
MRS VISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-005-004/1927
(BARMASIYA)
|
3413004005NRG25160420240017754
|
16/04/2024
|
Vishakha Devi
|
3413004005WL000586
|
Vishakha Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978485
|
|
MRS VISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-005-004/2022
(BARMASIYA)
|
3413004005NRG25160420240017953
|
16/04/2024
|
Jubaed Ansari
|
3413004005WL000596
|
Jubaed Ansari
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978510
|
|
Mr. JUBAED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Barhait
|
JH-13-004-005-004/2022
(BARMASIYA)
|
3413004005NRG25160420240017954
|
16/04/2024
|
Jubaed Ansari
|
3413004005WL000596
|
Jubaed Ansari
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978511
|
|
Mr. JUBAED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Barhait
|
JH-13-004-005-004/2025
(BARMASIYA)
|
3413004005NRG25160420240017759
|
16/04/2024
|
PRAKASH KUMAR PANDIT
|
3413004005WL000586
|
PRAKASH KUMAR PANDIT
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978443
|
|
MR PRAKASH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-005-004/2025
(BARMASIYA)
|
3413004005NRG25160420240017760
|
16/04/2024
|
PRAKASH KUMAR PANDIT
|
3413004005WL000586
|
PRAKASH KUMAR PANDIT
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978444
|
|
MR PRAKASH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-005-004/2026
(BARMASIYA)
|
3413004005NRG25160420240017761
|
16/04/2024
|
RAJKISHOR PANDIT
|
3413004005WL000586
|
RAJKISHOR PANDIT
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978433
|
|
MR RAJKISHOR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-005-004/2026
(BARMASIYA)
|
3413004005NRG25160420240017762
|
16/04/2024
|
RAJKISHOR PANDIT
|
3413004005WL000586
|
RAJKISHOR PANDIT
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978434
|
|
MR RAJKISHOR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-005-004/2027
(BARMASIYA)
|
3413004005NRG25160420240017763
|
16/04/2024
|
AKIMUDDIN MOMIN
|
3413004005WL000586
|
AKIMUDDIN MOMIN
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978512
|
|
MR AKIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-005-004/2027
(BARMASIYA)
|
3413004005NRG25160420240017764
|
16/04/2024
|
AKIMUDDIN MOMIN
|
3413004005WL000586
|
AKIMUDDIN MOMIN
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978513
|
|
MR AKIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-005-004/2031
(BARMASIYA)
|
3413004005NRG25160420240017767
|
16/04/2024
|
Aajra Bibi
|
3413004005WL000586
|
Aajra Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978486
|
|
MRS AAJRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-005-004/2031
(BARMASIYA)
|
3413004005NRG25160420240017768
|
16/04/2024
|
Aajra Bibi
|
3413004005WL000586
|
Aajra Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978487
|
|
MRS AAJRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-005-004/284
(BARMASIYA)
|
3413004005NRG25160420240017959
|
16/04/2024
|
Rahim Ansari
|
3413004005WL000596
|
Rahim Ansari
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978459
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-005-004/598
(BARMASIYA)
|
3413004005NRG25160420240017961
|
16/04/2024
|
Jamshed Ansari
|
3413004005WL000596
|
Jamshed Ansari
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978464
|
|
MR JAMSED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-005-004/620
(BARMASIYA)
|
3413004005NRG25160420240017962
|
16/04/2024
|
Tulsi Pandit
|
3413004005WL000596
|
Tulsi Pandit
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978430
|
|
TULSI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-005-004/620
(BARMASIYA)
|
3413004005NRG25160420240017963
|
16/04/2024
|
Tulsi Pandit
|
3413004005WL000596
|
Tulsi Pandit
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978431
|
|
TULSI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-005-004/845
(BARMASIYA)
|
3413004005NRG25160420240017967
|
16/04/2024
|
Chandan Tudu
|
3413004005WL000596
|
Chandan Tudu
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978460
|
|
MR CHANDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-005-004/845
(BARMASIYA)
|
3413004005NRG25160420240017968
|
16/04/2024
|
Chandan Tudu
|
3413004005WL000596
|
Chandan Tudu
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978461
|
|
MR CHANDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-005-004/954
(BARMASIYA)
|
3413004005NRG25160420240017969
|
16/04/2024
|
Kalam Mohammad
|
3413004005WL000596
|
Kalam Mohammad
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978450
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-005-004/990
(BARMASIYA)
|
3413004005NRG25160420240017970
|
16/04/2024
|
Ramdhani Tudu
|
3413004005WL000596
|
Ramdhani Tudu
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978470
|
|
MR RAMDHANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-005-008/1463
(BARMASIYA)
|
3413004005NRG25160420240017971
|
16/04/2024
|
maidas marandi
|
3413004005WL000596
|
maidas marandi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978500
|
|
MR MAIDAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-005-008/1463
(BARMASIYA)
|
3413004005NRG25160420240017972
|
16/04/2024
|
maidas marandi
|
3413004005WL000596
|
maidas marandi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978501
|
|
MR MAIDAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-005-008/1999
(BARMASIYA)
|
3413004005NRG25160420240017975
|
16/04/2024
|
BHAIRO SOREN
|
3413004005WL000596
|
BHAIRO SOREN
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978490
|
|
MR BHAIRO SOREN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-005-008/1999
(BARMASIYA)
|
3413004005NRG25160420240017976
|
16/04/2024
|
BHAIRO SOREN
|
3413004005WL000596
|
BHAIRO SOREN
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978491
|
|
MR BHAIRO SOREN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-005-008/735
(BARMASIYA)
|
3413004005NRG25160420240017979
|
16/04/2024
|
Arjun Hansda
|
3413004005WL000596
|
Arjun Hansda
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978465
|
|
MR ARJUN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-005-008/739
(BARMASIYA)
|
3413004005NRG25160420240017980
|
16/04/2024
|
Jetha Soren
|
3413004005WL000596
|
Jetha Soren
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978471
|
|
MRS JETHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-005-008/739
(BARMASIYA)
|
3413004005NRG25160420240017981
|
16/04/2024
|
Jetha Soren
|
3413004005WL000596
|
Jetha Soren
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978472
|
|
MRS JETHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-005-008/745
(BARMASIYA)
|
3413004005NRG25160420240017982
|
16/04/2024
|
Hopna Soren
|
3413004005WL000596
|
Hopna Soren
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978441
|
|
MR HOPANA SOREN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-005-008/745
(BARMASIYA)
|
3413004005NRG25160420240017983
|
16/04/2024
|
Hopna Soren
|
3413004005WL000596
|
Hopna Soren
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978442
|
|
MR HOPANA SOREN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-005-008/755
(BARMASIYA)
|
3413004005NRG25160420240017984
|
16/04/2024
|
Rohin Hembram
|
3413004005WL000596
|
Rohin Hembram
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978466
|
|
MR ROHIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-005-008/755
(BARMASIYA)
|
3413004005NRG25160420240017985
|
16/04/2024
|
Rohin Hembram
|
3413004005WL000596
|
Rohin Hembram
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978467
|
|
MR ROHIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-005-008/761
(BARMASIYA)
|
3413004005NRG25160420240017986
|
16/04/2024
|
Hemlal Marandi
|
3413004005WL000596
|
Hemlal Marandi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978488
|
|
MR HEMLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-005-008/761
(BARMASIYA)
|
3413004005NRG25160420240017987
|
16/04/2024
|
Hemlal Marandi
|
3413004005WL000596
|
Hemlal Marandi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978489
|
|
MR HEMLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-005-008/764
(BARMASIYA)
|
3413004005NRG25160420240017988
|
16/04/2024
|
Sufal Hansda
|
3413004005WL000596
|
Sufal Hansda
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978462
|
|
MR SAFAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-005-008/764
(BARMASIYA)
|
3413004005NRG25160420240017989
|
16/04/2024
|
Sufal Hansda
|
3413004005WL000596
|
Sufal Hansda
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978463
|
|
MR SAFAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-005-008/779
(BARMASIYA)
|
3413004005NRG25160420240017992
|
16/04/2024
|
Ratan Marandi
|
3413004005WL000596
|
Ratan Marandi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978454
|
|
MR RATAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-005-008/779
(BARMASIYA)
|
3413004005NRG25160420240017994
|
16/04/2024
|
Ratan Marandi
|
3413004005WL000596
|
Ratan Marandi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978455
|
|
MR RATAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-005-008/780
(BARMASIYA)
|
3413004005NRG25160420240017996
|
16/04/2024
|
Sunil Marandi
|
3413004005WL000596
|
Sunil Marandi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978452
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-005-008/780
(BARMASIYA)
|
3413004005NRG25160420240017997
|
16/04/2024
|
Sunil Marandi
|
3413004005WL000596
|
Sunil Marandi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978453
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82320
|
82320
|
|
|
|
|
|
|
|
|
87
|
Barhait
|
JH-13-004-005-004/2017
(BARMASIYA)
|
3413004005NRG25160420240017755
|
16/04/2024
|
Asrat Ali
|
3413004005WL000586
|
Asrat Ali
|
00468
|
UBIN0562149
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978506
|
|
MR ASRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-005-004/2017
(BARMASIYA)
|
3413004005NRG25160420240017756
|
16/04/2024
|
Asrat Ali
|
3413004005WL000586
|
Asrat Ali
|
00468
|
UBIN0562149
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978507
|
|
MR ASRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
89
|
Barhait
|
JH-13-004-005-004/1003
(BARMASIYA)
|
3413004005NRG25160420240017944
|
16/04/2024
|
Sahjadi Bibi
|
3413004005WL000596
|
Sahjadi Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370978499
|
|
Ms. SAHJADI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130830
|
130830
|
|
|
|
|
|
|
|