|
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)
|
3413004005NRG25290420240064816
|
29/04/2024
|
NAJIMA BIBI
|
3413004005WL002333
|
NAJIMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140544
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-005-004/1263
(BARMASIYA)
|
3413004005NRG25290420240064815
|
29/04/2024
|
NAJIMA BIBI
|
3413004005WL002333
|
NAJIMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140543
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-005-004/1270
(BARMASIYA)
|
3413004005NRG25290420240064818
|
29/04/2024
|
ALIMUDDIN ANSARI
|
3413004005WL002333
|
ALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140532
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-005-004/1270
(BARMASIYA)
|
3413004005NRG25290420240064817
|
29/04/2024
|
ALIMUDDIN ANSARI
|
3413004005WL002333
|
ALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140531
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-005-004/1320
(BARMASIYA)
|
3413004005NRG25290420240064828
|
29/04/2024
|
Rabina Khatun
|
3413004005WL002333
|
Rabina Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140542
|
|
MRS RABINA IKHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-005-004/1320
(BARMASIYA)
|
3413004005NRG25290420240064827
|
29/04/2024
|
Rabina Khatun
|
3413004005WL002333
|
Rabina Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140541
|
|
MRS RABINA IKHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-005-004/2018
(BARMASIYA)
|
3413004005NRG25290420240064840
|
29/04/2024
|
HAJERA BIBI
|
3413004005WL002333
|
HAJERA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140556
|
|
MS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-005-004/2018
(BARMASIYA)
|
3413004005NRG25290420240064839
|
29/04/2024
|
HAJERA BIBI
|
3413004005WL002333
|
HAJERA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140555
|
|
MS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-005-004/2028
(BARMASIYA)
|
3413004005NRG25290420240064846
|
29/04/2024
|
ASARAF ANSARI
|
3413004005WL002333
|
ASARAF ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140578
|
|
MR ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-005-004/2028
(BARMASIYA)
|
3413004005NRG25290420240064845
|
29/04/2024
|
ASARAF ANSARI
|
3413004005WL002333
|
ASARAF ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140577
|
|
MR ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-005-004/275
(BARMASIYA)
|
3413004005NRG25290420240064888
|
29/04/2024
|
Chandan Kisku
|
3413004005WL002334
|
Chandan Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140558
|
|
MR CHANDAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-005-004/275
(BARMASIYA)
|
3413004005NRG25290420240064887
|
29/04/2024
|
Chandan Kisku
|
3413004005WL002334
|
Chandan Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140557
|
|
MR CHANDAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-005-004/817
(BARMASIYA)
|
3413004005NRG25290420240064891
|
29/04/2024
|
maymun bibi
|
3413004005WL002334
|
maymun bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140593
|
|
MS MAYMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-005-008/1996
(BARMASIYA)
|
3413004005NRG25290420240064894
|
29/04/2024
|
CHOTA BAGHARAY HANSDA
|
3413004005WL002334
|
CHOTA BAGHARAY HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140587
|
|
MR CHOTA BAGHARAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-005-008/1996
(BARMASIYA)
|
3413004005NRG25290420240064895
|
29/04/2024
|
CHOTA BAGHARAY HANSDA
|
3413004005WL002334
|
CHOTA BAGHARAY HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140588
|
|
MR CHOTA BAGHARAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-005-008/768
(BARMASIYA)
|
3413004005NRG25290420240064910
|
29/04/2024
|
Lakhiram Murmu
|
3413004005WL002334
|
Lakhiram Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140561
|
|
MR LUKHIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-005-008/768
(BARMASIYA)
|
3413004005NRG25290420240064911
|
29/04/2024
|
Lakhiram Murmu
|
3413004005WL002334
|
Lakhiram Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140562
|
|
MR LUKHIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-005-008/779
(BARMASIYA)
|
3413004005NRG25290420240064913
|
29/04/2024
|
rani kisku
|
3413004005WL002334
|
rani kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140589
|
|
MS RANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-005-008/779
(BARMASIYA)
|
3413004005NRG25290420240064915
|
29/04/2024
|
rani kisku
|
3413004005WL002334
|
rani kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140590
|
|
MS RANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
20
|
Barhait
|
JH-13-004-005-004/1281
(BARMASIYA)
|
3413004005NRG25290420240064822
|
29/04/2024
|
SHILA DEVI
|
3413004005WL002333
|
SHILA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140584
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-005-004/1281
(BARMASIYA)
|
3413004005NRG25290420240064821
|
29/04/2024
|
SHILA DEVI
|
3413004005WL002333
|
SHILA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140583
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-005-004/1283
(BARMASIYA)
|
3413004005NRG25290420240064824
|
29/04/2024
|
HAFAJUDDIN ANSARI
|
3413004005WL002333
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140580
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-005-004/1283
(BARMASIYA)
|
3413004005NRG25290420240064823
|
29/04/2024
|
HAFAJUDDIN ANSARI
|
3413004005WL002333
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140579
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-005-004/2032
(BARMASIYA)
|
3413004005NRG25290420240064886
|
29/04/2024
|
Kuresha Khatun
|
3413004005WL002334
|
Kuresha Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140540
|
|
MISS KURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-005-004/2032
(BARMASIYA)
|
3413004005NRG25290420240064885
|
29/04/2024
|
Kuresha Khatun
|
3413004005WL002334
|
Kuresha Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140539
|
|
MISS KURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
26
|
Barhait
|
JH-13-004-005-004/1279
(BARMASIYA)
|
3413004005NRG25290420240064820
|
29/04/2024
|
MATLA KISKU
|
3413004005WL002333
|
MATLA KISKU
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140582
|
|
MR MATLA KISKU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-005-004/1279
(BARMASIYA)
|
3413004005NRG25290420240064819
|
29/04/2024
|
MATLA KISKU
|
3413004005WL002333
|
MATLA KISKU
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140581
|
|
MR MATLA KISKU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-005-004/1314
(BARMASIYA)
|
3413004005NRG25290420240064826
|
29/04/2024
|
Jaratan Bibi
|
3413004005WL002333
|
Jaratan Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140586
|
|
MR JARATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-005-004/1314
(BARMASIYA)
|
3413004005NRG25290420240064825
|
29/04/2024
|
Jaratan Bibi
|
3413004005WL002333
|
Jaratan Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140585
|
|
MR JARATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-005-004/1416
(BARMASIYA)
|
3413004005NRG25290420240064830
|
29/04/2024
|
MAJID MOMIN
|
3413004005WL002333
|
MAJID MOMIN
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140538
|
|
Majid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Barhait
|
JH-13-004-005-004/1416
(BARMASIYA)
|
3413004005NRG25290420240064829
|
29/04/2024
|
MAJID MOMIN
|
3413004005WL002333
|
MAJID MOMIN
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140537
|
|
Majid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Barhait
|
JH-13-004-005-004/1517
(BARMASIYA)
|
3413004005NRG25290420240064832
|
29/04/2024
|
Marium Bibi
|
3413004005WL002333
|
Marium Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140554
|
|
MRS MARIUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-005-004/1517
(BARMASIYA)
|
3413004005NRG25290420240064831
|
29/04/2024
|
Marium Bibi
|
3413004005WL002333
|
Marium Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140553
|
|
MRS MARIUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-005-004/1614
(BARMASIYA)
|
3413004005NRG25290420240064834
|
29/04/2024
|
sikandar momin
|
3413004005WL002333
|
sikandar momin
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140550
|
|
SIKANDAR MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Barhait
|
JH-13-004-005-004/1614
(BARMASIYA)
|
3413004005NRG25290420240064833
|
29/04/2024
|
sikandar momin
|
3413004005WL002333
|
sikandar momin
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140549
|
|
SIKANDAR MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Barhait
|
JH-13-004-005-004/1927
(BARMASIYA)
|
3413004005NRG25290420240064836
|
29/04/2024
|
Vishakha Devi
|
3413004005WL002333
|
Vishakha Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140546
|
|
MRS VISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-005-004/1927
(BARMASIYA)
|
3413004005NRG25290420240064835
|
29/04/2024
|
Vishakha Devi
|
3413004005WL002333
|
Vishakha Devi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140545
|
|
MRS VISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-005-004/2022
(BARMASIYA)
|
3413004005NRG25290420240064884
|
29/04/2024
|
Jubaed Ansari
|
3413004005WL002334
|
Jubaed Ansari
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140595
|
|
Mr. JUBAED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Barhait
|
JH-13-004-005-004/2022
(BARMASIYA)
|
3413004005NRG25290420240064883
|
29/04/2024
|
Jubaed Ansari
|
3413004005WL002334
|
Jubaed Ansari
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140594
|
|
Mr. JUBAED ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Barhait
|
JH-13-004-005-004/2025
(BARMASIYA)
|
3413004005NRG25290420240064842
|
29/04/2024
|
PRAKASH KUMAR PANDIT
|
3413004005WL002333
|
PRAKASH KUMAR PANDIT
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140536
|
|
MR PRAKASH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-005-004/2025
(BARMASIYA)
|
3413004005NRG25290420240064841
|
29/04/2024
|
PRAKASH KUMAR PANDIT
|
3413004005WL002333
|
PRAKASH KUMAR PANDIT
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140535
|
|
MR PRAKASH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-005-004/2027
(BARMASIYA)
|
3413004005NRG25290420240064844
|
29/04/2024
|
AKIMUDDIN MOMIN
|
3413004005WL002333
|
AKIMUDDIN MOMIN
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140592
|
|
MR AKIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-005-004/2027
(BARMASIYA)
|
3413004005NRG25290420240064843
|
29/04/2024
|
AKIMUDDIN MOMIN
|
3413004005WL002333
|
AKIMUDDIN MOMIN
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140591
|
|
MR AKIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-005-004/2031
(BARMASIYA)
|
3413004005NRG25290420240064848
|
29/04/2024
|
Aajra Bibi
|
3413004005WL002333
|
Aajra Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140552
|
|
MRS AAJRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-005-004/2031
(BARMASIYA)
|
3413004005NRG25290420240064847
|
29/04/2024
|
Aajra Bibi
|
3413004005WL002333
|
Aajra Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140551
|
|
MRS AAJRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-005-004/620
(BARMASIYA)
|
3413004005NRG25290420240064890
|
29/04/2024
|
Tulsi Pandit
|
3413004005WL002334
|
Tulsi Pandit
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140529
|
|
TULSI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-005-004/620
(BARMASIYA)
|
3413004005NRG25290420240064889
|
29/04/2024
|
Tulsi Pandit
|
3413004005WL002334
|
Tulsi Pandit
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140528
|
|
TULSI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-005-004/845
(BARMASIYA)
|
3413004005NRG25290420240064893
|
29/04/2024
|
Chandan Tudu
|
3413004005WL002334
|
Chandan Tudu
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140560
|
|
MR CHANDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-005-004/845
(BARMASIYA)
|
3413004005NRG25290420240064892
|
29/04/2024
|
Chandan Tudu
|
3413004005WL002334
|
Chandan Tudu
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140559
|
|
MR CHANDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-005-008/1999
(BARMASIYA)
|
3413004005NRG25290420240064896
|
29/04/2024
|
BHAIRO SOREN
|
3413004005WL002334
|
BHAIRO SOREN
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140569
|
|
MR BHAIRO SOREN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-005-008/1999
(BARMASIYA)
|
3413004005NRG25290420240064897
|
29/04/2024
|
BHAIRO SOREN
|
3413004005WL002334
|
BHAIRO SOREN
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140570
|
|
MR BHAIRO SOREN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-005-008/735
(BARMASIYA)
|
3413004005NRG25290420240064898
|
29/04/2024
|
Arjun Hansda
|
3413004005WL002334
|
Arjun Hansda
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140547
|
|
MR ARJUN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-005-008/735
(BARMASIYA)
|
3413004005NRG25290420240064899
|
29/04/2024
|
Arjun Hansda
|
3413004005WL002334
|
Arjun Hansda
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140548
|
|
MR ARJUN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-005-008/739
(BARMASIYA)
|
3413004005NRG25290420240064900
|
29/04/2024
|
Jetha Soren
|
3413004005WL002334
|
Jetha Soren
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140575
|
|
MRS JETHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-005-008/739
(BARMASIYA)
|
3413004005NRG25290420240064901
|
29/04/2024
|
Jetha Soren
|
3413004005WL002334
|
Jetha Soren
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140576
|
|
MRS JETHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-005-008/745
(BARMASIYA)
|
3413004005NRG25290420240064902
|
29/04/2024
|
Hopna Soren
|
3413004005WL002334
|
Hopna Soren
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140533
|
|
MR HOPANA SOREN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-005-008/745
(BARMASIYA)
|
3413004005NRG25290420240064903
|
29/04/2024
|
Hopna Soren
|
3413004005WL002334
|
Hopna Soren
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140534
|
|
MR HOPANA SOREN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-005-008/755
(BARMASIYA)
|
3413004005NRG25290420240064904
|
29/04/2024
|
Rohin Hembram
|
3413004005WL002334
|
Rohin Hembram
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140565
|
|
MR ROHIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-005-008/755
(BARMASIYA)
|
3413004005NRG25290420240064905
|
29/04/2024
|
Rohin Hembram
|
3413004005WL002334
|
Rohin Hembram
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140566
|
|
MR ROHIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-005-008/761
(BARMASIYA)
|
3413004005NRG25290420240064906
|
29/04/2024
|
Hemlal Marandi
|
3413004005WL002334
|
Hemlal Marandi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140573
|
|
MR HEMLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-005-008/761
(BARMASIYA)
|
3413004005NRG25290420240064907
|
29/04/2024
|
Hemlal Marandi
|
3413004005WL002334
|
Hemlal Marandi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140574
|
|
MR HEMLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-005-008/764
(BARMASIYA)
|
3413004005NRG25290420240064908
|
29/04/2024
|
Sufal Hansda
|
3413004005WL002334
|
Sufal Hansda
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140571
|
|
MR SAFAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-005-008/764
(BARMASIYA)
|
3413004005NRG25290420240064909
|
29/04/2024
|
Sufal Hansda
|
3413004005WL002334
|
Sufal Hansda
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140572
|
|
MR SAFAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-005-008/779
(BARMASIYA)
|
3413004005NRG25290420240064914
|
29/04/2024
|
Ratan Marandi
|
3413004005WL002334
|
Ratan Marandi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140567
|
|
MR RATAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-005-008/779
(BARMASIYA)
|
3413004005NRG25290420240064912
|
29/04/2024
|
Ratan Marandi
|
3413004005WL002334
|
Ratan Marandi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140568
|
|
MR RATAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-005-008/780
(BARMASIYA)
|
3413004005NRG25290420240064916
|
29/04/2024
|
Sunil Marandi
|
3413004005WL002334
|
Sunil Marandi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140563
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-005-008/780
(BARMASIYA)
|
3413004005NRG25290420240064917
|
29/04/2024
|
Sunil Marandi
|
3413004005WL002334
|
Sunil Marandi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140564
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-005-019/1647
(BARMASIYA)
|
3413004000NRG25290420240064953
|
29/04/2024
|
martin hansda
|
3413004WL002335
|
martin hansda
|
00415
|
SBIN0009238
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544140530
|
|
MR MARTIN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65170
|
65170
|
|
|
|
|
|
|
|
|
69
|
Barhait
|
JH-13-004-005-004/2017
(BARMASIYA)
|
3413004005NRG25290420240064838
|
29/04/2024
|
Asrat Ali
|
3413004005WL002333
|
Asrat Ali
|
00468
|
UBIN0562149
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140597
|
|
MR ASRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-005-004/2017
(BARMASIYA)
|
3413004005NRG25290420240064837
|
29/04/2024
|
Asrat Ali
|
3413004005WL002333
|
Asrat Ali
|
00468
|
UBIN0562149
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544140596
|
|
MR ASRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104860
|
104860
|
|
|
|
|
|
|
|