|
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-13-004-013-003/1624
(KHIJURKHAL)
|
3413004013NRG25170520240134131
|
17/05/2024
|
Munni Murmu
|
3413004013WL004748
|
Munni Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795861
|
|
MUNNI MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-013-003/16973
(KHIJURKHAL)
|
3413004013NRG25170520240134085
|
17/05/2024
|
BAHAMUNI MURMU
|
3413004013WL004747
|
BAHAMUNI MURMU
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795860
|
|
BAHAMUNI MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-013-003/1745
(KHIJURKHAL)
|
3413004013NRG25170520240134132
|
17/05/2024
|
SABINA DEVI
|
3413004013WL004748
|
SABINA DEVI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795854
|
|
SAVINA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Barhait
|
JH-13-004-013-003/1874
(KHIJURKHAL)
|
3413004013NRG25170520240134133
|
17/05/2024
|
SUSHANTI KUMARI
|
3413004013WL004748
|
SUSHANTI KUMARI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795849
|
|
SUSHANTI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Barhait
|
JH-13-004-013-003/1877
(KHIJURKHAL)
|
3413004013NRG25170520240134135
|
17/05/2024
|
RAJKUMAR SAH
|
3413004013WL004748
|
RAJKUMAR SAH
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795850
|
|
MRS RAJKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-013-003/1887
(KHIJURKHAL)
|
3413004013NRG25170520240134138
|
17/05/2024
|
MOTKA MADAIYA
|
3413004013WL004748
|
MOTKA MADAIYA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795853
|
|
MOTKA MADAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Barhait
|
JH-13-004-013-003/1890
(KHIJURKHAL)
|
3413004013NRG25170520240134139
|
17/05/2024
|
JUGLA MARAIYA
|
3413004013WL004748
|
JUGLA MARAIYA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795852
|
|
JUGLA MARAIYA
|
BANK OF BARODA(606985)
|
|
8
|
Barhait
|
JH-13-004-013-003/2056
(KHIJURKHAL)
|
3413004013NRG25170520240134141
|
17/05/2024
|
MERI BASKI
|
3413004013WL004748
|
MERI BASKI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795855
|
|
MERI BASKI
|
BANK OF BARODA(606985)
|
|
9
|
Barhait
|
JH-13-004-013-003/2064
(KHIJURKHAL)
|
3413004013NRG25170520240134142
|
17/05/2024
|
SUNITA HANSDA
|
3413004013WL004748
|
SUNITA HANSDA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795859
|
|
SUNITA HANSDA
|
BANK OF INDIA(508505)
|
|
10
|
Barhait
|
JH-13-004-013-003/2066
(KHIJURKHAL)
|
3413004013NRG25170520240134095
|
17/05/2024
|
MUGIYA HEMBROM
|
3413004013WL004747
|
MUGIYA HEMBROM
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795858
|
|
MUGIYA HEMBROM
|
BANK OF BARODA(606985)
|
|
11
|
Barhait
|
JH-13-004-013-003/2069
(KHIJURKHAL)
|
3413004013NRG25170520240134145
|
17/05/2024
|
RANI BESRA
|
3413004013WL004748
|
RANI BESRA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795857
|
|
RANI BESRA
|
BANK OF BARODA(606985)
|
|
12
|
Barhait
|
JH-13-004-013-003/2072
(KHIJURKHAL)
|
3413004013NRG25170520240134147
|
17/05/2024
|
RANI MURMU
|
3413004013WL004748
|
RANI MURMU
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795856
|
|
RANI MURMU
|
BANK OF BARODA(606985)
|
|
13
|
Barhait
|
JH-13-004-013-003/72
(KHIJURKHAL)
|
3413004013NRG25170520240134102
|
17/05/2024
|
Sona Hembram
|
3413004013WL004747
|
Sona Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795851
|
|
SONA HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
14
|
Barhait
|
JH-13-004-013-003/1889
(KHIJURKHAL)
|
3413004013NRG25170520240133950
|
17/05/2024
|
SURO DEVI
|
3413004013WL004745
|
SURO DEVI
|
00048
|
BKID0004465
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795906
|
|
SURO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
Barhait
|
JH-13-004-013-003/62
(KHIJURKHAL)
|
3413004013NRG25170520240134099
|
17/05/2024
|
Ganesh Prasad Sah
|
3413004013WL004747
|
Ganesh Prasad Sah
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795907
|
|
Mr. GANESH PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
Barhait
|
JH-13-004-013-003/1600
(KHIJURKHAL)
|
3413004013NRG25170520240134083
|
17/05/2024
|
SUGANI DEVI
|
3413004013WL004747
|
SUGANI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795891
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-013-004/1927
(KHIJURKHAL)
|
3413004013NRG25170520240133956
|
17/05/2024
|
NASIM ALAM ANSARI
|
3413004013WL004745
|
NASIM ALAM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795918
|
|
MR MD NASIM ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
Barhait
|
JH-13-004-013-003/2062
(KHIJURKHAL)
|
3413004013NRG25170520240134094
|
17/05/2024
|
MARCEL MURMU
|
3413004013WL004747
|
MARCEL MURMU
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795872
|
|
MRS MARCEL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
Barhait
|
JH-13-004-013-003/1272
(KHIJURKHAL)
|
3413004013NRG25170520240134080
|
17/05/2024
|
MUNGLI TUDU
|
3413004013WL004747
|
MUNGLI TUDU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795913
|
|
MISS MUNGLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-013-003/1331
(KHIJURKHAL)
|
3413004013NRG25170520240134128
|
17/05/2024
|
SUHAGINI DEVI
|
3413004013WL004748
|
SUHAGINI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795886
|
|
MISS SUHAGINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-013-003/1493
(KHIJURKHAL)
|
3413004013NRG25170520240134129
|
17/05/2024
|
BALEBITI MURMU
|
3413004013WL004748
|
BALEBITI MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795885
|
|
MISS BALE BITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-013-003/156
(KHIJURKHAL)
|
3413004013NRG25170520240134130
|
17/05/2024
|
Shushila Hembrom
|
3413004013WL004748
|
Shushila Hembrom
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795893
|
|
MRS SUSHILA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-013-003/1597
(KHIJURKHAL)
|
3413004013NRG25170520240134081
|
17/05/2024
|
JAYPRAKASH SAH
|
3413004013WL004747
|
JAYPRAKASH SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795863
|
|
MR JAYPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-013-003/1597
(KHIJURKHAL)
|
3413004013NRG25170520240134082
|
17/05/2024
|
PARVATI DEVI
|
3413004013WL004747
|
PARVATI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795862
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-013-003/16972
(KHIJURKHAL)
|
3413004013NRG25170520240134084
|
17/05/2024
|
BAHAMUNI MURMU
|
3413004013WL004747
|
BAHAMUNI MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795904
|
|
BAHAMUNI MURMU
|
BANK OF BARODA(606985)
|
|
26
|
Barhait
|
JH-13-004-013-003/1876
(KHIJURKHAL)
|
3413004013NRG25170520240134134
|
17/05/2024
|
SUBHODHAN MADAIYA
|
3413004013WL004748
|
SUBHODHAN MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795896
|
|
MR SUBODHAN MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-013-003/1878
(KHIJURKHAL)
|
3413004013NRG25170520240134136
|
17/05/2024
|
KARTIK MADAIYA
|
3413004013WL004748
|
KARTIK MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795879
|
|
MRS KARTIK MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-013-003/1879
(KHIJURKHAL)
|
3413004013NRG25170520240134137
|
17/05/2024
|
SHAKUNTALA DEVI
|
3413004013WL004748
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795845
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-013-003/1881
(KHIJURKHAL)
|
3413004013NRG25170520240134086
|
17/05/2024
|
SONAMUNI DEVI
|
3413004013WL004747
|
SONAMUNI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795868
|
|
SONAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Barhait
|
JH-13-004-013-003/1882
(KHIJURKHAL)
|
3413004013NRG25170520240134087
|
17/05/2024
|
ANJU DEVI
|
3413004013WL004747
|
ANJU DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795895
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-013-003/1884
(KHIJURKHAL)
|
3413004013NRG25170520240134088
|
17/05/2024
|
RAM PRASAD SAH
|
3413004013WL004747
|
RAM PRASAD SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795888
|
|
MRS RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-013-003/1892
(KHIJURKHAL)
|
3413004013NRG25170520240134089
|
17/05/2024
|
MAN MOHINI DEVI
|
3413004013WL004747
|
MAN MOHINI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795898
|
|
MRS MAN MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-013-003/1929
(KHIJURKHAL)
|
3413004013NRG25170520240134090
|
17/05/2024
|
GANGASAGAR BESRA
|
3413004013WL004747
|
GANGASAGAR BESRA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795883
|
|
MRS GANGASAGAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-013-003/1959
(KHIJURKHAL)
|
3413004013NRG25170520240134091
|
17/05/2024
|
Dhanio hansda
|
3413004013WL004747
|
Dhanio hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795882
|
|
MISS DHANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-013-003/1974
(KHIJURKHAL)
|
3413004013NRG25170520240134140
|
17/05/2024
|
HEMANT KUMAR SAH
|
3413004013WL004748
|
HEMANT KUMAR SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795869
|
|
MR HEMANT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-013-003/1976
(KHIJURKHAL)
|
3413004013NRG25170520240134092
|
17/05/2024
|
SANJIV KUMAR MARAIYA
|
3413004013WL004747
|
SANJIV KUMAR MARAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795867
|
|
MR SANJIV KUMAR MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-013-003/1977
(KHIJURKHAL)
|
3413004013NRG25170520240134093
|
17/05/2024
|
BUDHAN MURMU
|
3413004013WL004747
|
BUDHAN MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795864
|
|
MR BUDAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-013-003/2065
(KHIJURKHAL)
|
3413004013NRG25170520240134143
|
17/05/2024
|
MANOJ MURMU
|
3413004013WL004748
|
MANOJ MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795892
|
|
MR MANOJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-013-003/2067
(KHIJURKHAL)
|
3413004013NRG25170520240134144
|
17/05/2024
|
LAKHIRAM BESRA
|
3413004013WL004748
|
LAKHIRAM BESRA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795881
|
|
MRS LAKHIRAM BESRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-013-003/2071
(KHIJURKHAL)
|
3413004013NRG25170520240134146
|
17/05/2024
|
DHAVE HEMBRAM
|
3413004013WL004748
|
DHAVE HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795873
|
|
MR DABE HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-013-003/599
(KHIJURKHAL)
|
3413004013NRG25170520240134098
|
17/05/2024
|
Rajkumar Sah
|
3413004013WL004747
|
Rajkumar Sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795917
|
|
RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-013-003/599
(KHIJURKHAL)
|
3413004013NRG25170520240134097
|
17/05/2024
|
Vishnu Devi
|
3413004013WL004747
|
Vishnu Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795871
|
|
MRS VISHNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-013-003/688
(KHIJURKHAL)
|
3413004013NRG25170520240134100
|
17/05/2024
|
Gangamuni Devi
|
3413004013WL004747
|
Gangamuni Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795915
|
|
MS GANGAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-013-003/80
(KHIJURKHAL)
|
3413004013NRG25170520240134103
|
17/05/2024
|
Baburam Soren
|
3413004013WL004747
|
Baburam Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795894
|
|
MR BABURAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-013-004/1112
(KHIJURKHAL)
|
3413004013NRG25170520240134148
|
17/05/2024
|
SAHARA BIBI
|
3413004013WL004748
|
SAHARA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795911
|
|
MRS SAHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-013-004/1122
(KHIJURKHAL)
|
3413004013NRG25170520240134149
|
17/05/2024
|
CHUNDA MARANDI
|
3413004013WL004748
|
CHUNDA MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795909
|
|
Mr. CHUNDA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Barhait
|
JH-13-004-013-004/1128
(KHIJURKHAL)
|
3413004013NRG25170520240133951
|
17/05/2024
|
SUBHAN ANSARI
|
3413004013WL004745
|
SUBHAN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795865
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-013-004/1133
(KHIJURKHAL)
|
3413004013NRG25170520240133952
|
17/05/2024
|
TODO MURMU
|
3413004013WL004745
|
TODO MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795880
|
|
MRS TODO MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-013-004/1356
(KHIJURKHAL)
|
3413004013NRG25170520240134150
|
17/05/2024
|
SAKHINA BIBI
|
3413004013WL004748
|
SAKHINA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795877
|
|
MS SAKHINABIBI MNG RAFIKANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-013-004/1569
(KHIJURKHAL)
|
3413004013NRG25170520240133953
|
17/05/2024
|
NURETAN BIBI
|
3413004013WL004745
|
NURETAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795914
|
|
MRS NURETAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-013-004/1922
(KHIJURKHAL)
|
3413004013NRG25170520240133954
|
17/05/2024
|
SAHENA BIBI
|
3413004013WL004745
|
SAHENA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795884
|
|
MISS SAHENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-013-004/1923
(KHIJURKHAL)
|
3413004013NRG25170520240133955
|
17/05/2024
|
SAKINA BIBI
|
3413004013WL004745
|
SAKINA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795897
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-013-004/1928
(KHIJURKHAL)
|
3413004013NRG25170520240133957
|
17/05/2024
|
RABIA KHATUN
|
3413004013WL004745
|
RABIA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795899
|
|
MRS RABIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-013-004/1973
(KHIJURKHAL)
|
3413004013NRG25170520240133958
|
17/05/2024
|
BASIRAN BIBI
|
3413004013WL004745
|
BASIRAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795848
|
|
MRS BASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-013-004/1974
(KHIJURKHAL)
|
3413004013NRG25170520240133959
|
17/05/2024
|
HASINA BIBI
|
3413004013WL004745
|
HASINA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795870
|
|
MR HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-013-004/1975
(KHIJURKHAL)
|
3413004013NRG25170520240133960
|
17/05/2024
|
JAINAF BIBI
|
3413004013WL004745
|
JAINAF BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795900
|
|
MRS JAINAF BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-013-004/1976
(KHIJURKHAL)
|
3413004013NRG25170520240133961
|
17/05/2024
|
HURSAN BIBI
|
3413004013WL004745
|
HURSAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795889
|
|
MRS HURSAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-013-004/1977
(KHIJURKHAL)
|
3413004013NRG25170520240133962
|
17/05/2024
|
GUL BHANU BIBI
|
3413004013WL004745
|
GUL BHANU BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795874
|
|
MRS GUL BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-013-004/1978
(KHIJURKHAL)
|
3413004013NRG25170520240133963
|
17/05/2024
|
SARANBHANU
|
3413004013WL004745
|
SARANBHANU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795887
|
|
MRS SURAN BHANU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-013-004/1979
(KHIJURKHAL)
|
3413004013NRG25170520240133964
|
17/05/2024
|
NUDIN ANSARI
|
3413004013WL004745
|
NUDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795876
|
|
MR NUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-013-004/1980
(KHIJURKHAL)
|
3413004013NRG25170520240133965
|
17/05/2024
|
JULEKHA BIBI
|
3413004013WL004745
|
JULEKHA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795875
|
|
MISS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-013-004/1981
(KHIJURKHAL)
|
3413004013NRG25170520240133966
|
17/05/2024
|
ANJEDA KHATUN
|
3413004013WL004745
|
ANJEDA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795902
|
|
MRS ANJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-013-004/1987
(KHIJURKHAL)
|
3413004013NRG25170520240133967
|
17/05/2024
|
SUKURMUN KUMARI
|
3413004013WL004745
|
SUKURMUN KUMARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795905
|
|
MRS SUKURMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-013-004/1988
(KHIJURKHAL)
|
3413004013NRG25170520240133968
|
17/05/2024
|
KALI CHARAN MADAIYA
|
3413004013WL004745
|
KALI CHARAN MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795878
|
|
MR KALI CHRAN MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-013-004/1989
(KHIJURKHAL)
|
3413004013NRG25170520240133969
|
17/05/2024
|
LUKHIMUNI MADAIYA
|
3413004013WL004745
|
LUKHIMUNI MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795901
|
|
MRS LUKHIMUNI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-013-004/1990
(KHIJURKHAL)
|
3413004013NRG25170520240133970
|
17/05/2024
|
SONABITI TURIN
|
3413004013WL004745
|
SONABITI TURIN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795890
|
|
MISS SONBITI TURIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-013-004/1991
(KHIJURKHAL)
|
3413004013NRG25170520240133971
|
17/05/2024
|
LAKHAN HANSDA
|
3413004013WL004745
|
LAKHAN HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795903
|
|
LAKHAN HANSDA
|
BANK OF BARODA(606985)
|
|
68
|
Barhait
|
JH-13-004-013-004/2007
(KHIJURKHAL)
|
3413004013NRG25170520240133973
|
17/05/2024
|
MARIYAM BIBI
|
3413004013WL004745
|
MARIYAM BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795847
|
|
MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-013-004/423
(KHIJURKHAL)
|
3413004013NRG25170520240133974
|
17/05/2024
|
Babuji Marandi
|
3413004013WL004745
|
Babuji Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795912
|
|
MRS BABUJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-013-004/473
(KHIJURKHAL)
|
3413004013NRG25170520240133975
|
17/05/2024
|
Rafique Ansari
|
3413004013WL004745
|
Rafique Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795846
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-013-004/520
(KHIJURKHAL)
|
3413004013NRG25170520240133976
|
17/05/2024
|
Shivcharan Ray
|
3413004013WL004745
|
Shivcharan Ray
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795866
|
|
MR SHIVCHARAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77910
|
77910
|
|
|
|
|
|
|
|
|
72
|
Barhait
|
JH-13-004-013-003/72
(KHIJURKHAL)
|
3413004013NRG25170520240134101
|
17/05/2024
|
Jivan Murmu
|
3413004013WL004747
|
Jivan Murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795910
|
|
MRS JIVAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
73
|
Barhait
|
JH-13-004-013-003/2070
(KHIJURKHAL)
|
3413004013NRG25170520240134096
|
17/05/2024
|
MARANGMAY SOREN
|
3413004013WL004747
|
MARANGMAY SOREN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795916
|
|
Marangmay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
74
|
Barhait
|
JH-13-004-013-004/1993
(KHIJURKHAL)
|
3413004013NRG25170520240133972
|
17/05/2024
|
MUNSHI MARANDI
|
3413004013WL004745
|
MUNSHI MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224795908
|
|
Mr. MUNSHI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108780
|
108780
|
|
|
|
|
|
|
|