|
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)
|
3413004013NRG25290520240184564
|
29/05/2024
|
Munni Murmu
|
3413004013WL006445
|
Munni Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353939
|
|
MUNNI MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-013-003/1624
(KHIJURKHAL)
|
3413004013NRG25290520240184565
|
29/05/2024
|
Munni Murmu
|
3413004013WL006445
|
Munni Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353938
|
|
MUNNI MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-013-003/1874
(KHIJURKHAL)
|
3413004013NRG25290520240184566
|
29/05/2024
|
SUSHANTI KUMARI
|
3413004013WL006445
|
SUSHANTI KUMARI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353862
|
|
SUSHANTI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Barhait
|
JH-13-004-013-003/1874
(KHIJURKHAL)
|
3413004013NRG25290520240184567
|
29/05/2024
|
SUSHANTI KUMARI
|
3413004013WL006445
|
SUSHANTI KUMARI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353863
|
|
SUSHANTI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Barhait
|
JH-13-004-013-003/1877
(KHIJURKHAL)
|
3413004013NRG25290520240184570
|
29/05/2024
|
RAJKUMAR SAH
|
3413004013WL006445
|
RAJKUMAR SAH
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353864
|
|
MRS RAJKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-013-003/1877
(KHIJURKHAL)
|
3413004013NRG25290520240184571
|
29/05/2024
|
RAJKUMAR SAH
|
3413004013WL006445
|
RAJKUMAR SAH
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353865
|
|
MRS RAJKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-013-003/1887
(KHIJURKHAL)
|
3413004013NRG25290520240184576
|
29/05/2024
|
MOTKA MADAIYA
|
3413004013WL006445
|
MOTKA MADAIYA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353868
|
|
MOTKA MADAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Barhait
|
JH-13-004-013-003/1887
(KHIJURKHAL)
|
3413004013NRG25290520240184577
|
29/05/2024
|
MOTKA MADAIYA
|
3413004013WL006445
|
MOTKA MADAIYA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353869
|
|
MOTKA MADAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Barhait
|
JH-13-004-013-003/1890
(KHIJURKHAL)
|
3413004013NRG25290520240184580
|
29/05/2024
|
JUGLA MARAIYA
|
3413004013WL006445
|
JUGLA MARAIYA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353866
|
|
JUGLA MARAIYA
|
BANK OF BARODA(606985)
|
|
10
|
Barhait
|
JH-13-004-013-003/1890
(KHIJURKHAL)
|
3413004013NRG25290520240184581
|
29/05/2024
|
JUGLA MARAIYA
|
3413004013WL006445
|
JUGLA MARAIYA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353867
|
|
JUGLA MARAIYA
|
BANK OF BARODA(606985)
|
|
11
|
Barhait
|
JH-13-004-013-003/2069
(KHIJURKHAL)
|
3413004013NRG25290520240184588
|
29/05/2024
|
RANI BESRA
|
3413004013WL006445
|
RANI BESRA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353941
|
|
RANI BESRA
|
BANK OF BARODA(606985)
|
|
12
|
Barhait
|
JH-13-004-013-003/2069
(KHIJURKHAL)
|
3413004013NRG25290520240184589
|
29/05/2024
|
RANI BESRA
|
3413004013WL006445
|
RANI BESRA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353940
|
|
RANI BESRA
|
BANK OF BARODA(606985)
|
|
13
|
Barhait
|
JH-13-004-013-003/2072
(KHIJURKHAL)
|
3413004013NRG25290520240184592
|
29/05/2024
|
RANI MURMU
|
3413004013WL006445
|
RANI MURMU
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353943
|
|
RANI MURMU
|
BANK OF BARODA(606985)
|
|
14
|
Barhait
|
JH-13-004-013-003/2072
(KHIJURKHAL)
|
3413004013NRG25290520240184593
|
29/05/2024
|
RANI MURMU
|
3413004013WL006445
|
RANI MURMU
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353942
|
|
RANI MURMU
|
BANK OF BARODA(606985)
|
|
15
|
Barhait
|
JH-13-004-013-004/2018
(KHIJURKHAL)
|
3413004013NRG25290520240184694
|
29/05/2024
|
KASAILA MADAIYA
|
3413004013WL006447
|
KASAILA MADAIYA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353870
|
|
KASAILA MADAIYA
|
BANK OF BARODA(606985)
|
|
16
|
Barhait
|
JH-13-004-013-004/2018
(KHIJURKHAL)
|
3413004013NRG25290520240184695
|
29/05/2024
|
KASAILA MADAIYA
|
3413004013WL006447
|
KASAILA MADAIYA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353871
|
|
KASAILA MADAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
17
|
Barhait
|
JH-13-004-013-003/1889
(KHIJURKHAL)
|
3413004013NRG25290520240184578
|
29/05/2024
|
SURO DEVI
|
3413004013WL006445
|
SURO DEVI
|
00048
|
BKID0004465
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353944
|
|
SURO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Barhait
|
JH-13-004-013-003/1889
(KHIJURKHAL)
|
3413004013NRG25290520240184579
|
29/05/2024
|
SURO DEVI
|
3413004013WL006445
|
SURO DEVI
|
00048
|
BKID0004465
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353945
|
|
SURO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
19
|
Barhait
|
JH-13-004-013-004/1927
(KHIJURKHAL)
|
3413004013NRG25290520240184662
|
29/05/2024
|
NASIM ALAM ANSARI
|
3413004013WL006447
|
NASIM ALAM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353850
|
|
MR MD NASIM ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-013-004/1927
(KHIJURKHAL)
|
3413004013NRG25290520240184663
|
29/05/2024
|
NASIM ALAM ANSARI
|
3413004013WL006447
|
NASIM ALAM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353851
|
|
MR MD NASIM ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
21
|
Barhait
|
JH-13-004-013-003/1331
(KHIJURKHAL)
|
3413004013NRG25290520240184560
|
29/05/2024
|
SUHAGINI DEVI
|
3413004013WL006445
|
SUHAGINI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353929
|
|
MISS SUHAGINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-013-003/1331
(KHIJURKHAL)
|
3413004013NRG25290520240184561
|
29/05/2024
|
SUHAGINI DEVI
|
3413004013WL006445
|
SUHAGINI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353928
|
|
MISS SUHAGINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-013-003/1493
(KHIJURKHAL)
|
3413004013NRG25290520240184562
|
29/05/2024
|
BALEBITI MURMU
|
3413004013WL006445
|
BALEBITI MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353894
|
|
MISS BALE BITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-013-003/1493
(KHIJURKHAL)
|
3413004013NRG25290520240184563
|
29/05/2024
|
BALEBITI MURMU
|
3413004013WL006445
|
BALEBITI MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353895
|
|
MISS BALE BITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-013-003/1876
(KHIJURKHAL)
|
3413004013NRG25290520240184568
|
29/05/2024
|
SUBHODHAN MADAIYA
|
3413004013WL006445
|
SUBHODHAN MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353912
|
|
MR SUBODHAN MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-013-003/1876
(KHIJURKHAL)
|
3413004013NRG25290520240184569
|
29/05/2024
|
SUBHODHAN MADAIYA
|
3413004013WL006445
|
SUBHODHAN MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353913
|
|
MR SUBODHAN MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-013-003/1878
(KHIJURKHAL)
|
3413004013NRG25290520240184572
|
29/05/2024
|
KARTIK MADAIYA
|
3413004013WL006445
|
KARTIK MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353888
|
|
MRS KARTIK MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-013-003/1878
(KHIJURKHAL)
|
3413004013NRG25290520240184573
|
29/05/2024
|
KARTIK MADAIYA
|
3413004013WL006445
|
KARTIK MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353889
|
|
MRS KARTIK MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-013-003/1879
(KHIJURKHAL)
|
3413004013NRG25290520240184574
|
29/05/2024
|
SHAKUNTALA DEVI
|
3413004013WL006445
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353852
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-013-003/1879
(KHIJURKHAL)
|
3413004013NRG25290520240184575
|
29/05/2024
|
SHAKUNTALA DEVI
|
3413004013WL006445
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353853
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-013-003/1892
(KHIJURKHAL)
|
3413004013NRG25290520240184582
|
29/05/2024
|
MAN MOHINI DEVI
|
3413004013WL006445
|
MAN MOHINI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353916
|
|
MRS MAN MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-013-003/1892
(KHIJURKHAL)
|
3413004013NRG25290520240184583
|
29/05/2024
|
MAN MOHINI DEVI
|
3413004013WL006445
|
MAN MOHINI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353917
|
|
MRS MAN MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-013-003/1974
(KHIJURKHAL)
|
3413004013NRG25290520240184584
|
29/05/2024
|
HEMANT KUMAR SAH
|
3413004013WL006445
|
HEMANT KUMAR SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353935
|
|
MR HEMANT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-013-003/1974
(KHIJURKHAL)
|
3413004013NRG25290520240184585
|
29/05/2024
|
HEMANT KUMAR SAH
|
3413004013WL006445
|
HEMANT KUMAR SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353934
|
|
MR HEMANT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-013-003/2065
(KHIJURKHAL)
|
3413004013NRG25290520240184586
|
29/05/2024
|
MANOJ MURMU
|
3413004013WL006445
|
MANOJ MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353910
|
|
MR MANOJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-013-003/2065
(KHIJURKHAL)
|
3413004013NRG25290520240184587
|
29/05/2024
|
MANOJ MURMU
|
3413004013WL006445
|
MANOJ MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353911
|
|
MR MANOJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-013-003/2071
(KHIJURKHAL)
|
3413004013NRG25290520240184590
|
29/05/2024
|
DHAVE HEMBRAM
|
3413004013WL006445
|
DHAVE HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353878
|
|
MR DABE HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-013-003/2071
(KHIJURKHAL)
|
3413004013NRG25290520240184591
|
29/05/2024
|
DHAVE HEMBRAM
|
3413004013WL006445
|
DHAVE HEMBRAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353879
|
|
MR DABE HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-013-004/1112
(KHIJURKHAL)
|
3413004013NRG25290520240184594
|
29/05/2024
|
SAHARA BIBI
|
3413004013WL006445
|
SAHARA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353900
|
|
MRS SAHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-013-004/1112
(KHIJURKHAL)
|
3413004013NRG25290520240184595
|
29/05/2024
|
SAHARA BIBI
|
3413004013WL006445
|
SAHARA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353901
|
|
MRS SAHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-013-004/1122
(KHIJURKHAL)
|
3413004013NRG25290520240184596
|
29/05/2024
|
CHUNDA MARANDI
|
3413004013WL006445
|
CHUNDA MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353902
|
|
Mr. CHUNDA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Barhait
|
JH-13-004-013-004/1122
(KHIJURKHAL)
|
3413004013NRG25290520240184597
|
29/05/2024
|
CHUNDA MARANDI
|
3413004013WL006445
|
CHUNDA MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353903
|
|
Mr. CHUNDA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Barhait
|
JH-13-004-013-004/1128
(KHIJURKHAL)
|
3413004013NRG25290520240184654
|
29/05/2024
|
SUBHAN ANSARI
|
3413004013WL006447
|
SUBHAN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353937
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-013-004/1128
(KHIJURKHAL)
|
3413004013NRG25290520240184655
|
29/05/2024
|
SUBHAN ANSARI
|
3413004013WL006447
|
SUBHAN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353936
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-013-004/1133
(KHIJURKHAL)
|
3413004013NRG25290520240184656
|
29/05/2024
|
TODO MURMU
|
3413004013WL006447
|
TODO MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353890
|
|
MRS TODO MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-013-004/1133
(KHIJURKHAL)
|
3413004013NRG25290520240184657
|
29/05/2024
|
TODO MURMU
|
3413004013WL006447
|
TODO MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353891
|
|
MRS TODO MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-013-004/1356
(KHIJURKHAL)
|
3413004013NRG25290520240184598
|
29/05/2024
|
SAKHINA BIBI
|
3413004013WL006445
|
SAKHINA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353886
|
|
MS SAKHINABIBI MNG RAFIKANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-013-004/1356
(KHIJURKHAL)
|
3413004013NRG25290520240184599
|
29/05/2024
|
SAKHINA BIBI
|
3413004013WL006445
|
SAKHINA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353887
|
|
MS SAKHINABIBI MNG RAFIKANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-013-004/1569
(KHIJURKHAL)
|
3413004013NRG25290520240184658
|
29/05/2024
|
NURETAN BIBI
|
3413004013WL006447
|
NURETAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353876
|
|
MRS NURETAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-013-004/1569
(KHIJURKHAL)
|
3413004013NRG25290520240184659
|
29/05/2024
|
NURETAN BIBI
|
3413004013WL006447
|
NURETAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353877
|
|
MRS NURETAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-013-004/1712
(KHIJURKHAL)
|
3413004013NRG25290520240184660
|
29/05/2024
|
RUKSANA BIBI
|
3413004013WL006447
|
RUKSANA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353898
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-013-004/1712
(KHIJURKHAL)
|
3413004013NRG25290520240184661
|
29/05/2024
|
RUKSANA BIBI
|
3413004013WL006447
|
RUKSANA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353899
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-013-004/1922
(KHIJURKHAL)
|
3413004013NRG25290520240184600
|
29/05/2024
|
SAHENA BIBI
|
3413004013WL006445
|
SAHENA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353892
|
|
MISS SAHENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-013-004/1922
(KHIJURKHAL)
|
3413004013NRG25290520240184601
|
29/05/2024
|
SAHENA BIBI
|
3413004013WL006445
|
SAHENA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353893
|
|
MISS SAHENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-013-004/1923
(KHIJURKHAL)
|
3413004013NRG25290520240184602
|
29/05/2024
|
SAKINA BIBI
|
3413004013WL006445
|
SAKINA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353914
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-013-004/1923
(KHIJURKHAL)
|
3413004013NRG25290520240184603
|
29/05/2024
|
SAKINA BIBI
|
3413004013WL006445
|
SAKINA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353915
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-013-004/1928
(KHIJURKHAL)
|
3413004013NRG25290520240184664
|
29/05/2024
|
RABIA KHATUN
|
3413004013WL006447
|
RABIA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353918
|
|
MRS RABIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-013-004/1928
(KHIJURKHAL)
|
3413004013NRG25290520240184665
|
29/05/2024
|
RABIA KHATUN
|
3413004013WL006447
|
RABIA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353919
|
|
MRS RABIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-013-004/1973
(KHIJURKHAL)
|
3413004013NRG25290520240184604
|
29/05/2024
|
BASIRAN BIBI
|
3413004013WL006445
|
BASIRAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353860
|
|
MRS BASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-013-004/1973
(KHIJURKHAL)
|
3413004013NRG25290520240184605
|
29/05/2024
|
BASIRAN BIBI
|
3413004013WL006445
|
BASIRAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353861
|
|
MRS BASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-013-004/1974
(KHIJURKHAL)
|
3413004013NRG25290520240184666
|
29/05/2024
|
HASINA BIBI
|
3413004013WL006447
|
HASINA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353874
|
|
MR HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-013-004/1974
(KHIJURKHAL)
|
3413004013NRG25290520240184667
|
29/05/2024
|
HASINA BIBI
|
3413004013WL006447
|
HASINA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353875
|
|
MR HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-013-004/1975
(KHIJURKHAL)
|
3413004013NRG25290520240184668
|
29/05/2024
|
JAINAF BIBI
|
3413004013WL006447
|
JAINAF BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353920
|
|
MRS JAINAF BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-013-004/1975
(KHIJURKHAL)
|
3413004013NRG25290520240184669
|
29/05/2024
|
JAINAF BIBI
|
3413004013WL006447
|
JAINAF BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353921
|
|
MRS JAINAF BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-013-004/1976
(KHIJURKHAL)
|
3413004013NRG25290520240184670
|
29/05/2024
|
HURSAN BIBI
|
3413004013WL006447
|
HURSAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353906
|
|
MRS HURSAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-013-004/1976
(KHIJURKHAL)
|
3413004013NRG25290520240184671
|
29/05/2024
|
HURSAN BIBI
|
3413004013WL006447
|
HURSAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353907
|
|
MRS HURSAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-013-004/1977
(KHIJURKHAL)
|
3413004013NRG25290520240184672
|
29/05/2024
|
GUL BHANU BIBI
|
3413004013WL006447
|
GUL BHANU BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353880
|
|
MRS GUL BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-013-004/1977
(KHIJURKHAL)
|
3413004013NRG25290520240184673
|
29/05/2024
|
GUL BHANU BIBI
|
3413004013WL006447
|
GUL BHANU BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353881
|
|
MRS GUL BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-013-004/1978
(KHIJURKHAL)
|
3413004013NRG25290520240184674
|
29/05/2024
|
SARANBHANU
|
3413004013WL006447
|
SARANBHANU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353896
|
|
MRS SURAN BHANU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-013-004/1978
(KHIJURKHAL)
|
3413004013NRG25290520240184675
|
29/05/2024
|
SARANBHANU
|
3413004013WL006447
|
SARANBHANU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353897
|
|
MRS SURAN BHANU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-013-004/1979
(KHIJURKHAL)
|
3413004013NRG25290520240184676
|
29/05/2024
|
NUDIN ANSARI
|
3413004013WL006447
|
NUDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353884
|
|
MR NUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-013-004/1979
(KHIJURKHAL)
|
3413004013NRG25290520240184677
|
29/05/2024
|
NUDIN ANSARI
|
3413004013WL006447
|
NUDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353885
|
|
MR NUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-013-004/1980
(KHIJURKHAL)
|
3413004013NRG25290520240184678
|
29/05/2024
|
JULEKHA BIBI
|
3413004013WL006447
|
JULEKHA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353882
|
|
MISS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-013-004/1980
(KHIJURKHAL)
|
3413004013NRG25290520240184679
|
29/05/2024
|
JULEKHA BIBI
|
3413004013WL006447
|
JULEKHA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353883
|
|
MISS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-013-004/1981
(KHIJURKHAL)
|
3413004013NRG25290520240184680
|
29/05/2024
|
ANJEDA KHATUN
|
3413004013WL006447
|
ANJEDA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353924
|
|
MRS ANJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-013-004/1981
(KHIJURKHAL)
|
3413004013NRG25290520240184681
|
29/05/2024
|
ANJEDA KHATUN
|
3413004013WL006447
|
ANJEDA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353925
|
|
MRS ANJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-013-004/1987
(KHIJURKHAL)
|
3413004013NRG25290520240184682
|
29/05/2024
|
SUKURMUN KUMARI
|
3413004013WL006447
|
SUKURMUN KUMARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353926
|
|
MRS SUKURMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-013-004/1987
(KHIJURKHAL)
|
3413004013NRG25290520240184683
|
29/05/2024
|
SUKURMUN KUMARI
|
3413004013WL006447
|
SUKURMUN KUMARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353927
|
|
MRS SUKURMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-013-004/1988
(KHIJURKHAL)
|
3413004013NRG25290520240184684
|
29/05/2024
|
KALI CHARAN MADAIYA
|
3413004013WL006447
|
KALI CHARAN MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353933
|
|
MR KALI CHRAN MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-013-004/1988
(KHIJURKHAL)
|
3413004013NRG25290520240184685
|
29/05/2024
|
KALI CHARAN MADAIYA
|
3413004013WL006447
|
KALI CHARAN MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353932
|
|
MR KALI CHRAN MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-013-004/1989
(KHIJURKHAL)
|
3413004013NRG25290520240184686
|
29/05/2024
|
LUKHIMUNI MADAIYA
|
3413004013WL006447
|
LUKHIMUNI MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353922
|
|
MRS LUKHIMUNI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-013-004/1989
(KHIJURKHAL)
|
3413004013NRG25290520240184687
|
29/05/2024
|
LUKHIMUNI MADAIYA
|
3413004013WL006447
|
LUKHIMUNI MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353923
|
|
MRS LUKHIMUNI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-013-004/1990
(KHIJURKHAL)
|
3413004013NRG25290520240184688
|
29/05/2024
|
SONABITI TURIN
|
3413004013WL006447
|
SONABITI TURIN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353908
|
|
MISS SONBITI TURIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-013-004/1990
(KHIJURKHAL)
|
3413004013NRG25290520240184689
|
29/05/2024
|
SONABITI TURIN
|
3413004013WL006447
|
SONABITI TURIN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353909
|
|
MISS SONBITI TURIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-013-004/2007
(KHIJURKHAL)
|
3413004013NRG25290520240184692
|
29/05/2024
|
MARIYAM BIBI
|
3413004013WL006447
|
MARIYAM BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353858
|
|
MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-013-004/2007
(KHIJURKHAL)
|
3413004013NRG25290520240184693
|
29/05/2024
|
MARIYAM BIBI
|
3413004013WL006447
|
MARIYAM BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353859
|
|
MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-013-004/2019
(KHIJURKHAL)
|
3413004013NRG25290520240184696
|
29/05/2024
|
AKILAN BIBI
|
3413004013WL006447
|
AKILAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353856
|
|
MRS AKILAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-013-004/2019
(KHIJURKHAL)
|
3413004013NRG25290520240184697
|
29/05/2024
|
AKILAN BIBI
|
3413004013WL006447
|
AKILAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353857
|
|
MRS AKILAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-013-004/2021
(KHIJURKHAL)
|
3413004013NRG25290520240184698
|
29/05/2024
|
LALJI TURI
|
3413004013WL006447
|
LALJI TURI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353904
|
|
MR LALJI TURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-013-004/2021
(KHIJURKHAL)
|
3413004013NRG25290520240184699
|
29/05/2024
|
LALJI TURI
|
3413004013WL006447
|
LALJI TURI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353905
|
|
MR LALJI TURI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-013-004/423
(KHIJURKHAL)
|
3413004013NRG25290520240184700
|
29/05/2024
|
Babuji Marandi
|
3413004013WL006447
|
Babuji Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353931
|
|
MRS BABUJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-013-004/423
(KHIJURKHAL)
|
3413004013NRG25290520240184701
|
29/05/2024
|
Babuji Marandi
|
3413004013WL006447
|
Babuji Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353930
|
|
MRS BABUJI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-013-004/473
(KHIJURKHAL)
|
3413004013NRG25290520240184702
|
29/05/2024
|
Rafique Ansari
|
3413004013WL006447
|
Rafique Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353854
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-013-004/473
(KHIJURKHAL)
|
3413004013NRG25290520240184703
|
29/05/2024
|
Rafique Ansari
|
3413004013WL006447
|
Rafique Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353855
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-013-004/520
(KHIJURKHAL)
|
3413004013NRG25290520240184704
|
29/05/2024
|
Shivcharan Ray
|
3413004013WL006447
|
Shivcharan Ray
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353872
|
|
MR SHIVCHARAN RAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-013-004/520
(KHIJURKHAL)
|
3413004013NRG25290520240184705
|
29/05/2024
|
Shivcharan Ray
|
3413004013WL006447
|
Shivcharan Ray
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353873
|
|
MR SHIVCHARAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111720
|
111720
|
|
|
|
|
|
|
|
|
97
|
Barhait
|
JH-13-004-013-004/1993
(KHIJURKHAL)
|
3413004013NRG25290520240184690
|
29/05/2024
|
MUNSHI MARANDI
|
3413004013WL006447
|
MUNSHI MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353946
|
|
Mr. MUNSHI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Barhait
|
JH-13-004-013-004/1993
(KHIJURKHAL)
|
3413004013NRG25290520240184691
|
29/05/2024
|
MUNSHI MARANDI
|
3413004013WL006447
|
MUNSHI MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440353947
|
|
Mr. MUNSHI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144060
|
144060
|
|
|
|
|
|
|
|