|
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-13-004-011-001/2072
(KADAMA)
|
3413004011NRG25020520240075087
|
02/05/2024
|
rajesh murmu
|
3413004011WL002625
|
rajesh murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066404
|
|
MR RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-011-001/2072
(KADAMA)
|
3413004011NRG25020520240075088
|
02/05/2024
|
rajesh murmu
|
3413004011WL002625
|
rajesh murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066405
|
|
MR RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-011-001/2073
(KADAMA)
|
3413004011NRG25020520240075089
|
02/05/2024
|
rita poulina hembram
|
3413004011WL002625
|
rita poulina hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066378
|
|
MISS REETA POULINA HEBMROM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-011-001/2073
(KADAMA)
|
3413004011NRG25020520240075090
|
02/05/2024
|
rita poulina hembram
|
3413004011WL002625
|
rita poulina hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066379
|
|
MISS REETA POULINA HEBMROM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-011-001/2078
(KADAMA)
|
3413004011NRG25020520240075095
|
02/05/2024
|
charlesh hansda
|
3413004011WL002625
|
charlesh hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066412
|
|
MR CHARLES HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-011-001/2078
(KADAMA)
|
3413004011NRG25020520240075096
|
02/05/2024
|
charlesh hansda
|
3413004011WL002625
|
charlesh hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066413
|
|
MR CHARLES HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-011-001/2085
(KADAMA)
|
3413004011NRG25020520240075099
|
02/05/2024
|
binita hansda
|
3413004011WL002625
|
binita hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066456
|
|
MRS BINITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-011-001/2085
(KADAMA)
|
3413004011NRG25020520240075100
|
02/05/2024
|
binita hansda
|
3413004011WL002625
|
binita hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066457
|
|
MRS BINITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-011-002/1282
(KADAMA)
|
3413004011NRG25020520240075223
|
02/05/2024
|
SATTAR ANSARI
|
3413004011WL002627
|
SATTAR ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066414
|
|
SATTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Barhait
|
JH-13-004-011-002/1282
(KADAMA)
|
3413004011NRG25020520240075224
|
02/05/2024
|
SATTAR ANSARI
|
3413004011WL002627
|
SATTAR ANSARI
|
00415
|
SBIN0003384
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4110066415
|
|
SATTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Barhait
|
JH-13-004-011-002/2021
(KADAMA)
|
3413004011NRG25020520240075231
|
02/05/2024
|
Kuresha Bibi
|
3413004011WL002627
|
Kuresha Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066384
|
|
MRS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-011-002/2021
(KADAMA)
|
3413004011NRG25020520240075232
|
02/05/2024
|
Kuresha Bibi
|
3413004011WL002627
|
Kuresha Bibi
|
00415
|
SBIN0003384
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4110066385
|
|
MRS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17964
|
17964
|
|
|
|
|
|
|
|
|
13
|
Barhait
|
JH-13-004-011-001/2068
(KADAMA)
|
3413004011NRG25020520240075083
|
02/05/2024
|
hoponmai marandi
|
3413004011WL002625
|
hoponmai marandi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066420
|
|
Mrs. HOPONMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Barhait
|
JH-13-004-011-001/2068
(KADAMA)
|
3413004011NRG25020520240075084
|
02/05/2024
|
hoponmai marandi
|
3413004011WL002625
|
hoponmai marandi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066421
|
|
Mrs. HOPONMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Barhait
|
JH-13-004-011-001/2071
(KADAMA)
|
3413004011NRG25020520240075085
|
02/05/2024
|
chura hansda
|
3413004011WL002625
|
chura hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066408
|
|
MRS CHURA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-011-001/2071
(KADAMA)
|
3413004011NRG25020520240075086
|
02/05/2024
|
chura hansda
|
3413004011WL002625
|
chura hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066409
|
|
MRS CHURA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-011-001/2077
(KADAMA)
|
3413004011NRG25020520240075093
|
02/05/2024
|
anita murmu
|
3413004011WL002625
|
anita murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066394
|
|
Anita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Barhait
|
JH-13-004-011-001/2077
(KADAMA)
|
3413004011NRG25020520240075094
|
02/05/2024
|
anita murmu
|
3413004011WL002625
|
anita murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066395
|
|
Anita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Barhait
|
JH-13-004-011-001/2080
(KADAMA)
|
3413004011NRG25020520240075097
|
02/05/2024
|
dena hansda
|
3413004011WL002625
|
dena hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066392
|
|
MRS DHENA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-011-001/2080
(KADAMA)
|
3413004011NRG25020520240075098
|
02/05/2024
|
dena hansda
|
3413004011WL002625
|
dena hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066393
|
|
MRS DHENA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-011-001/2597
(KADAMA)
|
3413004011NRG25020520240075101
|
02/05/2024
|
Talabiti Tudu
|
3413004011WL002625
|
Talabiti Tudu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066424
|
|
MRS TALABITI TUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-011-001/2597
(KADAMA)
|
3413004011NRG25020520240075102
|
02/05/2024
|
Talabiti Tudu
|
3413004011WL002625
|
Talabiti Tudu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066425
|
|
MRS TALABITI TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-011-001/2623
(KADAMA)
|
3413004011NRG25020520240075103
|
02/05/2024
|
Mariyam Hansda
|
3413004011WL002625
|
Mariyam Hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066426
|
|
MISS MARIYAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-011-001/2623
(KADAMA)
|
3413004011NRG25020520240075104
|
02/05/2024
|
Mariyam Hansda
|
3413004011WL002625
|
Mariyam Hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066427
|
|
MISS MARIYAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-011-001/2823
(KADAMA)
|
3413004011NRG25020520240075105
|
02/05/2024
|
Talamay Marandi
|
3413004011WL002625
|
Talamay Marandi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066418
|
|
MR TALAMAY MRANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-011-001/2823
(KADAMA)
|
3413004011NRG25020520240075106
|
02/05/2024
|
Talamay Marandi
|
3413004011WL002625
|
Talamay Marandi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066419
|
|
MR TALAMAY MRANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-011-001/2826
(KADAMA)
|
3413004011NRG25020520240075107
|
02/05/2024
|
Talakuri Tudu
|
3413004011WL002625
|
Talakuri Tudu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066462
|
|
MRS TALAKURI TUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-011-001/2826
(KADAMA)
|
3413004011NRG25020520240075108
|
02/05/2024
|
Talakuri Tudu
|
3413004011WL002625
|
Talakuri Tudu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066463
|
|
MRS TALAKURI TUDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-011-001/2835
(KADAMA)
|
3413004011NRG25020520240075109
|
02/05/2024
|
Lakhiram Murmu
|
3413004011WL002625
|
Lakhiram Murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066452
|
|
MR LAKHIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-011-001/2835
(KADAMA)
|
3413004011NRG25020520240075110
|
02/05/2024
|
Lakhiram Murmu
|
3413004011WL002625
|
Lakhiram Murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066453
|
|
MR LAKHIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-011-001/2838
(KADAMA)
|
3413004011NRG25020520240075113
|
02/05/2024
|
Sanjhali Murmu
|
3413004011WL002625
|
Sanjhali Murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066434
|
|
MRS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-011-001/2838
(KADAMA)
|
3413004011NRG25020520240075114
|
02/05/2024
|
Sanjhali Murmu
|
3413004011WL002625
|
Sanjhali Murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066435
|
|
MRS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-011-001/2839
(KADAMA)
|
3413004011NRG25020520240075115
|
02/05/2024
|
Vinay Hembram
|
3413004011WL002625
|
Vinay Hembram
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066464
|
|
Vinay Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Barhait
|
JH-13-004-011-001/2839
(KADAMA)
|
3413004011NRG25020520240075116
|
02/05/2024
|
Vinay Hembram
|
3413004011WL002625
|
Vinay Hembram
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066465
|
|
Vinay Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Barhait
|
JH-13-004-011-001/2840
(KADAMA)
|
3413004011NRG25020520240075117
|
02/05/2024
|
Marangmay Hansda
|
3413004011WL002625
|
Marangmay Hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066470
|
|
MISS PAULINATUDU MNG MARANGMAYHANSDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-011-001/2840
(KADAMA)
|
3413004011NRG25020520240075118
|
02/05/2024
|
Marangmay Hansda
|
3413004011WL002625
|
Marangmay Hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066471
|
|
MISS PAULINATUDU MNG MARANGMAYHANSDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-011-001/2841
(KADAMA)
|
3413004011NRG25020520240075119
|
02/05/2024
|
Sunita Hansda
|
3413004011WL002625
|
Sunita Hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066428
|
|
MISS SUNITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-011-001/2841
(KADAMA)
|
3413004011NRG25020520240075120
|
02/05/2024
|
Sunita Hansda
|
3413004011WL002625
|
Sunita Hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066429
|
|
MISS SUNITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-011-001/2844
(KADAMA)
|
3413004011NRG25020520240075121
|
02/05/2024
|
Bandna Kumari
|
3413004011WL002625
|
Bandna Kumari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066422
|
|
MISS BANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-011-001/2844
(KADAMA)
|
3413004011NRG25020520240075122
|
02/05/2024
|
Bandna Kumari
|
3413004011WL002625
|
Bandna Kumari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066423
|
|
MISS BANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-011-001/873
(KADAMA)
|
3413004011NRG25020520240075123
|
02/05/2024
|
Paltan Hansda
|
3413004011WL002625
|
Paltan Hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066450
|
|
MR PALTAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-011-001/873
(KADAMA)
|
3413004011NRG25020520240075124
|
02/05/2024
|
Paltan Hansda
|
3413004011WL002625
|
Paltan Hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066451
|
|
MR PALTAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-011-001/883
(KADAMA)
|
3413004011NRG25020520240075125
|
02/05/2024
|
Jaysan Hansda
|
3413004011WL002625
|
Jaysan Hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066448
|
|
Babulal Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Barhait
|
JH-13-004-011-001/883
(KADAMA)
|
3413004011NRG25020520240075126
|
02/05/2024
|
Jaysan Hansda
|
3413004011WL002625
|
Jaysan Hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066449
|
|
Babulal Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Barhait
|
JH-13-004-011-002/1032
(KADAMA)
|
3413004011NRG25020520240075173
|
02/05/2024
|
Nabiya Momin
|
3413004011WL002626
|
Nabiya Momin
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066436
|
|
MR NABI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-011-002/1032
(KADAMA)
|
3413004011NRG25020520240075174
|
02/05/2024
|
Nabiya Momin
|
3413004011WL002626
|
Nabiya Momin
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066437
|
|
MR NABI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-011-002/1035
(KADAMA)
|
3413004011NRG25020520240075175
|
02/05/2024
|
Fazal Haque
|
3413004011WL002626
|
Fazal Haque
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066396
|
|
MR FAJAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-011-002/1035
(KADAMA)
|
3413004011NRG25020520240075176
|
02/05/2024
|
Fazal Haque
|
3413004011WL002626
|
Fazal Haque
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066397
|
|
MR FAJAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-011-002/1039
(KADAMA)
|
3413004011NRG25020520240075177
|
02/05/2024
|
Ikramul Haque
|
3413004011WL002626
|
Ikramul Haque
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066438
|
|
MR IKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-011-002/1039
(KADAMA)
|
3413004011NRG25020520240075178
|
02/05/2024
|
Ikramul Haque
|
3413004011WL002626
|
Ikramul Haque
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066439
|
|
MR IKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-011-002/1120
(KADAMA)
|
3413004011NRG25020520240075179
|
02/05/2024
|
MD MUKHTAR ANSARI
|
3413004011WL002626
|
MD MUKHTAR ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066444
|
|
MR MDMUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-011-002/1120
(KADAMA)
|
3413004011NRG25020520240075180
|
02/05/2024
|
MD MUKHTAR ANSARI
|
3413004011WL002626
|
MD MUKHTAR ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066445
|
|
MR MDMUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-011-002/1252
(KADAMA)
|
3413004011NRG25020520240075181
|
02/05/2024
|
MD SHAMSUZOHA ANSARI
|
3413004011WL002626
|
MD SHAMSUZOHA ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066460
|
|
MR MD SHAMSUZOHA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-011-002/1252
(KADAMA)
|
3413004011NRG25020520240075182
|
02/05/2024
|
MD SHAMSUZOHA ANSARI
|
3413004011WL002626
|
MD SHAMSUZOHA ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066461
|
|
MR MD SHAMSUZOHA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-011-002/1275
(KADAMA)
|
3413004011NRG25020520240075221
|
02/05/2024
|
RAHIM ANSARI
|
3413004011WL002627
|
RAHIM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066432
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-011-002/1275
(KADAMA)
|
3413004011NRG25020520240075222
|
02/05/2024
|
RAHIM ANSARI
|
3413004011WL002627
|
RAHIM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066433
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-011-002/1286
(KADAMA)
|
3413004011NRG25020520240075183
|
02/05/2024
|
ISLAM ANSARI
|
3413004011WL002626
|
ISLAM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066458
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-011-002/1286
(KADAMA)
|
3413004011NRG25020520240075184
|
02/05/2024
|
ISLAM ANSARI
|
3413004011WL002626
|
ISLAM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066459
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-011-002/1312
(KADAMA)
|
3413004011NRG25020520240075225
|
02/05/2024
|
ABUL KASIM
|
3413004011WL002627
|
ABUL KASIM
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066386
|
|
MR ABUL QUASIM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-011-002/1312
(KADAMA)
|
3413004011NRG25020520240075226
|
02/05/2024
|
ABUL KASIM
|
3413004011WL002627
|
ABUL KASIM
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066387
|
|
MR ABUL QUASIM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-011-002/1313
(KADAMA)
|
3413004011NRG25020520240075185
|
02/05/2024
|
MD SHEKHAWAT ANSARI
|
3413004011WL002626
|
MD SHEKHAWAT ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066398
|
|
MR MD SEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-011-002/1313
(KADAMA)
|
3413004011NRG25020520240075186
|
02/05/2024
|
MD SHEKHAWAT ANSARI
|
3413004011WL002626
|
MD SHEKHAWAT ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066399
|
|
MR MD SEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-011-002/183
(KADAMA)
|
3413004011NRG25020520240075227
|
02/05/2024
|
Mazan Ansari
|
3413004011WL002627
|
Mazan Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066390
|
|
MR MD MAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-011-002/183
(KADAMA)
|
3413004011NRG25020520240075228
|
02/05/2024
|
Mazan Ansari
|
3413004011WL002627
|
Mazan Ansari
|
00415
|
SBIN0009791
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4110066391
|
|
MR MD MAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-011-002/194
(KADAMA)
|
3413004011NRG25020520240075187
|
02/05/2024
|
Zafar Ali Ansari
|
3413004011WL002626
|
Zafar Ali Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066430
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-011-002/194
(KADAMA)
|
3413004011NRG25020520240075188
|
02/05/2024
|
Zafar Ali Ansari
|
3413004011WL002626
|
Zafar Ali Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066431
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-011-002/198
(KADAMA)
|
3413004011NRG25020520240075229
|
02/05/2024
|
Imamuddin Ansari
|
3413004011WL002627
|
Imamuddin Ansari
|
00415
|
SBIN0009791
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4110066440
|
|
MR IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-011-002/198
(KADAMA)
|
3413004011NRG25020520240075230
|
02/05/2024
|
Imamuddin Ansari
|
3413004011WL002627
|
Imamuddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066441
|
|
MR IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-011-002/2027
(KADAMA)
|
3413004011NRG25020520240075233
|
02/05/2024
|
asmohamad ansari
|
3413004011WL002627
|
asmohamad ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066454
|
|
MR ASMOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-011-002/2027
(KADAMA)
|
3413004011NRG25020520240075234
|
02/05/2024
|
asmohamad ansari
|
3413004011WL002627
|
asmohamad ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066455
|
|
MR ASMOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-011-002/213
(KADAMA)
|
3413004011NRG25020520240075189
|
02/05/2024
|
Mukhtar Ansari
|
3413004011WL002626
|
Mukhtar Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066406
|
|
MR MUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-011-002/213
(KADAMA)
|
3413004011NRG25020520240075190
|
02/05/2024
|
Mukhtar Ansari
|
3413004011WL002626
|
Mukhtar Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066407
|
|
MR MUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-011-002/2274
(KADAMA)
|
3413004011NRG25020520240075235
|
02/05/2024
|
Noorbhanu Bibi
|
3413004011WL002627
|
Noorbhanu Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066442
|
|
MRS NOORBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-011-002/2274
(KADAMA)
|
3413004011NRG25020520240075236
|
02/05/2024
|
Noorbhanu Bibi
|
3413004011WL002627
|
Noorbhanu Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066443
|
|
MRS NOORBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-011-002/2542
(KADAMA)
|
3413004011NRG25020520240075191
|
02/05/2024
|
Abdul Gafur
|
3413004011WL002626
|
Abdul Gafur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066410
|
|
MR ABDUL GAFUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-011-002/2542
(KADAMA)
|
3413004011NRG25020520240075192
|
02/05/2024
|
Abdul Gafur
|
3413004011WL002626
|
Abdul Gafur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066411
|
|
MR ABDUL GAFUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-011-002/2648
(KADAMA)
|
3413004011NRG25020520240075237
|
02/05/2024
|
Rasulan Bibi
|
3413004011WL002627
|
Rasulan Bibi
|
00415
|
SBIN0009791
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4110066446
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-011-002/2648
(KADAMA)
|
3413004011NRG25020520240075238
|
02/05/2024
|
Rasulan Bibi
|
3413004011WL002627
|
Rasulan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066447
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-011-002/2940
(KADAMA)
|
3413004011NRG25020520240075241
|
02/05/2024
|
Jahuran Bibi
|
3413004011WL002627
|
Jahuran Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066388
|
|
MISS JAHRUN BIWI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-011-002/2940
(KADAMA)
|
3413004011NRG25020520240075242
|
02/05/2024
|
Jahuran Bibi
|
3413004011WL002627
|
Jahuran Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066389
|
|
MISS JAHRUN BIWI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-011-002/311
(KADAMA)
|
3413004011NRG25020520240075193
|
02/05/2024
|
Matin Ansari
|
3413004011WL002626
|
Matin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066402
|
|
MR MATIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-011-002/311
(KADAMA)
|
3413004011NRG25020520240075194
|
02/05/2024
|
Matin Ansari
|
3413004011WL002626
|
Matin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066403
|
|
MR MATIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-011-002/655
(KADAMA)
|
3413004011NRG25020520240075243
|
02/05/2024
|
Md. Amir ansari
|
3413004011WL002627
|
Md. Amir ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066416
|
|
MR AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-011-002/655
(KADAMA)
|
3413004011NRG25020520240075244
|
02/05/2024
|
Md. Amir ansari
|
3413004011WL002627
|
Md. Amir ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066417
|
|
MR AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-011-002/929
(KADAMA)
|
3413004011NRG25020520240075195
|
02/05/2024
|
Amir Ansari
|
3413004011WL002626
|
Amir Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066400
|
|
MR AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-011-002/929
(KADAMA)
|
3413004011NRG25020520240075196
|
02/05/2024
|
Amir Ansari
|
3413004011WL002626
|
Amir Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066401
|
|
MR AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109266
|
109266
|
|
|
|
|
|
|
|
|
87
|
Barhait
|
JH-13-004-011-001/2836
(KADAMA)
|
3413004011NRG25020520240075111
|
02/05/2024
|
Babudhan Murmu
|
3413004011WL002625
|
Babudhan Murmu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066380
|
|
Babudhan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Barhait
|
JH-13-004-011-001/2836
(KADAMA)
|
3413004011NRG25020520240075112
|
02/05/2024
|
Babudhan Murmu
|
3413004011WL002625
|
Babudhan Murmu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066381
|
|
Babudhan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Barhait
|
JH-13-004-011-002/2937
(KADAMA)
|
3413004011NRG25020520240075239
|
02/05/2024
|
Rafik Ansari
|
3413004011WL002627
|
Rafik Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066382
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Barhait
|
JH-13-004-011-002/2937
(KADAMA)
|
3413004011NRG25020520240075240
|
02/05/2024
|
Rafik Ansari
|
3413004011WL002627
|
Rafik Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066383
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
91
|
Barhait
|
JH-13-004-011-001/2044
(KADAMA)
|
3413004011NRG25020520240075081
|
02/05/2024
|
Manju Hansda
|
3413004011WL002625
|
Manju Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066468
|
|
Ms. MANJU HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Barhait
|
JH-13-004-011-001/2044
(KADAMA)
|
3413004011NRG25020520240075082
|
02/05/2024
|
Manju Hansda
|
3413004011WL002625
|
Manju Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066469
|
|
Ms. MANJU HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Barhait
|
JH-13-004-011-001/2074
(KADAMA)
|
3413004011NRG25020520240075091
|
02/05/2024
|
bahamay marandi
|
3413004011WL002625
|
bahamay marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066466
|
|
Ms. BAHAMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Barhait
|
JH-13-004-011-001/2074
(KADAMA)
|
3413004011NRG25020520240075092
|
02/05/2024
|
bahamay marandi
|
3413004011WL002625
|
bahamay marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110066467
|
|
Ms. BAHAMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138990
|
138990
|
|
|
|
|
|
|
|