|
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)
|
3413004011NRG25Z180520240138901
|
18/05/2024
|
rajesh murmu
|
3413004011WL004888
|
rajesh murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-011-001/2073
(KADAMA)
|
3413004011NRG25Z180520240138902
|
18/05/2024
|
rita poulina hembram
|
3413004011WL004888
|
rita poulina hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS REETA POULINA HEBMROM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-011-001/2075
(KADAMA)
|
3413004011NRG25Z180520240138904
|
18/05/2024
|
silen hembram
|
3413004011WL004888
|
silen hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SILEN CUSTMNAME13112017010011 HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-011-001/2078
(KADAMA)
|
3413004011NRG25Z180520240138906
|
18/05/2024
|
charlesh hansda
|
3413004011WL004888
|
charlesh hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR CHARLES HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-011-001/2085
(KADAMA)
|
3413004011NRG25Z180520240138908
|
18/05/2024
|
binita hansda
|
3413004011WL004888
|
binita hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS BINITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-011-002/2290
(KADAMA)
|
3413004011NRG25Z180520240138972
|
18/05/2024
|
Sehrun Bibi
|
3413004011WL004890
|
Sehrun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS SEHRUN NESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-011-002/2290
(KADAMA)
|
3413004011NRG25Z180520240138973
|
18/05/2024
|
Sehrun Bibi
|
3413004011WL004890
|
Sehrun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS SEHRUN NESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-011-002/2585
(KADAMA)
|
3413004011NRG25Z180520240138982
|
18/05/2024
|
Asudan Bibi
|
3413004011WL004890
|
Asudan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS ASUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-011-002/2585
(KADAMA)
|
3413004011NRG25Z180520240138983
|
18/05/2024
|
Asudan Bibi
|
3413004011WL004890
|
Asudan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS ASUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-011-002/261
(KADAMA)
|
3413004011NRG25Z180520240138986
|
18/05/2024
|
Rehan Ansari
|
3413004011WL004890
|
Rehan Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-011-002/261
(KADAMA)
|
3413004011NRG25Z180520240138987
|
18/05/2024
|
Rehan Ansari
|
3413004011WL004890
|
Rehan Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-011-002/2858
(KADAMA)
|
3413004011NRG25Z180520240138990
|
18/05/2024
|
Sadek Ansari
|
3413004011WL004890
|
Sadek Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SADEK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-011-002/2858
(KADAMA)
|
3413004011NRG25Z180520240138991
|
18/05/2024
|
Sadek Ansari
|
3413004011WL004890
|
Sadek Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SADEK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
Barhait
|
JH-13-004-011-002/2856
(KADAMA)
|
3413004011NRG25Z180520240138988
|
18/05/2024
|
Reshma Bibi
|
3413004011WL004890
|
Reshma Bibi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS RESHMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-011-002/2856
(KADAMA)
|
3413004011NRG25Z180520240138989
|
18/05/2024
|
Reshma Bibi
|
3413004011WL004890
|
Reshma Bibi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS RESHMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
Barhait
|
JH-13-004-011-001/2068
(KADAMA)
|
3413004011NRG25Z180520240138899
|
18/05/2024
|
hoponmai marandi
|
3413004011WL004888
|
hoponmai marandi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. HOPONMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Barhait
|
JH-13-004-011-001/2071
(KADAMA)
|
3413004011NRG25Z180520240138900
|
18/05/2024
|
chura hansda
|
3413004011WL004888
|
chura hansda
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS CHURA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-011-001/2077
(KADAMA)
|
3413004011NRG25Z180520240138905
|
18/05/2024
|
anita murmu
|
3413004011WL004888
|
anita murmu
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Anita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Barhait
|
JH-13-004-011-001/2080
(KADAMA)
|
3413004011NRG25Z180520240138907
|
18/05/2024
|
dena hansda
|
3413004011WL004888
|
dena hansda
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS DHENA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-011-001/2597
(KADAMA)
|
3413004011NRG25Z180520240138909
|
18/05/2024
|
Talabiti Tudu
|
3413004011WL004888
|
Talabiti Tudu
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS TALABITI TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-011-001/2623
(KADAMA)
|
3413004011NRG25Z180520240138910
|
18/05/2024
|
Mariyam Hansda
|
3413004011WL004888
|
Mariyam Hansda
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS MARIYAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-011-001/2823
(KADAMA)
|
3413004011NRG25Z180520240138911
|
18/05/2024
|
Talamay Marandi
|
3413004011WL004888
|
Talamay Marandi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR TALAMAY MRANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-011-001/2826
(KADAMA)
|
3413004011NRG25Z180520240138912
|
18/05/2024
|
Talakuri Tudu
|
3413004011WL004888
|
Talakuri Tudu
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS TALAKURI TUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-011-001/2835
(KADAMA)
|
3413004011NRG25Z180520240138913
|
18/05/2024
|
Lakhiram Murmu
|
3413004011WL004888
|
Lakhiram Murmu
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR LAKHIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-011-001/2838
(KADAMA)
|
3413004011NRG25Z180520240138915
|
18/05/2024
|
Sanjhali Murmu
|
3413004011WL004888
|
Sanjhali Murmu
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-011-001/2839
(KADAMA)
|
3413004011NRG25Z180520240138920
|
18/05/2024
|
Vinay Hembram
|
3413004011WL004889
|
Vinay Hembram
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Vinay Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Barhait
|
JH-13-004-011-001/2840
(KADAMA)
|
3413004011NRG25Z180520240138921
|
18/05/2024
|
Marangmay Hansda
|
3413004011WL004889
|
Marangmay Hansda
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS PAULINATUDU MNG MARANGMAYHANSDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-011-001/2841
(KADAMA)
|
3413004011NRG25Z180520240138922
|
18/05/2024
|
Sunita Hansda
|
3413004011WL004889
|
Sunita Hansda
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS SUNITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-011-001/2844
(KADAMA)
|
3413004011NRG25Z180520240138923
|
18/05/2024
|
Bandna Kumari
|
3413004011WL004889
|
Bandna Kumari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS BANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-011-002/1403
(KADAMA)
|
3413004011NRG25Z180520240138962
|
18/05/2024
|
KALAM ANSARI
|
3413004011WL004890
|
KALAM ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-011-002/1403
(KADAMA)
|
3413004011NRG25Z180520240138963
|
18/05/2024
|
KALAM ANSARI
|
3413004011WL004890
|
KALAM ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-011-002/1418
(KADAMA)
|
3413004011NRG25Z180520240138964
|
18/05/2024
|
ANAYTULLA ANSARI
|
3413004011WL004890
|
ANAYTULLA ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ANAYETTULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-011-002/1418
(KADAMA)
|
3413004011NRG25Z180520240138966
|
18/05/2024
|
ANAYTULLA ANSARI
|
3413004011WL004890
|
ANAYTULLA ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ANAYETTULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-011-002/1418
(KADAMA)
|
3413004011NRG25Z180520240138967
|
18/05/2024
|
ANJUM BIBI
|
3413004011WL004890
|
ANJUM BIBI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS ANJUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-011-002/1418
(KADAMA)
|
3413004011NRG25Z180520240138965
|
18/05/2024
|
ANJUM BIBI
|
3413004011WL004890
|
ANJUM BIBI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS ANJUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-011-002/165
(KADAMA)
|
3413004011NRG25Z180520240138968
|
18/05/2024
|
Firoz Ansari
|
3413004011WL004890
|
Firoz Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-011-002/165
(KADAMA)
|
3413004011NRG25Z180520240138969
|
18/05/2024
|
Firoz Ansari
|
3413004011WL004890
|
Firoz Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-011-002/2286
(KADAMA)
|
3413004011NRG25Z180520240138970
|
18/05/2024
|
Sakila Bibi
|
3413004011WL004890
|
Sakila Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SAKILA BIWI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-011-002/2286
(KADAMA)
|
3413004011NRG25Z180520240138971
|
18/05/2024
|
Sakila Bibi
|
3413004011WL004890
|
Sakila Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SAKILA BIWI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-011-002/2291
(KADAMA)
|
3413004011NRG25Z180520240138974
|
18/05/2024
|
Hamidan Bibi
|
3413004011WL004890
|
Hamidan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS HAMIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-011-002/2291
(KADAMA)
|
3413004011NRG25Z180520240138975
|
18/05/2024
|
Hamidan Bibi
|
3413004011WL004890
|
Hamidan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS HAMIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-011-002/2391
(KADAMA)
|
3413004011NRG25Z180520240138976
|
18/05/2024
|
Md Umar Ali Ansari
|
3413004011WL004890
|
Md Umar Ali Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SAKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-011-002/2391
(KADAMA)
|
3413004011NRG25Z180520240138977
|
18/05/2024
|
Md Umar Ali Ansari
|
3413004011WL004890
|
Md Umar Ali Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SAKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-011-002/2394
(KADAMA)
|
3413004011NRG25Z180520240138978
|
18/05/2024
|
Alfaz Ansari
|
3413004011WL004890
|
Alfaz Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ALFAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-011-002/2394
(KADAMA)
|
3413004011NRG25Z180520240138979
|
18/05/2024
|
Alfaz Ansari
|
3413004011WL004890
|
Alfaz Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ALFAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-011-002/2395
(KADAMA)
|
3413004011NRG25Z180520240138980
|
18/05/2024
|
Kher Ansari
|
3413004011WL004890
|
Kher Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR KHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-011-002/2395
(KADAMA)
|
3413004011NRG25Z180520240138981
|
18/05/2024
|
Kher Ansari
|
3413004011WL004890
|
Kher Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR KHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-011-002/2604
(KADAMA)
|
3413004011NRG25Z180520240138984
|
18/05/2024
|
Nurahasan Ansari
|
3413004011WL004890
|
Nurahasan Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NURHASAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-011-002/2604
(KADAMA)
|
3413004011NRG25Z180520240138985
|
18/05/2024
|
Nurahasan Ansari
|
3413004011WL004890
|
Nurahasan Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NURHASAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-011-002/2864
(KADAMA)
|
3413004011NRG25Z180520240138992
|
18/05/2024
|
Shahina Bibi
|
3413004011WL004890
|
Shahina Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SHAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-011-002/2864
(KADAMA)
|
3413004011NRG25Z180520240138993
|
18/05/2024
|
Shahina Bibi
|
3413004011WL004890
|
Shahina Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SHAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-011-002/906
(KADAMA)
|
3413004011NRG25Z180520240138994
|
18/05/2024
|
Safiur Rahman
|
3413004011WL004890
|
Safiur Rahman
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SAFIUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-011-002/906
(KADAMA)
|
3413004011NRG25Z180520240138995
|
18/05/2024
|
Safiur Rahman
|
3413004011WL004890
|
Safiur Rahman
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SAFIUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-011-002/907
(KADAMA)
|
3413004011NRG25Z180520240138996
|
18/05/2024
|
Md. Ali Hussain Ansari
|
3413004011WL004890
|
Md. Ali Hussain Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ALI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-011-002/907
(KADAMA)
|
3413004011NRG25Z180520240138998
|
18/05/2024
|
Md. Ali Hussain Ansari
|
3413004011WL004890
|
Md. Ali Hussain Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ALI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-011-002/907
(KADAMA)
|
3413004011NRG25Z180520240138999
|
18/05/2024
|
Najrul Ansari
|
3413004011WL004890
|
Najrul Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MDNAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-011-002/907
(KADAMA)
|
3413004011NRG25Z180520240138997
|
18/05/2024
|
Najrul Ansari
|
3413004011WL004890
|
Najrul Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MDNAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
58
|
Barhait
|
JH-13-004-011-001/2836
(KADAMA)
|
3413004011NRG25Z180520240138914
|
18/05/2024
|
Babudhan Murmu
|
3413004011WL004888
|
Babudhan Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Babudhan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
59
|
Barhait
|
JH-13-004-011-001/2044
(KADAMA)
|
3413004011NRG25Z180520240138898
|
18/05/2024
|
Manju Hansda
|
3413004011WL004888
|
Manju Hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Ms. MANJU HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Barhait
|
JH-13-004-011-001/2074
(KADAMA)
|
3413004011NRG25Z180520240138903
|
18/05/2024
|
bahamay marandi
|
3413004011WL004888
|
bahamay marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Ms. BAHAMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|