|
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-13-004-012-003/2012
(KHAIRWA)
|
3413004012NRG25Z110620240221983
|
11/06/2024
|
DHANI HEMBRAM
|
3413004012WL007801
|
DHANI HEMBRAM
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MS DHANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-012-003/2012
(KHAIRWA)
|
3413004012NRG25Z110620240221984
|
11/06/2024
|
DHANI HEMBRAM
|
3413004012WL007801
|
DHANI HEMBRAM
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MS DHANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-012-003/2013
(KHAIRWA)
|
3413004012NRG25Z110620240221985
|
11/06/2024
|
BALE MURMU
|
3413004012WL007801
|
BALE MURMU
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS BALE MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-012-003/2013
(KHAIRWA)
|
3413004012NRG25Z110620240221986
|
11/06/2024
|
BALE MURMU
|
3413004012WL007801
|
BALE MURMU
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS BALE MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-012-003/2061
(KHAIRWA)
|
3413004012NRG25Z110620240222003
|
11/06/2024
|
JAMILA BIBI
|
3413004012WL007801
|
JAMILA BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-012-003/2061
(KHAIRWA)
|
3413004012NRG25Z110620240222004
|
11/06/2024
|
JAMILA BIBI
|
3413004012WL007801
|
JAMILA BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-012-003/2062
(KHAIRWA)
|
3413004012NRG25Z110620240222005
|
11/06/2024
|
SUSHILA KISKU
|
3413004012WL007801
|
SUSHILA KISKU
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MS SUSHILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-012-003/2062
(KHAIRWA)
|
3413004012NRG25Z110620240222006
|
11/06/2024
|
SUSHILA KISKU
|
3413004012WL007801
|
SUSHILA KISKU
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MS SUSHILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Barhait
|
JH-13-004-012-003/1011
(KHAIRWA)
|
3413004012NRG25Z110620240222059
|
11/06/2024
|
Lathib Ansari
|
3413004012WL007802
|
Lathib Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-012-003/1011
(KHAIRWA)
|
3413004012NRG25Z110620240222060
|
11/06/2024
|
Lathib Ansari
|
3413004012WL007802
|
Lathib Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-012-003/1091
(KHAIRWA)
|
3413004012NRG25Z110620240222061
|
11/06/2024
|
BIRSINH HEMBRAM
|
3413004012WL007802
|
BIRSINH HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR BIRSINH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-012-003/1091
(KHAIRWA)
|
3413004012NRG25Z110620240222062
|
11/06/2024
|
BIRSINH HEMBRAM
|
3413004012WL007802
|
BIRSINH HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR BIRSINH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-012-003/1145
(KHAIRWA)
|
3413004012NRG25Z110620240221969
|
11/06/2024
|
MAKSUD ALI
|
3413004012WL007801
|
MAKSUD ALI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR MAKSUD ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-012-003/1145
(KHAIRWA)
|
3413004012NRG25Z110620240221970
|
11/06/2024
|
MAKSUD ALI
|
3413004012WL007801
|
MAKSUD ALI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR MAKSUD ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-012-003/1152
(KHAIRWA)
|
3413004012NRG25Z110620240221971
|
11/06/2024
|
MAKLU BASKI
|
3413004012WL007801
|
MAKLU BASKI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS MAKLU BASKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-012-003/1152
(KHAIRWA)
|
3413004012NRG25Z110620240221972
|
11/06/2024
|
MAKLU BASKI
|
3413004012WL007801
|
MAKLU BASKI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS MAKLU BASKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-012-003/1154
(KHAIRWA)
|
3413004012NRG25Z110620240221973
|
11/06/2024
|
RAHAMTULLA MOMIN
|
3413004012WL007801
|
RAHAMTULLA MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR RAHAMTULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-012-003/1154
(KHAIRWA)
|
3413004012NRG25Z110620240221974
|
11/06/2024
|
RAHAMTULLA MOMIN
|
3413004012WL007801
|
RAHAMTULLA MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR RAHAMTULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-012-003/1192
(KHAIRWA)
|
3413004012NRG25Z110620240221975
|
11/06/2024
|
SOMIRAN NISHA
|
3413004012WL007801
|
SOMIRAN NISHA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS SOMIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-012-003/1192
(KHAIRWA)
|
3413004012NRG25Z110620240221976
|
11/06/2024
|
SOMIRAN NISHA
|
3413004012WL007801
|
SOMIRAN NISHA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS SOMIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-012-003/1277
(KHAIRWA)
|
3413004012NRG25Z110620240221977
|
11/06/2024
|
JABEDA KHATOON
|
3413004012WL007801
|
JABEDA KHATOON
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS JAWEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-012-003/1277
(KHAIRWA)
|
3413004012NRG25Z110620240221978
|
11/06/2024
|
JABEDA KHATOON
|
3413004012WL007801
|
JABEDA KHATOON
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS JAWEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-012-003/1421
(KHAIRWA)
|
3413004012NRG25Z110620240221979
|
11/06/2024
|
RAUSHAN BIBI
|
3413004012WL007801
|
RAUSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MS RAUSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-012-003/1421
(KHAIRWA)
|
3413004012NRG25Z110620240221980
|
11/06/2024
|
RAUSHAN BIBI
|
3413004012WL007801
|
RAUSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MS RAUSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-012-003/1468
(KHAIRWA)
|
3413004012NRG25Z110620240222063
|
11/06/2024
|
Mohan Murmu
|
3413004012WL007802
|
Mohan Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-012-003/1468
(KHAIRWA)
|
3413004012NRG25Z110620240222064
|
11/06/2024
|
Mohan Murmu
|
3413004012WL007802
|
Mohan Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-012-003/1532
(KHAIRWA)
|
3413004012NRG25Z110620240221981
|
11/06/2024
|
Arjun Hembrom
|
3413004012WL007801
|
Arjun Hembrom
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR ARJUN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-012-003/1532
(KHAIRWA)
|
3413004012NRG25Z110620240221982
|
11/06/2024
|
Arjun Hembrom
|
3413004012WL007801
|
Arjun Hembrom
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR ARJUN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-012-003/1730
(KHAIRWA)
|
3413004012NRG25Z110620240222065
|
11/06/2024
|
KORESHA BIBI
|
3413004012WL007802
|
KORESHA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS KORESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-012-003/1730
(KHAIRWA)
|
3413004012NRG25Z110620240222066
|
11/06/2024
|
KORESHA BIBI
|
3413004012WL007802
|
KORESHA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS KORESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-012-003/2007
(KHAIRWA)
|
3413004012NRG25Z110620240222067
|
11/06/2024
|
HOPNMAY HEMBRAM
|
3413004012WL007802
|
HOPNMAY HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-012-003/2007
(KHAIRWA)
|
3413004012NRG25Z110620240222068
|
11/06/2024
|
HOPNMAY HEMBRAM
|
3413004012WL007802
|
HOPNMAY HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-012-003/2040
(KHAIRWA)
|
3413004012NRG25Z110620240222069
|
11/06/2024
|
SALIM ANSARI
|
3413004012WL007802
|
SALIM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-012-003/2040
(KHAIRWA)
|
3413004012NRG25Z110620240222070
|
11/06/2024
|
SALIM ANSARI
|
3413004012WL007802
|
SALIM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-012-003/2041
(KHAIRWA)
|
3413004012NRG25Z110620240222071
|
11/06/2024
|
RINKI DEVI
|
3413004012WL007802
|
RINKI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-012-003/2041
(KHAIRWA)
|
3413004012NRG25Z110620240222072
|
11/06/2024
|
RINKI DEVI
|
3413004012WL007802
|
RINKI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-012-003/2043
(KHAIRWA)
|
3413004012NRG25Z110620240222073
|
11/06/2024
|
RAM BASKI
|
3413004012WL007802
|
RAM BASKI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR RAM BASKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-012-003/2043
(KHAIRWA)
|
3413004012NRG25Z110620240222074
|
11/06/2024
|
RAM BASKI
|
3413004012WL007802
|
RAM BASKI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR RAM BASKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-012-003/2045
(KHAIRWA)
|
3413004012NRG25Z110620240222075
|
11/06/2024
|
SONAMUNI DEVI
|
3413004012WL007802
|
SONAMUNI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-012-003/2045
(KHAIRWA)
|
3413004012NRG25Z110620240222076
|
11/06/2024
|
SONAMUNI DEVI
|
3413004012WL007802
|
SONAMUNI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-012-003/2046
(KHAIRWA)
|
3413004012NRG25Z110620240221987
|
11/06/2024
|
ETWARI HEMBRAM
|
3413004012WL007801
|
ETWARI HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Eatwari Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Barhait
|
JH-13-004-012-003/2046
(KHAIRWA)
|
3413004012NRG25Z110620240221988
|
11/06/2024
|
ETWARI HEMBRAM
|
3413004012WL007801
|
ETWARI HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Eatwari Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Barhait
|
JH-13-004-012-003/2050
(KHAIRWA)
|
3413004012NRG25Z110620240221989
|
11/06/2024
|
MARANGMAY TUDU
|
3413004012WL007801
|
MARANGMAY TUDU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-012-003/2050
(KHAIRWA)
|
3413004012NRG25Z110620240221990
|
11/06/2024
|
MARANGMAY TUDU
|
3413004012WL007801
|
MARANGMAY TUDU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-012-003/2052
(KHAIRWA)
|
3413004012NRG25Z110620240221991
|
11/06/2024
|
SHANTI MURMU
|
3413004012WL007801
|
SHANTI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MS SHANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-012-003/2052
(KHAIRWA)
|
3413004012NRG25Z110620240221992
|
11/06/2024
|
SHANTI MURMU
|
3413004012WL007801
|
SHANTI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MS SHANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-012-003/2053
(KHAIRWA)
|
3413004012NRG25Z110620240221993
|
11/06/2024
|
SONA MURMU
|
3413004012WL007801
|
SONA MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-012-003/2053
(KHAIRWA)
|
3413004012NRG25Z110620240221994
|
11/06/2024
|
SONA MURMU
|
3413004012WL007801
|
SONA MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-012-003/2055
(KHAIRWA)
|
3413004012NRG25Z110620240221995
|
11/06/2024
|
MARANGMAY KISKU
|
3413004012WL007801
|
MARANGMAY KISKU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MS MARANGMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-012-003/2055
(KHAIRWA)
|
3413004012NRG25Z110620240221996
|
11/06/2024
|
MARANGMAY KISKU
|
3413004012WL007801
|
MARANGMAY KISKU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MS MARANGMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-012-003/2056
(KHAIRWA)
|
3413004012NRG25Z110620240221997
|
11/06/2024
|
DULARI MURMU
|
3413004012WL007801
|
DULARI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS DULARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-012-003/2056
(KHAIRWA)
|
3413004012NRG25Z110620240221998
|
11/06/2024
|
DULARI MURMU
|
3413004012WL007801
|
DULARI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS DULARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-012-003/2057
(KHAIRWA)
|
3413004012NRG25Z110620240221999
|
11/06/2024
|
MUNSHI HEMBRAM
|
3413004012WL007801
|
MUNSHI HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR MUNSHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-012-003/2057
(KHAIRWA)
|
3413004012NRG25Z110620240222000
|
11/06/2024
|
MUNSHI HEMBRAM
|
3413004012WL007801
|
MUNSHI HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR MUNSHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-012-003/2059
(KHAIRWA)
|
3413004012NRG25Z110620240222001
|
11/06/2024
|
SUKHI SOREN
|
3413004012WL007801
|
SUKHI SOREN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MISS SUKHIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-012-003/2059
(KHAIRWA)
|
3413004012NRG25Z110620240222002
|
11/06/2024
|
SUKHI SOREN
|
3413004012WL007801
|
SUKHI SOREN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MISS SUKHIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-012-003/2063
(KHAIRWA)
|
3413004012NRG25Z110620240222007
|
11/06/2024
|
RUKHSANA KHATUN
|
3413004012WL007801
|
RUKHSANA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-012-003/2063
(KHAIRWA)
|
3413004012NRG25Z110620240222008
|
11/06/2024
|
RUKHSANA KHATUN
|
3413004012WL007801
|
RUKHSANA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-012-003/2067
(KHAIRWA)
|
3413004012NRG25Z110620240222009
|
11/06/2024
|
IRSAD ANSARI
|
3413004012WL007801
|
IRSAD ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-012-003/2067
(KHAIRWA)
|
3413004012NRG25Z110620240222010
|
11/06/2024
|
IRSAD ANSARI
|
3413004012WL007801
|
IRSAD ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-012-003/2068
(KHAIRWA)
|
3413004012NRG25Z110620240222011
|
11/06/2024
|
YUNUS ANSARI
|
3413004012WL007801
|
YUNUS ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-012-003/2068
(KHAIRWA)
|
3413004012NRG25Z110620240222012
|
11/06/2024
|
YUNUS ANSARI
|
3413004012WL007801
|
YUNUS ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-012-003/2069
(KHAIRWA)
|
3413004012NRG25Z110620240222013
|
11/06/2024
|
VAZED ANSARI
|
3413004012WL007801
|
VAZED ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR VAZED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-012-003/2069
(KHAIRWA)
|
3413004012NRG25Z110620240222014
|
11/06/2024
|
VAZED ANSARI
|
3413004012WL007801
|
VAZED ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR VAZED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-012-003/2070
(KHAIRWA)
|
3413004012NRG25Z110620240222015
|
11/06/2024
|
AMAINA KHATUN
|
3413004012WL007801
|
AMAINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS AMAINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-012-003/2070
(KHAIRWA)
|
3413004012NRG25Z110620240222016
|
11/06/2024
|
AMAINA KHATUN
|
3413004012WL007801
|
AMAINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS AMAINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-012-003/2071
(KHAIRWA)
|
3413004012NRG25Z110620240222017
|
11/06/2024
|
MEHRUN NISHA
|
3413004012WL007801
|
MEHRUN NISHA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS MEHAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-012-003/2071
(KHAIRWA)
|
3413004012NRG25Z110620240222018
|
11/06/2024
|
MEHRUN NISHA
|
3413004012WL007801
|
MEHRUN NISHA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS MEHAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-012-003/2072
(KHAIRWA)
|
3413004012NRG25Z110620240222019
|
11/06/2024
|
MOH MEJAN ANSARI
|
3413004012WL007801
|
MOH MEJAN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR MOH MEJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-012-003/2072
(KHAIRWA)
|
3413004012NRG25Z110620240222020
|
11/06/2024
|
MOH MEJAN ANSARI
|
3413004012WL007801
|
MOH MEJAN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR MOH MEJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25Z110620240222021
|
11/06/2024
|
Chunda Soren
|
3413004012WL007801
|
Chunda Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25Z110620240222023
|
11/06/2024
|
Chunda Soren
|
3413004012WL007801
|
Chunda Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25Z110620240222024
|
11/06/2024
|
Sulil Soren
|
3413004012WL007801
|
Sulil Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25Z110620240222022
|
11/06/2024
|
Sulil Soren
|
3413004012WL007801
|
Sulil Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-012-003/496
(KHAIRWA)
|
3413004012NRG25Z110620240222077
|
11/06/2024
|
Ehshan Ali
|
3413004012WL007802
|
Ehshan Ali
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR ESAN ALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-012-003/496
(KHAIRWA)
|
3413004012NRG25Z110620240222078
|
11/06/2024
|
Ehshan Ali
|
3413004012WL007802
|
Ehshan Ali
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR ESAN ALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-012-003/520
(KHAIRWA)
|
3413004012NRG25Z110620240222079
|
11/06/2024
|
Jamaluddin Ansari
|
3413004012WL007802
|
Jamaluddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-012-003/520
(KHAIRWA)
|
3413004012NRG25Z110620240222080
|
11/06/2024
|
Jamaluddin Ansari
|
3413004012WL007802
|
Jamaluddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-012-003/598
(KHAIRWA)
|
3413004012NRG25Z110620240222081
|
11/06/2024
|
Julu Rahman
|
3413004012WL007802
|
Julu Rahman
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR JULLU RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-012-003/598
(KHAIRWA)
|
3413004012NRG25Z110620240222082
|
11/06/2024
|
Julu Rahman
|
3413004012WL007802
|
Julu Rahman
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR JULLU RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-012-003/631
(KHAIRWA)
|
3413004012NRG25Z110620240222027
|
11/06/2024
|
Jahid Ansari
|
3413004012WL007801
|
Jahid Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR JAHID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-012-003/631
(KHAIRWA)
|
3413004012NRG25Z110620240222028
|
11/06/2024
|
Jahid Ansari
|
3413004012WL007801
|
Jahid Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR JAHID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-012-003/779
(KHAIRWA)
|
3413004012NRG25Z110620240222031
|
11/06/2024
|
Bhagan Tudu
|
3413004012WL007801
|
Bhagan Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Sangem Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Barhait
|
JH-13-004-012-003/779
(KHAIRWA)
|
3413004012NRG25Z110620240222032
|
11/06/2024
|
Bhagan Tudu
|
3413004012WL007801
|
Bhagan Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Sangem Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Barhait
|
JH-13-004-012-003/813
(KHAIRWA)
|
3413004012NRG25Z110620240222083
|
11/06/2024
|
Nasim Momin
|
3413004012WL007802
|
Nasim Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-012-003/813
(KHAIRWA)
|
3413004012NRG25Z110620240222084
|
11/06/2024
|
Nasim Momin
|
3413004012WL007802
|
Nasim Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
87
|
Barhait
|
JH-13-004-012-003/588
(KHAIRWA)
|
3413004012NRG25Z110620240222025
|
11/06/2024
|
Sish Mohammad Ansari
|
3413004012WL007801
|
Sish Mohammad Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR SHIS MOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-012-003/588
(KHAIRWA)
|
3413004012NRG25Z110620240222026
|
11/06/2024
|
Sish Mohammad Ansari
|
3413004012WL007801
|
Sish Mohammad Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR SHIS MOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
89
|
Barhait
|
JH-13-004-012-003/648
(KHAIRWA)
|
3413004012NRG25Z110620240222029
|
11/06/2024
|
Nsuruddin Momin
|
3413004012WL007801
|
Nsuruddin Momin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR NASARUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-012-003/648
(KHAIRWA)
|
3413004012NRG25Z110620240222030
|
11/06/2024
|
Nsuruddin Momin
|
3413004012WL007801
|
Nsuruddin Momin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR NASARUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|