|
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)
|
3413004011NRG25180520240138883
|
18/05/2024
|
rajesh murmu
|
3413004011WL004888
|
rajesh murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747527
|
|
MR RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-011-001/2073
(KADAMA)
|
3413004011NRG25180520240138884
|
18/05/2024
|
rita poulina hembram
|
3413004011WL004888
|
rita poulina hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747510
|
|
MISS REETA POULINA HEBMROM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-011-001/2075
(KADAMA)
|
3413004011NRG25180520240138886
|
18/05/2024
|
silen hembram
|
3413004011WL004888
|
silen hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747514
|
|
MR SILEN CUSTMNAME13112017010011 HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-011-001/2078
(KADAMA)
|
3413004011NRG25180520240138888
|
18/05/2024
|
charlesh hansda
|
3413004011WL004888
|
charlesh hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747529
|
|
MR CHARLES HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-011-001/2085
(KADAMA)
|
3413004011NRG25180520240138890
|
18/05/2024
|
binita hansda
|
3413004011WL004888
|
binita hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747556
|
|
MRS BINITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-011-002/2290
(KADAMA)
|
3413004011NRG25180520240138934
|
18/05/2024
|
Sehrun Bibi
|
3413004011WL004890
|
Sehrun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747557
|
|
MISS SEHRUN NESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-011-002/2290
(KADAMA)
|
3413004011NRG25180520240138935
|
18/05/2024
|
Sehrun Bibi
|
3413004011WL004890
|
Sehrun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747558
|
|
MISS SEHRUN NESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-011-002/2585
(KADAMA)
|
3413004011NRG25180520240138944
|
18/05/2024
|
Asudan Bibi
|
3413004011WL004890
|
Asudan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747540
|
|
MRS ASUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-011-002/2585
(KADAMA)
|
3413004011NRG25180520240138945
|
18/05/2024
|
Asudan Bibi
|
3413004011WL004890
|
Asudan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747541
|
|
MRS ASUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-011-002/261
(KADAMA)
|
3413004011NRG25180520240138948
|
18/05/2024
|
Rehan Ansari
|
3413004011WL004890
|
Rehan Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747542
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-011-002/261
(KADAMA)
|
3413004011NRG25180520240138949
|
18/05/2024
|
Rehan Ansari
|
3413004011WL004890
|
Rehan Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747543
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-011-002/2858
(KADAMA)
|
3413004011NRG25180520240138952
|
18/05/2024
|
Sadek Ansari
|
3413004011WL004890
|
Sadek Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747553
|
|
MR SADEK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-011-002/2858
(KADAMA)
|
3413004011NRG25180520240138953
|
18/05/2024
|
Sadek Ansari
|
3413004011WL004890
|
Sadek Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747554
|
|
MR SADEK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
14
|
Barhait
|
JH-13-004-011-002/2856
(KADAMA)
|
3413004011NRG25180520240138950
|
18/05/2024
|
Reshma Bibi
|
3413004011WL004890
|
Reshma Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747564
|
|
MRS RESHMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-011-002/2856
(KADAMA)
|
3413004011NRG25180520240138951
|
18/05/2024
|
Reshma Bibi
|
3413004011WL004890
|
Reshma Bibi
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747565
|
|
MRS RESHMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
Barhait
|
JH-13-004-011-001/2068
(KADAMA)
|
3413004011NRG25180520240138881
|
18/05/2024
|
hoponmai marandi
|
3413004011WL004888
|
hoponmai marandi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747535
|
|
Mrs. HOPONMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Barhait
|
JH-13-004-011-001/2071
(KADAMA)
|
3413004011NRG25180520240138882
|
18/05/2024
|
chura hansda
|
3413004011WL004888
|
chura hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747528
|
|
MRS CHURA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-011-001/2077
(KADAMA)
|
3413004011NRG25180520240138887
|
18/05/2024
|
anita murmu
|
3413004011WL004888
|
anita murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747522
|
|
Anita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Barhait
|
JH-13-004-011-001/2080
(KADAMA)
|
3413004011NRG25180520240138889
|
18/05/2024
|
dena hansda
|
3413004011WL004888
|
dena hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747521
|
|
MRS DHENA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-011-001/2597
(KADAMA)
|
3413004011NRG25180520240138891
|
18/05/2024
|
Talabiti Tudu
|
3413004011WL004888
|
Talabiti Tudu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747537
|
|
MRS TALABITI TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-011-001/2623
(KADAMA)
|
3413004011NRG25180520240138892
|
18/05/2024
|
Mariyam Hansda
|
3413004011WL004888
|
Mariyam Hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747538
|
|
MISS MARIYAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-011-001/2823
(KADAMA)
|
3413004011NRG25180520240138893
|
18/05/2024
|
Talamay Marandi
|
3413004011WL004888
|
Talamay Marandi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747534
|
|
MR TALAMAY MRANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-011-001/2826
(KADAMA)
|
3413004011NRG25180520240138894
|
18/05/2024
|
Talakuri Tudu
|
3413004011WL004888
|
Talakuri Tudu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747563
|
|
MRS TALAKURI TUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-011-001/2835
(KADAMA)
|
3413004011NRG25180520240138895
|
18/05/2024
|
Lakhiram Murmu
|
3413004011WL004888
|
Lakhiram Murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747555
|
|
MR LAKHIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-011-001/2838
(KADAMA)
|
3413004011NRG25180520240138897
|
18/05/2024
|
Sanjhali Murmu
|
3413004011WL004888
|
Sanjhali Murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747544
|
|
MRS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-011-001/2839
(KADAMA)
|
3413004011NRG25180520240138916
|
18/05/2024
|
Vinay Hembram
|
3413004011WL004889
|
Vinay Hembram
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747566
|
|
Vinay Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Barhait
|
JH-13-004-011-001/2840
(KADAMA)
|
3413004011NRG25180520240138917
|
18/05/2024
|
Marangmay Hansda
|
3413004011WL004889
|
Marangmay Hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747569
|
|
MISS PAULINATUDU MNG MARANGMAYHANSDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-011-001/2841
(KADAMA)
|
3413004011NRG25180520240138918
|
18/05/2024
|
Sunita Hansda
|
3413004011WL004889
|
Sunita Hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747539
|
|
MISS SUNITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-011-001/2844
(KADAMA)
|
3413004011NRG25180520240138919
|
18/05/2024
|
Bandna Kumari
|
3413004011WL004889
|
Bandna Kumari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747536
|
|
MISS BANDNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-011-002/1403
(KADAMA)
|
3413004011NRG25180520240138924
|
18/05/2024
|
KALAM ANSARI
|
3413004011WL004890
|
KALAM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747559
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-011-002/1403
(KADAMA)
|
3413004011NRG25180520240138925
|
18/05/2024
|
KALAM ANSARI
|
3413004011WL004890
|
KALAM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747560
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-011-002/1418
(KADAMA)
|
3413004011NRG25180520240138926
|
18/05/2024
|
ANAYTULLA ANSARI
|
3413004011WL004890
|
ANAYTULLA ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747520
|
|
MR ANAYETTULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-011-002/1418
(KADAMA)
|
3413004011NRG25180520240138928
|
18/05/2024
|
ANAYTULLA ANSARI
|
3413004011WL004890
|
ANAYTULLA ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747519
|
|
MR ANAYETTULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-011-002/1418
(KADAMA)
|
3413004011NRG25180520240138929
|
18/05/2024
|
ANJUM BIBI
|
3413004011WL004890
|
ANJUM BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747562
|
|
MRS ANJUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-011-002/1418
(KADAMA)
|
3413004011NRG25180520240138927
|
18/05/2024
|
ANJUM BIBI
|
3413004011WL004890
|
ANJUM BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747561
|
|
MRS ANJUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-011-002/165
(KADAMA)
|
3413004011NRG25180520240138930
|
18/05/2024
|
Firoz Ansari
|
3413004011WL004890
|
Firoz Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747530
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-011-002/165
(KADAMA)
|
3413004011NRG25180520240138931
|
18/05/2024
|
Firoz Ansari
|
3413004011WL004890
|
Firoz Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747531
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-011-002/2286
(KADAMA)
|
3413004011NRG25180520240138932
|
18/05/2024
|
Sakila Bibi
|
3413004011WL004890
|
Sakila Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747515
|
|
MRS SAKILA BIWI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-011-002/2286
(KADAMA)
|
3413004011NRG25180520240138933
|
18/05/2024
|
Sakila Bibi
|
3413004011WL004890
|
Sakila Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747516
|
|
MRS SAKILA BIWI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-011-002/2291
(KADAMA)
|
3413004011NRG25180520240138936
|
18/05/2024
|
Hamidan Bibi
|
3413004011WL004890
|
Hamidan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747551
|
|
MRS HAMIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-011-002/2291
(KADAMA)
|
3413004011NRG25180520240138937
|
18/05/2024
|
Hamidan Bibi
|
3413004011WL004890
|
Hamidan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747552
|
|
MRS HAMIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-011-002/2391
(KADAMA)
|
3413004011NRG25180520240138938
|
18/05/2024
|
Md Umar Ali Ansari
|
3413004011WL004890
|
Md Umar Ali Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747549
|
|
MRS SAKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-011-002/2391
(KADAMA)
|
3413004011NRG25180520240138939
|
18/05/2024
|
Md Umar Ali Ansari
|
3413004011WL004890
|
Md Umar Ali Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747550
|
|
MRS SAKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-011-002/2394
(KADAMA)
|
3413004011NRG25180520240138940
|
18/05/2024
|
Alfaz Ansari
|
3413004011WL004890
|
Alfaz Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747523
|
|
MR ALFAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-011-002/2394
(KADAMA)
|
3413004011NRG25180520240138941
|
18/05/2024
|
Alfaz Ansari
|
3413004011WL004890
|
Alfaz Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747524
|
|
MR ALFAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-011-002/2395
(KADAMA)
|
3413004011NRG25180520240138942
|
18/05/2024
|
Kher Ansari
|
3413004011WL004890
|
Kher Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747525
|
|
MR KHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-011-002/2395
(KADAMA)
|
3413004011NRG25180520240138943
|
18/05/2024
|
Kher Ansari
|
3413004011WL004890
|
Kher Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747526
|
|
MR KHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-011-002/2604
(KADAMA)
|
3413004011NRG25180520240138946
|
18/05/2024
|
Nurahasan Ansari
|
3413004011WL004890
|
Nurahasan Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747517
|
|
MR NURHASAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-011-002/2604
(KADAMA)
|
3413004011NRG25180520240138947
|
18/05/2024
|
Nurahasan Ansari
|
3413004011WL004890
|
Nurahasan Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747518
|
|
MR NURHASAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-011-002/2864
(KADAMA)
|
3413004011NRG25180520240138954
|
18/05/2024
|
Shahina Bibi
|
3413004011WL004890
|
Shahina Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747532
|
|
MRS SHAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-011-002/2864
(KADAMA)
|
3413004011NRG25180520240138955
|
18/05/2024
|
Shahina Bibi
|
3413004011WL004890
|
Shahina Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747533
|
|
MRS SHAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-011-002/906
(KADAMA)
|
3413004011NRG25180520240138956
|
18/05/2024
|
Safiur Rahman
|
3413004011WL004890
|
Safiur Rahman
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747547
|
|
MR SAFIUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-011-002/906
(KADAMA)
|
3413004011NRG25180520240138957
|
18/05/2024
|
Safiur Rahman
|
3413004011WL004890
|
Safiur Rahman
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747548
|
|
MR SAFIUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-011-002/907
(KADAMA)
|
3413004011NRG25180520240138958
|
18/05/2024
|
Md. Ali Hussain Ansari
|
3413004011WL004890
|
Md. Ali Hussain Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747511
|
|
MR ALI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-011-002/907
(KADAMA)
|
3413004011NRG25180520240138960
|
18/05/2024
|
Md. Ali Hussain Ansari
|
3413004011WL004890
|
Md. Ali Hussain Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747512
|
|
MR ALI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-011-002/907
(KADAMA)
|
3413004011NRG25180520240138961
|
18/05/2024
|
Najrul Ansari
|
3413004011WL004890
|
Najrul Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747545
|
|
MR MDNAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-011-002/907
(KADAMA)
|
3413004011NRG25180520240138959
|
18/05/2024
|
Najrul Ansari
|
3413004011WL004890
|
Najrul Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747546
|
|
MR MDNAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
58
|
Barhait
|
JH-13-004-011-001/2836
(KADAMA)
|
3413004011NRG25180520240138896
|
18/05/2024
|
Babudhan Murmu
|
3413004011WL004888
|
Babudhan Murmu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747513
|
|
Babudhan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
59
|
Barhait
|
JH-13-004-011-001/2044
(KADAMA)
|
3413004011NRG25180520240138880
|
18/05/2024
|
Manju Hansda
|
3413004011WL004888
|
Manju Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747568
|
|
Ms. MANJU HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Barhait
|
JH-13-004-011-001/2074
(KADAMA)
|
3413004011NRG25180520240138885
|
18/05/2024
|
bahamay marandi
|
3413004011WL004888
|
bahamay marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226747567
|
|
Ms. BAHAMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|