|
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)
|
3413004012NRG25280520240180292
|
28/05/2024
|
DHANI HEMBRAM
|
3413004012WL006265
|
DHANI HEMBRAM
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750782
|
|
MS DHANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-012-003/2012
(KHAIRWA)
|
3413004012NRG25280520240180293
|
28/05/2024
|
DHANI HEMBRAM
|
3413004012WL006265
|
DHANI HEMBRAM
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750783
|
|
MS DHANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-012-003/2013
(KHAIRWA)
|
3413004012NRG25280520240180294
|
28/05/2024
|
BALE MURMU
|
3413004012WL006265
|
BALE MURMU
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750768
|
|
MRS BALE MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-012-003/2013
(KHAIRWA)
|
3413004012NRG25280520240180295
|
28/05/2024
|
BALE MURMU
|
3413004012WL006265
|
BALE MURMU
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750769
|
|
MRS BALE MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-012-003/2061
(KHAIRWA)
|
3413004012NRG25280520240180312
|
28/05/2024
|
JAMILA BIBI
|
3413004012WL006265
|
JAMILA BIBI
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750778
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-012-003/2061
(KHAIRWA)
|
3413004012NRG25280520240180313
|
28/05/2024
|
JAMILA BIBI
|
3413004012WL006265
|
JAMILA BIBI
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750779
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-012-003/2062
(KHAIRWA)
|
3413004012NRG25280520240180314
|
28/05/2024
|
SUSHILA KISKU
|
3413004012WL006265
|
SUSHILA KISKU
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750704
|
|
MS SUSHILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-012-003/2062
(KHAIRWA)
|
3413004012NRG25280520240180315
|
28/05/2024
|
SUSHILA KISKU
|
3413004012WL006265
|
SUSHILA KISKU
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750705
|
|
MS SUSHILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Barhait
|
JH-13-004-012-003/1011
(KHAIRWA)
|
3413004012NRG25280520240180226
|
28/05/2024
|
Lathib Ansari
|
3413004012WL006264
|
Lathib Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750750
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-012-003/1011
(KHAIRWA)
|
3413004012NRG25280520240180227
|
28/05/2024
|
Lathib Ansari
|
3413004012WL006264
|
Lathib Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750751
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-012-003/1091
(KHAIRWA)
|
3413004012NRG25280520240180228
|
28/05/2024
|
BIRSINH HEMBRAM
|
3413004012WL006264
|
BIRSINH HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750736
|
|
MR BIRSINH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-012-003/1091
(KHAIRWA)
|
3413004012NRG25280520240180229
|
28/05/2024
|
BIRSINH HEMBRAM
|
3413004012WL006264
|
BIRSINH HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750737
|
|
MR BIRSINH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-012-003/1145
(KHAIRWA)
|
3413004012NRG25280520240180278
|
28/05/2024
|
MAKSUD ALI
|
3413004012WL006265
|
MAKSUD ALI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750724
|
|
MR MAKSUD ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-012-003/1145
(KHAIRWA)
|
3413004012NRG25280520240180279
|
28/05/2024
|
MAKSUD ALI
|
3413004012WL006265
|
MAKSUD ALI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750725
|
|
MR MAKSUD ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-012-003/1152
(KHAIRWA)
|
3413004012NRG25280520240180280
|
28/05/2024
|
MAKLU BASKI
|
3413004012WL006265
|
MAKLU BASKI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750722
|
|
MRS MAKLU BASKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-012-003/1152
(KHAIRWA)
|
3413004012NRG25280520240180281
|
28/05/2024
|
MAKLU BASKI
|
3413004012WL006265
|
MAKLU BASKI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750723
|
|
MRS MAKLU BASKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-012-003/1154
(KHAIRWA)
|
3413004012NRG25280520240180282
|
28/05/2024
|
RAHAMTULLA MOMIN
|
3413004012WL006265
|
RAHAMTULLA MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750746
|
|
MR RAHAMTULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-012-003/1154
(KHAIRWA)
|
3413004012NRG25280520240180283
|
28/05/2024
|
RAHAMTULLA MOMIN
|
3413004012WL006265
|
RAHAMTULLA MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750747
|
|
MR RAHAMTULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-012-003/1192
(KHAIRWA)
|
3413004012NRG25280520240180284
|
28/05/2024
|
SOMIRAN NISHA
|
3413004012WL006265
|
SOMIRAN NISHA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750718
|
|
MRS SOMIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-012-003/1192
(KHAIRWA)
|
3413004012NRG25280520240180285
|
28/05/2024
|
SOMIRAN NISHA
|
3413004012WL006265
|
SOMIRAN NISHA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750719
|
|
MRS SOMIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-012-003/1277
(KHAIRWA)
|
3413004012NRG25280520240180286
|
28/05/2024
|
JABEDA KHATOON
|
3413004012WL006265
|
JABEDA KHATOON
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750748
|
|
MRS JAWEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-012-003/1277
(KHAIRWA)
|
3413004012NRG25280520240180287
|
28/05/2024
|
JABEDA KHATOON
|
3413004012WL006265
|
JABEDA KHATOON
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750749
|
|
MRS JAWEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-012-003/1421
(KHAIRWA)
|
3413004012NRG25280520240180288
|
28/05/2024
|
RAUSHAN BIBI
|
3413004012WL006265
|
RAUSHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750734
|
|
MS RAUSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-012-003/1421
(KHAIRWA)
|
3413004012NRG25280520240180289
|
28/05/2024
|
RAUSHAN BIBI
|
3413004012WL006265
|
RAUSHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750735
|
|
MS RAUSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-012-003/1468
(KHAIRWA)
|
3413004012NRG25280520240180230
|
28/05/2024
|
Mohan Murmu
|
3413004012WL006264
|
Mohan Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750714
|
|
MR MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-012-003/1468
(KHAIRWA)
|
3413004012NRG25280520240180231
|
28/05/2024
|
Mohan Murmu
|
3413004012WL006264
|
Mohan Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750715
|
|
MR MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-012-003/1532
(KHAIRWA)
|
3413004012NRG25280520240180290
|
28/05/2024
|
Arjun Hembrom
|
3413004012WL006265
|
Arjun Hembrom
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750738
|
|
MR ARJUN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-012-003/1532
(KHAIRWA)
|
3413004012NRG25280520240180291
|
28/05/2024
|
Arjun Hembrom
|
3413004012WL006265
|
Arjun Hembrom
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750739
|
|
MR ARJUN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-012-003/1730
(KHAIRWA)
|
3413004012NRG25280520240180232
|
28/05/2024
|
KORESHA BIBI
|
3413004012WL006264
|
KORESHA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750788
|
|
MRS KORESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-012-003/1730
(KHAIRWA)
|
3413004012NRG25280520240180233
|
28/05/2024
|
KORESHA BIBI
|
3413004012WL006264
|
KORESHA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750789
|
|
MRS KORESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-012-003/2007
(KHAIRWA)
|
3413004012NRG25280520240180234
|
28/05/2024
|
HOPNMAY HEMBRAM
|
3413004012WL006264
|
HOPNMAY HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750752
|
|
MRS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-012-003/2007
(KHAIRWA)
|
3413004012NRG25280520240180235
|
28/05/2024
|
HOPNMAY HEMBRAM
|
3413004012WL006264
|
HOPNMAY HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750753
|
|
MRS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-012-003/2040
(KHAIRWA)
|
3413004012NRG25280520240180236
|
28/05/2024
|
SALIM ANSARI
|
3413004012WL006264
|
SALIM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750702
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-012-003/2040
(KHAIRWA)
|
3413004012NRG25280520240180237
|
28/05/2024
|
SALIM ANSARI
|
3413004012WL006264
|
SALIM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750703
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-012-003/2041
(KHAIRWA)
|
3413004012NRG25280520240180238
|
28/05/2024
|
RINKI DEVI
|
3413004012WL006264
|
RINKI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750726
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-012-003/2041
(KHAIRWA)
|
3413004012NRG25280520240180239
|
28/05/2024
|
RINKI DEVI
|
3413004012WL006264
|
RINKI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750727
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-012-003/2043
(KHAIRWA)
|
3413004012NRG25280520240180240
|
28/05/2024
|
RAM BASKI
|
3413004012WL006264
|
RAM BASKI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750772
|
|
MR RAM BASKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-012-003/2043
(KHAIRWA)
|
3413004012NRG25280520240180241
|
28/05/2024
|
RAM BASKI
|
3413004012WL006264
|
RAM BASKI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750773
|
|
MR RAM BASKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-012-003/2045
(KHAIRWA)
|
3413004012NRG25280520240180242
|
28/05/2024
|
SONAMUNI DEVI
|
3413004012WL006264
|
SONAMUNI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750756
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-012-003/2045
(KHAIRWA)
|
3413004012NRG25280520240180243
|
28/05/2024
|
SONAMUNI DEVI
|
3413004012WL006264
|
SONAMUNI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750757
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-012-003/2046
(KHAIRWA)
|
3413004012NRG25280520240180296
|
28/05/2024
|
ETWARI HEMBRAM
|
3413004012WL006265
|
ETWARI HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750762
|
|
Eatwari Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Barhait
|
JH-13-004-012-003/2046
(KHAIRWA)
|
3413004012NRG25280520240180297
|
28/05/2024
|
ETWARI HEMBRAM
|
3413004012WL006265
|
ETWARI HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750763
|
|
Eatwari Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Barhait
|
JH-13-004-012-003/2050
(KHAIRWA)
|
3413004012NRG25280520240180298
|
28/05/2024
|
MARANGMAY TUDU
|
3413004012WL006265
|
MARANGMAY TUDU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750732
|
|
MRS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-012-003/2050
(KHAIRWA)
|
3413004012NRG25280520240180299
|
28/05/2024
|
MARANGMAY TUDU
|
3413004012WL006265
|
MARANGMAY TUDU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750733
|
|
MRS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-012-003/2052
(KHAIRWA)
|
3413004012NRG25280520240180300
|
28/05/2024
|
SHANTI MURMU
|
3413004012WL006265
|
SHANTI MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750700
|
|
MS SHANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-012-003/2052
(KHAIRWA)
|
3413004012NRG25280520240180301
|
28/05/2024
|
SHANTI MURMU
|
3413004012WL006265
|
SHANTI MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750701
|
|
MS SHANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-012-003/2053
(KHAIRWA)
|
3413004012NRG25280520240180302
|
28/05/2024
|
SONA MURMU
|
3413004012WL006265
|
SONA MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750712
|
|
MRS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-012-003/2053
(KHAIRWA)
|
3413004012NRG25280520240180303
|
28/05/2024
|
SONA MURMU
|
3413004012WL006265
|
SONA MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750713
|
|
MRS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-012-003/2055
(KHAIRWA)
|
3413004012NRG25280520240180304
|
28/05/2024
|
MARANGMAY KISKU
|
3413004012WL006265
|
MARANGMAY KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750784
|
|
MS MARANGMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-012-003/2055
(KHAIRWA)
|
3413004012NRG25280520240180305
|
28/05/2024
|
MARANGMAY KISKU
|
3413004012WL006265
|
MARANGMAY KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750785
|
|
MS MARANGMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-012-003/2056
(KHAIRWA)
|
3413004012NRG25280520240180306
|
28/05/2024
|
DULARI MURMU
|
3413004012WL006265
|
DULARI MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750710
|
|
MRS DULARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-012-003/2056
(KHAIRWA)
|
3413004012NRG25280520240180307
|
28/05/2024
|
DULARI MURMU
|
3413004012WL006265
|
DULARI MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750711
|
|
MRS DULARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-012-003/2057
(KHAIRWA)
|
3413004012NRG25280520240180308
|
28/05/2024
|
MUNSHI HEMBRAM
|
3413004012WL006265
|
MUNSHI HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750774
|
|
MR MUNSHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-012-003/2057
(KHAIRWA)
|
3413004012NRG25280520240180309
|
28/05/2024
|
MUNSHI HEMBRAM
|
3413004012WL006265
|
MUNSHI HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750775
|
|
MR MUNSHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-012-003/2059
(KHAIRWA)
|
3413004012NRG25280520240180310
|
28/05/2024
|
SUKHI SOREN
|
3413004012WL006265
|
SUKHI SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750730
|
|
MISS SUKHIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-012-003/2059
(KHAIRWA)
|
3413004012NRG25280520240180311
|
28/05/2024
|
SUKHI SOREN
|
3413004012WL006265
|
SUKHI SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750731
|
|
MISS SUKHIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-012-003/2063
(KHAIRWA)
|
3413004012NRG25280520240180316
|
28/05/2024
|
RUKHSANA KHATUN
|
3413004012WL006265
|
RUKHSANA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750708
|
|
MRS RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-012-003/2063
(KHAIRWA)
|
3413004012NRG25280520240180317
|
28/05/2024
|
RUKHSANA KHATUN
|
3413004012WL006265
|
RUKHSANA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750709
|
|
MRS RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-012-003/2067
(KHAIRWA)
|
3413004012NRG25280520240180318
|
28/05/2024
|
IRSAD ANSARI
|
3413004012WL006265
|
IRSAD ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750728
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-012-003/2067
(KHAIRWA)
|
3413004012NRG25280520240180319
|
28/05/2024
|
IRSAD ANSARI
|
3413004012WL006265
|
IRSAD ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750729
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-012-003/2068
(KHAIRWA)
|
3413004012NRG25280520240180320
|
28/05/2024
|
YUNUS ANSARI
|
3413004012WL006265
|
YUNUS ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750764
|
|
MR YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-012-003/2068
(KHAIRWA)
|
3413004012NRG25280520240180321
|
28/05/2024
|
YUNUS ANSARI
|
3413004012WL006265
|
YUNUS ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750765
|
|
MR YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-012-003/2069
(KHAIRWA)
|
3413004012NRG25280520240180322
|
28/05/2024
|
VAZED ANSARI
|
3413004012WL006265
|
VAZED ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750780
|
|
MR VAZED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-012-003/2069
(KHAIRWA)
|
3413004012NRG25280520240180323
|
28/05/2024
|
VAZED ANSARI
|
3413004012WL006265
|
VAZED ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750781
|
|
MR VAZED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-012-003/2070
(KHAIRWA)
|
3413004012NRG25280520240180324
|
28/05/2024
|
AMAINA KHATUN
|
3413004012WL006265
|
AMAINA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750776
|
|
MRS AMAINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-012-003/2070
(KHAIRWA)
|
3413004012NRG25280520240180325
|
28/05/2024
|
AMAINA KHATUN
|
3413004012WL006265
|
AMAINA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750777
|
|
MRS AMAINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-012-003/2071
(KHAIRWA)
|
3413004012NRG25280520240180326
|
28/05/2024
|
MEHRUN NISHA
|
3413004012WL006265
|
MEHRUN NISHA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750744
|
|
MRS MEHAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-012-003/2071
(KHAIRWA)
|
3413004012NRG25280520240180327
|
28/05/2024
|
MEHRUN NISHA
|
3413004012WL006265
|
MEHRUN NISHA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750745
|
|
MRS MEHAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-012-003/2072
(KHAIRWA)
|
3413004012NRG25280520240180328
|
28/05/2024
|
MOH MEJAN ANSARI
|
3413004012WL006265
|
MOH MEJAN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750706
|
|
MR MOH MEJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-012-003/2072
(KHAIRWA)
|
3413004012NRG25280520240180329
|
28/05/2024
|
MOH MEJAN ANSARI
|
3413004012WL006265
|
MOH MEJAN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750707
|
|
MR MOH MEJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25280520240180330
|
28/05/2024
|
Chunda Soren
|
3413004012WL006265
|
Chunda Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750717
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25280520240180332
|
28/05/2024
|
Chunda Soren
|
3413004012WL006265
|
Chunda Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750716
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25280520240180333
|
28/05/2024
|
Sulil Soren
|
3413004012WL006265
|
Sulil Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750755
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25280520240180331
|
28/05/2024
|
Sulil Soren
|
3413004012WL006265
|
Sulil Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750754
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-012-003/496
(KHAIRWA)
|
3413004012NRG25280520240180244
|
28/05/2024
|
Ehshan Ali
|
3413004012WL006264
|
Ehshan Ali
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750760
|
|
MR ESAN ALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-012-003/496
(KHAIRWA)
|
3413004012NRG25280520240180245
|
28/05/2024
|
Ehshan Ali
|
3413004012WL006264
|
Ehshan Ali
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750761
|
|
MR ESAN ALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-012-003/520
(KHAIRWA)
|
3413004012NRG25280520240180246
|
28/05/2024
|
Jamaluddin Ansari
|
3413004012WL006264
|
Jamaluddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750740
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-012-003/520
(KHAIRWA)
|
3413004012NRG25280520240180247
|
28/05/2024
|
Jamaluddin Ansari
|
3413004012WL006264
|
Jamaluddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750741
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-012-003/598
(KHAIRWA)
|
3413004012NRG25280520240180248
|
28/05/2024
|
Julu Rahman
|
3413004012WL006264
|
Julu Rahman
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750720
|
|
MR JULLU RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-012-003/598
(KHAIRWA)
|
3413004012NRG25280520240180249
|
28/05/2024
|
Julu Rahman
|
3413004012WL006264
|
Julu Rahman
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750721
|
|
MR JULLU RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-012-003/631
(KHAIRWA)
|
3413004012NRG25280520240180336
|
28/05/2024
|
Jahid Ansari
|
3413004012WL006265
|
Jahid Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750758
|
|
MR JAHID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-012-003/631
(KHAIRWA)
|
3413004012NRG25280520240180337
|
28/05/2024
|
Jahid Ansari
|
3413004012WL006265
|
Jahid Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750759
|
|
MR JAHID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-012-003/779
(KHAIRWA)
|
3413004012NRG25280520240180340
|
28/05/2024
|
Bhagan Tudu
|
3413004012WL006265
|
Bhagan Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750770
|
|
Sangem Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Barhait
|
JH-13-004-012-003/779
(KHAIRWA)
|
3413004012NRG25280520240180341
|
28/05/2024
|
Bhagan Tudu
|
3413004012WL006265
|
Bhagan Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750771
|
|
Sangem Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Barhait
|
JH-13-004-012-003/813
(KHAIRWA)
|
3413004012NRG25280520240180250
|
28/05/2024
|
Nasim Momin
|
3413004012WL006264
|
Nasim Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750766
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-012-003/813
(KHAIRWA)
|
3413004012NRG25280520240180251
|
28/05/2024
|
Nasim Momin
|
3413004012WL006264
|
Nasim Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750767
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
87
|
Barhait
|
JH-13-004-012-003/588
(KHAIRWA)
|
3413004012NRG25280520240180334
|
28/05/2024
|
Sish Mohammad Ansari
|
3413004012WL006265
|
Sish Mohammad Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750742
|
|
MR SHIS MOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-012-003/588
(KHAIRWA)
|
3413004012NRG25280520240180335
|
28/05/2024
|
Sish Mohammad Ansari
|
3413004012WL006265
|
Sish Mohammad Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750743
|
|
MR SHIS MOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
89
|
Barhait
|
JH-13-004-012-003/648
(KHAIRWA)
|
3413004012NRG25280520240180338
|
28/05/2024
|
Nsuruddin Momin
|
3413004012WL006265
|
Nsuruddin Momin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750786
|
|
MR NASARUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-012-003/648
(KHAIRWA)
|
3413004012NRG25280520240180339
|
28/05/2024
|
Nsuruddin Momin
|
3413004012WL006265
|
Nsuruddin Momin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440750787
|
|
MR NASARUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132300
|
132300
|
|
|
|
|
|
|
|