|
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-13-004-018-007/3561
(PHULBHANGA)
|
3413004018NRG25160420240022248
|
16/04/2024
|
Basuran Bibi
|
3413004018WL000699
|
Basuran Bibi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917740
|
|
MRS BASURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-018-007/3561
(PHULBHANGA)
|
3413004018NRG25160420240022249
|
16/04/2024
|
Basuran Bibi
|
3413004018WL000699
|
Basuran Bibi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917741
|
|
MRS BASURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-018-007/3677
(PHULBHANGA)
|
3413004018NRG25160420240022122
|
16/04/2024
|
Kalimuddin Ansari
|
3413004018WL000697
|
Kalimuddin Ansari
|
00176
|
IDIB000S529
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917676
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-018-007/3677
(PHULBHANGA)
|
3413004018NRG25160420240022123
|
16/04/2024
|
Kalimuddin Ansari
|
3413004018WL000697
|
Kalimuddin Ansari
|
00176
|
IDIB000S529
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917677
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-018-002/3641
(PHULBHANGA)
|
3413004018NRG25160420240022176
|
16/04/2024
|
Betka Marandi
|
3413004018WL000698
|
Betka Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917696
|
|
MR BETKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-018-002/3641
(PHULBHANGA)
|
3413004018NRG25160420240022177
|
16/04/2024
|
Betka Marandi
|
3413004018WL000698
|
Betka Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917697
|
|
MR BETKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-018-007/3630
(PHULBHANGA)
|
3413004018NRG25160420240021988
|
16/04/2024
|
Sakhina Bibi
|
3413004018WL000695
|
Sakhina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917672
|
|
MS SAKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-018-007/3630
(PHULBHANGA)
|
3413004018NRG25160420240021989
|
16/04/2024
|
Sakhina Bibi
|
3413004018WL000695
|
Sakhina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917673
|
|
MS SAKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-018-007/3779
(PHULBHANGA)
|
3413004018NRG25160420240022252
|
16/04/2024
|
Hafejan Bibi
|
3413004018WL000699
|
Hafejan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917714
|
|
MRS HAFEJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-018-007/3779
(PHULBHANGA)
|
3413004018NRG25160420240022253
|
16/04/2024
|
Hafejan Bibi
|
3413004018WL000699
|
Hafejan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917715
|
|
MRS HAFEJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
Barhait
|
JH-13-004-018-007/3553
(PHULBHANGA)
|
3413004018NRG25160420240021980
|
16/04/2024
|
Murshid Ansari
|
3413004018WL000695
|
Murshid Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917748
|
|
MR MURSHID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-018-007/3553
(PHULBHANGA)
|
3413004018NRG25160420240021981
|
16/04/2024
|
Murshid Ansari
|
3413004018WL000695
|
Murshid Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917749
|
|
MR MURSHID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
Barhait
|
JH-13-004-018-007/3550
(PHULBHANGA)
|
3413004018NRG25160420240022118
|
16/04/2024
|
Navratan Nisha
|
3413004018WL000697
|
Navratan Nisha
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917802
|
|
MRS NAVRATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-018-007/3550
(PHULBHANGA)
|
3413004018NRG25160420240022119
|
16/04/2024
|
Navratan Nisha
|
3413004018WL000697
|
Navratan Nisha
|
00415
|
SBIN0005341
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917803
|
|
MRS NAVRATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
Barhait
|
JH-13-004-018-002/1029
(PHULBHANGA)
|
3413004018NRG25160420240022162
|
16/04/2024
|
Munshi Murmu
|
3413004018WL000698
|
Munshi Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917736
|
|
MR MUNSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-018-002/1029
(PHULBHANGA)
|
3413004018NRG25160420240022163
|
16/04/2024
|
Munshi Murmu
|
3413004018WL000698
|
Munshi Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917737
|
|
MR MUNSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-018-002/3624
(PHULBHANGA)
|
3413004018NRG25160420240022164
|
16/04/2024
|
Khoula Murmu
|
3413004018WL000698
|
Khoula Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917690
|
|
MR KHOULA MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-018-002/3624
(PHULBHANGA)
|
3413004018NRG25160420240022165
|
16/04/2024
|
Khoula Murmu
|
3413004018WL000698
|
Khoula Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917691
|
|
MR KHOULA MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-018-002/3633
(PHULBHANGA)
|
3413004018NRG25160420240022170
|
16/04/2024
|
Matal Murmu
|
3413004018WL000698
|
Matal Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917680
|
|
MRS MATAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-018-002/3633
(PHULBHANGA)
|
3413004018NRG25160420240022171
|
16/04/2024
|
Matal Murmu
|
3413004018WL000698
|
Matal Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917681
|
|
MRS MATAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-018-002/3636
(PHULBHANGA)
|
3413004018NRG25160420240022172
|
16/04/2024
|
Ram Marandi
|
3413004018WL000698
|
Ram Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917694
|
|
MR RAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-018-002/3636
(PHULBHANGA)
|
3413004018NRG25160420240022173
|
16/04/2024
|
Ram Marandi
|
3413004018WL000698
|
Ram Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917695
|
|
MR RAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-018-002/3640
(PHULBHANGA)
|
3413004018NRG25160420240022174
|
16/04/2024
|
Santi Murmu
|
3413004018WL000698
|
Santi Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917682
|
|
MRS SANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-018-002/3640
(PHULBHANGA)
|
3413004018NRG25160420240022175
|
16/04/2024
|
Santi Murmu
|
3413004018WL000698
|
Santi Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917683
|
|
MRS SANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-018-002/3643
(PHULBHANGA)
|
3413004018NRG25160420240022178
|
16/04/2024
|
Munika Murmu
|
3413004018WL000698
|
Munika Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917692
|
|
MS MUNIKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-018-002/3643
(PHULBHANGA)
|
3413004018NRG25160420240022179
|
16/04/2024
|
Munika Murmu
|
3413004018WL000698
|
Munika Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917693
|
|
MS MUNIKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-018-002/45
(PHULBHANGA)
|
3413004018NRG25160420240022188
|
16/04/2024
|
Thakur Murmu
|
3413004018WL000698
|
Thakur Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917764
|
|
MR THAKUR MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-018-002/45
(PHULBHANGA)
|
3413004018NRG25160420240022189
|
16/04/2024
|
Thakur Murmu
|
3413004018WL000698
|
Thakur Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917765
|
|
MR THAKUR MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-018-007/1071
(PHULBHANGA)
|
3413004018NRG25160420240021962
|
16/04/2024
|
Islam Ansari
|
3413004018WL000695
|
Islam Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917746
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-018-007/1071
(PHULBHANGA)
|
3413004018NRG25160420240021963
|
16/04/2024
|
Islam Ansari
|
3413004018WL000695
|
Islam Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917747
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-018-007/1080
(PHULBHANGA)
|
3413004018NRG25160420240021965
|
16/04/2024
|
Afajun Bibi
|
3413004018WL000695
|
Afajun Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917791
|
|
MRS AFAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-018-007/1080
(PHULBHANGA)
|
3413004018NRG25160420240021967
|
16/04/2024
|
Afajun Bibi
|
3413004018WL000695
|
Afajun Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917790
|
|
MRS AFAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-018-007/1080
(PHULBHANGA)
|
3413004018NRG25160420240021966
|
16/04/2024
|
Asadun Nisha
|
3413004018WL000695
|
Asadun Nisha
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917717
|
|
ASHADUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-018-007/1080
(PHULBHANGA)
|
3413004018NRG25160420240021964
|
16/04/2024
|
Asadun Nisha
|
3413004018WL000695
|
Asadun Nisha
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917716
|
|
ASHADUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-018-007/1083
(PHULBHANGA)
|
3413004018NRG25160420240021968
|
16/04/2024
|
Janatun Bibi
|
3413004018WL000695
|
Janatun Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917732
|
|
MRS JANATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-018-007/1083
(PHULBHANGA)
|
3413004018NRG25160420240021969
|
16/04/2024
|
Janatun Bibi
|
3413004018WL000695
|
Janatun Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917733
|
|
MRS JANATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-018-007/1272
(PHULBHANGA)
|
3413004018NRG25160420240021970
|
16/04/2024
|
GAFUR MOMIN
|
3413004018WL000695
|
GAFUR MOMIN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917762
|
|
MR GAFUR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-018-007/1272
(PHULBHANGA)
|
3413004018NRG25160420240021971
|
16/04/2024
|
GAFUR MOMIN
|
3413004018WL000695
|
GAFUR MOMIN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917763
|
|
MR GAFUR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-018-007/128
(PHULBHANGA)
|
3413004018NRG25160420240022234
|
16/04/2024
|
Surtan Bibi
|
3413004018WL000699
|
Surtan Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917800
|
|
MRS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-018-007/128
(PHULBHANGA)
|
3413004018NRG25160420240022235
|
16/04/2024
|
Surtan Bibi
|
3413004018WL000699
|
Surtan Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917801
|
|
MRS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-018-007/1306
(PHULBHANGA)
|
3413004018NRG25160420240022106
|
16/04/2024
|
NASIMA BIBI
|
3413004018WL000697
|
NASIMA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917756
|
|
MR NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-018-007/1306
(PHULBHANGA)
|
3413004018NRG25160420240022107
|
16/04/2024
|
NASIMA BIBI
|
3413004018WL000697
|
NASIMA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917757
|
|
MR NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-018-007/131
(PHULBHANGA)
|
3413004018NRG25160420240022238
|
16/04/2024
|
Sahrun Bibi
|
3413004018WL000699
|
Sahrun Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917792
|
|
MISS SAHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-018-007/131
(PHULBHANGA)
|
3413004018NRG25160420240022239
|
16/04/2024
|
Sahrun Bibi
|
3413004018WL000699
|
Sahrun Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917793
|
|
MISS SAHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-018-007/1433
(PHULBHANGA)
|
3413004018NRG25160420240022111
|
16/04/2024
|
Jajaluddin Ansari
|
3413004018WL000697
|
Jajaluddin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917784
|
|
MR JALALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-018-007/1433
(PHULBHANGA)
|
3413004018NRG25160420240022109
|
16/04/2024
|
Jajaluddin Ansari
|
3413004018WL000697
|
Jajaluddin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917785
|
|
MR JALALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-018-007/1433
(PHULBHANGA)
|
3413004018NRG25160420240022110
|
16/04/2024
|
Mafudan Bibi
|
3413004018WL000697
|
Mafudan Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917753
|
|
MRS MAFUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-018-007/1433
(PHULBHANGA)
|
3413004018NRG25160420240022108
|
16/04/2024
|
Mafudan Bibi
|
3413004018WL000697
|
Mafudan Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917752
|
|
MRS MAFUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-018-007/1436
(PHULBHANGA)
|
3413004018NRG25160420240022191
|
16/04/2024
|
Jainag Bibi
|
3413004018WL000698
|
Jainag Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917674
|
|
MRS JAINAG BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-018-007/1436
(PHULBHANGA)
|
3413004018NRG25160420240022193
|
16/04/2024
|
Jainag Bibi
|
3413004018WL000698
|
Jainag Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917675
|
|
MRS JAINAG BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-018-007/1436
(PHULBHANGA)
|
3413004018NRG25160420240022192
|
16/04/2024
|
Muntaj Ansari
|
3413004018WL000698
|
Muntaj Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917804
|
|
MR MUNTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-018-007/1436
(PHULBHANGA)
|
3413004018NRG25160420240022190
|
16/04/2024
|
Muntaj Ansari
|
3413004018WL000698
|
Muntaj Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917805
|
|
MR MUNTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-018-007/1782
(PHULBHANGA)
|
3413004018NRG25160420240021972
|
16/04/2024
|
Azmir Ansari
|
3413004018WL000695
|
Azmir Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917796
|
|
MR AZMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-018-007/1782
(PHULBHANGA)
|
3413004018NRG25160420240021973
|
16/04/2024
|
Azmir Ansari
|
3413004018WL000695
|
Azmir Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917797
|
|
MR AZMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-018-007/1886
(PHULBHANGA)
|
3413004018NRG25160420240022112
|
16/04/2024
|
SUBHAN MOMIN
|
3413004018WL000697
|
SUBHAN MOMIN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917770
|
|
MR SUBHAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-018-007/1886
(PHULBHANGA)
|
3413004018NRG25160420240022113
|
16/04/2024
|
SUBHAN MOMIN
|
3413004018WL000697
|
SUBHAN MOMIN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917771
|
|
MR SUBHAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-018-007/1891
(PHULBHANGA)
|
3413004018NRG25160420240022242
|
16/04/2024
|
IMTIYAJ ALAM
|
3413004018WL000699
|
IMTIYAJ ALAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917772
|
|
MR IMTIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-018-007/1891
(PHULBHANGA)
|
3413004018NRG25160420240022243
|
16/04/2024
|
IMTIYAJ ALAM
|
3413004018WL000699
|
IMTIYAJ ALAM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917773
|
|
MR IMTIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-018-007/205
(PHULBHANGA)
|
3413004018NRG25160420240021974
|
16/04/2024
|
Sabbi Ansari
|
3413004018WL000695
|
Sabbi Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917730
|
|
MR SABBIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-018-007/205
(PHULBHANGA)
|
3413004018NRG25160420240021975
|
16/04/2024
|
Sabbi Ansari
|
3413004018WL000695
|
Sabbi Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917731
|
|
MR SABBIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-018-007/288
(PHULBHANGA)
|
3413004018NRG25160420240021976
|
16/04/2024
|
Sahid momin
|
3413004018WL000695
|
Sahid momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917760
|
|
MR SHAHID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-018-007/288
(PHULBHANGA)
|
3413004018NRG25160420240021977
|
16/04/2024
|
Sahid momin
|
3413004018WL000695
|
Sahid momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917761
|
|
MR SHAHID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-018-007/297
(PHULBHANGA)
|
3413004018NRG25160420240021978
|
16/04/2024
|
Samsul Ansari
|
3413004018WL000695
|
Samsul Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917734
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-018-007/297
(PHULBHANGA)
|
3413004018NRG25160420240021979
|
16/04/2024
|
Samsul Ansari
|
3413004018WL000695
|
Samsul Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917735
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-018-007/3527
(PHULBHANGA)
|
3413004018NRG25160420240022114
|
16/04/2024
|
Ahad Ansari
|
3413004018WL000697
|
Ahad Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917738
|
|
MR AHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-018-007/3527
(PHULBHANGA)
|
3413004018NRG25160420240022115
|
16/04/2024
|
Ahad Ansari
|
3413004018WL000697
|
Ahad Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917739
|
|
MR AHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-018-007/3532
(PHULBHANGA)
|
3413004018NRG25160420240022246
|
16/04/2024
|
Samiran Bibi
|
3413004018WL000699
|
Samiran Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917782
|
|
Samiran Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Barhait
|
JH-13-004-018-007/3532
(PHULBHANGA)
|
3413004018NRG25160420240022247
|
16/04/2024
|
Samiran Bibi
|
3413004018WL000699
|
Samiran Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917783
|
|
Samiran Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Barhait
|
JH-13-004-018-007/3549
(PHULBHANGA)
|
3413004018NRG25160420240022116
|
16/04/2024
|
Jahera Bibi
|
3413004018WL000697
|
Jahera Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917758
|
|
MRS JAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-018-007/3549
(PHULBHANGA)
|
3413004018NRG25160420240022117
|
16/04/2024
|
Jahera Bibi
|
3413004018WL000697
|
Jahera Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917759
|
|
MRS JAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-018-007/3587
(PHULBHANGA)
|
3413004018NRG25160420240022120
|
16/04/2024
|
GIYASUDDIN ANSARI
|
3413004018WL000697
|
GIYASUDDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917742
|
|
MR GAYASUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-018-007/3587
(PHULBHANGA)
|
3413004018NRG25160420240022121
|
16/04/2024
|
GIYASUDDIN ANSARI
|
3413004018WL000697
|
GIYASUDDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917743
|
|
MR GAYASUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-018-007/3599
(PHULBHANGA)
|
3413004018NRG25160420240021982
|
16/04/2024
|
Md Nasir Alam
|
3413004018WL000695
|
Md Nasir Alam
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917744
|
|
MD NASIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Barhait
|
JH-13-004-018-007/3599
(PHULBHANGA)
|
3413004018NRG25160420240021983
|
16/04/2024
|
Md Nasir Alam
|
3413004018WL000695
|
Md Nasir Alam
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917745
|
|
MD NASIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Barhait
|
JH-13-004-018-007/3622
(PHULBHANGA)
|
3413004018NRG25160420240021984
|
16/04/2024
|
Chanbhanu Bibi
|
3413004018WL000695
|
Chanbhanu Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917670
|
|
MS CHANBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-018-007/3622
(PHULBHANGA)
|
3413004018NRG25160420240021985
|
16/04/2024
|
Chanbhanu Bibi
|
3413004018WL000695
|
Chanbhanu Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917671
|
|
MS CHANBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-018-007/3623
(PHULBHANGA)
|
3413004018NRG25160420240021986
|
16/04/2024
|
Mustakim Ansari
|
3413004018WL000695
|
Mustakim Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917754
|
|
Mustakim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Barhait
|
JH-13-004-018-007/3623
(PHULBHANGA)
|
3413004018NRG25160420240021987
|
16/04/2024
|
Mustakim Ansari
|
3413004018WL000695
|
Mustakim Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917755
|
|
Mustakim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Barhait
|
JH-13-004-018-007/3670
(PHULBHANGA)
|
3413004018NRG25160420240021990
|
16/04/2024
|
Shahina Parveen
|
3413004018WL000695
|
Shahina Parveen
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917750
|
|
MISS SHAHINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-018-007/3670
(PHULBHANGA)
|
3413004018NRG25160420240021991
|
16/04/2024
|
Shahina Parveen
|
3413004018WL000695
|
Shahina Parveen
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917751
|
|
MISS SHAHINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-018-007/3785
(PHULBHANGA)
|
3413004018NRG25160420240022258
|
16/04/2024
|
Md Tohid Alam
|
3413004018WL000699
|
Md Tohid Alam
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917774
|
|
Md Tohid Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Barhait
|
JH-13-004-018-007/3785
(PHULBHANGA)
|
3413004018NRG25160420240022259
|
16/04/2024
|
Md Tohid Alam
|
3413004018WL000699
|
Md Tohid Alam
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917775
|
|
Md Tohid Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Barhait
|
JH-13-004-018-007/3786
(PHULBHANGA)
|
3413004018NRG25160420240022260
|
16/04/2024
|
Sarfaraj Alam
|
3413004018WL000699
|
Sarfaraj Alam
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917684
|
|
Sarfaraj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Barhait
|
JH-13-004-018-007/3786
(PHULBHANGA)
|
3413004018NRG25160420240022261
|
16/04/2024
|
Sarfaraj Alam
|
3413004018WL000699
|
Sarfaraj Alam
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917685
|
|
Sarfaraj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Barhait
|
JH-13-004-018-007/3788
(PHULBHANGA)
|
3413004018NRG25160420240022262
|
16/04/2024
|
Ajimuddin Ansari
|
3413004018WL000699
|
Ajimuddin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917686
|
|
Ajimuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Barhait
|
JH-13-004-018-007/3788
(PHULBHANGA)
|
3413004018NRG25160420240022263
|
16/04/2024
|
Ajimuddin Ansari
|
3413004018WL000699
|
Ajimuddin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917687
|
|
Ajimuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Barhait
|
JH-13-004-018-007/3789
(PHULBHANGA)
|
3413004018NRG25160420240022264
|
16/04/2024
|
Gulchehri Khatun
|
3413004018WL000699
|
Gulchehri Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917688
|
|
MR GULCHEHRI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-018-007/3789
(PHULBHANGA)
|
3413004018NRG25160420240022265
|
16/04/2024
|
Gulchehri Khatun
|
3413004018WL000699
|
Gulchehri Khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917689
|
|
MR GULCHEHRI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-018-007/3819
(PHULBHANGA)
|
3413004018NRG25160420240022128
|
16/04/2024
|
Lilmuni Murmu Hansda
|
3413004018WL000697
|
Lilmuni Murmu Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917678
|
|
MRS LILMUNI MURMU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-018-007/3819
(PHULBHANGA)
|
3413004018NRG25160420240022129
|
16/04/2024
|
Lilmuni Murmu Hansda
|
3413004018WL000697
|
Lilmuni Murmu Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917679
|
|
MRS LILMUNI MURMU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-018-007/3825
(PHULBHANGA)
|
3413004018NRG25160420240021994
|
16/04/2024
|
Hasina Bibi
|
3413004018WL000695
|
Hasina Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917778
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-018-007/3825
(PHULBHANGA)
|
3413004018NRG25160420240021995
|
16/04/2024
|
Hasina Bibi
|
3413004018WL000695
|
Hasina Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917779
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-018-007/3827
(PHULBHANGA)
|
3413004018NRG25160420240021996
|
16/04/2024
|
KURESHA BIBI
|
3413004018WL000695
|
KURESHA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917698
|
|
MRS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-018-007/3827
(PHULBHANGA)
|
3413004018NRG25160420240021997
|
16/04/2024
|
KURESHA BIBI
|
3413004018WL000695
|
KURESHA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917699
|
|
MRS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-018-007/545
(PHULBHANGA)
|
3413004018NRG25160420240022194
|
16/04/2024
|
Rustam Momin
|
3413004018WL000698
|
Rustam Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917786
|
|
MR RUSTAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-018-007/545
(PHULBHANGA)
|
3413004018NRG25160420240022196
|
16/04/2024
|
Rustam Momin
|
3413004018WL000698
|
Rustam Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917787
|
|
MR RUSTAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-018-007/545
(PHULBHANGA)
|
3413004018NRG25160420240022197
|
16/04/2024
|
Sharifan Bibi
|
3413004018WL000698
|
Sharifan Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917788
|
|
MRS SHARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-018-007/545
(PHULBHANGA)
|
3413004018NRG25160420240022195
|
16/04/2024
|
Sharifan Bibi
|
3413004018WL000698
|
Sharifan Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917789
|
|
MRS SHARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-018-007/607
(PHULBHANGA)
|
3413004018NRG25160420240022132
|
16/04/2024
|
Gulshan Bibi
|
3413004018WL000697
|
Gulshan Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917798
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-018-007/607
(PHULBHANGA)
|
3413004018NRG25160420240022133
|
16/04/2024
|
Gulshan Bibi
|
3413004018WL000697
|
Gulshan Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917799
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126420
|
126420
|
|
|
|
|
|
|
|
|
101
|
Barhait
|
JH-13-004-018-007/205
(PHULBHANGA)
|
3413004018NRG25160420240022244
|
16/04/2024
|
Rasulan Bibi
|
3413004018WL000699
|
Rasulan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917794
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-018-007/205
(PHULBHANGA)
|
3413004018NRG25160420240022245
|
16/04/2024
|
Rasulan Bibi
|
3413004018WL000699
|
Rasulan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917795
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-018-007/3828
(PHULBHANGA)
|
3413004018NRG25160420240021998
|
16/04/2024
|
ASHMA KHATOON
|
3413004018WL000695
|
ASHMA KHATOON
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917700
|
|
MISS ASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-018-007/3828
(PHULBHANGA)
|
3413004018NRG25160420240021999
|
16/04/2024
|
ASHMA KHATOON
|
3413004018WL000695
|
ASHMA KHATOON
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917701
|
|
MISS ASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
105
|
Barhait
|
JH-13-004-018-002/3627
(PHULBHANGA)
|
3413004018NRG25160420240022166
|
16/04/2024
|
Manoj Hansda
|
3413004018WL000698
|
Manoj Hansda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917718
|
|
Manoj Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Barhait
|
JH-13-004-018-002/3627
(PHULBHANGA)
|
3413004018NRG25160420240022167
|
16/04/2024
|
Manoj Hansda
|
3413004018WL000698
|
Manoj Hansda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917719
|
|
Manoj Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Barhait
|
JH-13-004-018-002/3628
(PHULBHANGA)
|
3413004018NRG25160420240022168
|
16/04/2024
|
Majhan Tudu
|
3413004018WL000698
|
Majhan Tudu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917724
|
|
Majhan Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Barhait
|
JH-13-004-018-002/3628
(PHULBHANGA)
|
3413004018NRG25160420240022169
|
16/04/2024
|
Majhan Tudu
|
3413004018WL000698
|
Majhan Tudu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917725
|
|
Majhan Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Barhait
|
JH-13-004-018-007/1882
(PHULBHANGA)
|
3413004018NRG25160420240022240
|
16/04/2024
|
MANTAJ ANSARI
|
3413004018WL000699
|
MANTAJ ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917768
|
|
Mantaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Barhait
|
JH-13-004-018-007/1882
(PHULBHANGA)
|
3413004018NRG25160420240022241
|
16/04/2024
|
MANTAJ ANSARI
|
3413004018WL000699
|
MANTAJ ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917769
|
|
Mantaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Barhait
|
JH-13-004-018-007/3778
(PHULBHANGA)
|
3413004018NRG25160420240022250
|
16/04/2024
|
Amjad Ansari
|
3413004018WL000699
|
Amjad Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917776
|
|
Amjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Barhait
|
JH-13-004-018-007/3778
(PHULBHANGA)
|
3413004018NRG25160420240022251
|
16/04/2024
|
Amjad Ansari
|
3413004018WL000699
|
Amjad Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917777
|
|
Amjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Barhait
|
JH-13-004-018-007/3783
(PHULBHANGA)
|
3413004018NRG25160420240022254
|
16/04/2024
|
Mansur Ansari
|
3413004018WL000699
|
Mansur Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917728
|
|
Mansur Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Barhait
|
JH-13-004-018-007/3783
(PHULBHANGA)
|
3413004018NRG25160420240022255
|
16/04/2024
|
Mansur Ansari
|
3413004018WL000699
|
Mansur Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917729
|
|
Mansur Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Barhait
|
JH-13-004-018-007/3784
(PHULBHANGA)
|
3413004018NRG25160420240022256
|
16/04/2024
|
Asama Bibi
|
3413004018WL000699
|
Asama Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917726
|
|
Asama Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Barhait
|
JH-13-004-018-007/3784
(PHULBHANGA)
|
3413004018NRG25160420240022257
|
16/04/2024
|
Asama Bibi
|
3413004018WL000699
|
Asama Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917727
|
|
Asama Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Barhait
|
JH-13-004-018-007/3801
(PHULBHANGA)
|
3413004018NRG25160420240022124
|
16/04/2024
|
Marangakudi Tudu
|
3413004018WL000697
|
Marangakudi Tudu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917766
|
|
Marangakudi Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Barhait
|
JH-13-004-018-007/3801
(PHULBHANGA)
|
3413004018NRG25160420240022125
|
16/04/2024
|
Marangakudi Tudu
|
3413004018WL000697
|
Marangakudi Tudu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917767
|
|
Marangakudi Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Barhait
|
JH-13-004-018-007/3811
(PHULBHANGA)
|
3413004018NRG25160420240021992
|
16/04/2024
|
Pandu Tudu
|
3413004018WL000695
|
Pandu Tudu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917722
|
|
Pandu Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Barhait
|
JH-13-004-018-007/3811
(PHULBHANGA)
|
3413004018NRG25160420240021993
|
16/04/2024
|
Pandu Tudu
|
3413004018WL000695
|
Pandu Tudu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917723
|
|
Pandu Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Barhait
|
JH-13-004-018-007/3813
(PHULBHANGA)
|
3413004018NRG25160420240022126
|
16/04/2024
|
Tahas Bibi
|
3413004018WL000697
|
Tahas Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917720
|
|
Tahas Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Barhait
|
JH-13-004-018-007/3813
(PHULBHANGA)
|
3413004018NRG25160420240022127
|
16/04/2024
|
Tahas Bibi
|
3413004018WL000697
|
Tahas Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917721
|
|
Tahas Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Barhait
|
JH-13-004-018-007/4021
(PHULBHANGA)
|
3413004018NRG25160420240022130
|
16/04/2024
|
HASANBHANU BIBI
|
3413004018WL000697
|
HASANBHANU BIBI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917780
|
|
Hasanbhanu Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Barhait
|
JH-13-004-018-007/4021
(PHULBHANGA)
|
3413004018NRG25160420240022131
|
16/04/2024
|
HASANBHANU BIBI
|
3413004018WL000697
|
HASANBHANU BIBI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917781
|
|
Hasanbhanu Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
125
|
Barhait
|
JH-13-004-018-002/3645
(PHULBHANGA)
|
3413004018NRG25160420240022180
|
16/04/2024
|
Maryam Soren
|
3413004018WL000698
|
Maryam Soren
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917704
|
|
MRS MARYAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-018-002/3645
(PHULBHANGA)
|
3413004018NRG25160420240022181
|
16/04/2024
|
Maryam Soren
|
3413004018WL000698
|
Maryam Soren
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917705
|
|
MRS MARYAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-018-002/3666
(PHULBHANGA)
|
3413004018NRG25160420240022182
|
16/04/2024
|
Urmila Kisku
|
3413004018WL000698
|
Urmila Kisku
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917708
|
|
URMILA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Barhait
|
JH-13-004-018-002/3666
(PHULBHANGA)
|
3413004018NRG25160420240022183
|
16/04/2024
|
Urmila Kisku
|
3413004018WL000698
|
Urmila Kisku
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917709
|
|
URMILA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Barhait
|
JH-13-004-018-002/3667
(PHULBHANGA)
|
3413004018NRG25160420240022184
|
16/04/2024
|
Barki Soren
|
3413004018WL000698
|
Barki Soren
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917706
|
|
BARKI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Barhait
|
JH-13-004-018-002/3667
(PHULBHANGA)
|
3413004018NRG25160420240022185
|
16/04/2024
|
Barki Soren
|
3413004018WL000698
|
Barki Soren
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917707
|
|
BARKI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Barhait
|
JH-13-004-018-002/3670
(PHULBHANGA)
|
3413004018NRG25160420240022186
|
16/04/2024
|
Sido hansda
|
3413004018WL000698
|
Sido hansda
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917712
|
|
SIDO HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Barhait
|
JH-13-004-018-002/3670
(PHULBHANGA)
|
3413004018NRG25160420240022187
|
16/04/2024
|
Sido hansda
|
3413004018WL000698
|
Sido hansda
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917713
|
|
SIDO HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Barhait
|
JH-13-004-018-007/1287
(PHULBHANGA)
|
3413004018NRG25160420240022236
|
16/04/2024
|
MAIRI BESRA
|
3413004018WL000699
|
MAIRI BESRA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917702
|
|
MAIRI BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Barhait
|
JH-13-004-018-007/1287
(PHULBHANGA)
|
3413004018NRG25160420240022237
|
16/04/2024
|
MAIRI BESRA
|
3413004018WL000699
|
MAIRI BESRA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917703
|
|
MAIRI BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Barhait
|
JH-13-004-018-007/3824
(PHULBHANGA)
|
3413004018NRG25160420240022266
|
16/04/2024
|
Sabila Khatun
|
3413004018WL000699
|
Sabila Khatun
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917710
|
|
MRS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-018-007/3824
(PHULBHANGA)
|
3413004018NRG25160420240022267
|
16/04/2024
|
Sabila Khatun
|
3413004018WL000699
|
Sabila Khatun
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370917711
|
|
MRS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199920
|
199920
|
|
|
|
|
|
|
|