|
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-13-004-006-008/2174
(BHOGNADIH)
|
3413004006NRG25100520240111038
|
10/05/2024
|
Juna Besra
|
3413004006WL003935
|
Juna Besra
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157230
|
|
MR JUNA BESRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-006-008/2174
(BHOGNADIH)
|
3413004006NRG25100520240111039
|
10/05/2024
|
Juna Besra
|
3413004006WL003935
|
Juna Besra
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157231
|
|
MR JUNA BESRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-006-008/843
(BHOGNADIH)
|
3413004006NRG25100520240111040
|
10/05/2024
|
Chunda Marandi
|
3413004006WL003935
|
Chunda Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157218
|
|
MR CHUNDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-006-008/843
(BHOGNADIH)
|
3413004006NRG25100520240111041
|
10/05/2024
|
Chunda Marandi
|
3413004006WL003935
|
Chunda Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157219
|
|
MR CHUNDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-006-010/1785
(BHOGNADIH)
|
3413004006NRG25100520240110970
|
10/05/2024
|
Gulbhanu Bibi
|
3413004006WL003934
|
Gulbhanu Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157196
|
|
MRS GULBHANUBIBI MNG ALAMANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-006-010/1785
(BHOGNADIH)
|
3413004006NRG25100520240110971
|
10/05/2024
|
Gulbhanu Bibi
|
3413004006WL003934
|
Gulbhanu Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157197
|
|
MRS GULBHANUBIBI MNG ALAMANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-006-010/1786
(BHOGNADIH)
|
3413004006NRG25100520240111042
|
10/05/2024
|
Rasulan Bibi
|
3413004006WL003935
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157224
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-006-010/1786
(BHOGNADIH)
|
3413004006NRG25100520240111043
|
10/05/2024
|
Rasulan Bibi
|
3413004006WL003935
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157225
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-006-010/1788
(BHOGNADIH)
|
3413004006NRG25100520240110972
|
10/05/2024
|
Ajimuddin Momin
|
3413004006WL003934
|
Ajimuddin Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157220
|
|
MR AJIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-006-010/1788
(BHOGNADIH)
|
3413004006NRG25100520240110973
|
10/05/2024
|
Ajimuddin Momin
|
3413004006WL003934
|
Ajimuddin Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157221
|
|
MR AJIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-006-010/1817
(BHOGNADIH)
|
3413004006NRG25100520240111044
|
10/05/2024
|
Mahiran Bibi
|
3413004006WL003935
|
Mahiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157188
|
|
MS MAHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-006-010/1817
(BHOGNADIH)
|
3413004006NRG25100520240111045
|
10/05/2024
|
Mahiran Bibi
|
3413004006WL003935
|
Mahiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157189
|
|
MS MAHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-006-010/1818
(BHOGNADIH)
|
3413004006NRG25100520240111046
|
10/05/2024
|
Ismail Ansari
|
3413004006WL003935
|
Ismail Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157238
|
|
MR ISMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-006-010/1818
(BHOGNADIH)
|
3413004006NRG25100520240111047
|
10/05/2024
|
Ismail Ansari
|
3413004006WL003935
|
Ismail Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157239
|
|
MR ISMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-006-010/1956
(BHOGNADIH)
|
3413004006NRG25100520240110974
|
10/05/2024
|
Sakulan Bibi
|
3413004006WL003934
|
Sakulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157228
|
|
MRS SAKULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-006-010/1956
(BHOGNADIH)
|
3413004006NRG25100520240110975
|
10/05/2024
|
Sakulan Bibi
|
3413004006WL003934
|
Sakulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157229
|
|
MRS SAKULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-006-010/2056
(BHOGNADIH)
|
3413004006NRG25100520240111048
|
10/05/2024
|
Md Altaf Ansari
|
3413004006WL003935
|
Md Altaf Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157180
|
|
MR MD ALTAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-006-010/2056
(BHOGNADIH)
|
3413004006NRG25100520240111049
|
10/05/2024
|
Md Altaf Ansari
|
3413004006WL003935
|
Md Altaf Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157181
|
|
MR MD ALTAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-006-010/2090
(BHOGNADIH)
|
3413004006NRG25100520240110976
|
10/05/2024
|
Mehtab Ansari
|
3413004006WL003934
|
Mehtab Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157200
|
|
MR MEHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-006-010/2090
(BHOGNADIH)
|
3413004006NRG25100520240110977
|
10/05/2024
|
Mehtab Ansari
|
3413004006WL003934
|
Mehtab Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157201
|
|
MR MEHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-006-010/2091
(BHOGNADIH)
|
3413004006NRG25100520240110978
|
10/05/2024
|
Rehan Ansari
|
3413004006WL003934
|
Rehan Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157192
|
|
MR REHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-006-010/2091
(BHOGNADIH)
|
3413004006NRG25100520240110979
|
10/05/2024
|
Rehan Ansari
|
3413004006WL003934
|
Rehan Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157193
|
|
MR REHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-006-010/2093
(BHOGNADIH)
|
3413004006NRG25100520240110980
|
10/05/2024
|
Hurmuj Momin
|
3413004006WL003934
|
Hurmuj Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157214
|
|
MR HURMUJ MOMIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-006-010/2093
(BHOGNADIH)
|
3413004006NRG25100520240110981
|
10/05/2024
|
Hurmuj Momin
|
3413004006WL003934
|
Hurmuj Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157215
|
|
MR HURMUJ MOMIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-006-010/2094
(BHOGNADIH)
|
3413004006NRG25100520240110982
|
10/05/2024
|
Jahanara Bibi
|
3413004006WL003934
|
Jahanara Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157184
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-006-010/2094
(BHOGNADIH)
|
3413004006NRG25100520240110983
|
10/05/2024
|
Jahanara Bibi
|
3413004006WL003934
|
Jahanara Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157185
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-006-010/2102
(BHOGNADIH)
|
3413004006NRG25100520240111050
|
10/05/2024
|
Shabnam khatun
|
3413004006WL003935
|
Shabnam khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157206
|
|
MS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-006-010/2102
(BHOGNADIH)
|
3413004006NRG25100520240111051
|
10/05/2024
|
Shabnam khatun
|
3413004006WL003935
|
Shabnam khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157207
|
|
MS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-006-010/2138
(BHOGNADIH)
|
3413004006NRG25100520240110984
|
10/05/2024
|
Rubina Bibi
|
3413004006WL003934
|
Rubina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157204
|
|
MISS RUBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-006-010/2138
(BHOGNADIH)
|
3413004006NRG25100520240110985
|
10/05/2024
|
Rubina Bibi
|
3413004006WL003934
|
Rubina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157205
|
|
MISS RUBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-006-010/2139
(BHOGNADIH)
|
3413004006NRG25100520240110986
|
10/05/2024
|
Mehtab Ansari
|
3413004006WL003934
|
Mehtab Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157198
|
|
MR MAHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-006-010/2139
(BHOGNADIH)
|
3413004006NRG25100520240110987
|
10/05/2024
|
Mehtab Ansari
|
3413004006WL003934
|
Mehtab Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157199
|
|
MR MAHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-006-010/2181
(BHOGNADIH)
|
3413004006NRG25100520240111052
|
10/05/2024
|
Ibrahim Ansari
|
3413004006WL003935
|
Ibrahim Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157234
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-006-010/2181
(BHOGNADIH)
|
3413004006NRG25100520240111053
|
10/05/2024
|
Ibrahim Ansari
|
3413004006WL003935
|
Ibrahim Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157235
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-006-010/2182
(BHOGNADIH)
|
3413004006NRG25100520240111054
|
10/05/2024
|
Faroda Bibi
|
3413004006WL003935
|
Faroda Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157186
|
|
MRS FARODA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-006-010/2182
(BHOGNADIH)
|
3413004006NRG25100520240111055
|
10/05/2024
|
Faroda Bibi
|
3413004006WL003935
|
Faroda Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157187
|
|
MRS FARODA BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-006-010/2185
(BHOGNADIH)
|
3413004006NRG25100520240111056
|
10/05/2024
|
Nurnabi Ansari
|
3413004006WL003935
|
Nurnabi Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157236
|
|
MR NURNABI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-006-010/2185
(BHOGNADIH)
|
3413004006NRG25100520240111057
|
10/05/2024
|
Nurnabi Ansari
|
3413004006WL003935
|
Nurnabi Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157237
|
|
MR NURNABI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-006-010/2255
(BHOGNADIH)
|
3413004006NRG25100520240111058
|
10/05/2024
|
Asraful Ansari
|
3413004006WL003935
|
Asraful Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157202
|
|
MR ASRAFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-006-010/2255
(BHOGNADIH)
|
3413004006NRG25100520240111059
|
10/05/2024
|
Asraful Ansari
|
3413004006WL003935
|
Asraful Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157203
|
|
MR ASRAFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-006-010/2321
(BHOGNADIH)
|
3413004006NRG25100520240111060
|
10/05/2024
|
Ajiran Bibi
|
3413004006WL003935
|
Ajiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157182
|
|
MRS AJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-006-010/2321
(BHOGNADIH)
|
3413004006NRG25100520240111061
|
10/05/2024
|
Ajiran Bibi
|
3413004006WL003935
|
Ajiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157183
|
|
MRS AJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-006-010/2323
(BHOGNADIH)
|
3413004006NRG25100520240110988
|
10/05/2024
|
Mahmud Ansari
|
3413004006WL003934
|
Mahmud Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157232
|
|
MR MAHMUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-006-010/2323
(BHOGNADIH)
|
3413004006NRG25100520240110989
|
10/05/2024
|
Mahmud Ansari
|
3413004006WL003934
|
Mahmud Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157233
|
|
MR MAHMUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-006-010/2345
(BHOGNADIH)
|
3413004006NRG25100520240110990
|
10/05/2024
|
Rejaul Momin
|
3413004006WL003934
|
Rejaul Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157212
|
|
MR REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-006-010/2345
(BHOGNADIH)
|
3413004006NRG25100520240110991
|
10/05/2024
|
Rejaul Momin
|
3413004006WL003934
|
Rejaul Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157213
|
|
MR REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-006-010/2351
(BHOGNADIH)
|
3413004006NRG25100520240111064
|
10/05/2024
|
Kalam Momin
|
3413004006WL003935
|
Kalam Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157226
|
|
MR KALAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-006-010/2351
(BHOGNADIH)
|
3413004006NRG25100520240111065
|
10/05/2024
|
Kalam Momin
|
3413004006WL003935
|
Kalam Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157227
|
|
MR KALAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-006-010/2379
(BHOGNADIH)
|
3413004006NRG25100520240110992
|
10/05/2024
|
Tarik Anwar Ansari
|
3413004006WL003934
|
Tarik Anwar Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157208
|
|
MR TARIK ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-006-010/2379
(BHOGNADIH)
|
3413004006NRG25100520240110993
|
10/05/2024
|
Tarik Anwar Ansari
|
3413004006WL003934
|
Tarik Anwar Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157209
|
|
MR TARIK ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-006-010/2381
(BHOGNADIH)
|
3413004006NRG25100520240111066
|
10/05/2024
|
Bilkesh Bibi
|
3413004006WL003935
|
Bilkesh Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157194
|
|
MRS BILKESH KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-006-010/2381
(BHOGNADIH)
|
3413004006NRG25100520240111067
|
10/05/2024
|
Bilkesh Bibi
|
3413004006WL003935
|
Bilkesh Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157195
|
|
MRS BILKESH KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-006-010/2400
(BHOGNADIH)
|
3413004006NRG25100520240110994
|
10/05/2024
|
Jamshed Momin
|
3413004006WL003934
|
Jamshed Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157222
|
|
MR JAMSHED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-006-010/2400
(BHOGNADIH)
|
3413004006NRG25100520240110995
|
10/05/2024
|
Jamshed Momin
|
3413004006WL003934
|
Jamshed Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157223
|
|
MR JAMSHED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-006-010/2563
(BHOGNADIH)
|
3413004006NRG25100520240110996
|
10/05/2024
|
Jhariya Momin
|
3413004006WL003934
|
Jhariya Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157240
|
|
MR JHARIYA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-006-010/2563
(BHOGNADIH)
|
3413004006NRG25100520240110997
|
10/05/2024
|
Jhariya Momin
|
3413004006WL003934
|
Jhariya Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157241
|
|
MR JHARIYA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-006-010/36
(BHOGNADIH)
|
3413004006NRG25100520240110998
|
10/05/2024
|
Puran baski
|
3413004006WL003934
|
Puran baski
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157190
|
|
MR PURAN BASKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-006-010/36
(BHOGNADIH)
|
3413004006NRG25100520240110999
|
10/05/2024
|
Puran baski
|
3413004006WL003934
|
Puran baski
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157191
|
|
MR PURAN BASKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-006-010/884
(BHOGNADIH)
|
3413004006NRG25100520240111000
|
10/05/2024
|
Khurshed Momin
|
3413004006WL003934
|
Khurshed Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157216
|
|
MR KHURSHED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-006-010/884
(BHOGNADIH)
|
3413004006NRG25100520240111001
|
10/05/2024
|
Khurshed Momin
|
3413004006WL003934
|
Khurshed Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157217
|
|
MR KHURSHED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-006-010/940
(BHOGNADIH)
|
3413004006NRG25100520240111002
|
10/05/2024
|
Samsul Ansari
|
3413004006WL003934
|
Samsul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157210
|
|
MS SAMSUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-006-010/940
(BHOGNADIH)
|
3413004006NRG25100520240111003
|
10/05/2024
|
Samsul Ansari
|
3413004006WL003934
|
Samsul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157211
|
|
MS SAMSUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91140
|
91140
|
|
|
|
|
|
|
|
|
63
|
Barhait
|
JH-13-004-006-010/2350
(BHOGNADIH)
|
3413004006NRG25100520240111062
|
10/05/2024
|
Ibrahim Ansari
|
3413004006WL003935
|
Ibrahim Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157178
|
|
Ibrahim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Barhait
|
JH-13-004-006-010/2350
(BHOGNADIH)
|
3413004006NRG25100520240111063
|
10/05/2024
|
Ibrahim Ansari
|
3413004006WL003935
|
Ibrahim Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4121157179
|
|
Ibrahim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94080
|
94080
|
|
|
|
|
|
|
|