|
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-13-004-018-005/1238
(PHULBHANGA)
|
3413004018NRG25260420240057455
|
26/04/2024
|
MUNSHI HEMBRAM
|
3413004018WL002013
|
MUNSHI HEMBRAM
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724820
|
|
MUNSHI HEMBRAM SO JUGU HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Barhait
|
JH-13-004-018-005/1238
(PHULBHANGA)
|
3413004018NRG25260420240057456
|
26/04/2024
|
MUNSHI HEMBRAM
|
3413004018WL002013
|
MUNSHI HEMBRAM
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724821
|
|
MUNSHI HEMBRAM SO JUGU HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Barhait
|
JH-13-004-018-005/1652
(PHULBHANGA)
|
3413004018NRG25260420240057477
|
26/04/2024
|
Musuy Soren
|
3413004018WL002013
|
Musuy Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724819
|
|
MR MUSUY SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-018-005/1652
(PHULBHANGA)
|
3413004018NRG25260420240057479
|
26/04/2024
|
Musuy Soren
|
3413004018WL002013
|
Musuy Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724818
|
|
MR MUSUY SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-018-005/1722
(PHULBHANGA)
|
3413004018NRG25260420240057351
|
26/04/2024
|
Mary Hansda
|
3413004018WL002011
|
Mary Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724824
|
|
MISS MARY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-018-005/1722
(PHULBHANGA)
|
3413004018NRG25260420240057352
|
26/04/2024
|
Mary Hansda
|
3413004018WL002011
|
Mary Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724825
|
|
MISS MARY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-018-007/4036
(PHULBHANGA)
|
3413004018NRG25260420240057405
|
26/04/2024
|
AISA KHATUN
|
3413004018WL002012
|
AISA KHATUN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724822
|
|
MRS AISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-018-007/4036
(PHULBHANGA)
|
3413004018NRG25260420240057406
|
26/04/2024
|
AISA KHATUN
|
3413004018WL002012
|
AISA KHATUN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724823
|
|
MRS AISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Barhait
|
JH-13-004-018-005/1491
(PHULBHANGA)
|
3413004018NRG25260420240057639
|
26/04/2024
|
Premlata Kisku
|
3413004018WL002017
|
Premlata Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724882
|
|
MRS PREMLATA KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-018-005/1491
(PHULBHANGA)
|
3413004018NRG25260420240057640
|
26/04/2024
|
Premlata Kisku
|
3413004018WL002017
|
Premlata Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724883
|
|
MRS PREMLATA KISKU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-018-005/1646
(PHULBHANGA)
|
3413004018NRG25260420240057467
|
26/04/2024
|
Talu Hembram
|
3413004018WL002013
|
Talu Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724900
|
|
MRS TALU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-018-005/1646
(PHULBHANGA)
|
3413004018NRG25260420240057468
|
26/04/2024
|
Talu Hembram
|
3413004018WL002013
|
Talu Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724901
|
|
MRS TALU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-018-005/1708
(PHULBHANGA)
|
3413004018NRG25260420240057339
|
26/04/2024
|
Anjali Minu Murmu
|
3413004018WL002011
|
Anjali Minu Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724928
|
|
Anjali Minu Murmu
|
INDUSIND BANK(607189)
|
|
14
|
Barhait
|
JH-13-004-018-005/1708
(PHULBHANGA)
|
3413004018NRG25260420240057340
|
26/04/2024
|
Anjali Minu Murmu
|
3413004018WL002011
|
Anjali Minu Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724929
|
|
Anjali Minu Murmu
|
INDUSIND BANK(607189)
|
|
15
|
Barhait
|
JH-13-004-018-005/1712
(PHULBHANGA)
|
3413004018NRG25260420240057341
|
26/04/2024
|
Kale Tudu
|
3413004018WL002011
|
Kale Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724898
|
|
MRS KALE TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-018-005/1712
(PHULBHANGA)
|
3413004018NRG25260420240057342
|
26/04/2024
|
Kale Tudu
|
3413004018WL002011
|
Kale Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724899
|
|
MRS KALE TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-018-005/1713
(PHULBHANGA)
|
3413004018NRG25260420240057343
|
26/04/2024
|
Mukhi Murmu
|
3413004018WL002011
|
Mukhi Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724884
|
|
MRS MUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-018-005/1713
(PHULBHANGA)
|
3413004018NRG25260420240057344
|
26/04/2024
|
Mukhi Murmu
|
3413004018WL002011
|
Mukhi Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724885
|
|
MRS MUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-018-007/499
(PHULBHANGA)
|
3413004018NRG25260420240057527
|
26/04/2024
|
Hanif Momin
|
3413004018WL002013
|
Hanif Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724908
|
|
MR HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-018-007/499
(PHULBHANGA)
|
3413004018NRG25260420240057528
|
26/04/2024
|
Hanif Momin
|
3413004018WL002013
|
Hanif Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724909
|
|
MR HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-018-007/588
(PHULBHANGA)
|
3413004018NRG25260420240057532
|
26/04/2024
|
Rasulan Bibi
|
3413004018WL002013
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724869
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-018-007/588
(PHULBHANGA)
|
3413004018NRG25260420240057534
|
26/04/2024
|
Rasulan Bibi
|
3413004018WL002013
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724868
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
23
|
Barhait
|
JH-13-004-018-005/1024
(PHULBHANGA)
|
3413004018NRG25260420240057441
|
26/04/2024
|
Talamay Murmu
|
3413004018WL002013
|
Talamay Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724892
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-018-005/1024
(PHULBHANGA)
|
3413004018NRG25260420240057442
|
26/04/2024
|
Talamay Murmu
|
3413004018WL002013
|
Talamay Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724893
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-018-005/1107
(PHULBHANGA)
|
3413004018NRG25260420240057443
|
26/04/2024
|
Dhoni Soren
|
3413004018WL002013
|
Dhoni Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724896
|
|
MRS DHONI SOREN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-018-005/1107
(PHULBHANGA)
|
3413004018NRG25260420240057444
|
26/04/2024
|
Dhoni Soren
|
3413004018WL002013
|
Dhoni Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724897
|
|
MRS DHONI SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-018-005/1112
(PHULBHANGA)
|
3413004018NRG25260420240057445
|
26/04/2024
|
MADAN HANSDA
|
3413004018WL002013
|
MADAN HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724886
|
|
MR MADAH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-018-005/1112
(PHULBHANGA)
|
3413004018NRG25260420240057446
|
26/04/2024
|
MADAN HANSDA
|
3413004018WL002013
|
MADAN HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724887
|
|
MR MADAH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-018-005/1120
(PHULBHANGA)
|
3413004018NRG25260420240057333
|
26/04/2024
|
Mansing Hembram
|
3413004018WL002011
|
Mansing Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724874
|
|
MR MANSINGH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-018-005/1120
(PHULBHANGA)
|
3413004018NRG25260420240057334
|
26/04/2024
|
Mansing Hembram
|
3413004018WL002011
|
Mansing Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724875
|
|
MR MANSINGH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-018-005/1134
(PHULBHANGA)
|
3413004018NRG25260420240057447
|
26/04/2024
|
Pandu Tudu
|
3413004018WL002013
|
Pandu Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724920
|
|
MR PANDU TUDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-018-005/1134
(PHULBHANGA)
|
3413004018NRG25260420240057448
|
26/04/2024
|
Pandu Tudu
|
3413004018WL002013
|
Pandu Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724921
|
|
MR PANDU TUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-018-005/1236
(PHULBHANGA)
|
3413004018NRG25260420240057451
|
26/04/2024
|
SAKRO TUDU
|
3413004018WL002013
|
SAKRO TUDU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724790
|
|
MRS SAKRO TUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-018-005/1236
(PHULBHANGA)
|
3413004018NRG25260420240057452
|
26/04/2024
|
SAKRO TUDU
|
3413004018WL002013
|
SAKRO TUDU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724791
|
|
MRS SAKRO TUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-018-005/1237
(PHULBHANGA)
|
3413004018NRG25260420240057453
|
26/04/2024
|
LILU HANSDA
|
3413004018WL002013
|
LILU HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724878
|
|
MR LILU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-018-005/1237
(PHULBHANGA)
|
3413004018NRG25260420240057454
|
26/04/2024
|
LILU HANSDA
|
3413004018WL002013
|
LILU HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724879
|
|
MR LILU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-018-005/1239
(PHULBHANGA)
|
3413004018NRG25260420240057457
|
26/04/2024
|
KODOM MURMU
|
3413004018WL002013
|
KODOM MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724786
|
|
KODOM MURMU
|
BANK OF BARODA(606985)
|
|
38
|
Barhait
|
JH-13-004-018-005/1239
(PHULBHANGA)
|
3413004018NRG25260420240057458
|
26/04/2024
|
KODOM MURMU
|
3413004018WL002013
|
KODOM MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724787
|
|
KODOM MURMU
|
BANK OF BARODA(606985)
|
|
39
|
Barhait
|
JH-13-004-018-005/1413
(PHULBHANGA)
|
3413004018NRG25260420240057459
|
26/04/2024
|
Premchand Tudu
|
3413004018WL002013
|
Premchand Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724842
|
|
MR PREM CHAND TUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-018-005/1413
(PHULBHANGA)
|
3413004018NRG25260420240057460
|
26/04/2024
|
Premchand Tudu
|
3413004018WL002013
|
Premchand Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724843
|
|
MR PREM CHAND TUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-018-005/1439
(PHULBHANGA)
|
3413004018NRG25260420240057461
|
26/04/2024
|
Surujmuni Murmu
|
3413004018WL002013
|
Surujmuni Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724778
|
|
MRS SUKURMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-018-005/1439
(PHULBHANGA)
|
3413004018NRG25260420240057462
|
26/04/2024
|
Surujmuni Murmu
|
3413004018WL002013
|
Surujmuni Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724779
|
|
MRS SUKURMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-018-005/1597
(PHULBHANGA)
|
3413004018NRG25260420240057463
|
26/04/2024
|
Madhu Hembram
|
3413004018WL002013
|
Madhu Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724894
|
|
MR MADHU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-018-005/1597
(PHULBHANGA)
|
3413004018NRG25260420240057464
|
26/04/2024
|
Madhu Hembram
|
3413004018WL002013
|
Madhu Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724895
|
|
MR MADHU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-018-005/1602
(PHULBHANGA)
|
3413004018NRG25260420240057465
|
26/04/2024
|
Gajju Soren
|
3413004018WL002013
|
Gajju Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724906
|
|
MR GAJJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-018-005/1602
(PHULBHANGA)
|
3413004018NRG25260420240057466
|
26/04/2024
|
Gajju Soren
|
3413004018WL002013
|
Gajju Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724907
|
|
MR GAJJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-018-005/1647
(PHULBHANGA)
|
3413004018NRG25260420240057469
|
26/04/2024
|
Silas Marandi
|
3413004018WL002013
|
Silas Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724910
|
|
MR SILAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-018-005/1647
(PHULBHANGA)
|
3413004018NRG25260420240057470
|
26/04/2024
|
Silas Marandi
|
3413004018WL002013
|
Silas Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724911
|
|
MR SILAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-018-005/1648
(PHULBHANGA)
|
3413004018NRG25260420240057471
|
26/04/2024
|
Shib Lal Marandi
|
3413004018WL002013
|
Shib Lal Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724838
|
|
MR SHIVLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-018-005/1648
(PHULBHANGA)
|
3413004018NRG25260420240057472
|
26/04/2024
|
Shib Lal Marandi
|
3413004018WL002013
|
Shib Lal Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724839
|
|
MR SHIVLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-018-005/1650
(PHULBHANGA)
|
3413004018NRG25260420240057473
|
26/04/2024
|
Baburam Murmu
|
3413004018WL002013
|
Baburam Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724856
|
|
MR BABURAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-018-005/1650
(PHULBHANGA)
|
3413004018NRG25260420240057474
|
26/04/2024
|
Baburam Murmu
|
3413004018WL002013
|
Baburam Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724857
|
|
MR BABURAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-018-005/1651
(PHULBHANGA)
|
3413004018NRG25260420240057475
|
26/04/2024
|
Rani Hembram
|
3413004018WL002013
|
Rani Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724880
|
|
MRS RANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-018-005/1651
(PHULBHANGA)
|
3413004018NRG25260420240057476
|
26/04/2024
|
Rani Hembram
|
3413004018WL002013
|
Rani Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724881
|
|
MRS RANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-018-005/1652
(PHULBHANGA)
|
3413004018NRG25260420240057480
|
26/04/2024
|
Mrarmay Murmu
|
3413004018WL002013
|
Mrarmay Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724913
|
|
MRS MRARMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-018-005/1652
(PHULBHANGA)
|
3413004018NRG25260420240057478
|
26/04/2024
|
Mrarmay Murmu
|
3413004018WL002013
|
Mrarmay Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724912
|
|
MRS MRARMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-018-005/1659
(PHULBHANGA)
|
3413004018NRG25260420240057481
|
26/04/2024
|
Prithavee Hansda
|
3413004018WL002013
|
Prithavee Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724848
|
|
MR PRITHAVI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-018-005/1659
(PHULBHANGA)
|
3413004018NRG25260420240057482
|
26/04/2024
|
Prithavee Hansda
|
3413004018WL002013
|
Prithavee Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724849
|
|
MR PRITHAVI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-018-005/1661
(PHULBHANGA)
|
3413004018NRG25260420240057483
|
26/04/2024
|
Sabina Tudu
|
3413004018WL002013
|
Sabina Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724834
|
|
MRS SABINA TUDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-018-005/1661
(PHULBHANGA)
|
3413004018NRG25260420240057484
|
26/04/2024
|
Sabina Tudu
|
3413004018WL002013
|
Sabina Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724835
|
|
MRS SABINA TUDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-018-005/1666
(PHULBHANGA)
|
3413004018NRG25260420240057335
|
26/04/2024
|
Dhirva Marandi
|
3413004018WL002011
|
Dhirva Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724914
|
|
MR DHIRVA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-018-005/1666
(PHULBHANGA)
|
3413004018NRG25260420240057336
|
26/04/2024
|
Dhirva Marandi
|
3413004018WL002011
|
Dhirva Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724915
|
|
MR DHIRVA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-018-005/1668
(PHULBHANGA)
|
3413004018NRG25260420240057337
|
26/04/2024
|
Ishwar Hansda
|
3413004018WL002011
|
Ishwar Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724782
|
|
MR ISHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-018-005/1668
(PHULBHANGA)
|
3413004018NRG25260420240057338
|
26/04/2024
|
Ishwar Hansda
|
3413004018WL002011
|
Ishwar Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724783
|
|
MR ISHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-018-005/1717
(PHULBHANGA)
|
3413004018NRG25260420240057347
|
26/04/2024
|
Sangram Tudu
|
3413004018WL002011
|
Sangram Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724784
|
|
MR SAGRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-018-005/1717
(PHULBHANGA)
|
3413004018NRG25260420240057348
|
26/04/2024
|
Sangram Tudu
|
3413004018WL002011
|
Sangram Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724785
|
|
MR SAGRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-018-005/1719
(PHULBHANGA)
|
3413004018NRG25260420240057349
|
26/04/2024
|
Neha Murmu
|
3413004018WL002011
|
Neha Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724916
|
|
MRS NEHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-018-005/1719
(PHULBHANGA)
|
3413004018NRG25260420240057350
|
26/04/2024
|
Neha Murmu
|
3413004018WL002011
|
Neha Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724917
|
|
MRS NEHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-018-005/1723
(PHULBHANGA)
|
3413004018NRG25260420240057353
|
26/04/2024
|
Pragna Marandi
|
3413004018WL002011
|
Pragna Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724918
|
|
MR PRAGNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-018-005/1723
(PHULBHANGA)
|
3413004018NRG25260420240057354
|
26/04/2024
|
Pragna Marandi
|
3413004018WL002011
|
Pragna Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724919
|
|
MR PRAGNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-018-005/1744
(PHULBHANGA)
|
3413004018NRG25260420240057495
|
26/04/2024
|
SUNIL MARANDI
|
3413004018WL002013
|
SUNIL MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724872
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-018-005/1744
(PHULBHANGA)
|
3413004018NRG25260420240057496
|
26/04/2024
|
SUNIL MARANDI
|
3413004018WL002013
|
SUNIL MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724873
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-018-005/229
(PHULBHANGA)
|
3413004018NRG25260420240057357
|
26/04/2024
|
Loboy Hansda
|
3413004018WL002011
|
Loboy Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724890
|
|
MR LOBOY HADSA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-018-005/229
(PHULBHANGA)
|
3413004018NRG25260420240057358
|
26/04/2024
|
Loboy Hansda
|
3413004018WL002011
|
Loboy Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724891
|
|
MR LOBOY HADSA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-018-005/262
(PHULBHANGA)
|
3413004018NRG25260420240057497
|
26/04/2024
|
Aarsu Hansda
|
3413004018WL002013
|
Aarsu Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724814
|
|
MRS AARSU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-018-005/262
(PHULBHANGA)
|
3413004018NRG25260420240057498
|
26/04/2024
|
Aarsu Hansda
|
3413004018WL002013
|
Aarsu Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724815
|
|
MRS AARSU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-018-005/281
(PHULBHANGA)
|
3413004018NRG25260420240057499
|
26/04/2024
|
Tala Marandi
|
3413004018WL002013
|
Tala Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724852
|
|
Tala Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Barhait
|
JH-13-004-018-005/281
(PHULBHANGA)
|
3413004018NRG25260420240057500
|
26/04/2024
|
Tala Marandi
|
3413004018WL002013
|
Tala Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724853
|
|
Tala Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Barhait
|
JH-13-004-018-005/287
(PHULBHANGA)
|
3413004018NRG25260420240057359
|
26/04/2024
|
FUDI KISKU
|
3413004018WL002011
|
FUDI KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724788
|
|
Fudi Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Barhait
|
JH-13-004-018-005/287
(PHULBHANGA)
|
3413004018NRG25260420240057360
|
26/04/2024
|
FUDI KISKU
|
3413004018WL002011
|
FUDI KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724789
|
|
Fudi Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Barhait
|
JH-13-004-018-005/703
(PHULBHANGA)
|
3413004018NRG25260420240057641
|
26/04/2024
|
Betka Hansda
|
3413004018WL002017
|
Betka Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724810
|
|
MR BETKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-018-005/703
(PHULBHANGA)
|
3413004018NRG25260420240057642
|
26/04/2024
|
Betka Hansda
|
3413004018WL002017
|
Betka Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724811
|
|
MR BETKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-018-005/743
(PHULBHANGA)
|
3413004018NRG25260420240057643
|
26/04/2024
|
Rega Hembram
|
3413004018WL002017
|
Rega Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724888
|
|
MR RENGA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-018-005/743
(PHULBHANGA)
|
3413004018NRG25260420240057644
|
26/04/2024
|
Rega Hembram
|
3413004018WL002017
|
Rega Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724889
|
|
MR RENGA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-018-007/1093
(PHULBHANGA)
|
3413004018NRG25260420240057501
|
26/04/2024
|
SABERA KHATUN
|
3413004018WL002013
|
SABERA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724774
|
|
MRS SABERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-018-007/1093
(PHULBHANGA)
|
3413004018NRG25260420240057502
|
26/04/2024
|
SABERA KHATUN
|
3413004018WL002013
|
SABERA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724775
|
|
MRS SABERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-018-007/1106
(PHULBHANGA)
|
3413004018NRG25260420240057503
|
26/04/2024
|
Md Munir Ansari
|
3413004018WL002013
|
Md Munir Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724846
|
|
MR MD MUNIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-018-007/1106
(PHULBHANGA)
|
3413004018NRG25260420240057504
|
26/04/2024
|
Md Munir Ansari
|
3413004018WL002013
|
Md Munir Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724847
|
|
MR MD MUNIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-018-007/1107
(PHULBHANGA)
|
3413004018NRG25260420240057505
|
26/04/2024
|
JAMIRAN BIBI
|
3413004018WL002013
|
JAMIRAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724876
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-018-007/1107
(PHULBHANGA)
|
3413004018NRG25260420240057506
|
26/04/2024
|
JAMIRAN BIBI
|
3413004018WL002013
|
JAMIRAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724877
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-018-007/1110
(PHULBHANGA)
|
3413004018NRG25260420240057507
|
26/04/2024
|
LIYAKAT ALI
|
3413004018WL002013
|
LIYAKAT ALI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724808
|
|
LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-018-007/1110
(PHULBHANGA)
|
3413004018NRG25260420240057509
|
26/04/2024
|
LIYAKAT ALI
|
3413004018WL002013
|
LIYAKAT ALI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724809
|
|
LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-018-007/1110
(PHULBHANGA)
|
3413004018NRG25260420240057510
|
26/04/2024
|
MEHRUN NESHA
|
3413004018WL002013
|
MEHRUN NESHA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724772
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-018-007/1110
(PHULBHANGA)
|
3413004018NRG25260420240057508
|
26/04/2024
|
MEHRUN NESHA
|
3413004018WL002013
|
MEHRUN NESHA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724773
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-018-007/1125
(PHULBHANGA)
|
3413004018NRG25260420240057511
|
26/04/2024
|
ALIMUDDIN MOMIN
|
3413004018WL002013
|
ALIMUDDIN MOMIN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724828
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-018-007/1125
(PHULBHANGA)
|
3413004018NRG25260420240057513
|
26/04/2024
|
ALIMUDDIN MOMIN
|
3413004018WL002013
|
ALIMUDDIN MOMIN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724829
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-018-007/1125
(PHULBHANGA)
|
3413004018NRG25260420240057514
|
26/04/2024
|
PAPULAN BIBI
|
3413004018WL002013
|
PAPULAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724833
|
|
MRS PAPULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-018-007/1125
(PHULBHANGA)
|
3413004018NRG25260420240057512
|
26/04/2024
|
PAPULAN BIBI
|
3413004018WL002013
|
PAPULAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724832
|
|
MRS PAPULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-018-007/1149
(PHULBHANGA)
|
3413004018NRG25260420240057389
|
26/04/2024
|
GYASUDDIN ANSARI
|
3413004018WL002012
|
GYASUDDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724806
|
|
MR GYASUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-018-007/1149
(PHULBHANGA)
|
3413004018NRG25260420240057390
|
26/04/2024
|
GYASUDDIN ANSARI
|
3413004018WL002012
|
GYASUDDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724807
|
|
MR GYASUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-018-007/1218
(PHULBHANGA)
|
3413004018NRG25260420240057515
|
26/04/2024
|
KALIMUDDIN ANSARI
|
3413004018WL002013
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724864
|
|
KALIMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Barhait
|
JH-13-004-018-007/1218
(PHULBHANGA)
|
3413004018NRG25260420240057516
|
26/04/2024
|
KALIMUDDIN ANSARI
|
3413004018WL002013
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724865
|
|
KALIMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Barhait
|
JH-13-004-018-007/1244
(PHULBHANGA)
|
3413004018NRG25260420240057517
|
26/04/2024
|
Shekhawat Ansari
|
3413004018WL002013
|
Shekhawat Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724830
|
|
SHEKAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-018-007/1244
(PHULBHANGA)
|
3413004018NRG25260420240057518
|
26/04/2024
|
Shekhawat Ansari
|
3413004018WL002013
|
Shekhawat Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724831
|
|
SHEKAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-018-007/128
(PHULBHANGA)
|
3413004018NRG25260420240057391
|
26/04/2024
|
Md. Phool Mohammad Momin
|
3413004018WL002012
|
Md. Phool Mohammad Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724836
|
|
MR FUL MD
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-018-007/128
(PHULBHANGA)
|
3413004018NRG25260420240057392
|
26/04/2024
|
Md. Phool Mohammad Momin
|
3413004018WL002012
|
Md. Phool Mohammad Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724837
|
|
MR FUL MD
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-018-007/1307
(PHULBHANGA)
|
3413004018NRG25260420240057393
|
26/04/2024
|
Md SHAMIM
|
3413004018WL002012
|
Md SHAMIM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724866
|
|
MR MD SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-018-007/1307
(PHULBHANGA)
|
3413004018NRG25260420240057394
|
26/04/2024
|
Md SHAMIM
|
3413004018WL002012
|
Md SHAMIM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724867
|
|
MR MD SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-018-007/1575
(PHULBHANGA)
|
3413004018NRG25260420240057395
|
26/04/2024
|
Nejamuddin Momin
|
3413004018WL002012
|
Nejamuddin Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724844
|
|
MR NIZAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-018-007/1575
(PHULBHANGA)
|
3413004018NRG25260420240057396
|
26/04/2024
|
Nejamuddin Momin
|
3413004018WL002012
|
Nejamuddin Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724845
|
|
MR NIZAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-018-007/1853
(PHULBHANGA)
|
3413004018NRG25260420240057521
|
26/04/2024
|
Reshama Bibi
|
3413004018WL002013
|
Reshama Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724780
|
|
Reshama Bibi
|
INDUSIND BANK(607189)
|
|
112
|
Barhait
|
JH-13-004-018-007/1853
(PHULBHANGA)
|
3413004018NRG25260420240057522
|
26/04/2024
|
Reshama Bibi
|
3413004018WL002013
|
Reshama Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724781
|
|
Reshama Bibi
|
INDUSIND BANK(607189)
|
|
113
|
Barhait
|
JH-13-004-018-007/3608
(PHULBHANGA)
|
3413004018NRG25260420240057397
|
26/04/2024
|
Firoja Bibi
|
3413004018WL002012
|
Firoja Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724922
|
|
MRS FIROJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-018-007/3608
(PHULBHANGA)
|
3413004018NRG25260420240057398
|
26/04/2024
|
Firoja Bibi
|
3413004018WL002012
|
Firoja Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724923
|
|
MRS FIROJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-018-007/3609
(PHULBHANGA)
|
3413004018NRG25260420240057399
|
26/04/2024
|
Isha Bibi
|
3413004018WL002012
|
Isha Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724776
|
|
MRS ISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-018-007/3609
(PHULBHANGA)
|
3413004018NRG25260420240057400
|
26/04/2024
|
Isha Bibi
|
3413004018WL002012
|
Isha Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724777
|
|
MRS ISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-018-007/3680
(PHULBHANGA)
|
3413004018NRG25260420240057523
|
26/04/2024
|
Sokhina Bibi
|
3413004018WL002013
|
Sokhina Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724924
|
|
MRS SOKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-018-007/3680
(PHULBHANGA)
|
3413004018NRG25260420240057524
|
26/04/2024
|
Sokhina Bibi
|
3413004018WL002013
|
Sokhina Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724925
|
|
MRS SOKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-018-007/3713
(PHULBHANGA)
|
3413004018NRG25260420240057401
|
26/04/2024
|
Suneja Bibi
|
3413004018WL002012
|
Suneja Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724858
|
|
MISS SUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-018-007/3713
(PHULBHANGA)
|
3413004018NRG25260420240057402
|
26/04/2024
|
Suneja Bibi
|
3413004018WL002012
|
Suneja Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724859
|
|
MISS SUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-018-007/4035
(PHULBHANGA)
|
3413004018NRG25260420240057525
|
26/04/2024
|
MD SALAM ANSARI
|
3413004018WL002013
|
MD SALAM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724870
|
|
MR MD SALAM ANSARI UNG OF SAMSER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-018-007/4035
(PHULBHANGA)
|
3413004018NRG25260420240057526
|
26/04/2024
|
MD SALAM ANSARI
|
3413004018WL002013
|
MD SALAM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724871
|
|
MR MD SALAM ANSARI UNG OF SAMSER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-018-007/499
(PHULBHANGA)
|
3413004018NRG25260420240057645
|
26/04/2024
|
JARATAN BIBI
|
3413004018WL002017
|
JARATAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724840
|
|
MRS JARATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-018-007/499
(PHULBHANGA)
|
3413004018NRG25260420240057646
|
26/04/2024
|
JARATAN BIBI
|
3413004018WL002017
|
JARATAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724841
|
|
MRS JARATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-018-007/526
(PHULBHANGA)
|
3413004018NRG25260420240057529
|
26/04/2024
|
Tahuran Bibi
|
3413004018WL002013
|
Tahuran Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724926
|
|
MRS TAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-018-007/526
(PHULBHANGA)
|
3413004018NRG25260420240057530
|
26/04/2024
|
Tahuran Bibi
|
3413004018WL002013
|
Tahuran Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724927
|
|
MRS TAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25260420240057413
|
26/04/2024
|
Dilroshan Bibi
|
3413004018WL002012
|
Dilroshan Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724863
|
|
MRS DILROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25260420240057410
|
26/04/2024
|
Dilroshan Bibi
|
3413004018WL002012
|
Dilroshan Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724862
|
|
MRS DILROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25260420240057409
|
26/04/2024
|
Kudus Momin
|
3413004018WL002012
|
Kudus Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724903
|
|
MR KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25260420240057412
|
26/04/2024
|
Kudus Momin
|
3413004018WL002012
|
Kudus Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724902
|
|
MR KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25260420240057411
|
26/04/2024
|
Musleddin Ansari
|
3413004018WL002012
|
Musleddin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724812
|
|
MD MUSHLEDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25260420240057414
|
26/04/2024
|
Musleddin Ansari
|
3413004018WL002012
|
Musleddin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724813
|
|
MD MUSHLEDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-018-007/588
(PHULBHANGA)
|
3413004018NRG25260420240057531
|
26/04/2024
|
Ehashan Momin
|
3413004018WL002013
|
Ehashan Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724827
|
|
MR EHSAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-018-007/588
(PHULBHANGA)
|
3413004018NRG25260420240057533
|
26/04/2024
|
Ehashan Momin
|
3413004018WL002013
|
Ehashan Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724826
|
|
MR EHSAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-018-007/649
(PHULBHANGA)
|
3413004018NRG25260420240057535
|
26/04/2024
|
Naimuddin Momin
|
3413004018WL002013
|
Naimuddin Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724904
|
|
MR NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-018-007/649
(PHULBHANGA)
|
3413004018NRG25260420240057536
|
26/04/2024
|
Naimuddin Momin
|
3413004018WL002013
|
Naimuddin Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724905
|
|
MR NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167580
|
167580
|
|
|
|
|
|
|
|
|
137
|
Barhait
|
JH-13-004-018-005/1235
(PHULBHANGA)
|
3413004018NRG25260420240057449
|
26/04/2024
|
PREMLATA KISKU
|
3413004018WL002013
|
PREMLATA KISKU
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724860
|
|
MRS PREMLATA KISKU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-018-005/1235
(PHULBHANGA)
|
3413004018NRG25260420240057450
|
26/04/2024
|
PREMLATA KISKU
|
3413004018WL002013
|
PREMLATA KISKU
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724861
|
|
MRS PREMLATA KISKU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-018-007/1599
(PHULBHANGA)
|
3413004018NRG25260420240057519
|
26/04/2024
|
Saiyda Bibi
|
3413004018WL002013
|
Saiyda Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724854
|
|
MISS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-018-007/1599
(PHULBHANGA)
|
3413004018NRG25260420240057520
|
26/04/2024
|
Saiyda Bibi
|
3413004018WL002013
|
Saiyda Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724855
|
|
MISS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
141
|
Barhait
|
JH-13-004-018-005/1716
(PHULBHANGA)
|
3413004018NRG25260420240057345
|
26/04/2024
|
Sanjhli Murmu
|
3413004018WL002011
|
Sanjhli Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724850
|
|
MRS SANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-018-005/1716
(PHULBHANGA)
|
3413004018NRG25260420240057346
|
26/04/2024
|
Sanjhli Murmu
|
3413004018WL002011
|
Sanjhli Murmu
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724851
|
|
MRS SANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
143
|
Barhait
|
JH-13-004-018-007/3798
(PHULBHANGA)
|
3413004018NRG25260420240057403
|
26/04/2024
|
Jabir Ansari
|
3413004018WL002012
|
Jabir Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724816
|
|
Jabir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Barhait
|
JH-13-004-018-007/3798
(PHULBHANGA)
|
3413004018NRG25260420240057404
|
26/04/2024
|
Jabir Ansari
|
3413004018WL002012
|
Jabir Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724817
|
|
Jabir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
145
|
Barhait
|
JH-13-004-018-005/1729
(PHULBHANGA)
|
3413004018NRG25260420240057355
|
26/04/2024
|
MIRU MURMU
|
3413004018WL002011
|
MIRU MURMU
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724794
|
|
MIRU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Barhait
|
JH-13-004-018-005/1729
(PHULBHANGA)
|
3413004018NRG25260420240057356
|
26/04/2024
|
MIRU MURMU
|
3413004018WL002011
|
MIRU MURMU
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724795
|
|
MIRU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Barhait
|
JH-13-004-018-005/1731
(PHULBHANGA)
|
3413004018NRG25260420240057485
|
26/04/2024
|
VIKRAM HANSDA
|
3413004018WL002013
|
VIKRAM HANSDA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724796
|
|
VIKRAM HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Barhait
|
JH-13-004-018-005/1731
(PHULBHANGA)
|
3413004018NRG25260420240057486
|
26/04/2024
|
VIKRAM HANSDA
|
3413004018WL002013
|
VIKRAM HANSDA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724797
|
|
VIKRAM HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Barhait
|
JH-13-004-018-005/1732
(PHULBHANGA)
|
3413004018NRG25260420240057487
|
26/04/2024
|
BHUSHAN MURMU
|
3413004018WL002013
|
BHUSHAN MURMU
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724802
|
|
BHUSHAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Barhait
|
JH-13-004-018-005/1732
(PHULBHANGA)
|
3413004018NRG25260420240057488
|
26/04/2024
|
BHUSHAN MURMU
|
3413004018WL002013
|
BHUSHAN MURMU
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724803
|
|
BHUSHAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Barhait
|
JH-13-004-018-005/1733
(PHULBHANGA)
|
3413004018NRG25260420240057489
|
26/04/2024
|
PAKLU BESRA
|
3413004018WL002013
|
PAKLU BESRA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724800
|
|
PAKLU BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Barhait
|
JH-13-004-018-005/1733
(PHULBHANGA)
|
3413004018NRG25260420240057490
|
26/04/2024
|
PAKLU BESRA
|
3413004018WL002013
|
PAKLU BESRA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724801
|
|
PAKLU BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Barhait
|
JH-13-004-018-005/1734
(PHULBHANGA)
|
3413004018NRG25260420240057491
|
26/04/2024
|
SANJHLI KISKU
|
3413004018WL002013
|
SANJHLI KISKU
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724798
|
|
SANJHLI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Barhait
|
JH-13-004-018-005/1734
(PHULBHANGA)
|
3413004018NRG25260420240057492
|
26/04/2024
|
SANJHLI KISKU
|
3413004018WL002013
|
SANJHLI KISKU
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724799
|
|
SANJHLI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Barhait
|
JH-13-004-018-005/1736
(PHULBHANGA)
|
3413004018NRG25260420240057493
|
26/04/2024
|
DENA KISKU
|
3413004018WL002013
|
DENA KISKU
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724804
|
|
DENA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Barhait
|
JH-13-004-018-005/1736
(PHULBHANGA)
|
3413004018NRG25260420240057494
|
26/04/2024
|
DENA KISKU
|
3413004018WL002013
|
DENA KISKU
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724805
|
|
DENA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Barhait
|
JH-13-004-018-007/4037
(PHULBHANGA)
|
3413004018NRG25260420240057407
|
26/04/2024
|
ALAUDDIN ANSARI
|
3413004018WL002012
|
ALAUDDIN ANSARI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724792
|
|
ALAUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Barhait
|
JH-13-004-018-007/4037
(PHULBHANGA)
|
3413004018NRG25260420240057408
|
26/04/2024
|
ALAUDDIN ANSARI
|
3413004018WL002012
|
ALAUDDIN ANSARI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485724793
|
|
ALAUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232260
|
232260
|
|
|
|
|
|
|
|