|
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-13-004-006-010/1740
(BHOGNADIH)
|
3413004006NRG25020520240076239
|
02/05/2024
|
Santosh Yadav
|
3413004006WL002647
|
Santosh Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755552
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-006-010/1740
(BHOGNADIH)
|
3413004006NRG25020520240076240
|
02/05/2024
|
Santosh Yadav
|
3413004006WL002647
|
Santosh Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755551
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-006-010/1757
(BHOGNADIH)
|
3413004006NRG25020520240076355
|
02/05/2024
|
JOSHANA DEVI
|
3413004006WL002648
|
JOSHANA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755664
|
|
MISS JOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-006-010/1757
(BHOGNADIH)
|
3413004006NRG25020520240076356
|
02/05/2024
|
JOSHANA DEVI
|
3413004006WL002648
|
JOSHANA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755663
|
|
MISS JOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-006-010/1761
(BHOGNADIH)
|
3413004006NRG25020520240076241
|
02/05/2024
|
BABLU HANSDA
|
3413004006WL002647
|
BABLU HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755529
|
|
MR BABLU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-006-010/1761
(BHOGNADIH)
|
3413004006NRG25020520240076242
|
02/05/2024
|
BABLU HANSDA
|
3413004006WL002647
|
BABLU HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755530
|
|
MR BABLU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-006-010/1777
(BHOGNADIH)
|
3413004006NRG25020520240076243
|
02/05/2024
|
Suruj Tudu
|
3413004006WL002647
|
Suruj Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755579
|
|
MRS SURUJ TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-006-010/1777
(BHOGNADIH)
|
3413004006NRG25020520240076244
|
02/05/2024
|
Suruj Tudu
|
3413004006WL002647
|
Suruj Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755580
|
|
MRS SURUJ TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-006-010/1821
(BHOGNADIH)
|
3413004006NRG25020520240076357
|
02/05/2024
|
Malik Momin
|
3413004006WL002648
|
Malik Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755595
|
|
MR MALIK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-006-010/1821
(BHOGNADIH)
|
3413004006NRG25020520240076358
|
02/05/2024
|
Malik Momin
|
3413004006WL002648
|
Malik Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755596
|
|
MR MALIK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-006-010/1920
(BHOGNADIH)
|
3413004006NRG25020520240076359
|
02/05/2024
|
Abas Momin
|
3413004006WL002648
|
Abas Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755564
|
|
MR ABAS MOMIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-006-010/1920
(BHOGNADIH)
|
3413004006NRG25020520240076360
|
02/05/2024
|
Abas Momin
|
3413004006WL002648
|
Abas Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755563
|
|
MR ABAS MOMIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-006-010/1931
(BHOGNADIH)
|
3413004006NRG25020520240076245
|
02/05/2024
|
Manjhi Besra
|
3413004006WL002647
|
Manjhi Besra
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755635
|
|
MR MANJHI BESRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-006-010/1931
(BHOGNADIH)
|
3413004006NRG25020520240076246
|
02/05/2024
|
Manjhi Besra
|
3413004006WL002647
|
Manjhi Besra
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755636
|
|
MR MANJHI BESRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-006-010/1938
(BHOGNADIH)
|
3413004006NRG25020520240076247
|
02/05/2024
|
Najrul Ansari
|
3413004006WL002647
|
Najrul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755662
|
|
MR NAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-006-010/1938
(BHOGNADIH)
|
3413004006NRG25020520240076248
|
02/05/2024
|
Najrul Ansari
|
3413004006WL002647
|
Najrul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755661
|
|
MR NAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-006-010/1942
(BHOGNADIH)
|
3413004006NRG25020520240076249
|
02/05/2024
|
Mahi Baski
|
3413004006WL002647
|
Mahi Baski
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755615
|
|
MISS MAHI BASKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-006-010/1942
(BHOGNADIH)
|
3413004006NRG25020520240076250
|
02/05/2024
|
Mahi Baski
|
3413004006WL002647
|
Mahi Baski
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755616
|
|
MISS MAHI BASKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-006-010/1948
(BHOGNADIH)
|
3413004006NRG25020520240076251
|
02/05/2024
|
Ranjit Yadav
|
3413004006WL002647
|
Ranjit Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755645
|
|
MR RANJIT YADEV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-006-010/1948
(BHOGNADIH)
|
3413004006NRG25020520240076252
|
02/05/2024
|
Ranjit Yadav
|
3413004006WL002647
|
Ranjit Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755646
|
|
MR RANJIT YADEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-006-010/1954
(BHOGNADIH)
|
3413004006NRG25020520240076253
|
02/05/2024
|
Lakhiram Hansda
|
3413004006WL002647
|
Lakhiram Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755637
|
|
MR LAKHIRAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-006-010/1954
(BHOGNADIH)
|
3413004006NRG25020520240076254
|
02/05/2024
|
Lakhiram Hansda
|
3413004006WL002647
|
Lakhiram Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755638
|
|
MR LAKHIRAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-006-010/1969
(BHOGNADIH)
|
3413004006NRG25020520240076255
|
02/05/2024
|
Marangmay baski
|
3413004006WL002647
|
Marangmay baski
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755631
|
|
MRS MARANG MAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-006-010/1969
(BHOGNADIH)
|
3413004006NRG25020520240076256
|
02/05/2024
|
Marangmay baski
|
3413004006WL002647
|
Marangmay baski
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755632
|
|
MRS MARANG MAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-006-010/1972
(BHOGNADIH)
|
3413004006NRG25020520240076257
|
02/05/2024
|
Dulad Soren
|
3413004006WL002647
|
Dulad Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755599
|
|
MISS DULOD SOREN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-006-010/1972
(BHOGNADIH)
|
3413004006NRG25020520240076258
|
02/05/2024
|
Dulad Soren
|
3413004006WL002647
|
Dulad Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755600
|
|
MISS DULOD SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-006-010/1994
(BHOGNADIH)
|
3413004006NRG25020520240076259
|
02/05/2024
|
Lakhiram Chaunde
|
3413004006WL002647
|
Lakhiram Chaunde
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755549
|
|
MR LUKHIRAM CHAUNDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-006-010/1994
(BHOGNADIH)
|
3413004006NRG25020520240076260
|
02/05/2024
|
Lakhiram Chaunde
|
3413004006WL002647
|
Lakhiram Chaunde
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755550
|
|
MR LUKHIRAM CHAUNDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-006-010/1996
(BHOGNADIH)
|
3413004006NRG25020520240076261
|
02/05/2024
|
Mayaku Soren
|
3413004006WL002647
|
Mayaku Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755603
|
|
MISS MAYAKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-006-010/1996
(BHOGNADIH)
|
3413004006NRG25020520240076262
|
02/05/2024
|
Mayaku Soren
|
3413004006WL002647
|
Mayaku Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755612
|
|
MISS MAYAKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-006-010/1999
(BHOGNADIH)
|
3413004006NRG25020520240076361
|
02/05/2024
|
Lakshman Hembram
|
3413004006WL002648
|
Lakshman Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755629
|
|
MR LAKSHAMAN HEMBRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-006-010/1999
(BHOGNADIH)
|
3413004006NRG25020520240076362
|
02/05/2024
|
Lakshman Hembram
|
3413004006WL002648
|
Lakshman Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755630
|
|
MR LAKSHAMAN HEMBRAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-006-010/2001
(BHOGNADIH)
|
3413004006NRG25020520240076263
|
02/05/2024
|
Shib Charan Hansda
|
3413004006WL002647
|
Shib Charan Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755613
|
|
MR SHIVCHARAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-006-010/2001
(BHOGNADIH)
|
3413004006NRG25020520240076264
|
02/05/2024
|
Shib Charan Hansda
|
3413004006WL002647
|
Shib Charan Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755614
|
|
MR SHIVCHARAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-006-010/2006
(BHOGNADIH)
|
3413004006NRG25020520240076363
|
02/05/2024
|
Deven Yadav
|
3413004006WL002648
|
Deven Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755641
|
|
MR DEVEN YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-006-010/2006
(BHOGNADIH)
|
3413004006NRG25020520240076364
|
02/05/2024
|
Deven Yadav
|
3413004006WL002648
|
Deven Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755642
|
|
MR DEVEN YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-006-010/2017
(BHOGNADIH)
|
3413004006NRG25020520240076365
|
02/05/2024
|
Gangamuni Murmu
|
3413004006WL002648
|
Gangamuni Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755577
|
|
MRS GANGAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-006-010/2017
(BHOGNADIH)
|
3413004006NRG25020520240076366
|
02/05/2024
|
Gangamuni Murmu
|
3413004006WL002648
|
Gangamuni Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755578
|
|
MRS GANGAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-006-010/2047
(BHOGNADIH)
|
3413004006NRG25020520240076269
|
02/05/2024
|
Hupani Soren
|
3413004006WL002647
|
Hupani Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755539
|
|
MRS HUPANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-006-010/2047
(BHOGNADIH)
|
3413004006NRG25020520240076270
|
02/05/2024
|
Hupani Soren
|
3413004006WL002647
|
Hupani Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755540
|
|
MRS HUPANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-006-010/2051
(BHOGNADIH)
|
3413004006NRG25020520240076271
|
02/05/2024
|
Baburam hansda
|
3413004006WL002647
|
Baburam hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755660
|
|
MR BABURAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-006-010/2051
(BHOGNADIH)
|
3413004006NRG25020520240076272
|
02/05/2024
|
Baburam hansda
|
3413004006WL002647
|
Baburam hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755659
|
|
MR BABURAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-006-010/2065
(BHOGNADIH)
|
3413004006NRG25020520240076273
|
02/05/2024
|
Vinava Devi
|
3413004006WL002647
|
Vinava Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755643
|
|
MISS VINAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-006-010/2065
(BHOGNADIH)
|
3413004006NRG25020520240076274
|
02/05/2024
|
Vinava Devi
|
3413004006WL002647
|
Vinava Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755644
|
|
MISS VINAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-006-010/2089
(BHOGNADIH)
|
3413004006NRG25020520240076367
|
02/05/2024
|
Abul Ansari
|
3413004006WL002648
|
Abul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755639
|
|
MRS ABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-006-010/2089
(BHOGNADIH)
|
3413004006NRG25020520240076368
|
02/05/2024
|
Abul Ansari
|
3413004006WL002648
|
Abul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755640
|
|
MRS ABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-006-010/2140
(BHOGNADIH)
|
3413004006NRG25020520240076369
|
02/05/2024
|
Somay Hembram
|
3413004006WL002648
|
Somay Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755543
|
|
MR SOMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-006-010/2140
(BHOGNADIH)
|
3413004006NRG25020520240076370
|
02/05/2024
|
Somay Hembram
|
3413004006WL002648
|
Somay Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755544
|
|
MR SOMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-006-010/2147
(BHOGNADIH)
|
3413004006NRG25020520240076371
|
02/05/2024
|
Rekha Devi
|
3413004006WL002648
|
Rekha Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755581
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-006-010/2147
(BHOGNADIH)
|
3413004006NRG25020520240076372
|
02/05/2024
|
Rekha Devi
|
3413004006WL002648
|
Rekha Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755582
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-006-010/2148
(BHOGNADIH)
|
3413004006NRG25020520240076373
|
02/05/2024
|
Pyari Devi
|
3413004006WL002648
|
Pyari Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755587
|
|
MISS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-006-010/2148
(BHOGNADIH)
|
3413004006NRG25020520240076374
|
02/05/2024
|
Pyari Devi
|
3413004006WL002648
|
Pyari Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755588
|
|
MISS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-006-010/2149
(BHOGNADIH)
|
3413004006NRG25020520240076375
|
02/05/2024
|
Ajamuni Devi
|
3413004006WL002648
|
Ajamuni Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755537
|
|
MRS AJAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-006-010/2149
(BHOGNADIH)
|
3413004006NRG25020520240076376
|
02/05/2024
|
Ajamuni Devi
|
3413004006WL002648
|
Ajamuni Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755538
|
|
MRS AJAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-006-010/2154
(BHOGNADIH)
|
3413004006NRG25020520240076377
|
02/05/2024
|
Pinki Devi
|
3413004006WL002648
|
Pinki Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755570
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-006-010/2154
(BHOGNADIH)
|
3413004006NRG25020520240076378
|
02/05/2024
|
Pinki Devi
|
3413004006WL002648
|
Pinki Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755569
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-006-010/2157
(BHOGNADIH)
|
3413004006NRG25020520240076379
|
02/05/2024
|
Mithun Yadav
|
3413004006WL002648
|
Mithun Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755573
|
|
Mithun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Barhait
|
JH-13-004-006-010/2157
(BHOGNADIH)
|
3413004006NRG25020520240076380
|
02/05/2024
|
Mithun Yadav
|
3413004006WL002648
|
Mithun Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755574
|
|
Mithun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Barhait
|
JH-13-004-006-010/2158
(BHOGNADIH)
|
3413004006NRG25020520240076381
|
02/05/2024
|
Chathiya Devi
|
3413004006WL002648
|
Chathiya Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755657
|
|
MISS CHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-006-010/2158
(BHOGNADIH)
|
3413004006NRG25020520240076382
|
02/05/2024
|
Chathiya Devi
|
3413004006WL002648
|
Chathiya Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755658
|
|
MISS CHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-006-010/2161
(BHOGNADIH)
|
3413004006NRG25020520240076383
|
02/05/2024
|
Radhika Gop
|
3413004006WL002648
|
Radhika Gop
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755655
|
|
Radhika Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Barhait
|
JH-13-004-006-010/2161
(BHOGNADIH)
|
3413004006NRG25020520240076384
|
02/05/2024
|
Radhika Gop
|
3413004006WL002648
|
Radhika Gop
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755656
|
|
Radhika Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Barhait
|
JH-13-004-006-010/2162
(BHOGNADIH)
|
3413004006NRG25020520240076385
|
02/05/2024
|
Shambhu Yadav
|
3413004006WL002648
|
Shambhu Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755653
|
|
Shambhu Yadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Barhait
|
JH-13-004-006-010/2162
(BHOGNADIH)
|
3413004006NRG25020520240076386
|
02/05/2024
|
Shambhu Yadav
|
3413004006WL002648
|
Shambhu Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755654
|
|
Shambhu Yadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Barhait
|
JH-13-004-006-010/2163
(BHOGNADIH)
|
3413004006NRG25020520240076387
|
02/05/2024
|
Amita Devi
|
3413004006WL002648
|
Amita Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755647
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-006-010/2163
(BHOGNADIH)
|
3413004006NRG25020520240076388
|
02/05/2024
|
Amita Devi
|
3413004006WL002648
|
Amita Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755648
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-006-010/2188
(BHOGNADIH)
|
3413004006NRG25020520240076275
|
02/05/2024
|
Raja Hansda
|
3413004006WL002647
|
Raja Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755535
|
|
MR RAJA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-006-010/2188
(BHOGNADIH)
|
3413004006NRG25020520240076276
|
02/05/2024
|
Raja Hansda
|
3413004006WL002647
|
Raja Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755536
|
|
MR RAJA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-006-010/2189
(BHOGNADIH)
|
3413004006NRG25020520240076277
|
02/05/2024
|
Prem Hansda
|
3413004006WL002647
|
Prem Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755589
|
|
MR PREM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-006-010/2189
(BHOGNADIH)
|
3413004006NRG25020520240076278
|
02/05/2024
|
Prem Hansda
|
3413004006WL002647
|
Prem Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755590
|
|
MR PREM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-006-010/2194
(BHOGNADIH)
|
3413004006NRG25020520240076389
|
02/05/2024
|
Siddo Murmu
|
3413004006WL002648
|
Siddo Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755619
|
|
MRS SIDDHO MURMU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-006-010/2194
(BHOGNADIH)
|
3413004006NRG25020520240076390
|
02/05/2024
|
Siddo Murmu
|
3413004006WL002648
|
Siddo Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755620
|
|
MRS SIDDHO MURMU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-006-010/2288
(BHOGNADIH)
|
3413004006NRG25020520240076391
|
02/05/2024
|
Roshani Hembram
|
3413004006WL002648
|
Roshani Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755651
|
|
MRS ROSHANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-006-010/2288
(BHOGNADIH)
|
3413004006NRG25020520240076392
|
02/05/2024
|
Roshani Hembram
|
3413004006WL002648
|
Roshani Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755652
|
|
MRS ROSHANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-006-010/2291
(BHOGNADIH)
|
3413004006NRG25020520240076393
|
02/05/2024
|
Shibu Hansda
|
3413004006WL002648
|
Shibu Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755562
|
|
Shibu Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Barhait
|
JH-13-004-006-010/2291
(BHOGNADIH)
|
3413004006NRG25020520240076394
|
02/05/2024
|
Shibu Hansda
|
3413004006WL002648
|
Shibu Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755561
|
|
Shibu Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Barhait
|
JH-13-004-006-010/2294
(BHOGNADIH)
|
3413004006NRG25020520240076397
|
02/05/2024
|
Randhan Tudu
|
3413004006WL002648
|
Randhan Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755583
|
|
MRS RANDHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-006-010/2294
(BHOGNADIH)
|
3413004006NRG25020520240076398
|
02/05/2024
|
Randhan Tudu
|
3413004006WL002648
|
Randhan Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755584
|
|
MRS RANDHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-006-010/2295
(BHOGNADIH)
|
3413004006NRG25020520240076279
|
02/05/2024
|
Meharnaga Bibi
|
3413004006WL002647
|
Meharnaga Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755633
|
|
MRS MEHARNAGA BIBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-006-010/2295
(BHOGNADIH)
|
3413004006NRG25020520240076280
|
02/05/2024
|
Meharnaga Bibi
|
3413004006WL002647
|
Meharnaga Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755634
|
|
MRS MEHARNAGA BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-006-010/2296
(BHOGNADIH)
|
3413004006NRG25020520240076399
|
02/05/2024
|
Duman Hansda
|
3413004006WL002648
|
Duman Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755566
|
|
MR DUMAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-006-010/2296
(BHOGNADIH)
|
3413004006NRG25020520240076400
|
02/05/2024
|
Duman Hansda
|
3413004006WL002648
|
Duman Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755565
|
|
MR DUMAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-006-010/2297
(BHOGNADIH)
|
3413004006NRG25020520240076401
|
02/05/2024
|
Sanjid Yadav
|
3413004006WL002648
|
Sanjid Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755605
|
|
MR SANJID YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-006-010/2297
(BHOGNADIH)
|
3413004006NRG25020520240076402
|
02/05/2024
|
Sanjid Yadav
|
3413004006WL002648
|
Sanjid Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755606
|
|
MR SANJID YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-006-010/2298
(BHOGNADIH)
|
3413004006NRG25020520240076403
|
02/05/2024
|
Raju Yadav
|
3413004006WL002648
|
Raju Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755545
|
|
MR RAJU YADEV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-006-010/2298
(BHOGNADIH)
|
3413004006NRG25020520240076404
|
02/05/2024
|
Raju Yadav
|
3413004006WL002648
|
Raju Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755546
|
|
MR RAJU YADEV
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-006-010/2300
(BHOGNADIH)
|
3413004006NRG25020520240076405
|
02/05/2024
|
Tala Biti Hansda
|
3413004006WL002648
|
Tala Biti Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755607
|
|
MISS TALA BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-006-010/2300
(BHOGNADIH)
|
3413004006NRG25020520240076406
|
02/05/2024
|
Tala Biti Hansda
|
3413004006WL002648
|
Tala Biti Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755608
|
|
MISS TALA BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-006-010/2302
(BHOGNADIH)
|
3413004006NRG25020520240076407
|
02/05/2024
|
Talamay Tudu
|
3413004006WL002648
|
Talamay Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755601
|
|
Talamay Tudu
|
INDUSIND BANK(607189)
|
|
90
|
Barhait
|
JH-13-004-006-010/2302
(BHOGNADIH)
|
3413004006NRG25020520240076408
|
02/05/2024
|
Talamay Tudu
|
3413004006WL002648
|
Talamay Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755602
|
|
Talamay Tudu
|
INDUSIND BANK(607189)
|
|
91
|
Barhait
|
JH-13-004-006-010/2304
(BHOGNADIH)
|
3413004006NRG25020520240076409
|
02/05/2024
|
Hemanti Kumari
|
3413004006WL002648
|
Hemanti Kumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755575
|
|
MRS HEMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-006-010/2304
(BHOGNADIH)
|
3413004006NRG25020520240076410
|
02/05/2024
|
Hemanti Kumari
|
3413004006WL002648
|
Hemanti Kumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755576
|
|
MRS HEMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-006-010/2305
(BHOGNADIH)
|
3413004006NRG25020520240076411
|
02/05/2024
|
Phonil Yadav
|
3413004006WL002648
|
Phonil Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755571
|
|
Phonil Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Barhait
|
JH-13-004-006-010/2305
(BHOGNADIH)
|
3413004006NRG25020520240076412
|
02/05/2024
|
Phonil Yadav
|
3413004006WL002648
|
Phonil Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755572
|
|
Phonil Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Barhait
|
JH-13-004-006-010/2306
(BHOGNADIH)
|
3413004006NRG25020520240076413
|
02/05/2024
|
Suren Yadav
|
3413004006WL002648
|
Suren Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755665
|
|
DR SUREN YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-006-010/2306
(BHOGNADIH)
|
3413004006NRG25020520240076414
|
02/05/2024
|
Suren Yadav
|
3413004006WL002648
|
Suren Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755604
|
|
DR SUREN YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-006-010/2307
(BHOGNADIH)
|
3413004006NRG25020520240076415
|
02/05/2024
|
Chundki Hansda
|
3413004006WL002648
|
Chundki Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755541
|
|
MISS CHUNDKI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-006-010/2307
(BHOGNADIH)
|
3413004006NRG25020520240076416
|
02/05/2024
|
Chundki Hansda
|
3413004006WL002648
|
Chundki Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755542
|
|
MISS CHUNDKI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-006-010/2308
(BHOGNADIH)
|
3413004006NRG25020520240076417
|
02/05/2024
|
Lata Devi
|
3413004006WL002648
|
Lata Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755597
|
|
MISS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-006-010/2308
(BHOGNADIH)
|
3413004006NRG25020520240076418
|
02/05/2024
|
Lata Devi
|
3413004006WL002648
|
Lata Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755598
|
|
MISS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-006-010/2365
(BHOGNADIH)
|
3413004006NRG25020520240076203
|
02/05/2024
|
Kuddus Ansari
|
3413004006WL002646
|
Kuddus Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755554
|
|
MR KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-006-010/2365
(BHOGNADIH)
|
3413004006NRG25020520240076204
|
02/05/2024
|
Kuddus Ansari
|
3413004006WL002646
|
Kuddus Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755553
|
|
MR KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-006-010/2366
(BHOGNADIH)
|
3413004006NRG25020520240076283
|
02/05/2024
|
Suresh Yadav
|
3413004006WL002647
|
Suresh Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755609
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-006-010/2366
(BHOGNADIH)
|
3413004006NRG25020520240076284
|
02/05/2024
|
Suresh Yadav
|
3413004006WL002647
|
Suresh Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755610
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-006-010/2371
(BHOGNADIH)
|
3413004006NRG25020520240076285
|
02/05/2024
|
Shrimuni Soren
|
3413004006WL002647
|
Shrimuni Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755547
|
|
MISS SHRIMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-006-010/2371
(BHOGNADIH)
|
3413004006NRG25020520240076286
|
02/05/2024
|
Shrimuni Soren
|
3413004006WL002647
|
Shrimuni Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755548
|
|
MISS SHRIMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-006-010/2372
(BHOGNADIH)
|
3413004006NRG25020520240076287
|
02/05/2024
|
Mangal Marandi
|
3413004006WL002647
|
Mangal Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755617
|
|
MR MANGAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-006-010/2372
(BHOGNADIH)
|
3413004006NRG25020520240076288
|
02/05/2024
|
Mangal Marandi
|
3413004006WL002647
|
Mangal Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755618
|
|
MR MANGAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-006-010/2374
(BHOGNADIH)
|
3413004006NRG25020520240076289
|
02/05/2024
|
Avlesh Kumar Turi
|
3413004006WL002647
|
Avlesh Kumar Turi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755591
|
|
MR AVLESH TURI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-006-010/2374
(BHOGNADIH)
|
3413004006NRG25020520240076290
|
02/05/2024
|
Avlesh Kumar Turi
|
3413004006WL002647
|
Avlesh Kumar Turi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755592
|
|
MR AVLESH TURI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-006-010/37
(BHOGNADIH)
|
3413004006NRG25020520240076293
|
02/05/2024
|
Badal baski
|
3413004006WL002647
|
Badal baski
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755558
|
|
MR BADAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-006-010/37
(BHOGNADIH)
|
3413004006NRG25020520240076294
|
02/05/2024
|
Badal baski
|
3413004006WL002647
|
Badal baski
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755557
|
|
MR BADAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-006-010/48
(BHOGNADIH)
|
3413004006NRG25020520240076295
|
02/05/2024
|
Mahidas hansda
|
3413004006WL002647
|
Mahidas hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755556
|
|
MR MAIDAS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-006-010/48
(BHOGNADIH)
|
3413004006NRG25020520240076296
|
02/05/2024
|
Mahidas hansda
|
3413004006WL002647
|
Mahidas hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755555
|
|
MR MAIDAS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-006-010/78
(BHOGNADIH)
|
3413004006NRG25020520240076419
|
02/05/2024
|
Gopal Yadab
|
3413004006WL002648
|
Gopal Yadab
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755627
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-006-010/78
(BHOGNADIH)
|
3413004006NRG25020520240076420
|
02/05/2024
|
Gopal Yadab
|
3413004006WL002648
|
Gopal Yadab
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755628
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-006-010/88
(BHOGNADIH)
|
3413004006NRG25020520240076205
|
02/05/2024
|
Sarali Momin
|
3413004006WL002646
|
Sarali Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755623
|
|
MR SABRALI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-006-010/88
(BHOGNADIH)
|
3413004006NRG25020520240076206
|
02/05/2024
|
Sarali Momin
|
3413004006WL002646
|
Sarali Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755624
|
|
MR SABRALI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-006-015/1781
(BHOGNADIH)
|
3413004006NRG25020520240076207
|
02/05/2024
|
Shamim Ansari
|
3413004006WL002646
|
Shamim Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755560
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-006-015/1781
(BHOGNADIH)
|
3413004006NRG25020520240076208
|
02/05/2024
|
Shamim Ansari
|
3413004006WL002646
|
Shamim Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755559
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-006-015/1782
(BHOGNADIH)
|
3413004006NRG25020520240076210
|
02/05/2024
|
Hasina Khatun
|
3413004006WL002646
|
Hasina Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755585
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-006-015/1782
(BHOGNADIH)
|
3413004006NRG25020520240076212
|
02/05/2024
|
Hasina Khatun
|
3413004006WL002646
|
Hasina Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755586
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-006-015/1782
(BHOGNADIH)
|
3413004006NRG25020520240076211
|
02/05/2024
|
Kayamuddin Momin
|
3413004006WL002646
|
Kayamuddin Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755625
|
|
MRS KAYAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-006-015/1782
(BHOGNADIH)
|
3413004006NRG25020520240076209
|
02/05/2024
|
Kayamuddin Momin
|
3413004006WL002646
|
Kayamuddin Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755626
|
|
MRS KAYAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-006-015/1805
(BHOGNADIH)
|
3413004006NRG25020520240076213
|
02/05/2024
|
Samijan Bibi
|
3413004006WL002646
|
Samijan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755593
|
|
MRS SAMIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-006-015/1805
(BHOGNADIH)
|
3413004006NRG25020520240076214
|
02/05/2024
|
Samijan Bibi
|
3413004006WL002646
|
Samijan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755594
|
|
MRS SAMIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-006-015/1812
(BHOGNADIH)
|
3413004006NRG25020520240076215
|
02/05/2024
|
Tahuran Bibi
|
3413004006WL002646
|
Tahuran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755649
|
|
MR TAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-006-015/1812
(BHOGNADIH)
|
3413004006NRG25020520240076216
|
02/05/2024
|
Tahuran Bibi
|
3413004006WL002646
|
Tahuran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755650
|
|
MR TAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-006-015/1813
(BHOGNADIH)
|
3413004006NRG25020520240076217
|
02/05/2024
|
Rasulan Bibi
|
3413004006WL002646
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755621
|
|
MRS KALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-006-015/1813
(BHOGNADIH)
|
3413004006NRG25020520240076218
|
02/05/2024
|
Rasulan Bibi
|
3413004006WL002646
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755622
|
|
MRS KALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-006-015/557
(BHOGNADIH)
|
3413004006NRG25020520240076219
|
02/05/2024
|
Abazuddin Momin
|
3413004006WL002646
|
Abazuddin Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755568
|
|
MR AWAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-006-015/557
(BHOGNADIH)
|
3413004006NRG25020520240076220
|
02/05/2024
|
Abazuddin Momin
|
3413004006WL002646
|
Abazuddin Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755567
|
|
MR AWAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194040
|
194040
|
|
|
|
|
|
|
|
|
133
|
Barhait
|
JH-13-004-006-010/2309
(BHOGNADIH)
|
3413004006NRG25020520240076281
|
02/05/2024
|
Mukesh Yadav
|
3413004006WL002647
|
Mukesh Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755531
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Barhait
|
JH-13-004-006-010/2309
(BHOGNADIH)
|
3413004006NRG25020520240076282
|
02/05/2024
|
Mukesh Yadav
|
3413004006WL002647
|
Mukesh Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755532
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Barhait
|
JH-13-004-006-010/2375
(BHOGNADIH)
|
3413004006NRG25020520240076291
|
02/05/2024
|
Lalu Yadav
|
3413004006WL002647
|
Lalu Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755533
|
|
Lalu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Barhait
|
JH-13-004-006-010/2375
(BHOGNADIH)
|
3413004006NRG25020520240076292
|
02/05/2024
|
Lalu Yadav
|
3413004006WL002647
|
Lalu Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755534
|
|
Lalu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
137
|
Barhait
|
JH-13-004-006-010/2005
(BHOGNADIH)
|
3413004006NRG25020520240076265
|
02/05/2024
|
Anil Besra
|
3413004006WL002647
|
Anil Besra
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755525
|
|
MR ANIL BESRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-006-010/2005
(BHOGNADIH)
|
3413004006NRG25020520240076266
|
02/05/2024
|
Anil Besra
|
3413004006WL002647
|
Anil Besra
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755526
|
|
MR ANIL BESRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-006-010/2015
(BHOGNADIH)
|
3413004006NRG25020520240076267
|
02/05/2024
|
Atwar marandi
|
3413004006WL002647
|
Atwar marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755527
|
|
MR ATWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-006-010/2015
(BHOGNADIH)
|
3413004006NRG25020520240076268
|
02/05/2024
|
Atwar marandi
|
3413004006WL002647
|
Atwar marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755528
|
|
MR ATWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-006-010/2292
(BHOGNADIH)
|
3413004006NRG25020520240076395
|
02/05/2024
|
Ram Prasad Turi
|
3413004006WL002648
|
Ram Prasad Turi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755611
|
|
MR RAM PRASAD TURI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-006-010/2292
(BHOGNADIH)
|
3413004006NRG25020520240076396
|
02/05/2024
|
Ram Prasad Turi
|
3413004006WL002648
|
Ram Prasad Turi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109755524
|
|
MR RAM PRASAD TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208740
|
208740
|
|
|
|
|
|
|
|