|
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-13-004-006-010/2179
(BHOGNADIH)
|
3413004006NRG25160420240020348
|
16/04/2024
|
Guljahan Bibi
|
3413004006WL000659
|
Guljahan Bibi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695599
|
|
Guljahan Bibi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-006-008/2174
(BHOGNADIH)
|
3413004006NRG25160420240020431
|
16/04/2024
|
Juna Besra
|
3413004006WL000662
|
Juna Besra
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695577
|
|
MR JUNA BESRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-006-008/2187
(BHOGNADIH)
|
3413004006NRG25160420240020333
|
16/04/2024
|
Lilam Murmu
|
3413004006WL000659
|
Lilam Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695485
|
|
MRS LILAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-006-008/843
(BHOGNADIH)
|
3413004006NRG25160420240020334
|
16/04/2024
|
Chunda Marandi
|
3413004006WL000659
|
Chunda Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695543
|
|
MR CHUNDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-006-010/1711
(BHOGNADIH)
|
3413004006NRG25160420240020335
|
16/04/2024
|
DILBAHAR BIBI
|
3413004006WL000659
|
DILBAHAR BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695488
|
|
MRS DILBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-006-010/1740
(BHOGNADIH)
|
3413004006NRG25160420240020209
|
16/04/2024
|
Santosh Yadav
|
3413004006WL000657
|
Santosh Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695550
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-006-010/1752
(BHOGNADIH)
|
3413004006NRG25160420240020336
|
16/04/2024
|
Nasima Bibi
|
3413004006WL000659
|
Nasima Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695549
|
|
MISS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-006-010/1757
(BHOGNADIH)
|
3413004006NRG25160420240020269
|
16/04/2024
|
JOSHANA DEVI
|
3413004006WL000658
|
JOSHANA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695552
|
|
MISS JOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-006-010/1761
(BHOGNADIH)
|
3413004006NRG25160420240020210
|
16/04/2024
|
BABLU HANSDA
|
3413004006WL000657
|
BABLU HANSDA
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695517
|
|
MR BABLU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-006-010/1777
(BHOGNADIH)
|
3413004006NRG25160420240020211
|
16/04/2024
|
Suruj Tudu
|
3413004006WL000657
|
Suruj Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695512
|
|
MRS SURUJ TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-006-010/1781
(BHOGNADIH)
|
3413004006NRG25160420240020337
|
16/04/2024
|
Nayanbhanu
|
3413004006WL000659
|
Nayanbhanu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695514
|
|
MISS NAYAN BHANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-006-010/1785
(BHOGNADIH)
|
3413004006NRG25160420240020432
|
16/04/2024
|
Gulbhanu Bibi
|
3413004006WL000662
|
Gulbhanu Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695505
|
|
MRS GULBHANUBIBI MNG ALAMANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-006-010/1786
(BHOGNADIH)
|
3413004006NRG25160420240020338
|
16/04/2024
|
Rasulan Bibi
|
3413004006WL000659
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695559
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-006-010/1788
(BHOGNADIH)
|
3413004006NRG25160420240020433
|
16/04/2024
|
Ajimuddin Momin
|
3413004006WL000662
|
Ajimuddin Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695546
|
|
MR AJIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-006-010/1810
(BHOGNADIH)
|
3413004006NRG25160420240020339
|
16/04/2024
|
Mustakim Ansari
|
3413004006WL000659
|
Mustakim Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695562
|
|
MR MUSTAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-006-010/1818
(BHOGNADIH)
|
3413004006NRG25160420240020395
|
16/04/2024
|
Ismail Ansari
|
3413004006WL000660
|
Ismail Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695597
|
|
MR ISMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-006-010/1821
(BHOGNADIH)
|
3413004006NRG25160420240020270
|
16/04/2024
|
Malik Momin
|
3413004006WL000658
|
Malik Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695534
|
|
MR MALIK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-006-010/1822
(BHOGNADIH)
|
3413004006NRG25160420240020271
|
16/04/2024
|
Kalam Momin
|
3413004006WL000658
|
Kalam Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695532
|
|
MR KALAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-006-010/1845
(BHOGNADIH)
|
3413004006NRG25160420240020396
|
16/04/2024
|
Mustafa Momin
|
3413004006WL000660
|
Mustafa Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695547
|
|
MR MUSTAFA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-006-010/1862
(BHOGNADIH)
|
3413004006NRG25160420240020340
|
16/04/2024
|
Sahalam Ansari
|
3413004006WL000659
|
Sahalam Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695566
|
|
MR SAHALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-006-010/1909
(BHOGNADIH)
|
3413004006NRG25160420240020397
|
16/04/2024
|
Dilnahar Bibi
|
3413004006WL000660
|
Dilnahar Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695572
|
|
MRS DILNAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-006-010/1920
(BHOGNADIH)
|
3413004006NRG25160420240020272
|
16/04/2024
|
Abas Momin
|
3413004006WL000658
|
Abas Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695498
|
|
MR ABAS MOMIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-006-010/1931
(BHOGNADIH)
|
3413004006NRG25160420240020212
|
16/04/2024
|
Manjhi Besra
|
3413004006WL000657
|
Manjhi Besra
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695564
|
|
MR MANJHI BESRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-006-010/1938
(BHOGNADIH)
|
3413004006NRG25160420240020213
|
16/04/2024
|
Najrul Ansari
|
3413004006WL000657
|
Najrul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695553
|
|
MR NAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-006-010/1942
(BHOGNADIH)
|
3413004006NRG25160420240020214
|
16/04/2024
|
Mahi Baski
|
3413004006WL000657
|
Mahi Baski
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695542
|
|
MISS MAHI BASKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-006-010/1948
(BHOGNADIH)
|
3413004006NRG25160420240020215
|
16/04/2024
|
Ranjit Yadav
|
3413004006WL000657
|
Ranjit Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695573
|
|
MR RANJIT YADEV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-006-010/1954
(BHOGNADIH)
|
3413004006NRG25160420240020216
|
16/04/2024
|
Lakhiram Hansda
|
3413004006WL000657
|
Lakhiram Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695567
|
|
MR LAKHIRAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-006-010/1956
(BHOGNADIH)
|
3413004006NRG25160420240020434
|
16/04/2024
|
Sakulan Bibi
|
3413004006WL000662
|
Sakulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695575
|
|
MRS SAKULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-006-010/1957
(BHOGNADIH)
|
3413004006NRG25160420240020341
|
16/04/2024
|
Md Afzai Ansari
|
3413004006WL000659
|
Md Afzai Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695481
|
|
MR AFJAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-006-010/1969
(BHOGNADIH)
|
3413004006NRG25160420240020217
|
16/04/2024
|
Marangmay baski
|
3413004006WL000657
|
Marangmay baski
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695561
|
|
MRS MARANG MAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-006-010/1972
(BHOGNADIH)
|
3413004006NRG25160420240020218
|
16/04/2024
|
Dulad Soren
|
3413004006WL000657
|
Dulad Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695536
|
|
MISS DULOD SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-006-010/1975
(BHOGNADIH)
|
3413004006NRG25160420240020435
|
16/04/2024
|
Lukumuddin Ansari
|
3413004006WL000662
|
Lukumuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695531
|
|
MR LUKUMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-006-010/1993
(BHOGNADIH)
|
3413004006NRG25160420240020273
|
16/04/2024
|
Sarkar Chode
|
3413004006WL000658
|
Sarkar Chode
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695555
|
|
MR SARKAR CHODE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-006-010/1994
(BHOGNADIH)
|
3413004006NRG25160420240020219
|
16/04/2024
|
Lakhiram Chaunde
|
3413004006WL000657
|
Lakhiram Chaunde
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695510
|
|
MR LUKHIRAM CHAUNDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-006-010/1996
(BHOGNADIH)
|
3413004006NRG25160420240020220
|
16/04/2024
|
Mayaku Soren
|
3413004006WL000657
|
Mayaku Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695540
|
|
MISS MAYAKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-006-010/1999
(BHOGNADIH)
|
3413004006NRG25160420240020221
|
16/04/2024
|
Lakshman Hembram
|
3413004006WL000657
|
Lakshman Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695560
|
|
MR LAKSHAMAN HEMBRAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-006-010/2001
(BHOGNADIH)
|
3413004006NRG25160420240020222
|
16/04/2024
|
Shib Charan Hansda
|
3413004006WL000657
|
Shib Charan Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695541
|
|
MR SHIVCHARAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-006-010/2006
(BHOGNADIH)
|
3413004006NRG25160420240020274
|
16/04/2024
|
Deven Yadav
|
3413004006WL000658
|
Deven Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695570
|
|
MR DEVEN YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-006-010/2017
(BHOGNADIH)
|
3413004006NRG25160420240020275
|
16/04/2024
|
Gangamuni Murmu
|
3413004006WL000658
|
Gangamuni Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695511
|
|
MRS GANGAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-006-010/2047
(BHOGNADIH)
|
3413004006NRG25160420240020225
|
16/04/2024
|
Hupani Soren
|
3413004006WL000657
|
Hupani Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695487
|
|
MRS HUPANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-006-010/2051
(BHOGNADIH)
|
3413004006NRG25160420240020226
|
16/04/2024
|
Baburam hansda
|
3413004006WL000657
|
Baburam hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695554
|
|
MR BABURAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-006-010/2056
(BHOGNADIH)
|
3413004006NRG25160420240020436
|
16/04/2024
|
Md Altaf Ansari
|
3413004006WL000662
|
Md Altaf Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695515
|
|
MR MD ALTAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-006-010/2056
(BHOGNADIH)
|
3413004006NRG25160420240020342
|
16/04/2024
|
Rehena Bibi
|
3413004006WL000659
|
Rehena Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695493
|
|
MRS REHENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-006-010/2065
(BHOGNADIH)
|
3413004006NRG25160420240020227
|
16/04/2024
|
Vinava Devi
|
3413004006WL000657
|
Vinava Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695571
|
|
MISS VINAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-006-010/2068
(BHOGNADIH)
|
3413004006NRG25160420240020398
|
16/04/2024
|
Khatija Bibi
|
3413004006WL000660
|
Khatija Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695574
|
|
MR KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-006-010/2089
(BHOGNADIH)
|
3413004006NRG25160420240020437
|
16/04/2024
|
Abul Ansari
|
3413004006WL000662
|
Abul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695568
|
|
MRS ABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-006-010/2090
(BHOGNADIH)
|
3413004006NRG25160420240020438
|
16/04/2024
|
Mehtab Ansari
|
3413004006WL000662
|
Mehtab Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695507
|
|
MR MEHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-006-010/2091
(BHOGNADIH)
|
3413004006NRG25160420240020439
|
16/04/2024
|
Rehan Ansari
|
3413004006WL000662
|
Rehan Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695496
|
|
MR REHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-006-010/2093
(BHOGNADIH)
|
3413004006NRG25160420240020440
|
16/04/2024
|
Hurmuj Momin
|
3413004006WL000662
|
Hurmuj Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695528
|
|
MR HURMUJ MOMIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-006-010/2094
(BHOGNADIH)
|
3413004006NRG25160420240020441
|
16/04/2024
|
Jahanara Bibi
|
3413004006WL000662
|
Jahanara Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695490
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-006-010/2102
(BHOGNADIH)
|
3413004006NRG25160420240020343
|
16/04/2024
|
Shabnam khatun
|
3413004006WL000659
|
Shabnam khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695522
|
|
MS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-006-010/2107
(BHOGNADIH)
|
3413004006NRG25160420240020344
|
16/04/2024
|
Sakulan Bibi
|
3413004006WL000659
|
Sakulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695520
|
|
MISS SAKULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-006-010/2138
(BHOGNADIH)
|
3413004006NRG25160420240020442
|
16/04/2024
|
Rubina Bibi
|
3413004006WL000662
|
Rubina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695518
|
|
MISS RUBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-006-010/2139
(BHOGNADIH)
|
3413004006NRG25160420240020443
|
16/04/2024
|
Mehtab Ansari
|
3413004006WL000662
|
Mehtab Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695506
|
|
MR MAHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-006-010/2140
(BHOGNADIH)
|
3413004006NRG25160420240020276
|
16/04/2024
|
Somay Hembram
|
3413004006WL000658
|
Somay Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695503
|
|
MR SOMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-006-010/2145
(BHOGNADIH)
|
3413004006NRG25160420240020346
|
16/04/2024
|
Samratbhanu Bibi
|
3413004006WL000659
|
Samratbhanu Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695539
|
|
MRS SAMRATBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-006-010/2147
(BHOGNADIH)
|
3413004006NRG25160420240020277
|
16/04/2024
|
Rekha Devi
|
3413004006WL000658
|
Rekha Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695513
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-006-010/2149
(BHOGNADIH)
|
3413004006NRG25160420240020278
|
16/04/2024
|
Ajamuni Devi
|
3413004006WL000658
|
Ajamuni Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695482
|
|
MRS AJAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-006-010/2154
(BHOGNADIH)
|
3413004006NRG25160420240020228
|
16/04/2024
|
Pinki Devi
|
3413004006WL000657
|
Pinki Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695486
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-006-010/2157
(BHOGNADIH)
|
3413004006NRG25160420240020279
|
16/04/2024
|
Mithun Yadav
|
3413004006WL000658
|
Mithun Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695587
|
|
Mithun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Barhait
|
JH-13-004-006-010/2158
(BHOGNADIH)
|
3413004006NRG25160420240020280
|
16/04/2024
|
Chathiya Devi
|
3413004006WL000658
|
Chathiya Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695583
|
|
MISS CHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-006-010/2161
(BHOGNADIH)
|
3413004006NRG25160420240020281
|
16/04/2024
|
Radhika Gop
|
3413004006WL000658
|
Radhika Gop
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695582
|
|
Radhika Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Barhait
|
JH-13-004-006-010/2162
(BHOGNADIH)
|
3413004006NRG25160420240020282
|
16/04/2024
|
Shambhu Yadav
|
3413004006WL000658
|
Shambhu Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695581
|
|
Shambhu Yadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Barhait
|
JH-13-004-006-010/2163
(BHOGNADIH)
|
3413004006NRG25160420240020283
|
16/04/2024
|
Amita Devi
|
3413004006WL000658
|
Amita Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695576
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-006-010/2176
(BHOGNADIH)
|
3413004006NRG25160420240020347
|
16/04/2024
|
Rina Devi
|
3413004006WL000659
|
Rina Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695569
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-006-010/2180
(BHOGNADIH)
|
3413004006NRG25160420240020349
|
16/04/2024
|
Tanjila Khatun
|
3413004006WL000659
|
Tanjila Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695502
|
|
MRS TANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-006-010/2181
(BHOGNADIH)
|
3413004006NRG25160420240020399
|
16/04/2024
|
Ibrahim Ansari
|
3413004006WL000660
|
Ibrahim Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695588
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-006-010/2182
(BHOGNADIH)
|
3413004006NRG25160420240020350
|
16/04/2024
|
Faroda Bibi
|
3413004006WL000659
|
Faroda Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695491
|
|
MRS FARODA BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-006-010/2184
(BHOGNADIH)
|
3413004006NRG25160420240020351
|
16/04/2024
|
Sabnam Bibi
|
3413004006WL000659
|
Sabnam Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695492
|
|
MRS SABNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-006-010/2185
(BHOGNADIH)
|
3413004006NRG25160420240020352
|
16/04/2024
|
Nurnabi Ansari
|
3413004006WL000659
|
Nurnabi Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695589
|
|
MR NURNABI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-006-010/2188
(BHOGNADIH)
|
3413004006NRG25160420240020229
|
16/04/2024
|
Raja Hansda
|
3413004006WL000657
|
Raja Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695480
|
|
MR RAJA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-006-010/2189
(BHOGNADIH)
|
3413004006NRG25160420240020230
|
16/04/2024
|
Prem Hansda
|
3413004006WL000657
|
Prem Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695521
|
|
MR PREM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-006-010/2194
(BHOGNADIH)
|
3413004006NRG25160420240020284
|
16/04/2024
|
Siddo Murmu
|
3413004006WL000658
|
Siddo Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695545
|
|
MRS SIDDHO MURMU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-006-010/2255
(BHOGNADIH)
|
3413004006NRG25160420240020353
|
16/04/2024
|
Asraful Ansari
|
3413004006WL000659
|
Asraful Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695508
|
|
MR ASRAFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-006-010/2288
(BHOGNADIH)
|
3413004006NRG25160420240020285
|
16/04/2024
|
Roshani Hembram
|
3413004006WL000658
|
Roshani Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695580
|
|
MRS ROSHANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-006-010/2290
(BHOGNADIH)
|
3413004006NRG25160420240020286
|
16/04/2024
|
Suren Yadev
|
3413004006WL000658
|
Suren Yadev
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695530
|
|
MR SUREN YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-006-010/2291
(BHOGNADIH)
|
3413004006NRG25160420240020287
|
16/04/2024
|
Shibu Hansda
|
3413004006WL000658
|
Shibu Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695499
|
|
Shibu Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Barhait
|
JH-13-004-006-010/2293
(BHOGNADIH)
|
3413004006NRG25160420240020231
|
16/04/2024
|
Babli Malto
|
3413004006WL000657
|
Babli Malto
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3370695594
|
|
Ms. BABLI MALTO
|
INDIAN BANK(607105)
|
|
79
|
Barhait
|
JH-13-004-006-010/2294
(BHOGNADIH)
|
3413004006NRG25160420240020289
|
16/04/2024
|
Randhan Tudu
|
3413004006WL000658
|
Randhan Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695519
|
|
MRS RANDHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-006-010/2295
(BHOGNADIH)
|
3413004006NRG25160420240020400
|
16/04/2024
|
Meharnaga Bibi
|
3413004006WL000660
|
Meharnaga Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695563
|
|
MRS MEHARNAGA BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-006-010/2296
(BHOGNADIH)
|
3413004006NRG25160420240020290
|
16/04/2024
|
Duman Hansda
|
3413004006WL000658
|
Duman Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695497
|
|
MR DUMAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-006-010/2297
(BHOGNADIH)
|
3413004006NRG25160420240020291
|
16/04/2024
|
Sanjid Yadav
|
3413004006WL000658
|
Sanjid Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695592
|
|
MR SANJID YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-006-010/2298
(BHOGNADIH)
|
3413004006NRG25160420240020292
|
16/04/2024
|
Raju Yadav
|
3413004006WL000658
|
Raju Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695504
|
|
MR RAJU YADEV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-006-010/2300
(BHOGNADIH)
|
3413004006NRG25160420240020293
|
16/04/2024
|
Tala Biti Hansda
|
3413004006WL000658
|
Tala Biti Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695596
|
|
MISS TALA BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-006-010/2302
(BHOGNADIH)
|
3413004006NRG25160420240020294
|
16/04/2024
|
Talamay Tudu
|
3413004006WL000658
|
Talamay Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695537
|
|
Talamay Tudu
|
INDUSIND BANK(607189)
|
|
86
|
Barhait
|
JH-13-004-006-010/2304
(BHOGNADIH)
|
3413004006NRG25160420240020295
|
16/04/2024
|
Hemanti Kumari
|
3413004006WL000658
|
Hemanti Kumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695590
|
|
MRS HEMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-006-010/2305
(BHOGNADIH)
|
3413004006NRG25160420240020296
|
16/04/2024
|
Phonil Yadav
|
3413004006WL000658
|
Phonil Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695585
|
|
Phonil Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Barhait
|
JH-13-004-006-010/2306
(BHOGNADIH)
|
3413004006NRG25160420240020297
|
16/04/2024
|
Suren Yadav
|
3413004006WL000658
|
Suren Yadav
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695591
|
|
DR SUREN YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-006-010/2307
(BHOGNADIH)
|
3413004006NRG25160420240020298
|
16/04/2024
|
Chundki Hansda
|
3413004006WL000658
|
Chundki Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695489
|
|
MISS CHUNDKI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-006-010/2308
(BHOGNADIH)
|
3413004006NRG25160420240020299
|
16/04/2024
|
Lata Devi
|
3413004006WL000658
|
Lata Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695535
|
|
MISS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-006-010/2321
(BHOGNADIH)
|
3413004006NRG25160420240020354
|
16/04/2024
|
Ajiran Bibi
|
3413004006WL000659
|
Ajiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695484
|
|
MRS AJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-006-010/2323
(BHOGNADIH)
|
3413004006NRG25160420240020444
|
16/04/2024
|
Mahmud Ansari
|
3413004006WL000662
|
Mahmud Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695586
|
|
MR MAHMUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-006-010/2324
(BHOGNADIH)
|
3413004006NRG25160420240020355
|
16/04/2024
|
Khatoon Bibi
|
3413004006WL000659
|
Khatoon Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695551
|
|
MISS KHATOON BIBI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-006-010/2326
(BHOGNADIH)
|
3413004006NRG25160420240020356
|
16/04/2024
|
Ajiran Bibi
|
3413004006WL000659
|
Ajiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695538
|
|
MISS AJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-006-010/2342
(BHOGNADIH)
|
3413004006NRG25160420240020357
|
16/04/2024
|
Saifun Bibi
|
3413004006WL000659
|
Saifun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695558
|
|
MISS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-006-010/2345
(BHOGNADIH)
|
3413004006NRG25160420240020445
|
16/04/2024
|
Rejaul Momin
|
3413004006WL000662
|
Rejaul Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695527
|
|
MR REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-006-010/2348
(BHOGNADIH)
|
3413004006NRG25160420240020358
|
16/04/2024
|
Naubahar Bibi
|
3413004006WL000659
|
Naubahar Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695483
|
|
MRS NABAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-006-010/2351
(BHOGNADIH)
|
3413004006NRG25160420240020360
|
16/04/2024
|
Kalam Momin
|
3413004006WL000659
|
Kalam Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695565
|
|
MR KALAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-006-010/2352
(BHOGNADIH)
|
3413004006NRG25160420240020401
|
16/04/2024
|
Alam Ansari
|
3413004006WL000660
|
Alam Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695579
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-006-010/2354
(BHOGNADIH)
|
3413004006NRG25160420240020361
|
16/04/2024
|
Sakhina Bibi
|
3413004006WL000659
|
Sakhina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695495
|
|
MRS SAKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-006-010/2371
(BHOGNADIH)
|
3413004006NRG25160420240020233
|
16/04/2024
|
Shrimuni Soren
|
3413004006WL000657
|
Shrimuni Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695509
|
|
MISS SHRIMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-006-010/2372
(BHOGNADIH)
|
3413004006NRG25160420240020234
|
16/04/2024
|
Mangal Marandi
|
3413004006WL000657
|
Mangal Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695544
|
|
MR MANGAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-006-010/2374
(BHOGNADIH)
|
3413004006NRG25160420240020235
|
16/04/2024
|
Avlesh Kumar Turi
|
3413004006WL000657
|
Avlesh Kumar Turi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695523
|
|
MR AVLESH TURI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-006-010/2379
(BHOGNADIH)
|
3413004006NRG25160420240020402
|
16/04/2024
|
Tarik Anwar Ansari
|
3413004006WL000660
|
Tarik Anwar Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695524
|
|
MR TARIK ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-006-010/2381
(BHOGNADIH)
|
3413004006NRG25160420240020403
|
16/04/2024
|
Bilkesh Bibi
|
3413004006WL000660
|
Bilkesh Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695500
|
|
MRS BILKESH KHATOON
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-006-010/2399
(BHOGNADIH)
|
3413004006NRG25160420240020404
|
16/04/2024
|
Marful Ansari
|
3413004006WL000660
|
Marful Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695593
|
|
MR MARFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-006-010/2400
(BHOGNADIH)
|
3413004006NRG25160420240020405
|
16/04/2024
|
Jamshed Momin
|
3413004006WL000660
|
Jamshed Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695557
|
|
MR JAMSHED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-006-010/2402
(BHOGNADIH)
|
3413004006NRG25160420240020406
|
16/04/2024
|
Nurjahan Khatun
|
3413004006WL000660
|
Nurjahan Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695595
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-006-010/2403
(BHOGNADIH)
|
3413004006NRG25160420240020407
|
16/04/2024
|
Salauddin Ansari
|
3413004006WL000660
|
Salauddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695578
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-006-010/2404
(BHOGNADIH)
|
3413004006NRG25160420240020362
|
16/04/2024
|
Shayun Nesha
|
3413004006WL000659
|
Shayun Nesha
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695584
|
|
MISS SHAYUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-006-010/2563
(BHOGNADIH)
|
3413004006NRG25160420240020408
|
16/04/2024
|
Jhariya Momin
|
3413004006WL000660
|
Jhariya Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695598
|
|
MR JHARIYA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-006-010/36
(BHOGNADIH)
|
3413004006NRG25160420240020409
|
16/04/2024
|
Puran baski
|
3413004006WL000660
|
Puran baski
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695494
|
|
MR PURAN BASKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-006-010/37
(BHOGNADIH)
|
3413004006NRG25160420240020237
|
16/04/2024
|
Badal baski
|
3413004006WL000657
|
Badal baski
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695526
|
|
MR BADAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-006-010/48
(BHOGNADIH)
|
3413004006NRG25160420240020238
|
16/04/2024
|
Mahidas hansda
|
3413004006WL000657
|
Mahidas hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695529
|
|
MR MAIDAS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-006-010/78
(BHOGNADIH)
|
3413004006NRG25160420240020300
|
16/04/2024
|
Gopal Yadab
|
3413004006WL000658
|
Gopal Yadab
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695556
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-006-010/884
(BHOGNADIH)
|
3413004006NRG25160420240020446
|
16/04/2024
|
Khurshed Momin
|
3413004006WL000662
|
Khurshed Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695533
|
|
MR KHURSHED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-006-010/906
(BHOGNADIH)
|
3413004006NRG25160420240020363
|
16/04/2024
|
Jaheda Bibi
|
3413004006WL000659
|
Jaheda Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695548
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-006-010/940
(BHOGNADIH)
|
3413004006NRG25160420240020447
|
16/04/2024
|
Samsul Ansari
|
3413004006WL000662
|
Samsul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695525
|
|
MS SAMSUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171990
|
171990
|
|
|
|
|
|
|
|
|
119
|
Barhait
|
JH-13-004-006-010/2141
(BHOGNADIH)
|
3413004006NRG25160420240020345
|
16/04/2024
|
Husnara Khatun
|
3413004006WL000659
|
Husnara Khatun
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695501
|
|
MISS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
120
|
Barhait
|
JH-13-004-006-010/2309
(BHOGNADIH)
|
3413004006NRG25160420240020232
|
16/04/2024
|
Mukesh Yadav
|
3413004006WL000657
|
Mukesh Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695516
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Barhait
|
JH-13-004-006-010/2350
(BHOGNADIH)
|
3413004006NRG25160420240020359
|
16/04/2024
|
Ibrahim Ansari
|
3413004006WL000659
|
Ibrahim Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695478
|
|
Ibrahim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Barhait
|
JH-13-004-006-010/2375
(BHOGNADIH)
|
3413004006NRG25160420240020236
|
16/04/2024
|
Lalu Yadav
|
3413004006WL000657
|
Lalu Yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695479
|
|
Lalu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
123
|
Barhait
|
JH-13-004-006-010/2005
(BHOGNADIH)
|
3413004006NRG25160420240020223
|
16/04/2024
|
Anil Besra
|
3413004006WL000657
|
Anil Besra
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695601
|
|
MR ANIL BESRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-006-010/2015
(BHOGNADIH)
|
3413004006NRG25160420240020224
|
16/04/2024
|
Atwar marandi
|
3413004006WL000657
|
Atwar marandi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695602
|
|
MR ATWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-006-010/2292
(BHOGNADIH)
|
3413004006NRG25160420240020288
|
16/04/2024
|
Ram Prasad Turi
|
3413004006WL000658
|
Ram Prasad Turi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370695600
|
|
MR RAM PRASAD TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183750
|
183750
|
|
|
|
|
|
|
|