|
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-13-004-018-005/1652
(PHULBHANGA)
|
3413004018NRG25130420240003389
|
13/04/2024
|
Musuy Soren
|
3413004018WL000158
|
Musuy Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126805
|
|
MR MUSUY SOREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-018-005/1652
(PHULBHANGA)
|
3413004018NRG25130420240003387
|
13/04/2024
|
Musuy Soren
|
3413004018WL000158
|
Musuy Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126804
|
|
MR MUSUY SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-018-005/1703
(PHULBHANGA)
|
3413004018NRG25130420240003405
|
13/04/2024
|
Barna Soren
|
3413004018WL000158
|
Barna Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126806
|
|
BARNA SOREN
|
BANK OF BARODA(606985)
|
|
4
|
Barhait
|
JH-13-004-018-005/1703
(PHULBHANGA)
|
3413004018NRG25130420240003406
|
13/04/2024
|
Barna Soren
|
3413004018WL000158
|
Barna Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126807
|
|
BARNA SOREN
|
BANK OF BARODA(606985)
|
|
5
|
Barhait
|
JH-13-004-018-005/1721
(PHULBHANGA)
|
3413004018NRG25130420240003613
|
13/04/2024
|
Nirajani baski
|
3413004018WL000160
|
Nirajani baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126808
|
|
NIRAJANI BASKI
|
BANK OF BARODA(606985)
|
|
6
|
Barhait
|
JH-13-004-018-005/1721
(PHULBHANGA)
|
3413004018NRG25130420240003614
|
13/04/2024
|
Nirajani baski
|
3413004018WL000160
|
Nirajani baski
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126809
|
|
NIRAJANI BASKI
|
BANK OF BARODA(606985)
|
|
7
|
Barhait
|
JH-13-004-018-005/1722
(PHULBHANGA)
|
3413004018NRG25130420240003417
|
13/04/2024
|
Mary Hansda
|
3413004018WL000158
|
Mary Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126812
|
|
MISS MARY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-018-005/1722
(PHULBHANGA)
|
3413004018NRG25130420240003418
|
13/04/2024
|
Mary Hansda
|
3413004018WL000158
|
Mary Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126733
|
|
MISS MARY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-018-007/3543
(PHULBHANGA)
|
3413004018NRG25130420240003547
|
13/04/2024
|
Samian Bibi
|
3413004018WL000159
|
Samian Bibi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126810
|
|
SAMIAN BIBI
|
BANK OF BARODA(606985)
|
|
10
|
Barhait
|
JH-13-004-018-007/3543
(PHULBHANGA)
|
3413004018NRG25130420240003548
|
13/04/2024
|
Samian Bibi
|
3413004018WL000159
|
Samian Bibi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126811
|
|
SAMIAN BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
11
|
Barhait
|
JH-13-004-018-005/1646
(PHULBHANGA)
|
3413004018NRG25130420240003377
|
13/04/2024
|
Talu Hembram
|
3413004018WL000158
|
Talu Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126842
|
|
MRS TALU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-018-005/1646
(PHULBHANGA)
|
3413004018NRG25130420240003378
|
13/04/2024
|
Talu Hembram
|
3413004018WL000158
|
Talu Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126843
|
|
MRS TALU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-018-005/1708
(PHULBHANGA)
|
3413004018NRG25130420240003407
|
13/04/2024
|
Anjali Minu Murmu
|
3413004018WL000158
|
Anjali Minu Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126709
|
|
Anjali Minu Murmu
|
INDUSIND BANK(607189)
|
|
14
|
Barhait
|
JH-13-004-018-005/1708
(PHULBHANGA)
|
3413004018NRG25130420240003408
|
13/04/2024
|
Anjali Minu Murmu
|
3413004018WL000158
|
Anjali Minu Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126710
|
|
Anjali Minu Murmu
|
INDUSIND BANK(607189)
|
|
15
|
Barhait
|
JH-13-004-018-005/1712
(PHULBHANGA)
|
3413004018NRG25130420240003409
|
13/04/2024
|
Kale Tudu
|
3413004018WL000158
|
Kale Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126784
|
|
MRS KALE TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-018-005/1712
(PHULBHANGA)
|
3413004018NRG25130420240003410
|
13/04/2024
|
Kale Tudu
|
3413004018WL000158
|
Kale Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126785
|
|
MRS KALE TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-018-005/1713
(PHULBHANGA)
|
3413004018NRG25130420240003411
|
13/04/2024
|
Mukhi Murmu
|
3413004018WL000158
|
Mukhi Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126764
|
|
MRS MUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-018-005/1713
(PHULBHANGA)
|
3413004018NRG25130420240003412
|
13/04/2024
|
Mukhi Murmu
|
3413004018WL000158
|
Mukhi Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126765
|
|
MRS MUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-018-005/1718
(PHULBHANGA)
|
3413004018NRG25130420240003611
|
13/04/2024
|
Sakal Hansda
|
3413004018WL000160
|
Sakal Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126839
|
|
MR SAKAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-018-005/1718
(PHULBHANGA)
|
3413004018NRG25130420240003612
|
13/04/2024
|
Sakal Hansda
|
3413004018WL000160
|
Sakal Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126759
|
|
MR SAKAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-018-007/499
(PHULBHANGA)
|
3413004018NRG25130420240003678
|
13/04/2024
|
Hanif Momin
|
3413004018WL000161
|
Hanif Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126856
|
|
MR HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-018-007/499
(PHULBHANGA)
|
3413004018NRG25130420240003679
|
13/04/2024
|
Hanif Momin
|
3413004018WL000161
|
Hanif Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126857
|
|
MR HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-018-007/588
(PHULBHANGA)
|
3413004018NRG25130420240003683
|
13/04/2024
|
Rasulan Bibi
|
3413004018WL000161
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126836
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-018-007/588
(PHULBHANGA)
|
3413004018NRG25130420240003685
|
13/04/2024
|
Rasulan Bibi
|
3413004018WL000161
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126835
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
25
|
Barhait
|
JH-13-004-018-001/1030
(PHULBHANGA)
|
3413004018NRG25130420240003599
|
13/04/2024
|
Charlesh Soren
|
3413004018WL000160
|
Charlesh Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126837
|
|
MR CHARLIS SOREN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-018-001/1030
(PHULBHANGA)
|
3413004018NRG25130420240003601
|
13/04/2024
|
Charlesh Soren
|
3413004018WL000160
|
Charlesh Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126838
|
|
MR CHARLIS SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-018-001/1030
(PHULBHANGA)
|
3413004018NRG25130420240003602
|
13/04/2024
|
Suhagini Murmu
|
3413004018WL000160
|
Suhagini Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126824
|
|
MRS SUHAGIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-018-001/1030
(PHULBHANGA)
|
3413004018NRG25130420240003600
|
13/04/2024
|
Suhagini Murmu
|
3413004018WL000160
|
Suhagini Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126823
|
|
MRS SUHAGIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-018-001/1389
(PHULBHANGA)
|
3413004018NRG25130420240003603
|
13/04/2024
|
Sushila Kisku
|
3413004018WL000160
|
Sushila Kisku
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126827
|
|
MRS SUSHILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-018-001/1389
(PHULBHANGA)
|
3413004018NRG25130420240003604
|
13/04/2024
|
Sushila Kisku
|
3413004018WL000160
|
Sushila Kisku
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126828
|
|
MRS SUSHILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-018-005/1024
(PHULBHANGA)
|
3413004018NRG25130420240003360
|
13/04/2024
|
Talamay Murmu
|
3413004018WL000158
|
Talamay Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126777
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-018-005/1024
(PHULBHANGA)
|
3413004018NRG25130420240003359
|
13/04/2024
|
Talamay Murmu
|
3413004018WL000158
|
Talamay Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126776
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-018-005/1107
(PHULBHANGA)
|
3413004018NRG25130420240003362
|
13/04/2024
|
Dhoni Soren
|
3413004018WL000158
|
Dhoni Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126783
|
|
MRS DHONI SOREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-018-005/1107
(PHULBHANGA)
|
3413004018NRG25130420240003361
|
13/04/2024
|
Dhoni Soren
|
3413004018WL000158
|
Dhoni Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126782
|
|
MRS DHONI SOREN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-018-005/1112
(PHULBHANGA)
|
3413004018NRG25130420240003364
|
13/04/2024
|
MADAN HANSDA
|
3413004018WL000158
|
MADAN HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126767
|
|
MR MADAH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-018-005/1112
(PHULBHANGA)
|
3413004018NRG25130420240003363
|
13/04/2024
|
MADAN HANSDA
|
3413004018WL000158
|
MADAN HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126766
|
|
MR MADAH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-018-005/1125
(PHULBHANGA)
|
3413004018NRG25130420240003605
|
13/04/2024
|
Pargan Hansda
|
3413004018WL000160
|
Pargan Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126757
|
|
PAGAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-018-005/1125
(PHULBHANGA)
|
3413004018NRG25130420240003606
|
13/04/2024
|
Pargan Hansda
|
3413004018WL000160
|
Pargan Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126758
|
|
PAGAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-018-005/1134
(PHULBHANGA)
|
3413004018NRG25130420240003365
|
13/04/2024
|
Pandu Tudu
|
3413004018WL000158
|
Pandu Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126697
|
|
MR PANDU TUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-018-005/1134
(PHULBHANGA)
|
3413004018NRG25130420240003366
|
13/04/2024
|
Pandu Tudu
|
3413004018WL000158
|
Pandu Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126698
|
|
MR PANDU TUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-018-005/1181
(PHULBHANGA)
|
3413004018NRG25130420240003367
|
13/04/2024
|
Basir Murmu
|
3413004018WL000158
|
Basir Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126693
|
|
MR BASIR MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-018-005/1181
(PHULBHANGA)
|
3413004018NRG25130420240003368
|
13/04/2024
|
Basir Murmu
|
3413004018WL000158
|
Basir Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126694
|
|
MR BASIR MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-018-005/1413
(PHULBHANGA)
|
3413004018NRG25130420240003369
|
13/04/2024
|
Premchand Tudu
|
3413004018WL000158
|
Premchand Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126749
|
|
MR PREM CHAND TUDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-018-005/1413
(PHULBHANGA)
|
3413004018NRG25130420240003370
|
13/04/2024
|
Premchand Tudu
|
3413004018WL000158
|
Premchand Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126750
|
|
MR PREM CHAND TUDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-018-005/1439
(PHULBHANGA)
|
3413004018NRG25130420240003371
|
13/04/2024
|
Surujmuni Murmu
|
3413004018WL000158
|
Surujmuni Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126721
|
|
MRS SUKURMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-018-005/1439
(PHULBHANGA)
|
3413004018NRG25130420240003372
|
13/04/2024
|
Surujmuni Murmu
|
3413004018WL000158
|
Surujmuni Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126722
|
|
MRS SUKURMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-018-005/1597
(PHULBHANGA)
|
3413004018NRG25130420240003373
|
13/04/2024
|
Madhu Hembram
|
3413004018WL000158
|
Madhu Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126778
|
|
MR MADHU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-018-005/1597
(PHULBHANGA)
|
3413004018NRG25130420240003374
|
13/04/2024
|
Madhu Hembram
|
3413004018WL000158
|
Madhu Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126779
|
|
MR MADHU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-018-005/1602
(PHULBHANGA)
|
3413004018NRG25130420240003375
|
13/04/2024
|
Gajju Soren
|
3413004018WL000158
|
Gajju Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126854
|
|
MR GAJJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-018-005/1602
(PHULBHANGA)
|
3413004018NRG25130420240003376
|
13/04/2024
|
Gajju Soren
|
3413004018WL000158
|
Gajju Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126855
|
|
MR GAJJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-018-005/1647
(PHULBHANGA)
|
3413004018NRG25130420240003379
|
13/04/2024
|
Silas Marandi
|
3413004018WL000158
|
Silas Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126858
|
|
MR SILAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-018-005/1647
(PHULBHANGA)
|
3413004018NRG25130420240003380
|
13/04/2024
|
Silas Marandi
|
3413004018WL000158
|
Silas Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126859
|
|
MR SILAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-018-005/1648
(PHULBHANGA)
|
3413004018NRG25130420240003381
|
13/04/2024
|
Shib Lal Marandi
|
3413004018WL000158
|
Shib Lal Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126745
|
|
MR SHIVLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-018-005/1648
(PHULBHANGA)
|
3413004018NRG25130420240003382
|
13/04/2024
|
Shib Lal Marandi
|
3413004018WL000158
|
Shib Lal Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126746
|
|
MR SHIVLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-018-005/1650
(PHULBHANGA)
|
3413004018NRG25130420240003383
|
13/04/2024
|
Baburam Murmu
|
3413004018WL000158
|
Baburam Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126821
|
|
MR BABURAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-018-005/1650
(PHULBHANGA)
|
3413004018NRG25130420240003384
|
13/04/2024
|
Baburam Murmu
|
3413004018WL000158
|
Baburam Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126822
|
|
MR BABURAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-018-005/1651
(PHULBHANGA)
|
3413004018NRG25130420240003385
|
13/04/2024
|
Rani Hembram
|
3413004018WL000158
|
Rani Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126762
|
|
MRS RANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-018-005/1651
(PHULBHANGA)
|
3413004018NRG25130420240003386
|
13/04/2024
|
Rani Hembram
|
3413004018WL000158
|
Rani Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126763
|
|
MRS RANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-018-005/1652
(PHULBHANGA)
|
3413004018NRG25130420240003390
|
13/04/2024
|
Mrarmay Murmu
|
3413004018WL000158
|
Mrarmay Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126860
|
|
MRS MRARMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-018-005/1652
(PHULBHANGA)
|
3413004018NRG25130420240003388
|
13/04/2024
|
Mrarmay Murmu
|
3413004018WL000158
|
Mrarmay Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126861
|
|
MRS MRARMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-018-005/1655
(PHULBHANGA)
|
3413004018NRG25130420240003607
|
13/04/2024
|
Bablu Murmu
|
3413004018WL000160
|
Bablu Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126788
|
|
MR BABLU MURMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-018-005/1655
(PHULBHANGA)
|
3413004018NRG25130420240003608
|
13/04/2024
|
Bablu Murmu
|
3413004018WL000160
|
Bablu Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126789
|
|
MR BABLU MURMU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-018-005/1658
(PHULBHANGA)
|
3413004018NRG25130420240003609
|
13/04/2024
|
Sanjhli Tudu
|
3413004018WL000160
|
Sanjhli Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126844
|
|
MR SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-018-005/1658
(PHULBHANGA)
|
3413004018NRG25130420240003610
|
13/04/2024
|
Sanjhli Tudu
|
3413004018WL000160
|
Sanjhli Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126845
|
|
MR SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-018-005/1659
(PHULBHANGA)
|
3413004018NRG25130420240003391
|
13/04/2024
|
Prithavee Hansda
|
3413004018WL000158
|
Prithavee Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126755
|
|
MR PRITHAVI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-018-005/1659
(PHULBHANGA)
|
3413004018NRG25130420240003392
|
13/04/2024
|
Prithavee Hansda
|
3413004018WL000158
|
Prithavee Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126756
|
|
MR PRITHAVI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-018-005/1661
(PHULBHANGA)
|
3413004018NRG25130420240003393
|
13/04/2024
|
Sabina Tudu
|
3413004018WL000158
|
Sabina Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126741
|
|
MRS SABINA TUDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-018-005/1661
(PHULBHANGA)
|
3413004018NRG25130420240003394
|
13/04/2024
|
Sabina Tudu
|
3413004018WL000158
|
Sabina Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126742
|
|
MRS SABINA TUDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-018-005/1666
(PHULBHANGA)
|
3413004018NRG25130420240003395
|
13/04/2024
|
Dhirva Marandi
|
3413004018WL000158
|
Dhirva Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126862
|
|
MR DHIRVA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-018-005/1666
(PHULBHANGA)
|
3413004018NRG25130420240003396
|
13/04/2024
|
Dhirva Marandi
|
3413004018WL000158
|
Dhirva Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126682
|
|
MR DHIRVA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-018-005/1668
(PHULBHANGA)
|
3413004018NRG25130420240003397
|
13/04/2024
|
Ishwar Hansda
|
3413004018WL000158
|
Ishwar Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126727
|
|
MR ISHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-018-005/1668
(PHULBHANGA)
|
3413004018NRG25130420240003398
|
13/04/2024
|
Ishwar Hansda
|
3413004018WL000158
|
Ishwar Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126728
|
|
MR ISHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-018-005/1672
(PHULBHANGA)
|
3413004018NRG25130420240003399
|
13/04/2024
|
Gompot Tudu
|
3413004018WL000158
|
Gompot Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126701
|
|
MR GOMPOT TUDU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-018-005/1672
(PHULBHANGA)
|
3413004018NRG25130420240003400
|
13/04/2024
|
Gompot Tudu
|
3413004018WL000158
|
Gompot Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126702
|
|
MR GOMPOT TUDU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-018-005/1699
(PHULBHANGA)
|
3413004018NRG25130420240003401
|
13/04/2024
|
Bundu Murmu
|
3413004018WL000158
|
Bundu Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126689
|
|
MR BUNDU MURMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-018-005/1699
(PHULBHANGA)
|
3413004018NRG25130420240003402
|
13/04/2024
|
Bundu Murmu
|
3413004018WL000158
|
Bundu Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126690
|
|
MR BUNDU MURMU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-018-005/1702
(PHULBHANGA)
|
3413004018NRG25130420240003403
|
13/04/2024
|
Saphal Soren
|
3413004018WL000158
|
Saphal Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126729
|
|
Mr. SAPHAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Barhait
|
JH-13-004-018-005/1702
(PHULBHANGA)
|
3413004018NRG25130420240003404
|
13/04/2024
|
Saphal Soren
|
3413004018WL000158
|
Saphal Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126730
|
|
Mr. SAPHAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Barhait
|
JH-13-004-018-005/1717
(PHULBHANGA)
|
3413004018NRG25130420240003413
|
13/04/2024
|
Sangram Tudu
|
3413004018WL000158
|
Sangram Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126731
|
|
MR SAGRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-018-005/1717
(PHULBHANGA)
|
3413004018NRG25130420240003414
|
13/04/2024
|
Sangram Tudu
|
3413004018WL000158
|
Sangram Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126732
|
|
MR SAGRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-018-005/1719
(PHULBHANGA)
|
3413004018NRG25130420240003415
|
13/04/2024
|
Neha Murmu
|
3413004018WL000158
|
Neha Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126683
|
|
MRS NEHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-018-005/1719
(PHULBHANGA)
|
3413004018NRG25130420240003416
|
13/04/2024
|
Neha Murmu
|
3413004018WL000158
|
Neha Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126684
|
|
MRS NEHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-018-005/1723
(PHULBHANGA)
|
3413004018NRG25130420240003419
|
13/04/2024
|
Pragna Marandi
|
3413004018WL000158
|
Pragna Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126695
|
|
MR PRAGNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-018-005/1723
(PHULBHANGA)
|
3413004018NRG25130420240003420
|
13/04/2024
|
Pragna Marandi
|
3413004018WL000158
|
Pragna Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126696
|
|
MR PRAGNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-018-005/229
(PHULBHANGA)
|
3413004018NRG25130420240003421
|
13/04/2024
|
Loboy Hansda
|
3413004018WL000158
|
Loboy Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126774
|
|
MR LOBOY HADSA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-018-005/229
(PHULBHANGA)
|
3413004018NRG25130420240003422
|
13/04/2024
|
Loboy Hansda
|
3413004018WL000158
|
Loboy Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126775
|
|
MR LOBOY HADSA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-018-005/269
(PHULBHANGA)
|
3413004018NRG25130420240003423
|
13/04/2024
|
Jala Tudu
|
3413004018WL000158
|
Jala Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126687
|
|
MR JALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-018-005/269
(PHULBHANGA)
|
3413004018NRG25130420240003424
|
13/04/2024
|
Jala Tudu
|
3413004018WL000158
|
Jala Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126688
|
|
MR JALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-018-005/275
(PHULBHANGA)
|
3413004018NRG25130420240003425
|
13/04/2024
|
Gama Tudu
|
3413004018WL000158
|
Gama Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126840
|
|
MR SAMA TUDU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-018-005/275
(PHULBHANGA)
|
3413004018NRG25130420240003426
|
13/04/2024
|
Gama Tudu
|
3413004018WL000158
|
Gama Tudu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126841
|
|
MR SAMA TUDU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-018-005/281
(PHULBHANGA)
|
3413004018NRG25130420240003427
|
13/04/2024
|
Tala Marandi
|
3413004018WL000158
|
Tala Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126815
|
|
Tala Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Barhait
|
JH-13-004-018-005/281
(PHULBHANGA)
|
3413004018NRG25130420240003428
|
13/04/2024
|
Tala Marandi
|
3413004018WL000158
|
Tala Marandi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126816
|
|
Tala Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Barhait
|
JH-13-004-018-005/286
(PHULBHANGA)
|
3413004018NRG25130420240003429
|
13/04/2024
|
Dhena Hembram
|
3413004018WL000158
|
Dhena Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126747
|
|
MR DENA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-018-005/286
(PHULBHANGA)
|
3413004018NRG25130420240003430
|
13/04/2024
|
Dhena Hembram
|
3413004018WL000158
|
Dhena Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126748
|
|
MR DENA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-018-005/678
(PHULBHANGA)
|
3413004018NRG25130420240003615
|
13/04/2024
|
Lukhi Hembram
|
3413004018WL000160
|
Lukhi Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126685
|
|
MRS LUKHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-018-005/678
(PHULBHANGA)
|
3413004018NRG25130420240003616
|
13/04/2024
|
Lukhi Hembram
|
3413004018WL000160
|
Lukhi Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126686
|
|
MRS LUKHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-018-005/698
(PHULBHANGA)
|
3413004018NRG25130420240003431
|
13/04/2024
|
Sagar Soren
|
3413004018WL000158
|
Sagar Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126848
|
|
MR SAGAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-018-005/698
(PHULBHANGA)
|
3413004018NRG25130420240003432
|
13/04/2024
|
Sagar Soren
|
3413004018WL000158
|
Sagar Soren
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126849
|
|
MR SAGAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-018-005/703
(PHULBHANGA)
|
3413004018NRG25130420240003433
|
13/04/2024
|
Betka Hansda
|
3413004018WL000158
|
Betka Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126794
|
|
MR BETKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-018-005/703
(PHULBHANGA)
|
3413004018NRG25130420240003434
|
13/04/2024
|
Betka Hansda
|
3413004018WL000158
|
Betka Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126795
|
|
MR BETKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-018-005/736
(PHULBHANGA)
|
3413004018NRG25130420240003435
|
13/04/2024
|
Babuji Murmu
|
3413004018WL000158
|
Babuji Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126780
|
|
MR BABUJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-018-005/736
(PHULBHANGA)
|
3413004018NRG25130420240003436
|
13/04/2024
|
Babuji Murmu
|
3413004018WL000158
|
Babuji Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126781
|
|
MR BABUJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-018-005/743
(PHULBHANGA)
|
3413004018NRG25130420240003437
|
13/04/2024
|
Dulhan Hansda
|
3413004018WL000158
|
Dulhan Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126819
|
|
MRS DULHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-018-005/743
(PHULBHANGA)
|
3413004018NRG25130420240003439
|
13/04/2024
|
Dulhan Hansda
|
3413004018WL000158
|
Dulhan Hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126820
|
|
MRS DULHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-018-005/743
(PHULBHANGA)
|
3413004018NRG25130420240003440
|
13/04/2024
|
Rega Hembram
|
3413004018WL000158
|
Rega Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126772
|
|
MR RENGA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-018-005/743
(PHULBHANGA)
|
3413004018NRG25130420240003438
|
13/04/2024
|
Rega Hembram
|
3413004018WL000158
|
Rega Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126773
|
|
MR RENGA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-018-005/745
(PHULBHANGA)
|
3413004018NRG25130420240003617
|
13/04/2024
|
Prithawi Hembram
|
3413004018WL000160
|
Prithawi Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126770
|
|
MR PRITHAVEE HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-018-005/745
(PHULBHANGA)
|
3413004018NRG25130420240003618
|
13/04/2024
|
Prithawi Hembram
|
3413004018WL000160
|
Prithawi Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126771
|
|
MR PRITHAVEE HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-018-005/800
(PHULBHANGA)
|
3413004018NRG25130420240003441
|
13/04/2024
|
Thakaran Hembram
|
3413004018WL000158
|
Thakaran Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126768
|
|
MR THAKRAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-018-005/800
(PHULBHANGA)
|
3413004018NRG25130420240003442
|
13/04/2024
|
Thakaran Hembram
|
3413004018WL000158
|
Thakaran Hembram
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126769
|
|
MR THAKRAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-018-005/837
(PHULBHANGA)
|
3413004018NRG25130420240003443
|
13/04/2024
|
Betka hansda
|
3413004018WL000158
|
Betka hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126796
|
|
BETKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-018-005/837
(PHULBHANGA)
|
3413004018NRG25130420240003444
|
13/04/2024
|
Betka hansda
|
3413004018WL000158
|
Betka hansda
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126797
|
|
BETKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-018-007/1093
(PHULBHANGA)
|
3413004018NRG25130420240003655
|
13/04/2024
|
SABERA KHATUN
|
3413004018WL000161
|
SABERA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126717
|
|
MRS SABERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-018-007/1093
(PHULBHANGA)
|
3413004018NRG25130420240003656
|
13/04/2024
|
SABERA KHATUN
|
3413004018WL000161
|
SABERA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126718
|
|
MRS SABERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-018-007/1106
(PHULBHANGA)
|
3413004018NRG25130420240003657
|
13/04/2024
|
Md Munir Ansari
|
3413004018WL000161
|
Md Munir Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126753
|
|
MR MD MUNIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-018-007/1106
(PHULBHANGA)
|
3413004018NRG25130420240003658
|
13/04/2024
|
Md Munir Ansari
|
3413004018WL000161
|
Md Munir Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126754
|
|
MR MD MUNIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-018-007/1107
(PHULBHANGA)
|
3413004018NRG25130420240003659
|
13/04/2024
|
JAMIRAN BIBI
|
3413004018WL000161
|
JAMIRAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126760
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-018-007/1107
(PHULBHANGA)
|
3413004018NRG25130420240003660
|
13/04/2024
|
JAMIRAN BIBI
|
3413004018WL000161
|
JAMIRAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126761
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-018-007/1110
(PHULBHANGA)
|
3413004018NRG25130420240003661
|
13/04/2024
|
LIYAKAT ALI
|
3413004018WL000161
|
LIYAKAT ALI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126792
|
|
LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-018-007/1110
(PHULBHANGA)
|
3413004018NRG25130420240003663
|
13/04/2024
|
LIYAKAT ALI
|
3413004018WL000161
|
LIYAKAT ALI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126793
|
|
LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-018-007/1110
(PHULBHANGA)
|
3413004018NRG25130420240003664
|
13/04/2024
|
MEHRUN NESHA
|
3413004018WL000161
|
MEHRUN NESHA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126711
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-018-007/1110
(PHULBHANGA)
|
3413004018NRG25130420240003662
|
13/04/2024
|
MEHRUN NESHA
|
3413004018WL000161
|
MEHRUN NESHA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126712
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-018-007/1125
(PHULBHANGA)
|
3413004018NRG25130420240003665
|
13/04/2024
|
ALIMUDDIN MOMIN
|
3413004018WL000161
|
ALIMUDDIN MOMIN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126736
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-018-007/1125
(PHULBHANGA)
|
3413004018NRG25130420240003667
|
13/04/2024
|
ALIMUDDIN MOMIN
|
3413004018WL000161
|
ALIMUDDIN MOMIN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126737
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-018-007/1125
(PHULBHANGA)
|
3413004018NRG25130420240003666
|
13/04/2024
|
PAPULAN BIBI
|
3413004018WL000161
|
PAPULAN BIBI
|
00415
|
SBIN0008381
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268126740
|
|
MRS PAPULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-018-007/1149
(PHULBHANGA)
|
3413004018NRG25130420240003531
|
13/04/2024
|
GYASUDDIN ANSARI
|
3413004018WL000159
|
GYASUDDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126790
|
|
MR GYASUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-018-007/1149
(PHULBHANGA)
|
3413004018NRG25130420240003532
|
13/04/2024
|
GYASUDDIN ANSARI
|
3413004018WL000159
|
GYASUDDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126791
|
|
MR GYASUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-018-007/1198
(PHULBHANGA)
|
3413004018NRG25130420240003533
|
13/04/2024
|
KABIR ANSARI
|
3413004018WL000159
|
KABIR ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126691
|
|
MR KABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-018-007/1198
(PHULBHANGA)
|
3413004018NRG25130420240003534
|
13/04/2024
|
KABIR ANSARI
|
3413004018WL000159
|
KABIR ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126692
|
|
MR KABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-018-007/1218
(PHULBHANGA)
|
3413004018NRG25130420240003668
|
13/04/2024
|
KALIMUDDIN ANSARI
|
3413004018WL000161
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126831
|
|
KALIMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Barhait
|
JH-13-004-018-007/1218
(PHULBHANGA)
|
3413004018NRG25130420240003669
|
13/04/2024
|
KALIMUDDIN ANSARI
|
3413004018WL000161
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126832
|
|
KALIMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Barhait
|
JH-13-004-018-007/1242
(PHULBHANGA)
|
3413004018NRG25130420240003535
|
13/04/2024
|
Mainul Ansari
|
3413004018WL000159
|
Mainul Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126699
|
|
MR MAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-018-007/1242
(PHULBHANGA)
|
3413004018NRG25130420240003536
|
13/04/2024
|
Mainul Ansari
|
3413004018WL000159
|
Mainul Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126700
|
|
MR MAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-018-007/1244
(PHULBHANGA)
|
3413004018NRG25130420240003670
|
13/04/2024
|
Shekhawat Ansari
|
3413004018WL000161
|
Shekhawat Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126738
|
|
SHEKAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-018-007/1244
(PHULBHANGA)
|
3413004018NRG25130420240003671
|
13/04/2024
|
Shekhawat Ansari
|
3413004018WL000161
|
Shekhawat Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126739
|
|
SHEKAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-018-007/125
(PHULBHANGA)
|
3413004018NRG25130420240003619
|
13/04/2024
|
Md. Nayum Momin
|
3413004018WL000160
|
Md. Nayum Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126852
|
|
MRS NAIYUM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-018-007/125
(PHULBHANGA)
|
3413004018NRG25130420240003620
|
13/04/2024
|
Md. Nayum Momin
|
3413004018WL000160
|
Md. Nayum Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126853
|
|
MRS NAIYUM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-018-007/128
(PHULBHANGA)
|
3413004018NRG25130420240003537
|
13/04/2024
|
Md. Phool Mohammad Momin
|
3413004018WL000159
|
Md. Phool Mohammad Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126743
|
|
MR FUL MD
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-018-007/128
(PHULBHANGA)
|
3413004018NRG25130420240003538
|
13/04/2024
|
Md. Phool Mohammad Momin
|
3413004018WL000159
|
Md. Phool Mohammad Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126744
|
|
MR FUL MD
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-018-007/1307
(PHULBHANGA)
|
3413004018NRG25130420240003539
|
13/04/2024
|
Md SHAMIM
|
3413004018WL000159
|
Md SHAMIM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126833
|
|
MR MD SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-018-007/1307
(PHULBHANGA)
|
3413004018NRG25130420240003540
|
13/04/2024
|
Md SHAMIM
|
3413004018WL000159
|
Md SHAMIM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126834
|
|
MR MD SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-018-007/1506
(PHULBHANGA)
|
3413004018NRG25130420240003621
|
13/04/2024
|
Sahjan Ansari
|
3413004018WL000160
|
Sahjan Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126723
|
|
MR SAHJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-018-007/1506
(PHULBHANGA)
|
3413004018NRG25130420240003622
|
13/04/2024
|
Sahjan Ansari
|
3413004018WL000160
|
Sahjan Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126724
|
|
MR SAHJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-018-007/1575
(PHULBHANGA)
|
3413004018NRG25130420240003544
|
13/04/2024
|
Jahiman Bibi
|
3413004018WL000159
|
Jahiman Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126715
|
|
JAHIMAN BIBI
|
BANK OF BARODA(606985)
|
|
145
|
Barhait
|
JH-13-004-018-007/1575
(PHULBHANGA)
|
3413004018NRG25130420240003542
|
13/04/2024
|
Jahiman Bibi
|
3413004018WL000159
|
Jahiman Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126716
|
|
JAHIMAN BIBI
|
BANK OF BARODA(606985)
|
|
146
|
Barhait
|
JH-13-004-018-007/1575
(PHULBHANGA)
|
3413004018NRG25130420240003541
|
13/04/2024
|
Nejamuddin Momin
|
3413004018WL000159
|
Nejamuddin Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126751
|
|
MR NIZAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-018-007/1575
(PHULBHANGA)
|
3413004018NRG25130420240003543
|
13/04/2024
|
Nejamuddin Momin
|
3413004018WL000159
|
Nejamuddin Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126752
|
|
MR NIZAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-018-007/1853
(PHULBHANGA)
|
3413004018NRG25130420240003674
|
13/04/2024
|
Reshama Bibi
|
3413004018WL000161
|
Reshama Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126725
|
|
Reshama Bibi
|
INDUSIND BANK(607189)
|
|
149
|
Barhait
|
JH-13-004-018-007/1853
(PHULBHANGA)
|
3413004018NRG25130420240003675
|
13/04/2024
|
Reshama Bibi
|
3413004018WL000161
|
Reshama Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126726
|
|
Reshama Bibi
|
INDUSIND BANK(607189)
|
|
150
|
Barhait
|
JH-13-004-018-007/3539
(PHULBHANGA)
|
3413004018NRG25130420240003545
|
13/04/2024
|
Jamshed Ansari
|
3413004018WL000159
|
Jamshed Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126713
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-018-007/3539
(PHULBHANGA)
|
3413004018NRG25130420240003546
|
13/04/2024
|
Jamshed Ansari
|
3413004018WL000159
|
Jamshed Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126714
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-018-007/3608
(PHULBHANGA)
|
3413004018NRG25130420240003549
|
13/04/2024
|
Firoja Bibi
|
3413004018WL000159
|
Firoja Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126703
|
|
MRS FIROJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-018-007/3608
(PHULBHANGA)
|
3413004018NRG25130420240003550
|
13/04/2024
|
Firoja Bibi
|
3413004018WL000159
|
Firoja Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126704
|
|
MRS FIROJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-018-007/3609
(PHULBHANGA)
|
3413004018NRG25130420240003551
|
13/04/2024
|
Isha Bibi
|
3413004018WL000159
|
Isha Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126719
|
|
MRS ISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-018-007/3609
(PHULBHANGA)
|
3413004018NRG25130420240003552
|
13/04/2024
|
Isha Bibi
|
3413004018WL000159
|
Isha Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126720
|
|
MRS ISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-018-007/3680
(PHULBHANGA)
|
3413004018NRG25130420240003676
|
13/04/2024
|
Sokhina Bibi
|
3413004018WL000161
|
Sokhina Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126705
|
|
MRS SOKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-018-007/3680
(PHULBHANGA)
|
3413004018NRG25130420240003677
|
13/04/2024
|
Sokhina Bibi
|
3413004018WL000161
|
Sokhina Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126706
|
|
MRS SOKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-018-007/3713
(PHULBHANGA)
|
3413004018NRG25130420240003553
|
13/04/2024
|
Suneja Bibi
|
3413004018WL000159
|
Suneja Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126825
|
|
MISS SUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-018-007/3713
(PHULBHANGA)
|
3413004018NRG25130420240003554
|
13/04/2024
|
Suneja Bibi
|
3413004018WL000159
|
Suneja Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126826
|
|
MISS SUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-018-007/454
(PHULBHANGA)
|
3413004018NRG25130420240003557
|
13/04/2024
|
Mansur Ansari
|
3413004018WL000159
|
Mansur Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126813
|
|
MR MD MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-018-007/454
(PHULBHANGA)
|
3413004018NRG25130420240003558
|
13/04/2024
|
Mansur Ansari
|
3413004018WL000159
|
Mansur Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126814
|
|
MR MD MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-018-007/526
(PHULBHANGA)
|
3413004018NRG25130420240003680
|
13/04/2024
|
Tahuran Bibi
|
3413004018WL000161
|
Tahuran Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126707
|
|
MRS TAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-018-007/526
(PHULBHANGA)
|
3413004018NRG25130420240003681
|
13/04/2024
|
Tahuran Bibi
|
3413004018WL000161
|
Tahuran Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126708
|
|
MRS TAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25130420240003563
|
13/04/2024
|
Dilroshan Bibi
|
3413004018WL000159
|
Dilroshan Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126830
|
|
MRS DILROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25130420240003560
|
13/04/2024
|
Dilroshan Bibi
|
3413004018WL000159
|
Dilroshan Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126829
|
|
MRS DILROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25130420240003559
|
13/04/2024
|
Kudus Momin
|
3413004018WL000159
|
Kudus Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126847
|
|
MR KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25130420240003562
|
13/04/2024
|
Kudus Momin
|
3413004018WL000159
|
Kudus Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126846
|
|
MR KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25130420240003561
|
13/04/2024
|
Musleddin Ansari
|
3413004018WL000159
|
Musleddin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126798
|
|
MD MUSHLEDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25130420240003564
|
13/04/2024
|
Musleddin Ansari
|
3413004018WL000159
|
Musleddin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126799
|
|
MD MUSHLEDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-018-007/588
(PHULBHANGA)
|
3413004018NRG25130420240003682
|
13/04/2024
|
Ehashan Momin
|
3413004018WL000161
|
Ehashan Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126734
|
|
MR EHSAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-018-007/588
(PHULBHANGA)
|
3413004018NRG25130420240003684
|
13/04/2024
|
Ehashan Momin
|
3413004018WL000161
|
Ehashan Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126735
|
|
MR EHSAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-018-007/649
(PHULBHANGA)
|
3413004018NRG25130420240003686
|
13/04/2024
|
Naimuddin Momin
|
3413004018WL000161
|
Naimuddin Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126850
|
|
MR NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-018-007/649
(PHULBHANGA)
|
3413004018NRG25130420240003687
|
13/04/2024
|
Naimuddin Momin
|
3413004018WL000161
|
Naimuddin Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126851
|
|
MR NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218540
|
218540
|
|
|
|
|
|
|
|
|
174
|
Barhait
|
JH-13-004-018-007/1599
(PHULBHANGA)
|
3413004018NRG25130420240003672
|
13/04/2024
|
Saiyda Bibi
|
3413004018WL000161
|
Saiyda Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126817
|
|
MISS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-018-007/1599
(PHULBHANGA)
|
3413004018NRG25130420240003673
|
13/04/2024
|
Saiyda Bibi
|
3413004018WL000161
|
Saiyda Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126818
|
|
MISS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
176
|
Barhait
|
JH-13-004-018-007/3798
(PHULBHANGA)
|
3413004018NRG25130420240003555
|
13/04/2024
|
Jabir Ansari
|
3413004018WL000159
|
Jabir Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126800
|
|
Jabir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Barhait
|
JH-13-004-018-007/3798
(PHULBHANGA)
|
3413004018NRG25130420240003556
|
13/04/2024
|
Jabir Ansari
|
3413004018WL000159
|
Jabir Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126801
|
|
Jabir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Barhait
|
JH-13-004-018-007/3802
(PHULBHANGA)
|
3413004018NRG25130420240003625
|
13/04/2024
|
Mariyam Bibi
|
3413004018WL000160
|
Mariyam Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126802
|
|
Mariyam Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Barhait
|
JH-13-004-018-007/3802
(PHULBHANGA)
|
3413004018NRG25130420240003626
|
13/04/2024
|
Mariyam Bibi
|
3413004018WL000160
|
Mariyam Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126803
|
|
Mariyam Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
180
|
Barhait
|
JH-13-004-018-007/3629
(PHULBHANGA)
|
3413004018NRG25130420240003623
|
13/04/2024
|
Gulfaraz Ali
|
3413004018WL000160
|
Gulfaraz Ali
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126786
|
|
Mr. GULFARAZ ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
Barhait
|
JH-13-004-018-007/3629
(PHULBHANGA)
|
3413004018NRG25130420240003624
|
13/04/2024
|
Gulfaraz Ali
|
3413004018WL000160
|
Gulfaraz Ali
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268126787
|
|
Mr. GULFARAZ ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265580
|
265580
|
|
|
|
|
|
|
|