|
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-13-004-007-005/2600
(CHHUCHHI)
|
3413004007NRG25170520240135077
|
17/05/2024
|
Bila Murmu
|
3413004007WL004768
|
Bila Murmu
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679358
|
|
Bila Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-007-004/1
(CHHUCHHI)
|
3413004007NRG25170520240135030
|
17/05/2024
|
Paurame Marandi
|
3413004007WL004767
|
Paurame Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679264
|
|
Porme Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Barhait
|
JH-13-004-007-004/1
(CHHUCHHI)
|
3413004007NRG25170520240134910
|
17/05/2024
|
Paurame Marandi
|
3413004007WL004765
|
Paurame Marandi
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679263
|
|
Porme Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Barhait
|
JH-13-004-007-004/1257
(CHHUCHHI)
|
3413004007NRG25170520240135034
|
17/05/2024
|
Balko Maraiya
|
3413004007WL004767
|
Balko Maraiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679158
|
|
MR BALKO MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-007-004/1257
(CHHUCHHI)
|
3413004007NRG25170520240134914
|
17/05/2024
|
Balko Maraiya
|
3413004007WL004765
|
Balko Maraiya
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679159
|
|
MR BALKO MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-007-004/1279
(CHHUCHHI)
|
3413004007NRG25170520240135039
|
17/05/2024
|
Langra Murmu
|
3413004007WL004767
|
Langra Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679447
|
|
MR LOGARA MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-007-004/1279
(CHHUCHHI)
|
3413004007NRG25170520240134919
|
17/05/2024
|
Langra Murmu
|
3413004007WL004765
|
Langra Murmu
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679446
|
|
MR LOGARA MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-007-004/1288
(CHHUCHHI)
|
3413004007NRG25170520240134920
|
17/05/2024
|
Babudhan Soren
|
3413004007WL004765
|
Babudhan Soren
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679445
|
|
MR BABUDHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-007-004/1288
(CHHUCHHI)
|
3413004007NRG25170520240135040
|
17/05/2024
|
Babudhan Soren
|
3413004007WL004767
|
Babudhan Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679444
|
|
MR BABUDHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-007-004/1292
(CHHUCHHI)
|
3413004007NRG25170520240135041
|
17/05/2024
|
Ranibiti Hembram
|
3413004007WL004767
|
Ranibiti Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679433
|
|
MISS RANIBETI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-007-004/1292
(CHHUCHHI)
|
3413004007NRG25170520240134921
|
17/05/2024
|
Ranibiti Hembram
|
3413004007WL004765
|
Ranibiti Hembram
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679434
|
|
MISS RANIBETI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-007-004/1295
(CHHUCHHI)
|
3413004007NRG25170520240134922
|
17/05/2024
|
Lili Tudu
|
3413004007WL004765
|
Lili Tudu
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679423
|
|
MRS LILY TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-007-004/1295
(CHHUCHHI)
|
3413004007NRG25170520240135042
|
17/05/2024
|
Lili Tudu
|
3413004007WL004767
|
Lili Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679422
|
|
MRS LILY TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-007-004/1297
(CHHUCHHI)
|
3413004007NRG25170520240135043
|
17/05/2024
|
Chundki Marandi
|
3413004007WL004767
|
Chundki Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679318
|
|
MISS CHUNDKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-007-004/1297
(CHHUCHHI)
|
3413004007NRG25170520240134923
|
17/05/2024
|
Chundki Marandi
|
3413004007WL004765
|
Chundki Marandi
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679319
|
|
MISS CHUNDKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-007-004/16
(CHHUCHHI)
|
3413004007NRG25170520240134927
|
17/05/2024
|
Subodhani Maraiya
|
3413004007WL004765
|
Subodhani Maraiya
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679428
|
|
MR SUBHODHAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-007-004/16
(CHHUCHHI)
|
3413004007NRG25170520240135047
|
17/05/2024
|
Subodhani Maraiya
|
3413004007WL004767
|
Subodhani Maraiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679429
|
|
MR SUBHODHAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-007-004/17
(CHHUCHHI)
|
3413004007NRG25170520240135048
|
17/05/2024
|
Ganesh Maraiya
|
3413004007WL004767
|
Ganesh Maraiya
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679436
|
|
MR GANESH MAREYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-007-004/17
(CHHUCHHI)
|
3413004007NRG25170520240134928
|
17/05/2024
|
Ganesh Maraiya
|
3413004007WL004765
|
Ganesh Maraiya
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679435
|
|
MR GANESH MAREYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-007-004/22
(CHHUCHHI)
|
3413004007NRG25170520240134929
|
17/05/2024
|
Babudhan Maraiya
|
3413004007WL004765
|
Babudhan Maraiya
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679426
|
|
MR BABUDHAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-007-004/22
(CHHUCHHI)
|
3413004007NRG25170520240134931
|
17/05/2024
|
Durjodhan Mariya
|
3413004007WL004765
|
Durjodhan Mariya
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679245
|
|
MR DURYODHAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-007-004/2434
(CHHUCHHI)
|
3413004007NRG25170520240134932
|
17/05/2024
|
CHARAN MURMU
|
3413004007WL004765
|
CHARAN MURMU
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679369
|
|
MR CHARAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-007-004/2472
(CHHUCHHI)
|
3413004007NRG25170520240134933
|
17/05/2024
|
MINAKSHI DEVI
|
3413004007WL004765
|
MINAKSHI DEVI
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679430
|
|
MISS MINAKSHI BEWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-007-004/2562
(CHHUCHHI)
|
3413004007NRG25170520240134938
|
17/05/2024
|
Sido Soren
|
3413004007WL004765
|
Sido Soren
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679267
|
|
MR SIDO SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-007-004/261
(CHHUCHHI)
|
3413004007NRG25170520240134940
|
17/05/2024
|
Shanti Dev
|
3413004007WL004765
|
Shanti Dev
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679438
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-007-004/27
(CHHUCHHI)
|
3413004007NRG25170520240134941
|
17/05/2024
|
Suna Murmu
|
3413004007WL004765
|
Suna Murmu
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679437
|
|
Suna Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Barhait
|
JH-13-004-007-004/274
(CHHUCHHI)
|
3413004007NRG25170520240134942
|
17/05/2024
|
Baijun besra
|
3413004007WL004765
|
Baijun besra
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679283
|
|
Baijun Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Barhait
|
JH-13-004-007-004/276
(CHHUCHHI)
|
3413004007NRG25170520240134943
|
17/05/2024
|
Bar Hansda
|
3413004007WL004765
|
Bar Hansda
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679427
|
|
Bar Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Barhait
|
JH-13-004-007-004/276
(CHHUCHHI)
|
3413004007NRG25170520240134944
|
17/05/2024
|
Talamai Hansda
|
3413004007WL004765
|
Talamai Hansda
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679265
|
|
Talamay Hansada
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Barhait
|
JH-13-004-007-004/3159
(CHHUCHHI)
|
3413004007NRG25170520240134945
|
17/05/2024
|
Sonatan Kisku
|
3413004007WL004765
|
Sonatan Kisku
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679374
|
|
MR SONATAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-007-004/3165
(CHHUCHHI)
|
3413004007NRG25170520240134946
|
17/05/2024
|
Maloti Soren
|
3413004007WL004765
|
Maloti Soren
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679168
|
|
MISS MALOTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-007-004/317
(CHHUCHHI)
|
3413004007NRG25170520240134947
|
17/05/2024
|
Talamai Hembram
|
3413004007WL004765
|
Talamai Hembram
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679375
|
|
MRS TALAMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-007-004/3179
(CHHUCHHI)
|
3413004007NRG25170520240134948
|
17/05/2024
|
Jitan Mareya
|
3413004007WL004765
|
Jitan Mareya
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679371
|
|
MR JITAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-007-005/1267
(CHHUCHHI)
|
3413004007NRG25170520240135308
|
17/05/2024
|
Jalpa Murmu
|
3413004007WL004771
|
Jalpa Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679237
|
|
MR JALPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-007-005/1267
(CHHUCHHI)
|
3413004007NRG25170520240135310
|
17/05/2024
|
Jalpa Murmu
|
3413004007WL004771
|
Jalpa Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679238
|
|
MR JALPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-007-005/1267
(CHHUCHHI)
|
3413004007NRG25170520240135311
|
17/05/2024
|
Surujmuni hansada
|
3413004007WL004771
|
Surujmuni hansada
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679239
|
|
MRS SURUJMUNI HANSADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-007-005/1267
(CHHUCHHI)
|
3413004007NRG25170520240135309
|
17/05/2024
|
Surujmuni hansada
|
3413004007WL004771
|
Surujmuni hansada
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679240
|
|
MRS SURUJMUNI HANSADA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-007-005/1268
(CHHUCHHI)
|
3413004007NRG25170520240135313
|
17/05/2024
|
Bitisuni Marandi
|
3413004007WL004771
|
Bitisuni Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679250
|
|
MRS BITISUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-007-005/1268
(CHHUCHHI)
|
3413004007NRG25170520240135315
|
17/05/2024
|
Bitisuni Marandi
|
3413004007WL004771
|
Bitisuni Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679251
|
|
MRS BITISUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-007-005/1268
(CHHUCHHI)
|
3413004007NRG25170520240135314
|
17/05/2024
|
Pholu Murmu
|
3413004007WL004771
|
Pholu Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679167
|
|
MR PHOLU MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-007-005/1268
(CHHUCHHI)
|
3413004007NRG25170520240135312
|
17/05/2024
|
Pholu Murmu
|
3413004007WL004771
|
Pholu Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679166
|
|
MR PHOLU MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-007-005/1272
(CHHUCHHI)
|
3413004007NRG25170520240135356
|
17/05/2024
|
Sandip hansda
|
3413004007WL004773
|
Sandip hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679419
|
|
Mr. SANDIP HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Barhait
|
JH-13-004-007-005/1272
(CHHUCHHI)
|
3413004007NRG25170520240135357
|
17/05/2024
|
Sandip hansda
|
3413004007WL004773
|
Sandip hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679420
|
|
Mr. SANDIP HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Barhait
|
JH-13-004-007-005/1277
(CHHUCHHI)
|
3413004007NRG25170520240135318
|
17/05/2024
|
Rasid Monin
|
3413004007WL004771
|
Rasid Monin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679258
|
|
MR RASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-007-005/1277
(CHHUCHHI)
|
3413004007NRG25170520240135316
|
17/05/2024
|
Rasid Monin
|
3413004007WL004771
|
Rasid Monin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679257
|
|
MR RASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-007-005/1277
(CHHUCHHI)
|
3413004007NRG25170520240135317
|
17/05/2024
|
Resma Bibi
|
3413004007WL004771
|
Resma Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679332
|
|
MRS RESMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-007-005/1277
(CHHUCHHI)
|
3413004007NRG25170520240135319
|
17/05/2024
|
Resma Bibi
|
3413004007WL004771
|
Resma Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679333
|
|
MRS RESMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-007-005/1278
(CHHUCHHI)
|
3413004007NRG25170520240135320
|
17/05/2024
|
Asmahommad Ansari
|
3413004007WL004771
|
Asmahommad Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679334
|
|
MR ASMAHOMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-007-005/1280
(CHHUCHHI)
|
3413004007NRG25170520240135321
|
17/05/2024
|
Sudin Hansda
|
3413004007WL004771
|
Sudin Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679253
|
|
MR SUDIN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-007-005/1336
(CHHUCHHI)
|
3413004007NRG25170520240135071
|
17/05/2024
|
Maku Hembram
|
3413004007WL004768
|
Maku Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679416
|
|
MRS MAKU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-007-005/1337
(CHHUCHHI)
|
3413004007NRG25170520240135072
|
17/05/2024
|
Chita Tudu
|
3413004007WL004768
|
Chita Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679353
|
|
MRS CHITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-007-005/1352
(CHHUCHHI)
|
3413004007NRG25170520240135472
|
17/05/2024
|
JARINA BIBI
|
3413004007WL004774
|
JARINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679178
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-007-005/1352
(CHHUCHHI)
|
3413004007NRG25170520240135473
|
17/05/2024
|
JARINA BIBI
|
3413004007WL004774
|
JARINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679231
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-007-005/1358
(CHHUCHHI)
|
3413004007NRG25170520240135361
|
17/05/2024
|
HAJARA BIBI
|
3413004007WL004773
|
HAJARA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679180
|
|
MRS HAJARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-007-005/1358
(CHHUCHHI)
|
3413004007NRG25170520240135359
|
17/05/2024
|
HAJARA BIBI
|
3413004007WL004773
|
HAJARA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679181
|
|
MRS HAJARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-007-005/1358
(CHHUCHHI)
|
3413004007NRG25170520240135360
|
17/05/2024
|
JUHURUDDIN ANSARI
|
3413004007WL004773
|
JUHURUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679255
|
|
MR JUHURUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-007-005/1358
(CHHUCHHI)
|
3413004007NRG25170520240135358
|
17/05/2024
|
JUHURUDDIN ANSARI
|
3413004007WL004773
|
JUHURUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679254
|
|
MR JUHURUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-007-005/1374
(CHHUCHHI)
|
3413004007NRG25170520240135474
|
17/05/2024
|
GULCHEHARI BIBI
|
3413004007WL004774
|
GULCHEHARI BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679363
|
|
MRS GULCHEHARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-007-005/1374
(CHHUCHHI)
|
3413004007NRG25170520240135475
|
17/05/2024
|
GULCHEHARI BIBI
|
3413004007WL004774
|
GULCHEHARI BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679364
|
|
MRS GULCHEHARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-007-005/185
(CHHUCHHI)
|
3413004007NRG25170520240135073
|
17/05/2024
|
Lodo Besra
|
3413004007WL004768
|
Lodo Besra
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679236
|
|
Lado Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Barhait
|
JH-13-004-007-005/2519
(CHHUCHHI)
|
3413004007NRG25170520240135478
|
17/05/2024
|
Jamiran Bibi
|
3413004007WL004774
|
Jamiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679325
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-007-005/2519
(CHHUCHHI)
|
3413004007NRG25170520240135479
|
17/05/2024
|
Jamiran Bibi
|
3413004007WL004774
|
Jamiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679326
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-007-005/2524
(CHHUCHHI)
|
3413004007NRG25170520240135480
|
17/05/2024
|
Alimuddin Ansari
|
3413004007WL004774
|
Alimuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679248
|
|
MR ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-007-005/2524
(CHHUCHHI)
|
3413004007NRG25170520240135481
|
17/05/2024
|
Alimuddin Ansari
|
3413004007WL004774
|
Alimuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679249
|
|
MR ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-007-005/2530
(CHHUCHHI)
|
3413004007NRG25170520240135482
|
17/05/2024
|
Habibul Ansari
|
3413004007WL004774
|
Habibul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679413
|
|
MR HABIBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-007-005/2530
(CHHUCHHI)
|
3413004007NRG25170520240135484
|
17/05/2024
|
Habibul Ansari
|
3413004007WL004774
|
Habibul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679386
|
|
MR HABIBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-007-005/2530
(CHHUCHHI)
|
3413004007NRG25170520240135485
|
17/05/2024
|
Rukaiya Khatuoon
|
3413004007WL004774
|
Rukaiya Khatuoon
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679382
|
|
MRS RUKAIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-007-005/2530
(CHHUCHHI)
|
3413004007NRG25170520240135483
|
17/05/2024
|
Rukaiya Khatuoon
|
3413004007WL004774
|
Rukaiya Khatuoon
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679383
|
|
MRS RUKAIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-007-005/2531
(CHHUCHHI)
|
3413004007NRG25170520240135362
|
17/05/2024
|
Majiran Bibi
|
3413004007WL004773
|
Majiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679175
|
|
MRS MAJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-007-005/2531
(CHHUCHHI)
|
3413004007NRG25170520240135363
|
17/05/2024
|
Majiran Bibi
|
3413004007WL004773
|
Majiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679176
|
|
MRS MAJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-007-005/2539
(CHHUCHHI)
|
3413004007NRG25170520240135488
|
17/05/2024
|
Amirhamja Ansari
|
3413004007WL004774
|
Amirhamja Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679241
|
|
MR AMIRHAMJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-007-005/2539
(CHHUCHHI)
|
3413004007NRG25170520240135489
|
17/05/2024
|
Amirhamja Ansari
|
3413004007WL004774
|
Amirhamja Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679242
|
|
MR AMIRHAMJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-007-005/2546
(CHHUCHHI)
|
3413004007NRG25170520240135490
|
17/05/2024
|
Ruksana Bibi
|
3413004007WL004774
|
Ruksana Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679327
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-007-005/2546
(CHHUCHHI)
|
3413004007NRG25170520240135491
|
17/05/2024
|
Ruksana Bibi
|
3413004007WL004774
|
Ruksana Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679328
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-007-005/2555
(CHHUCHHI)
|
3413004007NRG25170520240135492
|
17/05/2024
|
Kabatulla
|
3413004007WL004774
|
Kabatulla
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679185
|
|
MR KABATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-007-005/2555
(CHHUCHHI)
|
3413004007NRG25170520240135493
|
17/05/2024
|
Kabatulla
|
3413004007WL004774
|
Kabatulla
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679186
|
|
MR KABATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-007-005/2560
(CHHUCHHI)
|
3413004007NRG25170520240135076
|
17/05/2024
|
Gumay hembram
|
3413004007WL004768
|
Gumay hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679259
|
|
MR GUMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-007-005/2716
(CHHUCHHI)
|
3413004007NRG25170520240135078
|
17/05/2024
|
Babuji hembram
|
3413004007WL004768
|
Babuji hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679184
|
|
MR BABUJI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-007-005/2894
(CHHUCHHI)
|
3413004007NRG25170520240135118
|
17/05/2024
|
Piru Hembram
|
3413004007WL004769
|
Piru Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679197
|
|
MR PERU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-007-005/2894
(CHHUCHHI)
|
3413004007NRG25170520240135119
|
17/05/2024
|
Piru Hembram
|
3413004007WL004769
|
Piru Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679198
|
|
MR PERU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-007-005/3009
(CHHUCHHI)
|
3413004007NRG25170520240135081
|
17/05/2024
|
Lilu Soren
|
3413004007WL004768
|
Lilu Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679421
|
|
MR LILU SOREN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-007-005/3021
(CHHUCHHI)
|
3413004007NRG25170520240135498
|
17/05/2024
|
Isamail Ansari
|
3413004007WL004774
|
Isamail Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679199
|
|
MR ISAMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-007-005/3021
(CHHUCHHI)
|
3413004007NRG25170520240135500
|
17/05/2024
|
Isamail Ansari
|
3413004007WL004774
|
Isamail Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679200
|
|
MR ISAMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-007-005/3021
(CHHUCHHI)
|
3413004007NRG25170520240135501
|
17/05/2024
|
Juli Bibi
|
3413004007WL004774
|
Juli Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679192
|
|
MRS JULI BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-007-005/3021
(CHHUCHHI)
|
3413004007NRG25170520240135499
|
17/05/2024
|
Juli Bibi
|
3413004007WL004774
|
Juli Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679191
|
|
MRS JULI BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-007-005/3028
(CHHUCHHI)
|
3413004007NRG25170520240135124
|
17/05/2024
|
Nafisa Bibi
|
3413004007WL004769
|
Nafisa Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679312
|
|
MRS NAFISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-007-005/3028
(CHHUCHHI)
|
3413004007NRG25170520240135125
|
17/05/2024
|
Nafisa Bibi
|
3413004007WL004769
|
Nafisa Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679313
|
|
MRS NAFISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-007-005/3031
(CHHUCHHI)
|
3413004007NRG25170520240135502
|
17/05/2024
|
Lakhan Murmu
|
3413004007WL004774
|
Lakhan Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679377
|
|
Mr. LAKHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Barhait
|
JH-13-004-007-005/3031
(CHHUCHHI)
|
3413004007NRG25170520240135504
|
17/05/2024
|
Lakhan Murmu
|
3413004007WL004774
|
Lakhan Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679376
|
|
Mr. LAKHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Barhait
|
JH-13-004-007-005/3033
(CHHUCHHI)
|
3413004007NRG25170520240135126
|
17/05/2024
|
Karamat Ansari
|
3413004007WL004769
|
Karamat Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679243
|
|
MR KARAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-007-005/3033
(CHHUCHHI)
|
3413004007NRG25170520240135127
|
17/05/2024
|
Karamat Ansari
|
3413004007WL004769
|
Karamat Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679244
|
|
MR KARAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-007-005/3038
(CHHUCHHI)
|
3413004007NRG25170520240135506
|
17/05/2024
|
Kismatulla Ansari
|
3413004007WL004774
|
Kismatulla Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679235
|
|
MR KISMATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-007-005/3038
(CHHUCHHI)
|
3413004007NRG25170520240135508
|
17/05/2024
|
Kismatulla Ansari
|
3413004007WL004774
|
Kismatulla Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679234
|
|
MR KISMATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-007-005/3038
(CHHUCHHI)
|
3413004007NRG25170520240135509
|
17/05/2024
|
Sahnaj Bibi
|
3413004007WL004774
|
Sahnaj Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679194
|
|
MR SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-007-005/3038
(CHHUCHHI)
|
3413004007NRG25170520240135507
|
17/05/2024
|
Sahnaj Bibi
|
3413004007WL004774
|
Sahnaj Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679193
|
|
MR SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-007-005/3040
(CHHUCHHI)
|
3413004007NRG25170520240135130
|
17/05/2024
|
Samiran Bibi
|
3413004007WL004769
|
Samiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679270
|
|
MRS SAMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-007-005/3040
(CHHUCHHI)
|
3413004007NRG25170520240135131
|
17/05/2024
|
Samiran Bibi
|
3413004007WL004769
|
Samiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679271
|
|
MRS SAMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-007-005/3091
(CHHUCHHI)
|
3413004007NRG25170520240135510
|
17/05/2024
|
Hasina Bibi
|
3413004007WL004774
|
Hasina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679164
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-007-005/3091
(CHHUCHHI)
|
3413004007NRG25170520240135512
|
17/05/2024
|
Hasina Bibi
|
3413004007WL004774
|
Hasina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679165
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-007-005/3091
(CHHUCHHI)
|
3413004007NRG25170520240135513
|
17/05/2024
|
Riyajul Ansari
|
3413004007WL004774
|
Riyajul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679279
|
|
MR RIYAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-007-005/3091
(CHHUCHHI)
|
3413004007NRG25170520240135511
|
17/05/2024
|
Riyajul Ansari
|
3413004007WL004774
|
Riyajul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679280
|
|
MR RIYAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-007-005/3092
(CHHUCHHI)
|
3413004007NRG25170520240135515
|
17/05/2024
|
Jahuran Bibi
|
3413004007WL004774
|
Jahuran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679274
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-007-005/3092
(CHHUCHHI)
|
3413004007NRG25170520240135517
|
17/05/2024
|
Jahuran Bibi
|
3413004007WL004774
|
Jahuran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679275
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-007-005/3096
(CHHUCHHI)
|
3413004007NRG25170520240135518
|
17/05/2024
|
Salauddin Ansari
|
3413004007WL004774
|
Salauddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679300
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-007-005/3096
(CHHUCHHI)
|
3413004007NRG25170520240135520
|
17/05/2024
|
Salauddin Ansari
|
3413004007WL004774
|
Salauddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679299
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-007-005/3096
(CHHUCHHI)
|
3413004007NRG25170520240135521
|
17/05/2024
|
Samina Khatun
|
3413004007WL004774
|
Samina Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679365
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-007-005/3096
(CHHUCHHI)
|
3413004007NRG25170520240135519
|
17/05/2024
|
Samina Khatun
|
3413004007WL004774
|
Samina Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679366
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-007-005/3130
(CHHUCHHI)
|
3413004007NRG25170520240135132
|
17/05/2024
|
Saimon Murmu
|
3413004007WL004769
|
Saimon Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679173
|
|
MR SAIMON MURMU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-007-005/3130
(CHHUCHHI)
|
3413004007NRG25170520240135133
|
17/05/2024
|
Saimon Murmu
|
3413004007WL004769
|
Saimon Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679174
|
|
MR SAIMON MURMU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-007-005/3147
(CHHUCHHI)
|
3413004007NRG25170520240135524
|
17/05/2024
|
Gulshan Bibi
|
3413004007WL004774
|
Gulshan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679323
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-007-005/3147
(CHHUCHHI)
|
3413004007NRG25170520240135526
|
17/05/2024
|
Gulshan Bibi
|
3413004007WL004774
|
Gulshan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679324
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-007-005/3148
(CHHUCHHI)
|
3413004007NRG25170520240135528
|
17/05/2024
|
Sahera Bibi
|
3413004007WL004774
|
Sahera Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679201
|
|
MRS SAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-007-005/3148
(CHHUCHHI)
|
3413004007NRG25170520240135529
|
17/05/2024
|
Sahera Bibi
|
3413004007WL004774
|
Sahera Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679202
|
|
MRS SAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-007-005/3211
(CHHUCHHI)
|
3413004007NRG25170520240135532
|
17/05/2024
|
Barnabas Murmu
|
3413004007WL004774
|
Barnabas Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679208
|
|
MR BARNABUS MURMU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-007-005/3211
(CHHUCHHI)
|
3413004007NRG25170520240135533
|
17/05/2024
|
Barnabas Murmu
|
3413004007WL004774
|
Barnabas Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679209
|
|
MR BARNABUS MURMU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-007-005/3256
(CHHUCHHI)
|
3413004007NRG25170520240135082
|
17/05/2024
|
Bishu Hansda
|
3413004007WL004768
|
Bishu Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679276
|
|
MR BISHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-007-005/3310
(CHHUCHHI)
|
3413004007NRG25170520240135083
|
17/05/2024
|
Munshi Soren
|
3413004007WL004768
|
Munshi Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679331
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-007-005/3315
(CHHUCHHI)
|
3413004007NRG25170520240135084
|
17/05/2024
|
Betka hansda
|
3413004007WL004768
|
Betka hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679343
|
|
MR BETKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-007-005/3343
(CHHUCHHI)
|
3413004007NRG25170520240135140
|
17/05/2024
|
Abdul Rof Ansari
|
3413004007WL004769
|
Abdul Rof Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679212
|
|
MR ABDUL ROUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-007-005/3343
(CHHUCHHI)
|
3413004007NRG25170520240135141
|
17/05/2024
|
Abdul Rof Ansari
|
3413004007WL004769
|
Abdul Rof Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679213
|
|
MR ABDUL ROUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-007-005/3345
(CHHUCHHI)
|
3413004007NRG25170520240135144
|
17/05/2024
|
Guljehra Bibi
|
3413004007WL004769
|
Guljehra Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679346
|
|
MRS GULJEHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-007-005/3345
(CHHUCHHI)
|
3413004007NRG25170520240135145
|
17/05/2024
|
Guljehra Bibi
|
3413004007WL004769
|
Guljehra Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679347
|
|
MRS GULJEHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-007-005/3346
(CHHUCHHI)
|
3413004007NRG25170520240135146
|
17/05/2024
|
Lukman Ansari
|
3413004007WL004769
|
Lukman Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679232
|
|
MR LUKMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-007-005/3346
(CHHUCHHI)
|
3413004007NRG25170520240135147
|
17/05/2024
|
Lukman Ansari
|
3413004007WL004769
|
Lukman Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679233
|
|
MR LUKMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-007-005/3348
(CHHUCHHI)
|
3413004007NRG25170520240135366
|
17/05/2024
|
Murshid Ansari
|
3413004007WL004773
|
Murshid Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679246
|
|
MR MURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-007-005/3348
(CHHUCHHI)
|
3413004007NRG25170520240135367
|
17/05/2024
|
Murshid Ansari
|
3413004007WL004773
|
Murshid Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679247
|
|
MR MURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-007-005/3349
(CHHUCHHI)
|
3413004007NRG25170520240135368
|
17/05/2024
|
Sahrun Khatun
|
3413004007WL004773
|
Sahrun Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679187
|
|
MRS SAHRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-007-005/3349
(CHHUCHHI)
|
3413004007NRG25170520240135369
|
17/05/2024
|
Sahrun Khatun
|
3413004007WL004773
|
Sahrun Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679188
|
|
MRS SAHRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-007-005/3435
(CHHUCHHI)
|
3413004007NRG25170520240135370
|
17/05/2024
|
Sahuran Bibi
|
3413004007WL004773
|
Sahuran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679272
|
|
Mrs. SAHURAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Barhait
|
JH-13-004-007-005/3435
(CHHUCHHI)
|
3413004007NRG25170520240135371
|
17/05/2024
|
Sahuran Bibi
|
3413004007WL004773
|
Sahuran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679273
|
|
Mrs. SAHURAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Barhait
|
JH-13-004-007-005/3439
(CHHUCHHI)
|
3413004007NRG25170520240135372
|
17/05/2024
|
Sabina Bibi
|
3413004007WL004773
|
Sabina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679354
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-007-005/3439
(CHHUCHHI)
|
3413004007NRG25170520240135373
|
17/05/2024
|
Sabina Bibi
|
3413004007WL004773
|
Sabina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679355
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-007-005/3441
(CHHUCHHI)
|
3413004007NRG25170520240135374
|
17/05/2024
|
Ustara Khatun
|
3413004007WL004773
|
Ustara Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679341
|
|
MRS USTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-007-005/3441
(CHHUCHHI)
|
3413004007NRG25170520240135375
|
17/05/2024
|
Ustara Khatun
|
3413004007WL004773
|
Ustara Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679342
|
|
MRS USTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-007-005/3448
(CHHUCHHI)
|
3413004007NRG25170520240135543
|
17/05/2024
|
Biti Hansda
|
3413004007WL004774
|
Biti Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679380
|
|
MISS BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-007-005/3448
(CHHUCHHI)
|
3413004007NRG25170520240135545
|
17/05/2024
|
Biti Hansda
|
3413004007WL004774
|
Biti Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679381
|
|
MISS BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-007-005/3448
(CHHUCHHI)
|
3413004007NRG25170520240135544
|
17/05/2024
|
David Soren
|
3413004007WL004774
|
David Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679281
|
|
MR DAVID SOREN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-007-005/3448
(CHHUCHHI)
|
3413004007NRG25170520240135542
|
17/05/2024
|
David Soren
|
3413004007WL004774
|
David Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679282
|
|
MR DAVID SOREN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-007-005/3449
(CHHUCHHI)
|
3413004007NRG25170520240135376
|
17/05/2024
|
Ignatius Soren
|
3413004007WL004773
|
Ignatius Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679277
|
|
MR IGNATIUS SOREN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-007-005/3449
(CHHUCHHI)
|
3413004007NRG25170520240135377
|
17/05/2024
|
Ignatius Soren
|
3413004007WL004773
|
Ignatius Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679278
|
|
MR IGNATIUS SOREN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-007-005/3450
(CHHUCHHI)
|
3413004007NRG25170520240135378
|
17/05/2024
|
Lakhiram Hansada
|
3413004007WL004773
|
Lakhiram Hansada
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679195
|
|
MR LAKHIRAM HANSADA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-007-005/3450
(CHHUCHHI)
|
3413004007NRG25170520240135379
|
17/05/2024
|
Lakhiram Hansada
|
3413004007WL004773
|
Lakhiram Hansada
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679196
|
|
MR LAKHIRAM HANSADA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-007-005/3453
(CHHUCHHI)
|
3413004007NRG25170520240135381
|
17/05/2024
|
Rubi Bibi
|
3413004007WL004773
|
Rubi Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679368
|
|
MRS RUBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-007-005/3453
(CHHUCHHI)
|
3413004007NRG25170520240135383
|
17/05/2024
|
Rubi Bibi
|
3413004007WL004773
|
Rubi Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679367
|
|
MRS RUBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-007-005/3464
(CHHUCHHI)
|
3413004007NRG25170520240135086
|
17/05/2024
|
Durga Hansda
|
3413004007WL004768
|
Durga Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679352
|
|
MR DURGA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-007-005/3465
(CHHUCHHI)
|
3413004007NRG25170520240135384
|
17/05/2024
|
Md Liyakat Ansari
|
3413004007WL004773
|
Md Liyakat Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679349
|
|
MR MD LIYAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-007-005/3465
(CHHUCHHI)
|
3413004007NRG25170520240135386
|
17/05/2024
|
Md Liyakat Ansari
|
3413004007WL004773
|
Md Liyakat Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679348
|
|
MR MD LIYAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-007-005/3465
(CHHUCHHI)
|
3413004007NRG25170520240135387
|
17/05/2024
|
Shahnj Bibi
|
3413004007WL004773
|
Shahnj Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679183
|
|
MR SHAHNJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-007-005/3465
(CHHUCHHI)
|
3413004007NRG25170520240135385
|
17/05/2024
|
Shahnj Bibi
|
3413004007WL004773
|
Shahnj Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679182
|
|
MR SHAHNJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-007-005/3600
(CHHUCHHI)
|
3413004007NRG25170520240135388
|
17/05/2024
|
Samir Ansari
|
3413004007WL004773
|
Samir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679339
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-007-005/3600
(CHHUCHHI)
|
3413004007NRG25170520240135389
|
17/05/2024
|
Samir Ansari
|
3413004007WL004773
|
Samir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679340
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-007-005/3601
(CHHUCHHI)
|
3413004007NRG25170520240135390
|
17/05/2024
|
Samsun Nahar Khatun
|
3413004007WL004773
|
Samsun Nahar Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679414
|
|
MISS SAMSUN NAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-007-005/3601
(CHHUCHHI)
|
3413004007NRG25170520240135391
|
17/05/2024
|
Samsun Nahar Khatun
|
3413004007WL004773
|
Samsun Nahar Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679415
|
|
MISS SAMSUN NAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-007-005/3602
(CHHUCHHI)
|
3413004007NRG25170520240135392
|
17/05/2024
|
Surtan Bibi
|
3413004007WL004773
|
Surtan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679329
|
|
MRS SURTAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-007-005/3602
(CHHUCHHI)
|
3413004007NRG25170520240135393
|
17/05/2024
|
Surtan Bibi
|
3413004007WL004773
|
Surtan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679330
|
|
MRS SURTAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-007-005/3604
(CHHUCHHI)
|
3413004007NRG25170520240135396
|
17/05/2024
|
Hasen Bhanu Bibi
|
3413004007WL004773
|
Hasen Bhanu Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679356
|
|
MRS HASEN BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-007-005/3604
(CHHUCHHI)
|
3413004007NRG25170520240135397
|
17/05/2024
|
Hasen Bhanu Bibi
|
3413004007WL004773
|
Hasen Bhanu Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679357
|
|
MRS HASEN BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-007-005/3605
(CHHUCHHI)
|
3413004007NRG25170520240135398
|
17/05/2024
|
Nuresha Bibi
|
3413004007WL004773
|
Nuresha Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679189
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-007-005/3605
(CHHUCHHI)
|
3413004007NRG25170520240135399
|
17/05/2024
|
Nuresha Bibi
|
3413004007WL004773
|
Nuresha Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679190
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-007-005/3606
(CHHUCHHI)
|
3413004007NRG25170520240135400
|
17/05/2024
|
Gulista Khatun
|
3413004007WL004773
|
Gulista Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679384
|
|
MRS GULISTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-007-005/3606
(CHHUCHHI)
|
3413004007NRG25170520240135401
|
17/05/2024
|
Gulista Khatun
|
3413004007WL004773
|
Gulista Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679385
|
|
MRS GULISTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-007-005/3607
(CHHUCHHI)
|
3413004007NRG25170520240135402
|
17/05/2024
|
Md Ibrahim
|
3413004007WL004773
|
Md Ibrahim
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679314
|
|
MR MD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-007-005/3607
(CHHUCHHI)
|
3413004007NRG25170520240135403
|
17/05/2024
|
Md Ibrahim
|
3413004007WL004773
|
Md Ibrahim
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679315
|
|
MR MD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-007-005/3609
(CHHUCHHI)
|
3413004007NRG25170520240135406
|
17/05/2024
|
Niyamat Ansari
|
3413004007WL004773
|
Niyamat Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679171
|
|
MR NIYAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-007-005/3609
(CHHUCHHI)
|
3413004007NRG25170520240135407
|
17/05/2024
|
Niyamat Ansari
|
3413004007WL004773
|
Niyamat Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679172
|
|
MR NIYAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-007-005/3610
(CHHUCHHI)
|
3413004007NRG25170520240135408
|
17/05/2024
|
Sojan Ansari
|
3413004007WL004773
|
Sojan Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679344
|
|
MR SOJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-007-005/3610
(CHHUCHHI)
|
3413004007NRG25170520240135409
|
17/05/2024
|
Sojan Ansari
|
3413004007WL004773
|
Sojan Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679345
|
|
MR SOJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-007-005/3611
(CHHUCHHI)
|
3413004007NRG25170520240135410
|
17/05/2024
|
Hasina Bibi
|
3413004007WL004773
|
Hasina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679350
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-007-005/3611
(CHHUCHHI)
|
3413004007NRG25170520240135411
|
17/05/2024
|
Hasina Bibi
|
3413004007WL004773
|
Hasina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679351
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-007-005/3645
(CHHUCHHI)
|
3413004007NRG25170520240135412
|
17/05/2024
|
Apsana Bibi
|
3413004007WL004773
|
Apsana Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679204
|
|
MRS APSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-007-005/3645
(CHHUCHHI)
|
3413004007NRG25170520240135413
|
17/05/2024
|
Apsana Bibi
|
3413004007WL004773
|
Apsana Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679266
|
|
MRS APSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-007-005/3712
(CHHUCHHI)
|
3413004007NRG25170520240135546
|
17/05/2024
|
Karishma Bibi
|
3413004007WL004774
|
Karishma Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679223
|
|
MR KARISMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-007-005/3712
(CHHUCHHI)
|
3413004007NRG25170520240135547
|
17/05/2024
|
Karishma Bibi
|
3413004007WL004774
|
Karishma Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679224
|
|
MR KARISMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-007-005/3713
(CHHUCHHI)
|
3413004007NRG25170520240135548
|
17/05/2024
|
Jaygun Bibi
|
3413004007WL004774
|
Jaygun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679337
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-007-005/3713
(CHHUCHHI)
|
3413004007NRG25170520240135549
|
17/05/2024
|
Jaygun Bibi
|
3413004007WL004774
|
Jaygun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679338
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-007-005/3716
(CHHUCHHI)
|
3413004007NRG25170520240135554
|
17/05/2024
|
Rasulan Bibi
|
3413004007WL004774
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679335
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barhait
|
JH-13-004-007-005/3716
(CHHUCHHI)
|
3413004007NRG25170520240135555
|
17/05/2024
|
Rasulan Bibi
|
3413004007WL004774
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679336
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-007-005/3719
(CHHUCHHI)
|
3413004007NRG25170520240135560
|
17/05/2024
|
Amina Bibi
|
3413004007WL004774
|
Amina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679417
|
|
MS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-007-005/3719
(CHHUCHHI)
|
3413004007NRG25170520240135561
|
17/05/2024
|
Amina Bibi
|
3413004007WL004774
|
Amina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679418
|
|
MS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-007-005/392
(CHHUCHHI)
|
3413004007NRG25170520240135564
|
17/05/2024
|
Paltan Soren
|
3413004007WL004774
|
Paltan Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679261
|
|
MR PALTAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-007-005/392
(CHHUCHHI)
|
3413004007NRG25170520240135565
|
17/05/2024
|
Paltan Soren
|
3413004007WL004774
|
Paltan Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679260
|
|
MR PALTAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-007-005/609
(CHHUCHHI)
|
3413004007NRG25170520240135566
|
17/05/2024
|
Khateja Bibi
|
3413004007WL004774
|
Khateja Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679293
|
|
MRS KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-007-005/609
(CHHUCHHI)
|
3413004007NRG25170520240135568
|
17/05/2024
|
Khateja Bibi
|
3413004007WL004774
|
Khateja Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679295
|
|
MRS KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-007-025/10
(CHHUCHHI)
|
3413004007NRG25170520240134952
|
17/05/2024
|
CHANDU PAHARIYA
|
3413004007WL004765
|
CHANDU PAHARIYA
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679322
|
|
Chandu Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Barhait
|
JH-13-004-007-025/11
(CHHUCHHI)
|
3413004007NRG25170520240134953
|
17/05/2024
|
RUPA PAHARIYA
|
3413004007WL004765
|
RUPA PAHARIYA
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679321
|
|
Rupa Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Barhait
|
JH-13-004-007-025/5
(CHHUCHHI)
|
3413004007NRG25170520240134954
|
17/05/2024
|
MANGA PAHARIYA
|
3413004007WL004765
|
MANGA PAHARIYA
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679320
|
|
Manga Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265580
|
265580
|
|
|
|
|
|
|
|
|
187
|
Barhait
|
JH-13-004-007-005/3097
(CHHUCHHI)
|
3413004007NRG25170520240135522
|
17/05/2024
|
Salema Khatoon
|
3413004007WL004774
|
Salema Khatoon
|
00415
|
SBIN0004907
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679297
|
|
MS SALEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-007-005/3097
(CHHUCHHI)
|
3413004007NRG25170520240135523
|
17/05/2024
|
Salema Khatoon
|
3413004007WL004774
|
Salema Khatoon
|
00415
|
SBIN0004907
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679298
|
|
MS SALEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
189
|
Barhait
|
JH-13-004-007-004/15
(CHHUCHHI)
|
3413004007NRG25170520240135045
|
17/05/2024
|
Birju Maraiya
|
3413004007WL004767
|
Birju Maraiya
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679308
|
|
Birju Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Barhait
|
JH-13-004-007-004/15
(CHHUCHHI)
|
3413004007NRG25170520240134925
|
17/05/2024
|
Birju Maraiya
|
3413004007WL004765
|
Birju Maraiya
|
00415
|
SBIN0009791
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679307
|
|
Birju Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Barhait
|
JH-13-004-007-004/2507
(CHHUCHHI)
|
3413004007NRG25170520240134934
|
17/05/2024
|
Rajendra Mariya
|
3413004007WL004765
|
Rajendra Mariya
|
00415
|
SBIN0009791
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679203
|
|
MR RAJENDRA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-007-004/2587
(CHHUCHHI)
|
3413004007NRG25170520240134939
|
17/05/2024
|
Sonaram Mareya
|
3413004007WL004765
|
Sonaram Mareya
|
00415
|
SBIN0009791
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679220
|
|
MR SONARAM MARAYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-007-005/1211
(CHHUCHHI)
|
3413004007NRG25170520240135108
|
17/05/2024
|
Md Allauddin Ansari
|
3413004007WL004769
|
Md Allauddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679227
|
|
MR ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-007-005/1211
(CHHUCHHI)
|
3413004007NRG25170520240135109
|
17/05/2024
|
Md Allauddin Ansari
|
3413004007WL004769
|
Md Allauddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679228
|
|
MR ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-007-005/1326
(CHHUCHHI)
|
3413004007NRG25170520240135069
|
17/05/2024
|
Safal Hansda
|
3413004007WL004768
|
Safal Hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679179
|
|
MR SAFAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-007-005/1327
(CHHUCHHI)
|
3413004007NRG25170520240135070
|
17/05/2024
|
Chunda Besra
|
3413004007WL004768
|
Chunda Besra
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679262
|
|
MR CHUNDA BESRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barhait
|
JH-13-004-007-005/1359
(CHHUCHHI)
|
3413004007NRG25170520240135110
|
17/05/2024
|
SAMSUDDIN ANSARI
|
3413004007WL004769
|
SAMSUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679218
|
|
MD SAMSUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-007-005/1359
(CHHUCHHI)
|
3413004007NRG25170520240135111
|
17/05/2024
|
SAMSUDDIN ANSARI
|
3413004007WL004769
|
SAMSUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679219
|
|
MD SAMSUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-007-005/1361
(CHHUCHHI)
|
3413004007NRG25170520240135112
|
17/05/2024
|
JAMILA BIBI
|
3413004007WL004769
|
JAMILA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679286
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-007-005/1361
(CHHUCHHI)
|
3413004007NRG25170520240135113
|
17/05/2024
|
JAMILA BIBI
|
3413004007WL004769
|
JAMILA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679287
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barhait
|
JH-13-004-007-005/1377
(CHHUCHHI)
|
3413004007NRG25170520240135476
|
17/05/2024
|
HAFAJUDDIN ANSARI
|
3413004007WL004774
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679216
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barhait
|
JH-13-004-007-005/1377
(CHHUCHHI)
|
3413004007NRG25170520240135477
|
17/05/2024
|
HAFAJUDDIN ANSARI
|
3413004007WL004774
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679217
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barhait
|
JH-13-004-007-005/2502
(CHHUCHHI)
|
3413004007NRG25170520240135074
|
17/05/2024
|
Som Besra
|
3413004007WL004768
|
Som Besra
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679252
|
|
MR SOM BESRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-007-005/2503
(CHHUCHHI)
|
3413004007NRG25170520240135075
|
17/05/2024
|
Chunu Hansda
|
3413004007WL004768
|
Chunu Hansda
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679311
|
|
MR CHUNU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barhait
|
JH-13-004-007-005/2817
(CHHUCHHI)
|
3413004007NRG25170520240135114
|
17/05/2024
|
Mehrun Bibi
|
3413004007WL004769
|
Mehrun Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679225
|
|
Mehrun Bibi
|
INDUSIND BANK(607189)
|
|
206
|
Barhait
|
JH-13-004-007-005/2817
(CHHUCHHI)
|
3413004007NRG25170520240135115
|
17/05/2024
|
Mehrun Bibi
|
3413004007WL004769
|
Mehrun Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679226
|
|
Mehrun Bibi
|
INDUSIND BANK(607189)
|
|
207
|
Barhait
|
JH-13-004-007-005/2821
(CHHUCHHI)
|
3413004007NRG25170520240135116
|
17/05/2024
|
Rum Ansari
|
3413004007WL004769
|
Rum Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679210
|
|
Rum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Barhait
|
JH-13-004-007-005/2821
(CHHUCHHI)
|
3413004007NRG25170520240135117
|
17/05/2024
|
Rum Ansari
|
3413004007WL004769
|
Rum Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679211
|
|
Rum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Barhait
|
JH-13-004-007-005/2959
(CHHUCHHI)
|
3413004007NRG25170520240135120
|
17/05/2024
|
Jadu Hembram
|
3413004007WL004769
|
Jadu Hembram
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679309
|
|
MR JADU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barhait
|
JH-13-004-007-005/2959
(CHHUCHHI)
|
3413004007NRG25170520240135121
|
17/05/2024
|
Jadu Hembram
|
3413004007WL004769
|
Jadu Hembram
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679310
|
|
MR JADU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barhait
|
JH-13-004-007-005/2994
(CHHUCHHI)
|
3413004007NRG25170520240135079
|
17/05/2024
|
Talamay Tudu
|
3413004007WL004768
|
Talamay Tudu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679177
|
|
MRS TALAMAI TUDU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barhait
|
JH-13-004-007-005/3003
(CHHUCHHI)
|
3413004007NRG25170520240135080
|
17/05/2024
|
Masi Soren
|
3413004007WL004768
|
Masi Soren
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679256
|
|
MR MASI SOREN
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barhait
|
JH-13-004-007-005/3023
(CHHUCHHI)
|
3413004007NRG25170520240135122
|
17/05/2024
|
Golbhanu Bibi
|
3413004007WL004769
|
Golbhanu Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679305
|
|
MRS GOLBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barhait
|
JH-13-004-007-005/3023
(CHHUCHHI)
|
3413004007NRG25170520240135123
|
17/05/2024
|
Golbhanu Bibi
|
3413004007WL004769
|
Golbhanu Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679306
|
|
MRS GOLBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barhait
|
JH-13-004-007-005/3037
(CHHUCHHI)
|
3413004007NRG25170520240135128
|
17/05/2024
|
Md Mozibur Rahman
|
3413004007WL004769
|
Md Mozibur Rahman
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679268
|
|
MR MD MOZIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barhait
|
JH-13-004-007-005/3037
(CHHUCHHI)
|
3413004007NRG25170520240135129
|
17/05/2024
|
Md Mozibur Rahman
|
3413004007WL004769
|
Md Mozibur Rahman
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679269
|
|
MR MD MOZIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barhait
|
JH-13-004-007-005/3092
(CHHUCHHI)
|
3413004007NRG25170520240135516
|
17/05/2024
|
Saraphat Ansari
|
3413004007WL004774
|
Saraphat Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679285
|
|
MR SHRAPHAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barhait
|
JH-13-004-007-005/3092
(CHHUCHHI)
|
3413004007NRG25170520240135514
|
17/05/2024
|
Saraphat Ansari
|
3413004007WL004774
|
Saraphat Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679284
|
|
MR SHRAPHAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barhait
|
JH-13-004-007-005/3146
(CHHUCHHI)
|
3413004007NRG25170520240135134
|
17/05/2024
|
Begam Bibi
|
3413004007WL004769
|
Begam Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679378
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barhait
|
JH-13-004-007-005/3146
(CHHUCHHI)
|
3413004007NRG25170520240135135
|
17/05/2024
|
Begam Bibi
|
3413004007WL004769
|
Begam Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679379
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barhait
|
JH-13-004-007-005/3147
(CHHUCHHI)
|
3413004007NRG25170520240135525
|
17/05/2024
|
Safetulla Ansari
|
3413004007WL004774
|
Safetulla Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679229
|
|
MR SALETULA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barhait
|
JH-13-004-007-005/3147
(CHHUCHHI)
|
3413004007NRG25170520240135527
|
17/05/2024
|
Safetulla Ansari
|
3413004007WL004774
|
Safetulla Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679230
|
|
MR SALETULA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barhait
|
JH-13-004-007-005/3210
(CHHUCHHI)
|
3413004007NRG25170520240135530
|
17/05/2024
|
Basarat Ansari
|
3413004007WL004774
|
Basarat Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679291
|
|
MR BASARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barhait
|
JH-13-004-007-005/3210
(CHHUCHHI)
|
3413004007NRG25170520240135531
|
17/05/2024
|
Basarat Ansari
|
3413004007WL004774
|
Basarat Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679292
|
|
MR BASARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Barhait
|
JH-13-004-007-005/3212
(CHHUCHHI)
|
3413004007NRG25170520240135534
|
17/05/2024
|
Mafajuddin Ansari
|
3413004007WL004774
|
Mafajuddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679361
|
|
MR MAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Barhait
|
JH-13-004-007-005/3212
(CHHUCHHI)
|
3413004007NRG25170520240135535
|
17/05/2024
|
Mafajuddin Ansari
|
3413004007WL004774
|
Mafajuddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679362
|
|
MR MAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barhait
|
JH-13-004-007-005/3273
(CHHUCHHI)
|
3413004007NRG25170520240135536
|
17/05/2024
|
Jabbar Ansari
|
3413004007WL004774
|
Jabbar Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679289
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barhait
|
JH-13-004-007-005/3273
(CHHUCHHI)
|
3413004007NRG25170520240135537
|
17/05/2024
|
Jabbar Ansari
|
3413004007WL004774
|
Jabbar Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679290
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barhait
|
JH-13-004-007-005/3299
(CHHUCHHI)
|
3413004007NRG25170520240135539
|
17/05/2024
|
Guljan Bibi
|
3413004007WL004774
|
Guljan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679304
|
|
MRS GULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barhait
|
JH-13-004-007-005/3299
(CHHUCHHI)
|
3413004007NRG25170520240135541
|
17/05/2024
|
Guljan Bibi
|
3413004007WL004774
|
Guljan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679303
|
|
MRS GULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Barhait
|
JH-13-004-007-005/3299
(CHHUCHHI)
|
3413004007NRG25170520240135540
|
17/05/2024
|
Kamruddin Ansari
|
3413004007WL004774
|
Kamruddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679215
|
|
MR KAMRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barhait
|
JH-13-004-007-005/3299
(CHHUCHHI)
|
3413004007NRG25170520240135538
|
17/05/2024
|
Kamruddin Ansari
|
3413004007WL004774
|
Kamruddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679214
|
|
MR KAMRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Barhait
|
JH-13-004-007-005/3302
(CHHUCHHI)
|
3413004007NRG25170520240135136
|
17/05/2024
|
Vahid Ansari
|
3413004007WL004769
|
Vahid Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679221
|
|
MR VAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Barhait
|
JH-13-004-007-005/3302
(CHHUCHHI)
|
3413004007NRG25170520240135137
|
17/05/2024
|
Vahid Ansari
|
3413004007WL004769
|
Vahid Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679222
|
|
MR VAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barhait
|
JH-13-004-007-005/3339
(CHHUCHHI)
|
3413004007NRG25170520240135138
|
17/05/2024
|
Masud Ansari
|
3413004007WL004769
|
Masud Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679372
|
|
MR MASUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Barhait
|
JH-13-004-007-005/3339
(CHHUCHHI)
|
3413004007NRG25170520240135139
|
17/05/2024
|
Masud Ansari
|
3413004007WL004769
|
Masud Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679373
|
|
MR MASUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barhait
|
JH-13-004-007-005/3608
(CHHUCHHI)
|
3413004007NRG25170520240135404
|
17/05/2024
|
Jaynap Khatoon
|
3413004007WL004773
|
Jaynap Khatoon
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679169
|
|
MS JAYNAP KHATOON
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barhait
|
JH-13-004-007-005/3608
(CHHUCHHI)
|
3413004007NRG25170520240135405
|
17/05/2024
|
Jaynap Khatoon
|
3413004007WL004773
|
Jaynap Khatoon
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679170
|
|
MS JAYNAP KHATOON
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barhait
|
JH-13-004-007-005/3715
(CHHUCHHI)
|
3413004007NRG25170520240135552
|
17/05/2024
|
Bebli Devi
|
3413004007WL004774
|
Bebli Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679316
|
|
MRS BEBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Barhait
|
JH-13-004-007-005/3715
(CHHUCHHI)
|
3413004007NRG25170520240135553
|
17/05/2024
|
Bebli Devi
|
3413004007WL004774
|
Bebli Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679317
|
|
MRS BEBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Barhait
|
JH-13-004-007-005/3717
(CHHUCHHI)
|
3413004007NRG25170520240135556
|
17/05/2024
|
Akbar Ansari
|
3413004007WL004774
|
Akbar Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679301
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Barhait
|
JH-13-004-007-005/3717
(CHHUCHHI)
|
3413004007NRG25170520240135557
|
17/05/2024
|
Akbar Ansari
|
3413004007WL004774
|
Akbar Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679302
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Barhait
|
JH-13-004-007-005/3720
(CHHUCHHI)
|
3413004007NRG25170520240135562
|
17/05/2024
|
Abdul halim Ansari
|
3413004007WL004774
|
Abdul halim Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679402
|
|
MR ABDUL HALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Barhait
|
JH-13-004-007-005/3720
(CHHUCHHI)
|
3413004007NRG25170520240135563
|
17/05/2024
|
Abdul halim Ansari
|
3413004007WL004774
|
Abdul halim Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679403
|
|
MR ABDUL HALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Barhait
|
JH-13-004-007-005/609
(CHHUCHHI)
|
3413004007NRG25170520240135569
|
17/05/2024
|
Shaidul Ansari
|
3413004007WL004774
|
Shaidul Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679296
|
|
MR SHEDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Barhait
|
JH-13-004-007-005/609
(CHHUCHHI)
|
3413004007NRG25170520240135567
|
17/05/2024
|
Shaidul Ansari
|
3413004007WL004774
|
Shaidul Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679294
|
|
MR SHEDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84525
|
84525
|
|
|
|
|
|
|
|
|
247
|
Barhait
|
JH-13-004-007-004/1241
(CHHUCHHI)
|
3413004007NRG25170520240135031
|
17/05/2024
|
ATWAR MARANDI
|
3413004007WL004767
|
ATWAR MARANDI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679432
|
|
Itawar Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
Barhait
|
JH-13-004-007-004/1241
(CHHUCHHI)
|
3413004007NRG25170520240134911
|
17/05/2024
|
ATWAR MARANDI
|
3413004007WL004765
|
ATWAR MARANDI
|
00415
|
SBIN0009792
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679431
|
|
Itawar Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Barhait
|
JH-13-004-007-004/1252
(CHHUCHHI)
|
3413004007NRG25170520240135032
|
17/05/2024
|
Sunil Maraiya
|
3413004007WL004767
|
Sunil Maraiya
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679425
|
|
MR SUNIL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Barhait
|
JH-13-004-007-004/1252
(CHHUCHHI)
|
3413004007NRG25170520240134912
|
17/05/2024
|
Sunil Maraiya
|
3413004007WL004765
|
Sunil Maraiya
|
00415
|
SBIN0009792
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679424
|
|
MR SUNIL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Barhait
|
JH-13-004-007-004/1257
(CHHUCHHI)
|
3413004007NRG25170520240134913
|
17/05/2024
|
Sugni Devi
|
3413004007WL004765
|
Sugni Devi
|
00415
|
SBIN0009792
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679450
|
|
Sugani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Barhait
|
JH-13-004-007-004/1257
(CHHUCHHI)
|
3413004007NRG25170520240135033
|
17/05/2024
|
Sugni Devi
|
3413004007WL004767
|
Sugni Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679451
|
|
Sugani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Barhait
|
JH-13-004-007-004/1258
(CHHUCHHI)
|
3413004007NRG25170520240134915
|
17/05/2024
|
Mina Devi
|
3413004007WL004765
|
Mina Devi
|
00415
|
SBIN0009792
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679442
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Barhait
|
JH-13-004-007-004/1258
(CHHUCHHI)
|
3413004007NRG25170520240135035
|
17/05/2024
|
Mina Devi
|
3413004007WL004767
|
Mina Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679443
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Barhait
|
JH-13-004-007-004/1259
(CHHUCHHI)
|
3413004007NRG25170520240135036
|
17/05/2024
|
Kisno Maraiya
|
3413004007WL004767
|
Kisno Maraiya
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679163
|
|
MR KISNO MAREYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Barhait
|
JH-13-004-007-004/1259
(CHHUCHHI)
|
3413004007NRG25170520240134916
|
17/05/2024
|
Kisno Maraiya
|
3413004007WL004765
|
Kisno Maraiya
|
00415
|
SBIN0009792
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679162
|
|
MR KISNO MAREYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Barhait
|
JH-13-004-007-004/1260
(CHHUCHHI)
|
3413004007NRG25170520240134917
|
17/05/2024
|
Rames Maraiya
|
3413004007WL004765
|
Rames Maraiya
|
00415
|
SBIN0009792
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679160
|
|
MR RAMESH MARDAIYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Barhait
|
JH-13-004-007-004/1260
(CHHUCHHI)
|
3413004007NRG25170520240135037
|
17/05/2024
|
Rames Maraiya
|
3413004007WL004767
|
Rames Maraiya
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679161
|
|
MR RAMESH MARDAIYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Barhait
|
JH-13-004-007-004/1261
(CHHUCHHI)
|
3413004007NRG25170520240135038
|
17/05/2024
|
Punam Devi
|
3413004007WL004767
|
Punam Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679448
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Barhait
|
JH-13-004-007-004/1261
(CHHUCHHI)
|
3413004007NRG25170520240134918
|
17/05/2024
|
Punam Devi
|
3413004007WL004765
|
Punam Devi
|
00415
|
SBIN0009792
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679449
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Barhait
|
JH-13-004-007-004/22
(CHHUCHHI)
|
3413004007NRG25170520240134930
|
17/05/2024
|
Surujmuni Devi
|
3413004007WL004765
|
Surujmuni Devi
|
00415
|
SBIN0009792
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679288
|
|
MISS SURUJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20090
|
20090
|
|
|
|
|
|
|
|
|
262
|
Barhait
|
JH-13-004-007-004/13
(CHHUCHHI)
|
3413004007NRG25170520240134924
|
17/05/2024
|
Sahebram Maraiya
|
3413004007WL004765
|
Sahebram Maraiya
|
00482
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679388
|
|
Saheb Ram Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
Barhait
|
JH-13-004-007-004/13
(CHHUCHHI)
|
3413004007NRG25170520240135044
|
17/05/2024
|
Sahebram Maraiya
|
3413004007WL004767
|
Sahebram Maraiya
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679387
|
|
Saheb Ram Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Barhait
|
JH-13-004-007-004/41
(CHHUCHHI)
|
3413004007NRG25170520240134950
|
17/05/2024
|
Devichand Kisku
|
3413004007WL004765
|
Devichand Kisku
|
00482
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679404
|
|
MR DEVICHAND KISKU
|
STATE BANK OF INDIA(508548)
|
|
265
|
Barhait
|
JH-13-004-007-005/1203
(CHHUCHHI)
|
3413004007NRG25170520240135068
|
17/05/2024
|
Subhan Ansari
|
3413004007WL004768
|
Subhan Ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679370
|
|
MR SUBHAN ANSAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Barhait
|
JH-13-004-007-005/2533
(CHHUCHHI)
|
3413004007NRG25170520240135486
|
17/05/2024
|
Salauddin Ansari
|
3413004007WL004774
|
Salauddin Ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679389
|
|
Mr. SALAUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
Barhait
|
JH-13-004-007-005/2533
(CHHUCHHI)
|
3413004007NRG25170520240135487
|
17/05/2024
|
Salauddin Ansari
|
3413004007WL004774
|
Salauddin Ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679390
|
|
Mr. SALAUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
268
|
Barhait
|
JH-13-004-007-004/15
(CHHUCHHI)
|
3413004007NRG25170520240135046
|
17/05/2024
|
Sonamuni Devi
|
3413004007WL004767
|
Sonamuni Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679440
|
|
Sonamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
Barhait
|
JH-13-004-007-004/15
(CHHUCHHI)
|
3413004007NRG25170520240134926
|
17/05/2024
|
Sonamuni Devi
|
3413004007WL004765
|
Sonamuni Devi
|
00688
|
FINO0009002
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679441
|
|
Sonamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
Barhait
|
JH-13-004-007-004/3181
(CHHUCHHI)
|
3413004007NRG25170520240134949
|
17/05/2024
|
Charn Murmu
|
3413004007WL004765
|
Charn Murmu
|
00688
|
FINO0009002
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679439
|
|
Charn Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Barhait
|
JH-13-004-007-005/3344
(CHHUCHHI)
|
3413004007NRG25170520240135142
|
17/05/2024
|
Jaliman Bibi
|
3413004007WL004769
|
Jaliman Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679407
|
|
Jaliman Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Barhait
|
JH-13-004-007-005/3344
(CHHUCHHI)
|
3413004007NRG25170520240135143
|
17/05/2024
|
Jaliman Bibi
|
3413004007WL004769
|
Jaliman Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679408
|
|
Jaliman Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Barhait
|
JH-13-004-007-005/3453
(CHHUCHHI)
|
3413004007NRG25170520240135380
|
17/05/2024
|
Samim Ansari
|
3413004007WL004773
|
Samim Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679409
|
|
Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Barhait
|
JH-13-004-007-005/3453
(CHHUCHHI)
|
3413004007NRG25170520240135382
|
17/05/2024
|
Samim Ansari
|
3413004007WL004773
|
Samim Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679410
|
|
Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Barhait
|
JH-13-004-007-005/3457
(CHHUCHHI)
|
3413004007NRG25170520240135085
|
17/05/2024
|
Sajoni Tudu
|
3413004007WL004768
|
Sajoni Tudu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679412
|
|
Sajoni Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Barhait
|
JH-13-004-007-005/3481
(CHHUCHHI)
|
3413004007NRG25170520240135087
|
17/05/2024
|
Marangmay Soren
|
3413004007WL004768
|
Marangmay Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679411
|
|
Marangmay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Barhait
|
JH-13-004-007-005/3603
(CHHUCHHI)
|
3413004007NRG25170520240135394
|
17/05/2024
|
Suratan Bibi
|
3413004007WL004773
|
Suratan Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679405
|
|
Suratan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Barhait
|
JH-13-004-007-005/3603
(CHHUCHHI)
|
3413004007NRG25170520240135395
|
17/05/2024
|
Suratan Bibi
|
3413004007WL004773
|
Suratan Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679406
|
|
Suratan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
Barhait
|
JH-13-004-007-005/3718
(CHHUCHHI)
|
3413004007NRG25170520240135558
|
17/05/2024
|
Najma Khatun
|
3413004007WL004774
|
Najma Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679205
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
Barhait
|
JH-13-004-007-005/3718
(CHHUCHHI)
|
3413004007NRG25170520240135559
|
17/05/2024
|
Najma Khatun
|
3413004007WL004774
|
Najma Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679206
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
Barhait
|
JH-13-004-007-017/1155
(CHHUCHHI)
|
3413004007NRG25170520240134951
|
17/05/2024
|
Samamal pahadiya
|
3413004007WL004765
|
Samamal pahadiya
|
00688
|
FINO0009002
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679207
|
|
SAMAMAL PAHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19845
|
19845
|
|
|
|
|
|
|
|
|
282
|
Barhait
|
JH-13-004-007-004/2517
(CHHUCHHI)
|
3413004007NRG25170520240134935
|
17/05/2024
|
Maku Hansda
|
3413004007WL004765
|
Maku Hansda
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679395
|
|
Maku Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Barhait
|
JH-13-004-007-004/2528
(CHHUCHHI)
|
3413004007NRG25170520240134936
|
17/05/2024
|
Sital Murmu
|
3413004007WL004765
|
Sital Murmu
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679400
|
|
Mr. SITAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
284
|
Barhait
|
JH-13-004-007-004/2555
(CHHUCHHI)
|
3413004007NRG25170520240134937
|
17/05/2024
|
Sole Murmu
|
3413004007WL004765
|
Sole Murmu
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224679401
|
|
MR SOLE MURMU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Barhait
|
JH-13-004-007-005/2748
(CHHUCHHI)
|
3413004007NRG25170520240135494
|
17/05/2024
|
Pulis Hansda
|
3413004007WL004774
|
Pulis Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679391
|
|
Mr. PULIS HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
286
|
Barhait
|
JH-13-004-007-005/2748
(CHHUCHHI)
|
3413004007NRG25170520240135495
|
17/05/2024
|
Pulis Hansda
|
3413004007WL004774
|
Pulis Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679392
|
|
Mr. PULIS HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
287
|
Barhait
|
JH-13-004-007-005/2750
(CHHUCHHI)
|
3413004007NRG25170520240135496
|
17/05/2024
|
Pradip Hansda
|
3413004007WL004774
|
Pradip Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679393
|
|
Mr. PRADIP HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
288
|
Barhait
|
JH-13-004-007-005/2750
(CHHUCHHI)
|
3413004007NRG25170520240135497
|
17/05/2024
|
Pradip Hansda
|
3413004007WL004774
|
Pradip Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679394
|
|
Mr. PRADIP HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
289
|
Barhait
|
JH-13-004-007-005/3031
(CHHUCHHI)
|
3413004007NRG25170520240135505
|
17/05/2024
|
Mungli Soren
|
3413004007WL004774
|
Mungli Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679359
|
|
Mrs. MUNGLI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
290
|
Barhait
|
JH-13-004-007-005/3031
(CHHUCHHI)
|
3413004007NRG25170520240135503
|
17/05/2024
|
Mungli Soren
|
3413004007WL004774
|
Mungli Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679360
|
|
Mrs. MUNGLI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
291
|
Barhait
|
JH-13-004-007-005/3347
(CHHUCHHI)
|
3413004007NRG25170520240135364
|
17/05/2024
|
Jubeda Bibi
|
3413004007WL004773
|
Jubeda Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679396
|
|
Mrs. JUBEDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
292
|
Barhait
|
JH-13-004-007-005/3347
(CHHUCHHI)
|
3413004007NRG25170520240135365
|
17/05/2024
|
Jubeda Bibi
|
3413004007WL004773
|
Jubeda Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679397
|
|
Mrs. JUBEDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
293
|
Barhait
|
JH-13-004-007-005/3714
(CHHUCHHI)
|
3413004007NRG25170520240135550
|
17/05/2024
|
Jaratan Bibi
|
3413004007WL004774
|
Jaratan Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679398
|
|
Mrs. JARATAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
294
|
Barhait
|
JH-13-004-007-005/3714
(CHHUCHHI)
|
3413004007NRG25170520240135551
|
17/05/2024
|
Jaratan Bibi
|
3413004007WL004774
|
Jaratan Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224679399
|
|
Mrs. JARATAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18375
|
18375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421155
|
421155
|
|
|
|
|
|
|
|