|
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-13-004-007-004/1
(CHHUCHHI)
|
3413004007NRG25Z080620240213521
|
08/06/2024
|
Paurame Marandi
|
3413004007WL007562
|
Paurame Marandi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Porme Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Barhait
|
JH-13-004-007-004/1000
(CHHUCHHI)
|
3413004007NRG25Z080620240213522
|
08/06/2024
|
TALAMAY HEMBRAM
|
3413004007WL007562
|
TALAMAY HEMBRAM
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS TALAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-007-004/1257
(CHHUCHHI)
|
3413004007NRG25Z080620240213526
|
08/06/2024
|
Balko Maraiya
|
3413004007WL007562
|
Balko Maraiya
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BALKO MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-007-004/1279
(CHHUCHHI)
|
3413004007NRG25Z080620240213531
|
08/06/2024
|
Langra Murmu
|
3413004007WL007562
|
Langra Murmu
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR LOGARA MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-007-004/1288
(CHHUCHHI)
|
3413004007NRG25Z080620240213532
|
08/06/2024
|
Babudhan Soren
|
3413004007WL007562
|
Babudhan Soren
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BABUDHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-007-004/1295
(CHHUCHHI)
|
3413004007NRG25Z080620240213533
|
08/06/2024
|
Lili Tudu
|
3413004007WL007562
|
Lili Tudu
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS LILY TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-007-004/1297
(CHHUCHHI)
|
3413004007NRG25Z080620240213534
|
08/06/2024
|
Chundki Marandi
|
3413004007WL007562
|
Chundki Marandi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS CHUNDKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-007-004/16
(CHHUCHHI)
|
3413004007NRG25Z080620240213538
|
08/06/2024
|
Subodhani Maraiya
|
3413004007WL007562
|
Subodhani Maraiya
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SUBHODHAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-007-004/17
(CHHUCHHI)
|
3413004007NRG25Z080620240213539
|
08/06/2024
|
Ganesh Maraiya
|
3413004007WL007562
|
Ganesh Maraiya
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR GANESH MAREYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-007-004/22
(CHHUCHHI)
|
3413004007NRG25Z080620240213540
|
08/06/2024
|
Babudhan Maraiya
|
3413004007WL007562
|
Babudhan Maraiya
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BABUDHAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-007-004/22
(CHHUCHHI)
|
3413004007NRG25Z080620240213542
|
08/06/2024
|
Durjodhan Mariya
|
3413004007WL007562
|
Durjodhan Mariya
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DURYODHAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-007-004/2434
(CHHUCHHI)
|
3413004007NRG25Z080620240213543
|
08/06/2024
|
CHARAN MURMU
|
3413004007WL007562
|
CHARAN MURMU
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR CHARAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-007-004/2472
(CHHUCHHI)
|
3413004007NRG25Z080620240213544
|
08/06/2024
|
MINAKSHI DEVI
|
3413004007WL007562
|
MINAKSHI DEVI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS MINAKSHI BEWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-007-004/2562
(CHHUCHHI)
|
3413004007NRG25Z080620240213549
|
08/06/2024
|
Sido Soren
|
3413004007WL007562
|
Sido Soren
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SIDO SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-007-004/261
(CHHUCHHI)
|
3413004007NRG25Z080620240213551
|
08/06/2024
|
Shanti Dev
|
3413004007WL007562
|
Shanti Dev
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-007-004/27
(CHHUCHHI)
|
3413004007NRG25Z080620240213552
|
08/06/2024
|
Suna Murmu
|
3413004007WL007562
|
Suna Murmu
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Suna Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Barhait
|
JH-13-004-007-004/274
(CHHUCHHI)
|
3413004007NRG25Z080620240213553
|
08/06/2024
|
Baijun besra
|
3413004007WL007562
|
Baijun besra
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Baijun Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Barhait
|
JH-13-004-007-004/276
(CHHUCHHI)
|
3413004007NRG25Z080620240213554
|
08/06/2024
|
Bar Hansda
|
3413004007WL007562
|
Bar Hansda
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Bar Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Barhait
|
JH-13-004-007-004/276
(CHHUCHHI)
|
3413004007NRG25Z080620240213555
|
08/06/2024
|
Talamai Hansda
|
3413004007WL007562
|
Talamai Hansda
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Talamay Hansada
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Barhait
|
JH-13-004-007-004/3159
(CHHUCHHI)
|
3413004007NRG25Z080620240213556
|
08/06/2024
|
Sonatan Kisku
|
3413004007WL007562
|
Sonatan Kisku
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SONATAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-007-004/317
(CHHUCHHI)
|
3413004007NRG25Z080620240213558
|
08/06/2024
|
Talamai Hembram
|
3413004007WL007562
|
Talamai Hembram
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS TALAMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-007-004/3179
(CHHUCHHI)
|
3413004007NRG25Z080620240213559
|
08/06/2024
|
Jitan Mareya
|
3413004007WL007562
|
Jitan Mareya
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JITAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-007-005/1161
(CHHUCHHI)
|
3413004007NRG25Z080620240213378
|
08/06/2024
|
Shamlal Soren
|
3413004007WL007560
|
Shamlal Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SHAYAM LAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-007-005/1161
(CHHUCHHI)
|
3413004007NRG25Z080620240213379
|
08/06/2024
|
Shamlal Soren
|
3413004007WL007560
|
Shamlal Soren
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SHAYAM LAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-007-005/1267
(CHHUCHHI)
|
3413004007NRG25Z080620240213194
|
08/06/2024
|
Jalpa Murmu
|
3413004007WL007558
|
Jalpa Murmu
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JALPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-007-005/1267
(CHHUCHHI)
|
3413004007NRG25Z080620240213196
|
08/06/2024
|
Jalpa Murmu
|
3413004007WL007558
|
Jalpa Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JALPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-007-005/1267
(CHHUCHHI)
|
3413004007NRG25Z080620240213197
|
08/06/2024
|
Surujmuni hansada
|
3413004007WL007558
|
Surujmuni hansada
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SURUJMUNI HANSADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-007-005/1267
(CHHUCHHI)
|
3413004007NRG25Z080620240213195
|
08/06/2024
|
Surujmuni hansada
|
3413004007WL007558
|
Surujmuni hansada
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SURUJMUNI HANSADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-007-005/1268
(CHHUCHHI)
|
3413004007NRG25Z080620240213199
|
08/06/2024
|
Bitisuni Marandi
|
3413004007WL007558
|
Bitisuni Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS BITISUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-007-005/1268
(CHHUCHHI)
|
3413004007NRG25Z080620240213201
|
08/06/2024
|
Bitisuni Marandi
|
3413004007WL007558
|
Bitisuni Marandi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS BITISUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-007-005/1268
(CHHUCHHI)
|
3413004007NRG25Z080620240213200
|
08/06/2024
|
Pholu Murmu
|
3413004007WL007558
|
Pholu Murmu
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PHOLU MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-007-005/1268
(CHHUCHHI)
|
3413004007NRG25Z080620240213198
|
08/06/2024
|
Pholu Murmu
|
3413004007WL007558
|
Pholu Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PHOLU MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-007-005/1277
(CHHUCHHI)
|
3413004007NRG25Z080620240213204
|
08/06/2024
|
Rasid Monin
|
3413004007WL007558
|
Rasid Monin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-007-005/1277
(CHHUCHHI)
|
3413004007NRG25Z080620240213202
|
08/06/2024
|
Rasid Monin
|
3413004007WL007558
|
Rasid Monin
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-007-005/1277
(CHHUCHHI)
|
3413004007NRG25Z080620240213203
|
08/06/2024
|
Resma Bibi
|
3413004007WL007558
|
Resma Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RESMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-007-005/1277
(CHHUCHHI)
|
3413004007NRG25Z080620240213205
|
08/06/2024
|
Resma Bibi
|
3413004007WL007558
|
Resma Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RESMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-007-005/1278
(CHHUCHHI)
|
3413004007NRG25Z080620240213206
|
08/06/2024
|
Asmahommad Ansari
|
3413004007WL007558
|
Asmahommad Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ASMAHOMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-007-005/1278
(CHHUCHHI)
|
3413004007NRG25Z080620240213207
|
08/06/2024
|
Asmahommad Ansari
|
3413004007WL007558
|
Asmahommad Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ASMAHOMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-007-005/1280
(CHHUCHHI)
|
3413004007NRG25Z080620240213208
|
08/06/2024
|
Sudin Hansda
|
3413004007WL007558
|
Sudin Hansda
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SUDIN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-007-005/1280
(CHHUCHHI)
|
3413004007NRG25Z080620240213209
|
08/06/2024
|
Sudin Hansda
|
3413004007WL007558
|
Sudin Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SUDIN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-007-005/1291
(CHHUCHHI)
|
3413004007NRG25Z080620240213380
|
08/06/2024
|
Saharajan Ansari
|
3413004007WL007560
|
Saharajan Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SAHARAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-007-005/1291
(CHHUCHHI)
|
3413004007NRG25Z080620240213381
|
08/06/2024
|
Saharajan Ansari
|
3413004007WL007560
|
Saharajan Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SAHARAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-007-005/1293
(CHHUCHHI)
|
3413004007NRG25Z080620240213382
|
08/06/2024
|
Hamrun Bibi
|
3413004007WL007560
|
Hamrun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS HAMRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-007-005/1293
(CHHUCHHI)
|
3413004007NRG25Z080620240213383
|
08/06/2024
|
Hamrun Bibi
|
3413004007WL007560
|
Hamrun Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS HAMRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-007-005/1306
(CHHUCHHI)
|
3413004007NRG25Z080620240213460
|
08/06/2024
|
Bhola Kisku
|
3413004007WL007561
|
Bhola Kisku
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BHOLA KISKU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-007-005/1306
(CHHUCHHI)
|
3413004007NRG25Z080620240213461
|
08/06/2024
|
Bhola Kisku
|
3413004007WL007561
|
Bhola Kisku
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BHOLA KISKU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-007-005/1309
(CHHUCHHI)
|
3413004007NRG25Z080620240213384
|
08/06/2024
|
Manjhli Soren
|
3413004007WL007560
|
Manjhli Soren
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MANJHLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-007-005/1309
(CHHUCHHI)
|
3413004007NRG25Z080620240213385
|
08/06/2024
|
Manjhli Soren
|
3413004007WL007560
|
Manjhli Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MANJHLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-007-005/1350
(CHHUCHHI)
|
3413004007NRG25Z080620240213386
|
08/06/2024
|
ANWARI BIBI
|
3413004007WL007560
|
ANWARI BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS ANWARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-007-005/1350
(CHHUCHHI)
|
3413004007NRG25Z080620240213387
|
08/06/2024
|
ANWARI BIBI
|
3413004007WL007560
|
ANWARI BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS ANWARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-007-005/1352
(CHHUCHHI)
|
3413004007NRG25Z080620240213210
|
08/06/2024
|
JARINA BIBI
|
3413004007WL007558
|
JARINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-007-005/1352
(CHHUCHHI)
|
3413004007NRG25Z080620240213211
|
08/06/2024
|
JARINA BIBI
|
3413004007WL007558
|
JARINA BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-007-005/1374
(CHHUCHHI)
|
3413004007NRG25Z080620240213214
|
08/06/2024
|
GULCHEHARI BIBI
|
3413004007WL007558
|
GULCHEHARI BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS GULCHEHARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-007-005/1374
(CHHUCHHI)
|
3413004007NRG25Z080620240213215
|
08/06/2024
|
GULCHEHARI BIBI
|
3413004007WL007558
|
GULCHEHARI BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS GULCHEHARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-007-005/1405
(CHHUCHHI)
|
3413004007NRG25Z080620240213392
|
08/06/2024
|
Sarajuddin Ansari
|
3413004007WL007560
|
Sarajuddin Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SARAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-007-005/1405
(CHHUCHHI)
|
3413004007NRG25Z080620240213393
|
08/06/2024
|
Sarajuddin Ansari
|
3413004007WL007560
|
Sarajuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SARAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-007-005/2402
(CHHUCHHI)
|
3413004007NRG25Z080620240213394
|
08/06/2024
|
Salma Khatun
|
3413004007WL007560
|
Salma Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-007-005/2402
(CHHUCHHI)
|
3413004007NRG25Z080620240213395
|
08/06/2024
|
Salma Khatun
|
3413004007WL007560
|
Salma Khatun
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-007-005/2418
(CHHUCHHI)
|
3413004007NRG25Z080620240213463
|
08/06/2024
|
Dekamay Tudu
|
3413004007WL007561
|
Dekamay Tudu
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DEKAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-007-005/2418
(CHHUCHHI)
|
3413004007NRG25Z080620240213465
|
08/06/2024
|
Dekamay Tudu
|
3413004007WL007561
|
Dekamay Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DEKAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-007-005/2519
(CHHUCHHI)
|
3413004007NRG25Z080620240213218
|
08/06/2024
|
Jamiran Bibi
|
3413004007WL007558
|
Jamiran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-007-005/2519
(CHHUCHHI)
|
3413004007NRG25Z080620240213219
|
08/06/2024
|
Jamiran Bibi
|
3413004007WL007558
|
Jamiran Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-007-005/2524
(CHHUCHHI)
|
3413004007NRG25Z080620240213220
|
08/06/2024
|
Alimuddin Ansari
|
3413004007WL007558
|
Alimuddin Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-007-005/2524
(CHHUCHHI)
|
3413004007NRG25Z080620240213221
|
08/06/2024
|
Alimuddin Ansari
|
3413004007WL007558
|
Alimuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-007-005/2530
(CHHUCHHI)
|
3413004007NRG25Z080620240213222
|
08/06/2024
|
Habibul Ansari
|
3413004007WL007558
|
Habibul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HABIBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-007-005/2530
(CHHUCHHI)
|
3413004007NRG25Z080620240213224
|
08/06/2024
|
Habibul Ansari
|
3413004007WL007558
|
Habibul Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HABIBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-007-005/2530
(CHHUCHHI)
|
3413004007NRG25Z080620240213225
|
08/06/2024
|
Rukaiya Khatuoon
|
3413004007WL007558
|
Rukaiya Khatuoon
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RUKAIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-007-005/2530
(CHHUCHHI)
|
3413004007NRG25Z080620240213223
|
08/06/2024
|
Rukaiya Khatuoon
|
3413004007WL007558
|
Rukaiya Khatuoon
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RUKAIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-007-005/2539
(CHHUCHHI)
|
3413004007NRG25Z080620240213228
|
08/06/2024
|
Amirhamja Ansari
|
3413004007WL007558
|
Amirhamja Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR AMIRHAMJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-007-005/2539
(CHHUCHHI)
|
3413004007NRG25Z080620240213229
|
08/06/2024
|
Amirhamja Ansari
|
3413004007WL007558
|
Amirhamja Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR AMIRHAMJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-007-005/2546
(CHHUCHHI)
|
3413004007NRG25Z080620240213230
|
08/06/2024
|
Ruksana Bibi
|
3413004007WL007558
|
Ruksana Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-007-005/2546
(CHHUCHHI)
|
3413004007NRG25Z080620240213231
|
08/06/2024
|
Ruksana Bibi
|
3413004007WL007558
|
Ruksana Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-007-005/2555
(CHHUCHHI)
|
3413004007NRG25Z080620240213232
|
08/06/2024
|
Kabatulla
|
3413004007WL007558
|
Kabatulla
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KABATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-007-005/2555
(CHHUCHHI)
|
3413004007NRG25Z080620240213233
|
08/06/2024
|
Kabatulla
|
3413004007WL007558
|
Kabatulla
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KABATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-007-005/2625
(CHHUCHHI)
|
3413004007NRG25Z080620240213396
|
08/06/2024
|
Manjhali Tudu
|
3413004007WL007560
|
Manjhali Tudu
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-007-005/2625
(CHHUCHHI)
|
3413004007NRG25Z080620240213397
|
08/06/2024
|
Manjhali Tudu
|
3413004007WL007560
|
Manjhali Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-007-005/2646
(CHHUCHHI)
|
3413004007NRG25Z080620240213404
|
08/06/2024
|
Pradhan hansda
|
3413004007WL007560
|
Pradhan hansda
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PRADHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-007-005/2646
(CHHUCHHI)
|
3413004007NRG25Z080620240213406
|
08/06/2024
|
Pradhan hansda
|
3413004007WL007560
|
Pradhan hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PRADHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-007-005/2658
(CHHUCHHI)
|
3413004007NRG25Z080620240213408
|
08/06/2024
|
Chede Kisku
|
3413004007WL007560
|
Chede Kisku
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR CHEDE KISKU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-007-005/2658
(CHHUCHHI)
|
3413004007NRG25Z080620240213409
|
08/06/2024
|
Chede Kisku
|
3413004007WL007560
|
Chede Kisku
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR CHEDE KISKU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-007-005/2741
(CHHUCHHI)
|
3413004007NRG25Z080620240213410
|
08/06/2024
|
Alauddin Ansari
|
3413004007WL007560
|
Alauddin Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-007-005/2741
(CHHUCHHI)
|
3413004007NRG25Z080620240213411
|
08/06/2024
|
Alauddin Ansari
|
3413004007WL007560
|
Alauddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-007-005/2769
(CHHUCHHI)
|
3413004007NRG25Z080620240213412
|
08/06/2024
|
Gulam Ansari
|
3413004007WL007560
|
Gulam Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR GULAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-007-005/2769
(CHHUCHHI)
|
3413004007NRG25Z080620240213413
|
08/06/2024
|
Gulam Ansari
|
3413004007WL007560
|
Gulam Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR GULAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-007-005/2770
(CHHUCHHI)
|
3413004007NRG25Z080620240213414
|
08/06/2024
|
Jay Gun Bibi
|
3413004007WL007560
|
Jay Gun Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JAY GUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-007-005/2770
(CHHUCHHI)
|
3413004007NRG25Z080620240213415
|
08/06/2024
|
Jay Gun Bibi
|
3413004007WL007560
|
Jay Gun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JAY GUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-007-005/2771
(CHHUCHHI)
|
3413004007NRG25Z080620240213416
|
08/06/2024
|
Salauddin Ansari
|
3413004007WL007560
|
Salauddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-007-005/2771
(CHHUCHHI)
|
3413004007NRG25Z080620240213417
|
08/06/2024
|
Salauddin Ansari
|
3413004007WL007560
|
Salauddin Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-007-005/2818
(CHHUCHHI)
|
3413004007NRG25Z080620240213418
|
08/06/2024
|
Lukhi Hembram
|
3413004007WL007560
|
Lukhi Hembram
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS LUKHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-007-005/2818
(CHHUCHHI)
|
3413004007NRG25Z080620240213419
|
08/06/2024
|
Lukhi Hembram
|
3413004007WL007560
|
Lukhi Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS LUKHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-007-005/2819
(CHHUCHHI)
|
3413004007NRG25Z080620240213420
|
08/06/2024
|
Sahnaz Bibi
|
3413004007WL007560
|
Sahnaz Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SAHNAZ BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-007-005/2819
(CHHUCHHI)
|
3413004007NRG25Z080620240213421
|
08/06/2024
|
Sahnaz Bibi
|
3413004007WL007560
|
Sahnaz Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SAHNAZ BIBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-007-005/3021
(CHHUCHHI)
|
3413004007NRG25Z080620240213242
|
08/06/2024
|
Isamail Ansari
|
3413004007WL007558
|
Isamail Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ISAMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-007-005/3021
(CHHUCHHI)
|
3413004007NRG25Z080620240213244
|
08/06/2024
|
Isamail Ansari
|
3413004007WL007558
|
Isamail Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ISAMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-007-005/3021
(CHHUCHHI)
|
3413004007NRG25Z080620240213245
|
08/06/2024
|
Juli Bibi
|
3413004007WL007558
|
Juli Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JULI BIBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-007-005/3021
(CHHUCHHI)
|
3413004007NRG25Z080620240213243
|
08/06/2024
|
Juli Bibi
|
3413004007WL007558
|
Juli Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JULI BIBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-007-005/3028
(CHHUCHHI)
|
3413004007NRG25Z080620240213308
|
08/06/2024
|
Nafisa Bibi
|
3413004007WL007559
|
Nafisa Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS NAFISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-007-005/3031
(CHHUCHHI)
|
3413004007NRG25Z080620240213246
|
08/06/2024
|
Lakhan Murmu
|
3413004007WL007558
|
Lakhan Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. LAKHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Barhait
|
JH-13-004-007-005/3031
(CHHUCHHI)
|
3413004007NRG25Z080620240213248
|
08/06/2024
|
Lakhan Murmu
|
3413004007WL007558
|
Lakhan Murmu
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. LAKHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Barhait
|
JH-13-004-007-005/3033
(CHHUCHHI)
|
3413004007NRG25Z080620240213309
|
08/06/2024
|
Karamat Ansari
|
3413004007WL007559
|
Karamat Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KARAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-007-005/3038
(CHHUCHHI)
|
3413004007NRG25Z080620240213250
|
08/06/2024
|
Kismatulla Ansari
|
3413004007WL007558
|
Kismatulla Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KISMATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-007-005/3038
(CHHUCHHI)
|
3413004007NRG25Z080620240213252
|
08/06/2024
|
Kismatulla Ansari
|
3413004007WL007558
|
Kismatulla Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KISMATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-007-005/3038
(CHHUCHHI)
|
3413004007NRG25Z080620240213253
|
08/06/2024
|
Sahnaj Bibi
|
3413004007WL007558
|
Sahnaj Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-007-005/3038
(CHHUCHHI)
|
3413004007NRG25Z080620240213251
|
08/06/2024
|
Sahnaj Bibi
|
3413004007WL007558
|
Sahnaj Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-007-005/3091
(CHHUCHHI)
|
3413004007NRG25Z080620240213254
|
08/06/2024
|
Hasina Bibi
|
3413004007WL007558
|
Hasina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-007-005/3091
(CHHUCHHI)
|
3413004007NRG25Z080620240213256
|
08/06/2024
|
Hasina Bibi
|
3413004007WL007558
|
Hasina Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-007-005/3091
(CHHUCHHI)
|
3413004007NRG25Z080620240213257
|
08/06/2024
|
Riyajul Ansari
|
3413004007WL007558
|
Riyajul Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RIYAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-007-005/3091
(CHHUCHHI)
|
3413004007NRG25Z080620240213255
|
08/06/2024
|
Riyajul Ansari
|
3413004007WL007558
|
Riyajul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RIYAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-007-005/3092
(CHHUCHHI)
|
3413004007NRG25Z080620240213259
|
08/06/2024
|
Jahuran Bibi
|
3413004007WL007558
|
Jahuran Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-007-005/3092
(CHHUCHHI)
|
3413004007NRG25Z080620240213261
|
08/06/2024
|
Jahuran Bibi
|
3413004007WL007558
|
Jahuran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-007-005/3096
(CHHUCHHI)
|
3413004007NRG25Z080620240213262
|
08/06/2024
|
Salauddin Ansari
|
3413004007WL007558
|
Salauddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-007-005/3096
(CHHUCHHI)
|
3413004007NRG25Z080620240213264
|
08/06/2024
|
Salauddin Ansari
|
3413004007WL007558
|
Salauddin Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-007-005/3096
(CHHUCHHI)
|
3413004007NRG25Z080620240213265
|
08/06/2024
|
Samina Khatun
|
3413004007WL007558
|
Samina Khatun
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-007-005/3096
(CHHUCHHI)
|
3413004007NRG25Z080620240213263
|
08/06/2024
|
Samina Khatun
|
3413004007WL007558
|
Samina Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-007-005/3147
(CHHUCHHI)
|
3413004007NRG25Z080620240213268
|
08/06/2024
|
Gulshan Bibi
|
3413004007WL007558
|
Gulshan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-007-005/3147
(CHHUCHHI)
|
3413004007NRG25Z080620240213270
|
08/06/2024
|
Gulshan Bibi
|
3413004007WL007558
|
Gulshan Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-007-005/3148
(CHHUCHHI)
|
3413004007NRG25Z080620240213272
|
08/06/2024
|
Sahera Bibi
|
3413004007WL007558
|
Sahera Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-007-005/3148
(CHHUCHHI)
|
3413004007NRG25Z080620240213273
|
08/06/2024
|
Sahera Bibi
|
3413004007WL007558
|
Sahera Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-007-005/3211
(CHHUCHHI)
|
3413004007NRG25Z080620240213276
|
08/06/2024
|
Barnabas Murmu
|
3413004007WL007558
|
Barnabas Murmu
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BARNABUS MURMU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-007-005/3211
(CHHUCHHI)
|
3413004007NRG25Z080620240213277
|
08/06/2024
|
Barnabas Murmu
|
3413004007WL007558
|
Barnabas Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BARNABUS MURMU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-007-005/3338
(CHHUCHHI)
|
3413004007NRG25Z080620240213426
|
08/06/2024
|
Jaygun Bibi
|
3413004007WL007560
|
Jaygun Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-007-005/3338
(CHHUCHHI)
|
3413004007NRG25Z080620240213427
|
08/06/2024
|
Jaygun Bibi
|
3413004007WL007560
|
Jaygun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-007-005/3343
(CHHUCHHI)
|
3413004007NRG25Z080620240213310
|
08/06/2024
|
Abdul Rof Ansari
|
3413004007WL007559
|
Abdul Rof Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ABDUL ROUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-007-005/3448
(CHHUCHHI)
|
3413004007NRG25Z080620240213287
|
08/06/2024
|
Biti Hansda
|
3413004007WL007558
|
Biti Hansda
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-007-005/3448
(CHHUCHHI)
|
3413004007NRG25Z080620240213289
|
08/06/2024
|
Biti Hansda
|
3413004007WL007558
|
Biti Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-007-005/3448
(CHHUCHHI)
|
3413004007NRG25Z080620240213286
|
08/06/2024
|
David Soren
|
3413004007WL007558
|
David Soren
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DAVID SOREN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-007-005/3448
(CHHUCHHI)
|
3413004007NRG25Z080620240213288
|
08/06/2024
|
David Soren
|
3413004007WL007558
|
David Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DAVID SOREN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-007-005/3453
(CHHUCHHI)
|
3413004007NRG25Z080620240213291
|
08/06/2024
|
Rubi Bibi
|
3413004007WL007558
|
Rubi Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RUBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-007-005/3453
(CHHUCHHI)
|
3413004007NRG25Z080620240213293
|
08/06/2024
|
Rubi Bibi
|
3413004007WL007558
|
Rubi Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RUBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-007-005/3465
(CHHUCHHI)
|
3413004007NRG25Z080620240213294
|
08/06/2024
|
Md Liyakat Ansari
|
3413004007WL007558
|
Md Liyakat Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD LIYAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-007-005/3465
(CHHUCHHI)
|
3413004007NRG25Z080620240213296
|
08/06/2024
|
Md Liyakat Ansari
|
3413004007WL007558
|
Md Liyakat Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD LIYAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-007-005/3465
(CHHUCHHI)
|
3413004007NRG25Z080620240213297
|
08/06/2024
|
Shahnj Bibi
|
3413004007WL007558
|
Shahnj Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SHAHNJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-007-005/3465
(CHHUCHHI)
|
3413004007NRG25Z080620240213295
|
08/06/2024
|
Shahnj Bibi
|
3413004007WL007558
|
Shahnj Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SHAHNJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-007-005/3472
(CHHUCHHI)
|
3413004007NRG25Z080620240213428
|
08/06/2024
|
Hiramuni Hansdak
|
3413004007WL007560
|
Hiramuni Hansdak
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HIRAMUNI HANSADAK
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-007-005/3472
(CHHUCHHI)
|
3413004007NRG25Z080620240213429
|
08/06/2024
|
Hiramuni Hansdak
|
3413004007WL007560
|
Hiramuni Hansdak
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HIRAMUNI HANSADAK
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-007-005/3598
(CHHUCHHI)
|
3413004007NRG25Z080620240213436
|
08/06/2024
|
Biti Hansda
|
3413004007WL007560
|
Biti Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-007-005/3598
(CHHUCHHI)
|
3413004007NRG25Z080620240213437
|
08/06/2024
|
Biti Hansda
|
3413004007WL007560
|
Biti Hansda
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-007-005/3647
(CHHUCHHI)
|
3413004007NRG25Z080620240213438
|
08/06/2024
|
Vakil Ansari
|
3413004007WL007560
|
Vakil Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR VAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-007-005/3647
(CHHUCHHI)
|
3413004007NRG25Z080620240213439
|
08/06/2024
|
Vakil Ansari
|
3413004007WL007560
|
Vakil Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR VAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-007-005/3648
(CHHUCHHI)
|
3413004007NRG25Z080620240213440
|
08/06/2024
|
Chamku Ansari
|
3413004007WL007560
|
Chamku Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR CHAMKU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-007-005/3648
(CHHUCHHI)
|
3413004007NRG25Z080620240213441
|
08/06/2024
|
Chamku Ansari
|
3413004007WL007560
|
Chamku Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR CHAMKU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-007-005/575
(CHHUCHHI)
|
3413004007NRG25Z080620240213442
|
08/06/2024
|
Godeth Hansda
|
3413004007WL007560
|
Godeth Hansda
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR GODET HANSDA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-007-005/575
(CHHUCHHI)
|
3413004007NRG25Z080620240213443
|
08/06/2024
|
Godeth Hansda
|
3413004007WL007560
|
Godeth Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR GODET HANSDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-007-005/577
(CHHUCHHI)
|
3413004007NRG25Z080620240213470
|
08/06/2024
|
Habil Hansda
|
3413004007WL007561
|
Habil Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HAWIL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-007-005/577
(CHHUCHHI)
|
3413004007NRG25Z080620240213472
|
08/06/2024
|
Habil Hansda
|
3413004007WL007561
|
Habil Hansda
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HAWIL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-007-005/997
(CHHUCHHI)
|
3413004007NRG25Z080620240213474
|
08/06/2024
|
Talamay Murmu
|
3413004007WL007561
|
Talamay Murmu
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-007-005/997
(CHHUCHHI)
|
3413004007NRG25Z080620240213475
|
08/06/2024
|
Talamay Murmu
|
3413004007WL007561
|
Talamay Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-007-025/10
(CHHUCHHI)
|
3413004007NRG25Z080620240213564
|
08/06/2024
|
CHANDU PAHARIYA
|
3413004007WL007562
|
CHANDU PAHARIYA
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Chandu Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Barhait
|
JH-13-004-007-025/5
(CHHUCHHI)
|
3413004007NRG25Z080620240213565
|
08/06/2024
|
MANGA PAHARIYA
|
3413004007WL007562
|
MANGA PAHARIYA
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Manga Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21843
|
21843
|
|
|
|
|
|
|
|
|
150
|
Barhait
|
JH-13-004-007-005/3097
(CHHUCHHI)
|
3413004007NRG25Z080620240213266
|
08/06/2024
|
Salema Khatoon
|
3413004007WL007558
|
Salema Khatoon
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MS SALEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-007-005/3097
(CHHUCHHI)
|
3413004007NRG25Z080620240213267
|
08/06/2024
|
Salema Khatoon
|
3413004007WL007558
|
Salema Khatoon
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MS SALEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-007-005/3480
(CHHUCHHI)
|
3413004007NRG25Z080620240213432
|
08/06/2024
|
Sangit Soren
|
3413004007WL007560
|
Sangit Soren
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SANGIT SOREN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-007-005/3480
(CHHUCHHI)
|
3413004007NRG25Z080620240213433
|
08/06/2024
|
Sangit Soren
|
3413004007WL007560
|
Sangit Soren
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SANGIT SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
154
|
Barhait
|
JH-13-004-007-004/15
(CHHUCHHI)
|
3413004007NRG25Z080620240213536
|
08/06/2024
|
Birju Maraiya
|
3413004007WL007562
|
Birju Maraiya
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Birju Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Barhait
|
JH-13-004-007-004/2507
(CHHUCHHI)
|
3413004007NRG25Z080620240213545
|
08/06/2024
|
Rajendra Mariya
|
3413004007WL007562
|
Rajendra Mariya
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAJENDRA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-007-004/2587
(CHHUCHHI)
|
3413004007NRG25Z080620240213550
|
08/06/2024
|
Sonaram Mareya
|
3413004007WL007562
|
Sonaram Mareya
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SONARAM MARAYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-007-005/1211
(CHHUCHHI)
|
3413004007NRG25Z080620240213192
|
08/06/2024
|
Md Allauddin Ansari
|
3413004007WL007558
|
Md Allauddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-007-005/1211
(CHHUCHHI)
|
3413004007NRG25Z080620240213193
|
08/06/2024
|
Md Allauddin Ansari
|
3413004007WL007558
|
Md Allauddin Ansari
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-007-005/1359
(CHHUCHHI)
|
3413004007NRG25Z080620240213212
|
08/06/2024
|
SAMSUDDIN ANSARI
|
3413004007WL007558
|
SAMSUDDIN ANSARI
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MD SAMSUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-007-005/1359
(CHHUCHHI)
|
3413004007NRG25Z080620240213213
|
08/06/2024
|
SAMSUDDIN ANSARI
|
3413004007WL007558
|
SAMSUDDIN ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MD SAMSUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-007-005/1361
(CHHUCHHI)
|
3413004007NRG25Z080620240213305
|
08/06/2024
|
JAMILA BIBI
|
3413004007WL007559
|
JAMILA BIBI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-007-005/1361
(CHHUCHHI)
|
3413004007NRG25Z080620240213306
|
08/06/2024
|
JAMILA BIBI
|
3413004007WL007559
|
JAMILA BIBI
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-007-005/1371
(CHHUCHHI)
|
3413004007NRG25Z080620240213388
|
08/06/2024
|
HAJERA BIBI
|
3413004007WL007560
|
HAJERA BIBI
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MRS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-007-005/1371
(CHHUCHHI)
|
3413004007NRG25Z080620240213389
|
08/06/2024
|
HAJERA BIBI
|
3413004007WL007560
|
HAJERA BIBI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MRS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-007-005/1375
(CHHUCHHI)
|
3413004007NRG25Z080620240213390
|
08/06/2024
|
SAWIMAN BIBI
|
3413004007WL007560
|
SAWIMAN BIBI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SABINAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-007-005/1375
(CHHUCHHI)
|
3413004007NRG25Z080620240213391
|
08/06/2024
|
SAWIMAN BIBI
|
3413004007WL007560
|
SAWIMAN BIBI
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SABINAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-007-005/1377
(CHHUCHHI)
|
3413004007NRG25Z080620240213216
|
08/06/2024
|
HAFAJUDDIN ANSARI
|
3413004007WL007558
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-007-005/1377
(CHHUCHHI)
|
3413004007NRG25Z080620240213217
|
08/06/2024
|
HAFAJUDDIN ANSARI
|
3413004007WL007558
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-007-005/2638
(CHHUCHHI)
|
3413004007NRG25Z080620240213398
|
08/06/2024
|
singa Murmu
|
3413004007WL007560
|
singa Murmu
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS SINGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-007-005/2638
(CHHUCHHI)
|
3413004007NRG25Z080620240213399
|
08/06/2024
|
singa Murmu
|
3413004007WL007560
|
singa Murmu
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS SINGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-007-005/2639
(CHHUCHHI)
|
3413004007NRG25Z080620240213400
|
08/06/2024
|
pandu kisku
|
3413004007WL007560
|
pandu kisku
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PANDU KISKU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-007-005/2639
(CHHUCHHI)
|
3413004007NRG25Z080620240213401
|
08/06/2024
|
pandu kisku
|
3413004007WL007560
|
pandu kisku
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PANDU KISKU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-007-005/2791
(CHHUCHHI)
|
3413004007NRG25Z080620240213466
|
08/06/2024
|
Amir Hamja Ansari
|
3413004007WL007561
|
Amir Hamja Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR AMIR HAMJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-007-005/2791
(CHHUCHHI)
|
3413004007NRG25Z080620240213467
|
08/06/2024
|
Amir Hamja Ansari
|
3413004007WL007561
|
Amir Hamja Ansari
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR AMIR HAMJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-007-005/2817
(CHHUCHHI)
|
3413004007NRG25Z080620240213238
|
08/06/2024
|
Mehrun Bibi
|
3413004007WL007558
|
Mehrun Bibi
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MEHRUN BIBI
|
INDUSIND BANK(607189)
|
|
176
|
Barhait
|
JH-13-004-007-005/2817
(CHHUCHHI)
|
3413004007NRG25Z080620240213239
|
08/06/2024
|
Mehrun Bibi
|
3413004007WL007558
|
Mehrun Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MEHRUN BIBI
|
INDUSIND BANK(607189)
|
|
177
|
Barhait
|
JH-13-004-007-005/2821
(CHHUCHHI)
|
3413004007NRG25Z080620240213240
|
08/06/2024
|
Rum Ansari
|
3413004007WL007558
|
Rum Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Rum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Barhait
|
JH-13-004-007-005/2821
(CHHUCHHI)
|
3413004007NRG25Z080620240213241
|
08/06/2024
|
Rum Ansari
|
3413004007WL007558
|
Rum Ansari
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Rum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Barhait
|
JH-13-004-007-005/3023
(CHHUCHHI)
|
3413004007NRG25Z080620240213307
|
08/06/2024
|
Golbhanu Bibi
|
3413004007WL007559
|
Golbhanu Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS GOLBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-007-005/3030
(CHHUCHHI)
|
3413004007NRG25Z080620240213424
|
08/06/2024
|
Grish Tudu
|
3413004007WL007560
|
Grish Tudu
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR GRISH TUDU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-007-005/3030
(CHHUCHHI)
|
3413004007NRG25Z080620240213425
|
08/06/2024
|
Grish Tudu
|
3413004007WL007560
|
Grish Tudu
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR GRISH TUDU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-007-005/3092
(CHHUCHHI)
|
3413004007NRG25Z080620240213260
|
08/06/2024
|
Saraphat Ansari
|
3413004007WL007558
|
Saraphat Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR SHRAPHAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-007-005/3092
(CHHUCHHI)
|
3413004007NRG25Z080620240213258
|
08/06/2024
|
Saraphat Ansari
|
3413004007WL007558
|
Saraphat Ansari
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR SHRAPHAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-007-005/3147
(CHHUCHHI)
|
3413004007NRG25Z080620240213269
|
08/06/2024
|
Safetulla Ansari
|
3413004007WL007558
|
Safetulla Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR SALETULA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-007-005/3147
(CHHUCHHI)
|
3413004007NRG25Z080620240213271
|
08/06/2024
|
Safetulla Ansari
|
3413004007WL007558
|
Safetulla Ansari
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR SALETULA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-007-005/3210
(CHHUCHHI)
|
3413004007NRG25Z080620240213274
|
08/06/2024
|
Basarat Ansari
|
3413004007WL007558
|
Basarat Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR BASARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barhait
|
JH-13-004-007-005/3210
(CHHUCHHI)
|
3413004007NRG25Z080620240213275
|
08/06/2024
|
Basarat Ansari
|
3413004007WL007558
|
Basarat Ansari
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR BASARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-007-005/3212
(CHHUCHHI)
|
3413004007NRG25Z080620240213278
|
08/06/2024
|
Mafajuddin Ansari
|
3413004007WL007558
|
Mafajuddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barhait
|
JH-13-004-007-005/3212
(CHHUCHHI)
|
3413004007NRG25Z080620240213279
|
08/06/2024
|
Mafajuddin Ansari
|
3413004007WL007558
|
Mafajuddin Ansari
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-007-005/3273
(CHHUCHHI)
|
3413004007NRG25Z080620240213280
|
08/06/2024
|
Jabbar Ansari
|
3413004007WL007558
|
Jabbar Ansari
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barhait
|
JH-13-004-007-005/3273
(CHHUCHHI)
|
3413004007NRG25Z080620240213281
|
08/06/2024
|
Jabbar Ansari
|
3413004007WL007558
|
Jabbar Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-007-005/3299
(CHHUCHHI)
|
3413004007NRG25Z080620240213283
|
08/06/2024
|
Guljan Bibi
|
3413004007WL007558
|
Guljan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS GULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-007-005/3299
(CHHUCHHI)
|
3413004007NRG25Z080620240213285
|
08/06/2024
|
Guljan Bibi
|
3413004007WL007558
|
Guljan Bibi
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MRS GULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-007-005/3299
(CHHUCHHI)
|
3413004007NRG25Z080620240213284
|
08/06/2024
|
Kamruddin Ansari
|
3413004007WL007558
|
Kamruddin Ansari
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KAMRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-007-005/3299
(CHHUCHHI)
|
3413004007NRG25Z080620240213282
|
08/06/2024
|
Kamruddin Ansari
|
3413004007WL007558
|
Kamruddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KAMRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-007-005/3477
(CHHUCHHI)
|
3413004007NRG25Z080620240213468
|
08/06/2024
|
Biti Kisku
|
3413004007WL007561
|
Biti Kisku
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS BITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barhait
|
JH-13-004-007-005/3477
(CHHUCHHI)
|
3413004007NRG25Z080620240213469
|
08/06/2024
|
Biti Kisku
|
3413004007WL007561
|
Biti Kisku
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS BITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-007-005/3597
(CHHUCHHI)
|
3413004007NRG25Z080620240213434
|
08/06/2024
|
Baha Tudu
|
3413004007WL007560
|
Baha Tudu
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MRS BAHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-007-005/3597
(CHHUCHHI)
|
3413004007NRG25Z080620240213435
|
08/06/2024
|
Baha Tudu
|
3413004007WL007560
|
Baha Tudu
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MRS BAHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-007-005/577
(CHHUCHHI)
|
3413004007NRG25Z080620240213473
|
08/06/2024
|
puspa Marandi
|
3413004007WL007561
|
puspa Marandi
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MRS PANSAWARI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barhait
|
JH-13-004-007-005/577
(CHHUCHHI)
|
3413004007NRG25Z080620240213471
|
08/06/2024
|
puspa Marandi
|
3413004007WL007561
|
puspa Marandi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MRS PANSAWARI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7101
|
7101
|
|
|
|
|
|
|
|
|
202
|
Barhait
|
JH-13-004-007-004/1241
(CHHUCHHI)
|
3413004007NRG25Z080620240213523
|
08/06/2024
|
ATWAR MARANDI
|
3413004007WL007562
|
ATWAR MARANDI
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Itawar Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Barhait
|
JH-13-004-007-004/1252
(CHHUCHHI)
|
3413004007NRG25Z080620240213524
|
08/06/2024
|
Sunil Maraiya
|
3413004007WL007562
|
Sunil Maraiya
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SUNIL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-007-004/1257
(CHHUCHHI)
|
3413004007NRG25Z080620240213525
|
08/06/2024
|
Sugni Devi
|
3413004007WL007562
|
Sugni Devi
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Sugani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Barhait
|
JH-13-004-007-004/1258
(CHHUCHHI)
|
3413004007NRG25Z080620240213527
|
08/06/2024
|
Mina Devi
|
3413004007WL007562
|
Mina Devi
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barhait
|
JH-13-004-007-004/1259
(CHHUCHHI)
|
3413004007NRG25Z080620240213528
|
08/06/2024
|
Kisno Maraiya
|
3413004007WL007562
|
Kisno Maraiya
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KISNO MAREYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barhait
|
JH-13-004-007-004/1260
(CHHUCHHI)
|
3413004007NRG25Z080620240213529
|
08/06/2024
|
Rames Maraiya
|
3413004007WL007562
|
Rames Maraiya
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAMESH MARDAIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barhait
|
JH-13-004-007-004/1261
(CHHUCHHI)
|
3413004007NRG25Z080620240213530
|
08/06/2024
|
Punam Devi
|
3413004007WL007562
|
Punam Devi
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barhait
|
JH-13-004-007-004/22
(CHHUCHHI)
|
3413004007NRG25Z080620240213541
|
08/06/2024
|
Surujmuni Devi
|
3413004007WL007562
|
Surujmuni Devi
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MISS SURUJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barhait
|
JH-13-004-007-004/3168
(CHHUCHHI)
|
3413004007NRG25Z080620240213557
|
08/06/2024
|
Rajmuni Soren
|
3413004007WL007562
|
Rajmuni Soren
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Rajmuni Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
211
|
Barhait
|
JH-13-004-007-005/2642
(CHHUCHHI)
|
3413004007NRG25Z080620240213402
|
08/06/2024
|
Talamay Soren
|
3413004007WL007560
|
Talamay Soren
|
00415
|
SBIN0009793
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS TALA MAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barhait
|
JH-13-004-007-005/2642
(CHHUCHHI)
|
3413004007NRG25Z080620240213403
|
08/06/2024
|
Talamay Soren
|
3413004007WL007560
|
Talamay Soren
|
00415
|
SBIN0009793
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS TALA MAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
213
|
Barhait
|
JH-13-004-007-004/13
(CHHUCHHI)
|
3413004007NRG25Z080620240213535
|
08/06/2024
|
Sahebram Maraiya
|
3413004007WL007562
|
Sahebram Maraiya
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Saheb Ram Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Barhait
|
JH-13-004-007-004/41
(CHHUCHHI)
|
3413004007NRG25Z080620240213561
|
08/06/2024
|
Devichand Kisku
|
3413004007WL007562
|
Devichand Kisku
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DEVICHAND KISKU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barhait
|
JH-13-004-007-005/2418
(CHHUCHHI)
|
3413004007NRG25Z080620240213464
|
08/06/2024
|
Manjhi Hansda
|
3413004007WL007561
|
Manjhi Hansda
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MANJHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barhait
|
JH-13-004-007-005/2418
(CHHUCHHI)
|
3413004007NRG25Z080620240213462
|
08/06/2024
|
Manjhi Hansda
|
3413004007WL007561
|
Manjhi Hansda
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MANJHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barhait
|
JH-13-004-007-005/2520
(CHHUCHHI)
|
3413004007NRG25Z080620240213562
|
08/06/2024
|
Barajahan Ansari
|
3413004007WL007562
|
Barajahan Ansari
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BARJAHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barhait
|
JH-13-004-007-005/2533
(CHHUCHHI)
|
3413004007NRG25Z080620240213226
|
08/06/2024
|
Salauddin Ansari
|
3413004007WL007558
|
Salauddin Ansari
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. SALAUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
Barhait
|
JH-13-004-007-005/2533
(CHHUCHHI)
|
3413004007NRG25Z080620240213227
|
08/06/2024
|
Salauddin Ansari
|
3413004007WL007558
|
Salauddin Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. SALAUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
220
|
Barhait
|
JH-13-004-007-004/15
(CHHUCHHI)
|
3413004007NRG25Z080620240213537
|
08/06/2024
|
Sonamuni Devi
|
3413004007WL007562
|
Sonamuni Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Sonamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Barhait
|
JH-13-004-007-004/3181
(CHHUCHHI)
|
3413004007NRG25Z080620240213560
|
08/06/2024
|
Charn Murmu
|
3413004007WL007562
|
Charn Murmu
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Charn Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Barhait
|
JH-13-004-007-005/3344
(CHHUCHHI)
|
3413004007NRG25Z080620240213311
|
08/06/2024
|
Jaliman Bibi
|
3413004007WL007559
|
Jaliman Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Jaliman Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Barhait
|
JH-13-004-007-005/3453
(CHHUCHHI)
|
3413004007NRG25Z080620240213292
|
08/06/2024
|
Samim Ansari
|
3413004007WL007558
|
Samim Ansari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Barhait
|
JH-13-004-007-005/3453
(CHHUCHHI)
|
3413004007NRG25Z080620240213290
|
08/06/2024
|
Samim Ansari
|
3413004007WL007558
|
Samim Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Barhait
|
JH-13-004-007-017/1155
(CHHUCHHI)
|
3413004007NRG25Z080620240213563
|
08/06/2024
|
Samamal pahadiya
|
3413004007WL007562
|
Samamal pahadiya
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SAMAMAL PAHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
226
|
Barhait
|
JH-13-004-007-004/2517
(CHHUCHHI)
|
3413004007NRG25Z080620240213546
|
08/06/2024
|
Maku Hansda
|
3413004007WL007562
|
Maku Hansda
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Maku Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Barhait
|
JH-13-004-007-004/2519
(CHHUCHHI)
|
3413004007NRG25Z080620240213547
|
08/06/2024
|
Maibiti Soren
|
3413004007WL007562
|
Maibiti Soren
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS MAIBITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barhait
|
JH-13-004-007-004/2528
(CHHUCHHI)
|
3413004007NRG25Z080620240213548
|
08/06/2024
|
Sital Murmu
|
3413004007WL007562
|
Sital Murmu
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. SITAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
Barhait
|
JH-13-004-007-005/2646
(CHHUCHHI)
|
3413004007NRG25Z080620240213407
|
08/06/2024
|
Lukhi Murmu
|
3413004007WL007560
|
Lukhi Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barhait
|
JH-13-004-007-005/2646
(CHHUCHHI)
|
3413004007NRG25Z080620240213405
|
08/06/2024
|
Lukhi Murmu
|
3413004007WL007560
|
Lukhi Murmu
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Barhait
|
JH-13-004-007-005/2748
(CHHUCHHI)
|
3413004007NRG25Z080620240213234
|
08/06/2024
|
Pulis Hansda
|
3413004007WL007558
|
Pulis Hansda
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. PULIS HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
Barhait
|
JH-13-004-007-005/2748
(CHHUCHHI)
|
3413004007NRG25Z080620240213235
|
08/06/2024
|
Pulis Hansda
|
3413004007WL007558
|
Pulis Hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. PULIS HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
Barhait
|
JH-13-004-007-005/2750
(CHHUCHHI)
|
3413004007NRG25Z080620240213236
|
08/06/2024
|
Pradip Hansda
|
3413004007WL007558
|
Pradip Hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. PRADIP HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
Barhait
|
JH-13-004-007-005/2750
(CHHUCHHI)
|
3413004007NRG25Z080620240213237
|
08/06/2024
|
Pradip Hansda
|
3413004007WL007558
|
Pradip Hansda
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. PRADIP HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
Barhait
|
JH-13-004-007-005/3029
(CHHUCHHI)
|
3413004007NRG25Z080620240213422
|
08/06/2024
|
Singa Hembrom
|
3413004007WL007560
|
Singa Hembrom
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SINGA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Barhait
|
JH-13-004-007-005/3029
(CHHUCHHI)
|
3413004007NRG25Z080620240213423
|
08/06/2024
|
Singa Hembrom
|
3413004007WL007560
|
Singa Hembrom
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SINGA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barhait
|
JH-13-004-007-005/3031
(CHHUCHHI)
|
3413004007NRG25Z080620240213249
|
08/06/2024
|
Mungli Soren
|
3413004007WL007558
|
Mungli Soren
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. MUNGLI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
Barhait
|
JH-13-004-007-005/3031
(CHHUCHHI)
|
3413004007NRG25Z080620240213247
|
08/06/2024
|
Mungli Soren
|
3413004007WL007558
|
Mungli Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. MUNGLI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
Barhait
|
JH-13-004-007-005/3473
(CHHUCHHI)
|
3413004007NRG25Z080620240213430
|
08/06/2024
|
Manika Soren
|
3413004007WL007560
|
Manika Soren
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. Manika Soren
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
Barhait
|
JH-13-004-007-005/3473
(CHHUCHHI)
|
3413004007NRG25Z080620240213431
|
08/06/2024
|
Manika Soren
|
3413004007WL007560
|
Manika Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. Manika Soren
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35100
|
35100
|
|
|
|
|
|
|
|