|
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-13-004-007-005/1267
(CHHUCHHI)
|
3413004007NRG25020520240077121
|
02/05/2024
|
Jalpa Murmu
|
3413004007WL002666
|
Jalpa Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600552
|
|
MR JALPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-007-005/1267
(CHHUCHHI)
|
3413004007NRG25020520240077123
|
02/05/2024
|
Jalpa Murmu
|
3413004007WL002666
|
Jalpa Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600551
|
|
MR JALPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-007-005/1267
(CHHUCHHI)
|
3413004007NRG25020520240077124
|
02/05/2024
|
Surujmuni hansada
|
3413004007WL002666
|
Surujmuni hansada
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600554
|
|
MRS SURUJMUNI HANSADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-007-005/1267
(CHHUCHHI)
|
3413004007NRG25020520240077122
|
02/05/2024
|
Surujmuni hansada
|
3413004007WL002666
|
Surujmuni hansada
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600553
|
|
MRS SURUJMUNI HANSADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-007-005/1268
(CHHUCHHI)
|
3413004007NRG25020520240077126
|
02/05/2024
|
Bitisuni Marandi
|
3413004007WL002666
|
Bitisuni Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600557
|
|
MRS BITISUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-007-005/1268
(CHHUCHHI)
|
3413004007NRG25020520240077128
|
02/05/2024
|
Bitisuni Marandi
|
3413004007WL002666
|
Bitisuni Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600558
|
|
MRS BITISUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-007-005/1268
(CHHUCHHI)
|
3413004007NRG25020520240077127
|
02/05/2024
|
Pholu Murmu
|
3413004007WL002666
|
Pholu Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600546
|
|
MR PHOLU MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-007-005/1268
(CHHUCHHI)
|
3413004007NRG25020520240077125
|
02/05/2024
|
Pholu Murmu
|
3413004007WL002666
|
Pholu Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600545
|
|
MR PHOLU MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-007-005/1277
(CHHUCHHI)
|
3413004007NRG25020520240077131
|
02/05/2024
|
Rasid Monin
|
3413004007WL002666
|
Rasid Monin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600518
|
|
MR RASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-007-005/1277
(CHHUCHHI)
|
3413004007NRG25020520240077129
|
02/05/2024
|
Rasid Monin
|
3413004007WL002666
|
Rasid Monin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600517
|
|
MR RASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-007-005/1277
(CHHUCHHI)
|
3413004007NRG25020520240077130
|
02/05/2024
|
Resma Bibi
|
3413004007WL002666
|
Resma Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600536
|
|
MRS RESMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-007-005/1277
(CHHUCHHI)
|
3413004007NRG25020520240077132
|
02/05/2024
|
Resma Bibi
|
3413004007WL002666
|
Resma Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600535
|
|
MRS RESMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-007-005/1278
(CHHUCHHI)
|
3413004007NRG25020520240077133
|
02/05/2024
|
Asmahommad Ansari
|
3413004007WL002666
|
Asmahommad Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600519
|
|
MR ASMAHOMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-007-005/1278
(CHHUCHHI)
|
3413004007NRG25020520240077134
|
02/05/2024
|
Asmahommad Ansari
|
3413004007WL002666
|
Asmahommad Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600520
|
|
MR ASMAHOMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-007-005/1280
(CHHUCHHI)
|
3413004007NRG25020520240077135
|
02/05/2024
|
Sudin Hansda
|
3413004007WL002666
|
Sudin Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600530
|
|
MR SUDIN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-007-005/1280
(CHHUCHHI)
|
3413004007NRG25020520240077136
|
02/05/2024
|
Sudin Hansda
|
3413004007WL002666
|
Sudin Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600531
|
|
MR SUDIN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-007-005/1352
(CHHUCHHI)
|
3413004007NRG25020520240077137
|
02/05/2024
|
JARINA BIBI
|
3413004007WL002666
|
JARINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600548
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-007-005/1352
(CHHUCHHI)
|
3413004007NRG25020520240077138
|
02/05/2024
|
JARINA BIBI
|
3413004007WL002666
|
JARINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600549
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-007-005/1374
(CHHUCHHI)
|
3413004007NRG25020520240077139
|
02/05/2024
|
GULCHEHARI BIBI
|
3413004007WL002666
|
GULCHEHARI BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600507
|
|
MRS GULCHEHARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-007-005/1374
(CHHUCHHI)
|
3413004007NRG25020520240077140
|
02/05/2024
|
GULCHEHARI BIBI
|
3413004007WL002666
|
GULCHEHARI BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600508
|
|
MRS GULCHEHARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-007-005/2519
(CHHUCHHI)
|
3413004007NRG25020520240077143
|
02/05/2024
|
Jamiran Bibi
|
3413004007WL002666
|
Jamiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600533
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-007-005/2519
(CHHUCHHI)
|
3413004007NRG25020520240077144
|
02/05/2024
|
Jamiran Bibi
|
3413004007WL002666
|
Jamiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600534
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-007-005/2524
(CHHUCHHI)
|
3413004007NRG25020520240077145
|
02/05/2024
|
Alimuddin Ansari
|
3413004007WL002666
|
Alimuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600528
|
|
MR ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-007-005/2524
(CHHUCHHI)
|
3413004007NRG25020520240077146
|
02/05/2024
|
Alimuddin Ansari
|
3413004007WL002666
|
Alimuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600529
|
|
MR ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-007-005/2530
(CHHUCHHI)
|
3413004007NRG25020520240077147
|
02/05/2024
|
Habibul Ansari
|
3413004007WL002666
|
Habibul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600544
|
|
MR HABIBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-007-005/2530
(CHHUCHHI)
|
3413004007NRG25020520240077149
|
02/05/2024
|
Habibul Ansari
|
3413004007WL002666
|
Habibul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600543
|
|
MR HABIBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-007-005/2530
(CHHUCHHI)
|
3413004007NRG25020520240077150
|
02/05/2024
|
Rukaiya Khatuoon
|
3413004007WL002666
|
Rukaiya Khatuoon
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600506
|
|
MRS RUKAIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-007-005/2530
(CHHUCHHI)
|
3413004007NRG25020520240077148
|
02/05/2024
|
Rukaiya Khatuoon
|
3413004007WL002666
|
Rukaiya Khatuoon
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600505
|
|
MRS RUKAIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-007-005/2539
(CHHUCHHI)
|
3413004007NRG25020520240077153
|
02/05/2024
|
Amirhamja Ansari
|
3413004007WL002666
|
Amirhamja Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600555
|
|
MR AMIRHAMJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-007-005/2539
(CHHUCHHI)
|
3413004007NRG25020520240077154
|
02/05/2024
|
Amirhamja Ansari
|
3413004007WL002666
|
Amirhamja Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600556
|
|
MR AMIRHAMJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-007-005/2546
(CHHUCHHI)
|
3413004007NRG25020520240077155
|
02/05/2024
|
Ruksana Bibi
|
3413004007WL002666
|
Ruksana Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600572
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-007-005/2546
(CHHUCHHI)
|
3413004007NRG25020520240077156
|
02/05/2024
|
Ruksana Bibi
|
3413004007WL002666
|
Ruksana Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600573
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-007-005/2555
(CHHUCHHI)
|
3413004007NRG25020520240077157
|
02/05/2024
|
Kabatulla
|
3413004007WL002666
|
Kabatulla
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600537
|
|
MR KABATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-007-005/2555
(CHHUCHHI)
|
3413004007NRG25020520240077158
|
02/05/2024
|
Kabatulla
|
3413004007WL002666
|
Kabatulla
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600538
|
|
MR KABATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-007-005/2894
(CHHUCHHI)
|
3413004007NRG25020520240077010
|
02/05/2024
|
Piru Hembram
|
3413004007WL002664
|
Piru Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600565
|
|
MR PERU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-007-005/3021
(CHHUCHHI)
|
3413004007NRG25020520240077163
|
02/05/2024
|
Isamail Ansari
|
3413004007WL002666
|
Isamail Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600567
|
|
MR ISAMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-007-005/3021
(CHHUCHHI)
|
3413004007NRG25020520240077165
|
02/05/2024
|
Isamail Ansari
|
3413004007WL002666
|
Isamail Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600566
|
|
MR ISAMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-007-005/3021
(CHHUCHHI)
|
3413004007NRG25020520240077166
|
02/05/2024
|
Juli Bibi
|
3413004007WL002666
|
Juli Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600563
|
|
MRS JULI BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-007-005/3021
(CHHUCHHI)
|
3413004007NRG25020520240077164
|
02/05/2024
|
Juli Bibi
|
3413004007WL002666
|
Juli Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600562
|
|
MRS JULI BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-007-005/3028
(CHHUCHHI)
|
3413004007NRG25020520240077013
|
02/05/2024
|
Nafisa Bibi
|
3413004007WL002664
|
Nafisa Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600532
|
|
MRS NAFISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-007-005/3031
(CHHUCHHI)
|
3413004007NRG25020520240077167
|
02/05/2024
|
Lakhan Murmu
|
3413004007WL002666
|
Lakhan Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600490
|
|
Mr. LAKHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Barhait
|
JH-13-004-007-005/3031
(CHHUCHHI)
|
3413004007NRG25020520240077169
|
02/05/2024
|
Lakhan Murmu
|
3413004007WL002666
|
Lakhan Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600491
|
|
Mr. LAKHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Barhait
|
JH-13-004-007-005/3033
(CHHUCHHI)
|
3413004007NRG25020520240077014
|
02/05/2024
|
Karamat Ansari
|
3413004007WL002664
|
Karamat Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600526
|
|
MR KARAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-007-005/3038
(CHHUCHHI)
|
3413004007NRG25020520240077171
|
02/05/2024
|
Kismatulla Ansari
|
3413004007WL002666
|
Kismatulla Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600524
|
|
MR KISMATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-007-005/3038
(CHHUCHHI)
|
3413004007NRG25020520240077173
|
02/05/2024
|
Kismatulla Ansari
|
3413004007WL002666
|
Kismatulla Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600525
|
|
MR KISMATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-007-005/3038
(CHHUCHHI)
|
3413004007NRG25020520240077174
|
02/05/2024
|
Sahnaj Bibi
|
3413004007WL002666
|
Sahnaj Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600540
|
|
MR SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-007-005/3038
(CHHUCHHI)
|
3413004007NRG25020520240077172
|
02/05/2024
|
Sahnaj Bibi
|
3413004007WL002666
|
Sahnaj Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600541
|
|
MR SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-007-005/3040
(CHHUCHHI)
|
3413004007NRG25020520240077016
|
02/05/2024
|
Samiran Bibi
|
3413004007WL002664
|
Samiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600582
|
|
MRS SAMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-007-005/3091
(CHHUCHHI)
|
3413004007NRG25020520240077175
|
02/05/2024
|
Hasina Bibi
|
3413004007WL002666
|
Hasina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600522
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-007-005/3091
(CHHUCHHI)
|
3413004007NRG25020520240077177
|
02/05/2024
|
Hasina Bibi
|
3413004007WL002666
|
Hasina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600523
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-007-005/3091
(CHHUCHHI)
|
3413004007NRG25020520240077178
|
02/05/2024
|
Riyajul Ansari
|
3413004007WL002666
|
Riyajul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600576
|
|
MR RIYAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-007-005/3091
(CHHUCHHI)
|
3413004007NRG25020520240077176
|
02/05/2024
|
Riyajul Ansari
|
3413004007WL002666
|
Riyajul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600577
|
|
MR RIYAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-007-005/3092
(CHHUCHHI)
|
3413004007NRG25020520240077180
|
02/05/2024
|
Jahuran Bibi
|
3413004007WL002666
|
Jahuran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600584
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-007-005/3092
(CHHUCHHI)
|
3413004007NRG25020520240077182
|
02/05/2024
|
Jahuran Bibi
|
3413004007WL002666
|
Jahuran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600583
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-007-005/3096
(CHHUCHHI)
|
3413004007NRG25020520240077183
|
02/05/2024
|
Salauddin Ansari
|
3413004007WL002666
|
Salauddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600495
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-007-005/3096
(CHHUCHHI)
|
3413004007NRG25020520240077185
|
02/05/2024
|
Salauddin Ansari
|
3413004007WL002666
|
Salauddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600496
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-007-005/3096
(CHHUCHHI)
|
3413004007NRG25020520240077186
|
02/05/2024
|
Samina Khatun
|
3413004007WL002666
|
Samina Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600487
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-007-005/3096
(CHHUCHHI)
|
3413004007NRG25020520240077184
|
02/05/2024
|
Samina Khatun
|
3413004007WL002666
|
Samina Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600488
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-007-005/3130
(CHHUCHHI)
|
3413004007NRG25020520240077017
|
02/05/2024
|
Saimon Murmu
|
3413004007WL002664
|
Saimon Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600547
|
|
MR SAIMON MURMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-007-005/3147
(CHHUCHHI)
|
3413004007NRG25020520240077189
|
02/05/2024
|
Gulshan Bibi
|
3413004007WL002666
|
Gulshan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600560
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-007-005/3147
(CHHUCHHI)
|
3413004007NRG25020520240077191
|
02/05/2024
|
Gulshan Bibi
|
3413004007WL002666
|
Gulshan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600561
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-007-005/3148
(CHHUCHHI)
|
3413004007NRG25020520240077193
|
02/05/2024
|
Sahera Bibi
|
3413004007WL002666
|
Sahera Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600568
|
|
MRS SAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-007-005/3148
(CHHUCHHI)
|
3413004007NRG25020520240077194
|
02/05/2024
|
Sahera Bibi
|
3413004007WL002666
|
Sahera Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600569
|
|
MRS SAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-007-005/3211
(CHHUCHHI)
|
3413004007NRG25020520240077197
|
02/05/2024
|
Barnabas Murmu
|
3413004007WL002666
|
Barnabas Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600451
|
|
MR BARNABUS MURMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-007-005/3211
(CHHUCHHI)
|
3413004007NRG25020520240077198
|
02/05/2024
|
Barnabas Murmu
|
3413004007WL002666
|
Barnabas Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600452
|
|
MR BARNABUS MURMU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-007-005/3343
(CHHUCHHI)
|
3413004007NRG25020520240077021
|
02/05/2024
|
Abdul Rof Ansari
|
3413004007WL002664
|
Abdul Rof Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600454
|
|
MR ABDUL ROUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-007-005/3345
(CHHUCHHI)
|
3413004007NRG25020520240077023
|
02/05/2024
|
Guljehra Bibi
|
3413004007WL002664
|
Guljehra Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600445
|
|
MRS GULJEHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-007-005/3346
(CHHUCHHI)
|
3413004007NRG25020520240077024
|
02/05/2024
|
Lukman Ansari
|
3413004007WL002664
|
Lukman Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600550
|
|
MR LUKMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-007-005/3348
(CHHUCHHI)
|
3413004007NRG25020520240077026
|
02/05/2024
|
Murshid Ansari
|
3413004007WL002664
|
Murshid Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600527
|
|
MR MURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-007-005/3349
(CHHUCHHI)
|
3413004007NRG25020520240077027
|
02/05/2024
|
Sahrun Khatun
|
3413004007WL002664
|
Sahrun Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600539
|
|
MRS SAHRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-007-005/3435
(CHHUCHHI)
|
3413004007NRG25020520240077028
|
02/05/2024
|
Sahuran Bibi
|
3413004007WL002664
|
Sahuran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600521
|
|
Mrs. SAHURAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Barhait
|
JH-13-004-007-005/3439
(CHHUCHHI)
|
3413004007NRG25020520240077029
|
02/05/2024
|
Sabina Bibi
|
3413004007WL002664
|
Sabina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600449
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-007-005/3441
(CHHUCHHI)
|
3413004007NRG25020520240077030
|
02/05/2024
|
Ustara Khatun
|
3413004007WL002664
|
Ustara Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600443
|
|
MRS USTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-007-005/3448
(CHHUCHHI)
|
3413004007NRG25020520240077208
|
02/05/2024
|
Biti Hansda
|
3413004007WL002666
|
Biti Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600501
|
|
MISS BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-007-005/3448
(CHHUCHHI)
|
3413004007NRG25020520240077210
|
02/05/2024
|
Biti Hansda
|
3413004007WL002666
|
Biti Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600500
|
|
MISS BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-007-005/3448
(CHHUCHHI)
|
3413004007NRG25020520240077209
|
02/05/2024
|
David Soren
|
3413004007WL002666
|
David Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600571
|
|
MR DAVID SOREN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-007-005/3448
(CHHUCHHI)
|
3413004007NRG25020520240077207
|
02/05/2024
|
David Soren
|
3413004007WL002666
|
David Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600439
|
|
MR DAVID SOREN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-007-005/3449
(CHHUCHHI)
|
3413004007NRG25020520240077031
|
02/05/2024
|
Ignatius Soren
|
3413004007WL002664
|
Ignatius Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600570
|
|
MR IGNATIUS SOREN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-007-005/3450
(CHHUCHHI)
|
3413004007NRG25020520240077032
|
02/05/2024
|
Lakhiram Hansada
|
3413004007WL002664
|
Lakhiram Hansada
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600564
|
|
MR LAKHIRAM HANSADA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-007-005/3453
(CHHUCHHI)
|
3413004007NRG25020520240077214
|
02/05/2024
|
Rubi Bibi
|
3413004007WL002666
|
Rubi Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600499
|
|
MRS RUBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-007-005/3453
(CHHUCHHI)
|
3413004007NRG25020520240077212
|
02/05/2024
|
Rubi Bibi
|
3413004007WL002666
|
Rubi Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600498
|
|
MRS RUBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-007-005/3465
(CHHUCHHI)
|
3413004007NRG25020520240077217
|
02/05/2024
|
Md Liyakat Ansari
|
3413004007WL002666
|
Md Liyakat Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600446
|
|
MR MD LIYAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-007-005/3465
(CHHUCHHI)
|
3413004007NRG25020520240077215
|
02/05/2024
|
Md Liyakat Ansari
|
3413004007WL002666
|
Md Liyakat Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600447
|
|
MR MD LIYAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-007-005/3465
(CHHUCHHI)
|
3413004007NRG25020520240077216
|
02/05/2024
|
Shahnj Bibi
|
3413004007WL002666
|
Shahnj Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600574
|
|
MR SHAHNJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-007-005/3465
(CHHUCHHI)
|
3413004007NRG25020520240077218
|
02/05/2024
|
Shahnj Bibi
|
3413004007WL002666
|
Shahnj Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600575
|
|
MR SHAHNJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-007-005/3600
(CHHUCHHI)
|
3413004007NRG25020520240077033
|
02/05/2024
|
Samir Ansari
|
3413004007WL002664
|
Samir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600442
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-007-005/3601
(CHHUCHHI)
|
3413004007NRG25020520240077034
|
02/05/2024
|
Samsun Nahar Khatun
|
3413004007WL002664
|
Samsun Nahar Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600578
|
|
MISS SAMSUN NAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-007-005/3602
(CHHUCHHI)
|
3413004007NRG25020520240077035
|
02/05/2024
|
Surtan Bibi
|
3413004007WL002664
|
Surtan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600580
|
|
MRS SURTAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-007-005/3604
(CHHUCHHI)
|
3413004007NRG25020520240077037
|
02/05/2024
|
Hasen Bhanu Bibi
|
3413004007WL002664
|
Hasen Bhanu Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600468
|
|
MRS HASEN BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-007-005/3605
(CHHUCHHI)
|
3413004007NRG25020520240077038
|
02/05/2024
|
Nuresha Bibi
|
3413004007WL002664
|
Nuresha Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600581
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-007-005/3606
(CHHUCHHI)
|
3413004007NRG25020520240077039
|
02/05/2024
|
Gulista Khatun
|
3413004007WL002664
|
Gulista Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600510
|
|
MRS GULISTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-007-005/3607
(CHHUCHHI)
|
3413004007NRG25020520240077040
|
02/05/2024
|
Md Ibrahim
|
3413004007WL002664
|
Md Ibrahim
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600579
|
|
MR MD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-007-005/3609
(CHHUCHHI)
|
3413004007NRG25020520240077042
|
02/05/2024
|
Niyamat Ansari
|
3413004007WL002664
|
Niyamat Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600586
|
|
MR NIYAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-007-005/3610
(CHHUCHHI)
|
3413004007NRG25020520240077043
|
02/05/2024
|
Sojan Ansari
|
3413004007WL002664
|
Sojan Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600444
|
|
MR SOJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-007-005/3611
(CHHUCHHI)
|
3413004007NRG25020520240077044
|
02/05/2024
|
Hasina Bibi
|
3413004007WL002664
|
Hasina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600448
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-007-005/3712
(CHHUCHHI)
|
3413004007NRG25020520240077045
|
02/05/2024
|
Karishma Bibi
|
3413004007WL002664
|
Karishma Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600514
|
|
MR KARISMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-007-005/3713
(CHHUCHHI)
|
3413004007NRG25020520240077046
|
02/05/2024
|
Jaygun Bibi
|
3413004007WL002664
|
Jaygun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600441
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-007-005/3716
(CHHUCHHI)
|
3413004007NRG25020520240077049
|
02/05/2024
|
Rasulan Bibi
|
3413004007WL002664
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600440
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-007-005/3719
(CHHUCHHI)
|
3413004007NRG25020520240077052
|
02/05/2024
|
Amina Bibi
|
3413004007WL002664
|
Amina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600587
|
|
MS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-007-005/392
(CHHUCHHI)
|
3413004007NRG25020520240077054
|
02/05/2024
|
Paltan Soren
|
3413004007WL002664
|
Paltan Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600516
|
|
MR PALTAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-007-005/609
(CHHUCHHI)
|
3413004007NRG25020520240077055
|
02/05/2024
|
Khateja Bibi
|
3413004007WL002664
|
Khateja Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600473
|
|
MRS KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148470
|
148470
|
|
|
|
|
|
|
|
|
102
|
Barhait
|
JH-13-004-007-005/3097
(CHHUCHHI)
|
3413004007NRG25020520240077187
|
02/05/2024
|
Salema Khatoon
|
3413004007WL002666
|
Salema Khatoon
|
00415
|
SBIN0004907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600483
|
|
MS SALEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-007-005/3097
(CHHUCHHI)
|
3413004007NRG25020520240077188
|
02/05/2024
|
Salema Khatoon
|
3413004007WL002666
|
Salema Khatoon
|
00415
|
SBIN0004907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600484
|
|
MS SALEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
104
|
Barhait
|
JH-13-004-007-005/1211
(CHHUCHHI)
|
3413004007NRG25020520240077005
|
02/05/2024
|
Md Allauddin Ansari
|
3413004007WL002664
|
Md Allauddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600476
|
|
MR ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-007-005/1359
(CHHUCHHI)
|
3413004007NRG25020520240077006
|
02/05/2024
|
SAMSUDDIN ANSARI
|
3413004007WL002664
|
SAMSUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600472
|
|
MD SAMSUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-007-005/1361
(CHHUCHHI)
|
3413004007NRG25020520240077007
|
02/05/2024
|
JAMILA BIBI
|
3413004007WL002664
|
JAMILA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600474
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-007-005/1377
(CHHUCHHI)
|
3413004007NRG25020520240077141
|
02/05/2024
|
HAFAJUDDIN ANSARI
|
3413004007WL002666
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600503
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-007-005/1377
(CHHUCHHI)
|
3413004007NRG25020520240077142
|
02/05/2024
|
HAFAJUDDIN ANSARI
|
3413004007WL002666
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600504
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-007-005/2817
(CHHUCHHI)
|
3413004007NRG25020520240077008
|
02/05/2024
|
Mehrun Bibi
|
3413004007WL002664
|
Mehrun Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600475
|
|
Mehrun Bibi
|
INDUSIND BANK(607189)
|
|
110
|
Barhait
|
JH-13-004-007-005/2821
(CHHUCHHI)
|
3413004007NRG25020520240077009
|
02/05/2024
|
Rum Ansari
|
3413004007WL002664
|
Rum Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600453
|
|
Rum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Barhait
|
JH-13-004-007-005/2959
(CHHUCHHI)
|
3413004007NRG25020520240077011
|
02/05/2024
|
Jadu Hembram
|
3413004007WL002664
|
Jadu Hembram
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600559
|
|
MR JADU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-007-005/3023
(CHHUCHHI)
|
3413004007NRG25020520240077012
|
02/05/2024
|
Golbhanu Bibi
|
3413004007WL002664
|
Golbhanu Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600497
|
|
MRS GOLBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-007-005/3037
(CHHUCHHI)
|
3413004007NRG25020520240077015
|
02/05/2024
|
Md Mozibur Rahman
|
3413004007WL002664
|
Md Mozibur Rahman
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600542
|
|
MR MD MOZIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-007-005/3092
(CHHUCHHI)
|
3413004007NRG25020520240077179
|
02/05/2024
|
Saraphat Ansari
|
3413004007WL002666
|
Saraphat Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600477
|
|
MR SHRAPHAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-007-005/3092
(CHHUCHHI)
|
3413004007NRG25020520240077181
|
02/05/2024
|
Saraphat Ansari
|
3413004007WL002666
|
Saraphat Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600478
|
|
MR SHRAPHAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-007-005/3146
(CHHUCHHI)
|
3413004007NRG25020520240077018
|
02/05/2024
|
Begam Bibi
|
3413004007WL002664
|
Begam Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600502
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-007-005/3147
(CHHUCHHI)
|
3413004007NRG25020520240077192
|
02/05/2024
|
Safetulla Ansari
|
3413004007WL002666
|
Safetulla Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600494
|
|
MR SALETULA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-007-005/3147
(CHHUCHHI)
|
3413004007NRG25020520240077190
|
02/05/2024
|
Safetulla Ansari
|
3413004007WL002666
|
Safetulla Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600493
|
|
MR SALETULA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-007-005/3210
(CHHUCHHI)
|
3413004007NRG25020520240077195
|
02/05/2024
|
Basarat Ansari
|
3413004007WL002666
|
Basarat Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600481
|
|
MR BASARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-007-005/3210
(CHHUCHHI)
|
3413004007NRG25020520240077196
|
02/05/2024
|
Basarat Ansari
|
3413004007WL002666
|
Basarat Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600482
|
|
MR BASARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-007-005/3212
(CHHUCHHI)
|
3413004007NRG25020520240077199
|
02/05/2024
|
Mafajuddin Ansari
|
3413004007WL002666
|
Mafajuddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600485
|
|
MR MAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-007-005/3212
(CHHUCHHI)
|
3413004007NRG25020520240077200
|
02/05/2024
|
Mafajuddin Ansari
|
3413004007WL002666
|
Mafajuddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600486
|
|
MR MAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-007-005/3273
(CHHUCHHI)
|
3413004007NRG25020520240077201
|
02/05/2024
|
Jabbar Ansari
|
3413004007WL002666
|
Jabbar Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600479
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-007-005/3273
(CHHUCHHI)
|
3413004007NRG25020520240077202
|
02/05/2024
|
Jabbar Ansari
|
3413004007WL002666
|
Jabbar Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600480
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-007-005/3299
(CHHUCHHI)
|
3413004007NRG25020520240077206
|
02/05/2024
|
Guljan Bibi
|
3413004007WL002666
|
Guljan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600512
|
|
MRS GULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-007-005/3299
(CHHUCHHI)
|
3413004007NRG25020520240077204
|
02/05/2024
|
Guljan Bibi
|
3413004007WL002666
|
Guljan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600511
|
|
MRS GULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-007-005/3299
(CHHUCHHI)
|
3413004007NRG25020520240077205
|
02/05/2024
|
Kamruddin Ansari
|
3413004007WL002666
|
Kamruddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600509
|
|
MR KAMRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-007-005/3299
(CHHUCHHI)
|
3413004007NRG25020520240077203
|
02/05/2024
|
Kamruddin Ansari
|
3413004007WL002666
|
Kamruddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600464
|
|
MR KAMRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-007-005/3302
(CHHUCHHI)
|
3413004007NRG25020520240077019
|
02/05/2024
|
Vahid Ansari
|
3413004007WL002664
|
Vahid Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600492
|
|
MR VAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-007-005/3339
(CHHUCHHI)
|
3413004007NRG25020520240077020
|
02/05/2024
|
Masud Ansari
|
3413004007WL002664
|
Masud Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600489
|
|
MR MASUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-007-005/3608
(CHHUCHHI)
|
3413004007NRG25020520240077041
|
02/05/2024
|
Jaynap Khatoon
|
3413004007WL002664
|
Jaynap Khatoon
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600585
|
|
MS JAYNAP KHATOON
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-007-005/3715
(CHHUCHHI)
|
3413004007NRG25020520240077048
|
02/05/2024
|
Bebli Devi
|
3413004007WL002664
|
Bebli Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600588
|
|
MRS BEBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-007-005/3717
(CHHUCHHI)
|
3413004007NRG25020520240077050
|
02/05/2024
|
Akbar Ansari
|
3413004007WL002664
|
Akbar Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600515
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-007-005/3720
(CHHUCHHI)
|
3413004007NRG25020520240077053
|
02/05/2024
|
Abdul halim Ansari
|
3413004007WL002664
|
Abdul halim Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600469
|
|
MR ABDUL HALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-007-005/609
(CHHUCHHI)
|
3413004007NRG25020520240077056
|
02/05/2024
|
Shaidul Ansari
|
3413004007WL002664
|
Shaidul Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600513
|
|
MR SHEDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
136
|
Barhait
|
JH-13-004-007-005/2533
(CHHUCHHI)
|
3413004007NRG25020520240077151
|
02/05/2024
|
Salauddin Ansari
|
3413004007WL002666
|
Salauddin Ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600455
|
|
Mr. SALAUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Barhait
|
JH-13-004-007-005/2533
(CHHUCHHI)
|
3413004007NRG25020520240077152
|
02/05/2024
|
Salauddin Ansari
|
3413004007WL002666
|
Salauddin Ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600456
|
|
Mr. SALAUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
138
|
Barhait
|
JH-13-004-007-005/3344
(CHHUCHHI)
|
3413004007NRG25020520240077022
|
02/05/2024
|
Jaliman Bibi
|
3413004007WL002664
|
Jaliman Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600450
|
|
Jaliman Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Barhait
|
JH-13-004-007-005/3453
(CHHUCHHI)
|
3413004007NRG25020520240077213
|
02/05/2024
|
Samim Ansari
|
3413004007WL002666
|
Samim Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600463
|
|
Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Barhait
|
JH-13-004-007-005/3453
(CHHUCHHI)
|
3413004007NRG25020520240077211
|
02/05/2024
|
Samim Ansari
|
3413004007WL002666
|
Samim Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600462
|
|
Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Barhait
|
JH-13-004-007-005/3603
(CHHUCHHI)
|
3413004007NRG25020520240077036
|
02/05/2024
|
Suratan Bibi
|
3413004007WL002664
|
Suratan Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600467
|
|
Suratan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Barhait
|
JH-13-004-007-005/3718
(CHHUCHHI)
|
3413004007NRG25020520240077051
|
02/05/2024
|
Najma Khatun
|
3413004007WL002664
|
Najma Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600470
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
143
|
Barhait
|
JH-13-004-007-005/2748
(CHHUCHHI)
|
3413004007NRG25020520240077159
|
02/05/2024
|
Pulis Hansda
|
3413004007WL002666
|
Pulis Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600458
|
|
Mr. PULIS HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Barhait
|
JH-13-004-007-005/2748
(CHHUCHHI)
|
3413004007NRG25020520240077160
|
02/05/2024
|
Pulis Hansda
|
3413004007WL002666
|
Pulis Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600459
|
|
Mr. PULIS HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
Barhait
|
JH-13-004-007-005/2750
(CHHUCHHI)
|
3413004007NRG25020520240077161
|
02/05/2024
|
Pradip Hansda
|
3413004007WL002666
|
Pradip Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600460
|
|
Mr. PRADIP HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
Barhait
|
JH-13-004-007-005/2750
(CHHUCHHI)
|
3413004007NRG25020520240077162
|
02/05/2024
|
Pradip Hansda
|
3413004007WL002666
|
Pradip Hansda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600461
|
|
Mr. PRADIP HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Barhait
|
JH-13-004-007-005/3031
(CHHUCHHI)
|
3413004007NRG25020520240077170
|
02/05/2024
|
Mungli Soren
|
3413004007WL002666
|
Mungli Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600465
|
|
Mrs. MUNGLI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Barhait
|
JH-13-004-007-005/3031
(CHHUCHHI)
|
3413004007NRG25020520240077168
|
02/05/2024
|
Mungli Soren
|
3413004007WL002666
|
Mungli Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600466
|
|
Mrs. MUNGLI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Barhait
|
JH-13-004-007-005/3347
(CHHUCHHI)
|
3413004007NRG25020520240077025
|
02/05/2024
|
Jubeda Bibi
|
3413004007WL002664
|
Jubeda Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600457
|
|
Mrs. JUBEDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Barhait
|
JH-13-004-007-005/3714
(CHHUCHHI)
|
3413004007NRG25020520240077047
|
02/05/2024
|
Jaratan Bibi
|
3413004007WL002664
|
Jaratan Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107600471
|
|
Mrs. JARATAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220500
|
220500
|
|
|
|
|
|
|
|