|
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-13-004-015-019/2925
(LABRI)
|
3413004015NRG25150420240015675
|
15/04/2024
|
LATIF MOMIN
|
3413004015WL000526
|
LATIF MOMIN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765033
|
|
LATIF MOMIN
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-015-019/2925
(LABRI)
|
3413004015NRG25150420240015676
|
15/04/2024
|
LATIF MOMIN
|
3413004015WL000526
|
LATIF MOMIN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765034
|
|
LATIF MOMIN
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-015-019/4181
(LABRI)
|
3413004015NRG25150420240015717
|
15/04/2024
|
DILRASHAN BIBI
|
3413004015WL000526
|
DILRASHAN BIBI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765031
|
|
DILRASHAN BIBI
|
BANK OF BARODA(606985)
|
|
4
|
Barhait
|
JH-13-004-015-019/4181
(LABRI)
|
3413004015NRG25150420240015718
|
15/04/2024
|
DILRASHAN BIBI
|
3413004015WL000526
|
DILRASHAN BIBI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765032
|
|
DILRASHAN BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-015-019/4187
(LABRI)
|
3413004015NRG25150420240016023
|
15/04/2024
|
SAIBHANU KHATUN
|
3413004015WL000530
|
SAIBHANU KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765139
|
|
MS SAIBHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-015-019/4187
(LABRI)
|
3413004015NRG25150420240016024
|
15/04/2024
|
SAIBHANU KHATUN
|
3413004015WL000530
|
SAIBHANU KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765140
|
|
MS SAIBHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
Barhait
|
JH-13-004-015-019/1077
(LABRI)
|
3413004015NRG25150420240015959
|
15/04/2024
|
JEHARA BIBI
|
3413004015WL000529
|
JEHARA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765083
|
|
MRS JEHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-015-019/1077
(LABRI)
|
3413004015NRG25150420240015960
|
15/04/2024
|
JEHARA BIBI
|
3413004015WL000529
|
JEHARA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765084
|
|
MRS JEHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-015-019/122
(LABRI)
|
3413004015NRG25150420240015961
|
15/04/2024
|
Hemlal Soren
|
3413004015WL000529
|
Hemlal Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764980
|
|
MISS HEMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-015-019/122
(LABRI)
|
3413004015NRG25150420240015962
|
15/04/2024
|
Hemlal Soren
|
3413004015WL000529
|
Hemlal Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764981
|
|
MISS HEMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-015-019/123
(LABRI)
|
3413004015NRG25150420240015963
|
15/04/2024
|
Sham Tudu
|
3413004015WL000529
|
Sham Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765101
|
|
MRS SHAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-015-019/123
(LABRI)
|
3413004015NRG25150420240015964
|
15/04/2024
|
Sham Tudu
|
3413004015WL000529
|
Sham Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765102
|
|
MRS SHAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-015-019/130
(LABRI)
|
3413004015NRG25150420240015965
|
15/04/2024
|
Chhota Mangal Mur
|
3413004015WL000529
|
Chhota Mangal Mur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764988
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-015-019/130
(LABRI)
|
3413004015NRG25150420240015966
|
15/04/2024
|
Chhota Mangal Mur
|
3413004015WL000529
|
Chhota Mangal Mur
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765151
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-015-019/136
(LABRI)
|
3413004015NRG25150420240016020
|
15/04/2024
|
Chhami Hansda
|
3413004015WL000530
|
Chhami Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765045
|
|
MRS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-015-019/136
(LABRI)
|
3413004015NRG25150420240016022
|
15/04/2024
|
Chhami Hansda
|
3413004015WL000530
|
Chhami Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765046
|
|
MRS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-015-019/136
(LABRI)
|
3413004015NRG25150420240016019
|
15/04/2024
|
Daso Soren
|
3413004015WL000530
|
Daso Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765049
|
|
MR DASO SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-015-019/136
(LABRI)
|
3413004015NRG25150420240016021
|
15/04/2024
|
Daso Soren
|
3413004015WL000530
|
Daso Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765050
|
|
MR DASO SOREN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-015-019/145
(LABRI)
|
3413004015NRG25150420240015969
|
15/04/2024
|
Hiralal Turi
|
3413004015WL000529
|
Hiralal Turi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765093
|
|
MR HIRALAL TURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-015-019/145
(LABRI)
|
3413004015NRG25150420240015970
|
15/04/2024
|
Hiralal Turi
|
3413004015WL000529
|
Hiralal Turi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765094
|
|
MR HIRALAL TURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-015-019/177
(LABRI)
|
3413004015NRG25150420240015973
|
15/04/2024
|
Subodh Pandit
|
3413004015WL000529
|
Subodh Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765023
|
|
SUVODH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-015-019/177
(LABRI)
|
3413004015NRG25150420240015974
|
15/04/2024
|
Subodh Pandit
|
3413004015WL000529
|
Subodh Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765024
|
|
SUVODH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-015-019/179
(LABRI)
|
3413004015NRG25150420240015975
|
15/04/2024
|
Dayachand Pandit
|
3413004015WL000529
|
Dayachand Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765037
|
|
DEVCHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-015-019/179
(LABRI)
|
3413004015NRG25150420240015976
|
15/04/2024
|
Dayachand Pandit
|
3413004015WL000529
|
Dayachand Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765038
|
|
DEVCHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-015-019/2002
(LABRI)
|
3413004015NRG25150420240015979
|
15/04/2024
|
MAFUJUDDIN MOMIN
|
3413004015WL000529
|
MAFUJUDDIN MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765125
|
|
MR MAFUJUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-015-019/2002
(LABRI)
|
3413004015NRG25150420240015980
|
15/04/2024
|
MAFUJUDDIN MOMIN
|
3413004015WL000529
|
MAFUJUDDIN MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765126
|
|
MR MAFUJUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-015-019/2005
(LABRI)
|
3413004015NRG25150420240015981
|
15/04/2024
|
SAIDUN BIBI
|
3413004015WL000529
|
SAIDUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765053
|
|
MISS SAIDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-015-019/2005
(LABRI)
|
3413004015NRG25150420240015982
|
15/04/2024
|
SAIDUN BIBI
|
3413004015WL000529
|
SAIDUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765054
|
|
MISS SAIDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-015-019/2007
(LABRI)
|
3413004015NRG25150420240015983
|
15/04/2024
|
JAYGUN BIBI
|
3413004015WL000529
|
JAYGUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765059
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-015-019/2007
(LABRI)
|
3413004015NRG25150420240015984
|
15/04/2024
|
JAYGUN BIBI
|
3413004015WL000529
|
JAYGUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765060
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-015-019/2008
(LABRI)
|
3413004015NRG25150420240015985
|
15/04/2024
|
DILJAN BIBI
|
3413004015WL000529
|
DILJAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765145
|
|
MR DILAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-015-019/2008
(LABRI)
|
3413004015NRG25150420240015986
|
15/04/2024
|
DILJAN BIBI
|
3413004015WL000529
|
DILJAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765146
|
|
MR DILAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-015-019/2010
(LABRI)
|
3413004015NRG25150420240015903
|
15/04/2024
|
SURATAN BIBI
|
3413004015WL000528
|
SURATAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765156
|
|
MISS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-015-019/2010
(LABRI)
|
3413004015NRG25150420240015904
|
15/04/2024
|
SURATAN BIBI
|
3413004015WL000528
|
SURATAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765157
|
|
MISS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-015-019/2016
(LABRI)
|
3413004015NRG25150420240015905
|
15/04/2024
|
CHAINBHANU BIBI
|
3413004015WL000528
|
CHAINBHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765071
|
|
MISS CHAINBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-015-019/2016
(LABRI)
|
3413004015NRG25150420240015906
|
15/04/2024
|
CHAINBHANU BIBI
|
3413004015WL000528
|
CHAINBHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765072
|
|
MISS CHAINBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-015-019/2018
(LABRI)
|
3413004015NRG25150420240015907
|
15/04/2024
|
SAMIR MOMIN
|
3413004015WL000528
|
SAMIR MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765075
|
|
MR SAMIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-015-019/2018
(LABRI)
|
3413004015NRG25150420240015908
|
15/04/2024
|
SAMIR MOMIN
|
3413004015WL000528
|
SAMIR MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765076
|
|
MR SAMIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-015-019/2022
(LABRI)
|
3413004015NRG25150420240015909
|
15/04/2024
|
RUKSANA BIBI
|
3413004015WL000528
|
RUKSANA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765087
|
|
MRS RUKHSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-015-019/2022
(LABRI)
|
3413004015NRG25150420240015910
|
15/04/2024
|
RUKSANA BIBI
|
3413004015WL000528
|
RUKSANA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765088
|
|
MRS RUKHSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-015-019/2023
(LABRI)
|
3413004015NRG25150420240015911
|
15/04/2024
|
HAMID MOMIN
|
3413004015WL000528
|
HAMID MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765003
|
|
MR HAMID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-015-019/2023
(LABRI)
|
3413004015NRG25150420240015912
|
15/04/2024
|
HAMID MOMIN
|
3413004015WL000528
|
HAMID MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765002
|
|
MR HAMID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-015-019/2069
(LABRI)
|
3413004015NRG25150420240015913
|
15/04/2024
|
FRANSIS MURMU
|
3413004015WL000528
|
FRANSIS MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765089
|
|
MR PHRANSIS MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-015-019/2069
(LABRI)
|
3413004015NRG25150420240015914
|
15/04/2024
|
FRANSIS MURMU
|
3413004015WL000528
|
FRANSIS MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765090
|
|
MR PHRANSIS MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-015-019/2620
(LABRI)
|
3413004015NRG25150420240015915
|
15/04/2024
|
AINUL ANSARI
|
3413004015WL000528
|
AINUL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765025
|
|
MR AINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-015-019/2620
(LABRI)
|
3413004015NRG25150420240015917
|
15/04/2024
|
AINUL ANSARI
|
3413004015WL000528
|
AINUL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765026
|
|
MR AINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-015-019/2620
(LABRI)
|
3413004015NRG25150420240015918
|
15/04/2024
|
NURJAHAN BIBI
|
3413004015WL000528
|
NURJAHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765008
|
|
MS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-015-019/2620
(LABRI)
|
3413004015NRG25150420240015916
|
15/04/2024
|
NURJAHAN BIBI
|
3413004015WL000528
|
NURJAHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765009
|
|
MS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-015-019/2623
(LABRI)
|
3413004015NRG25150420240015919
|
15/04/2024
|
AMINA BIBI
|
3413004015WL000528
|
AMINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764972
|
|
MS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-015-019/2623
(LABRI)
|
3413004015NRG25150420240015920
|
15/04/2024
|
AMINA BIBI
|
3413004015WL000528
|
AMINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764973
|
|
MS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-015-019/2624
(LABRI)
|
3413004015NRG25150420240015921
|
15/04/2024
|
ALAUDDIN ANSARI
|
3413004015WL000528
|
ALAUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765147
|
|
MR ALAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-015-019/2624
(LABRI)
|
3413004015NRG25150420240015922
|
15/04/2024
|
ALAUDDIN ANSARI
|
3413004015WL000528
|
ALAUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765148
|
|
MR ALAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-015-019/2625
(LABRI)
|
3413004015NRG25150420240015923
|
15/04/2024
|
SAUMUDDIN MOMIN
|
3413004015WL000528
|
SAUMUDDIN MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765091
|
|
MR SAIFUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-015-019/2625
(LABRI)
|
3413004015NRG25150420240015924
|
15/04/2024
|
SAUMUDDIN MOMIN
|
3413004015WL000528
|
SAUMUDDIN MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765092
|
|
MR SAIFUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-015-019/2627
(LABRI)
|
3413004015NRG25150420240015627
|
15/04/2024
|
LIYAKAT ANSARI
|
3413004015WL000526
|
LIYAKAT ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765143
|
|
LIYAKAT ANSARI
|
BANK OF INDIA(508505)
|
|
56
|
Barhait
|
JH-13-004-015-019/2627
(LABRI)
|
3413004015NRG25150420240015628
|
15/04/2024
|
LIYAKAT ANSARI
|
3413004015WL000526
|
LIYAKAT ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765144
|
|
LIYAKAT ANSARI
|
BANK OF INDIA(508505)
|
|
57
|
Barhait
|
JH-13-004-015-019/2631
(LABRI)
|
3413004015NRG25150420240015629
|
15/04/2024
|
ESHIYA BIBI
|
3413004015WL000526
|
ESHIYA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764962
|
|
MISS ASHIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-015-019/2631
(LABRI)
|
3413004015NRG25150420240015630
|
15/04/2024
|
ESHIYA BIBI
|
3413004015WL000526
|
ESHIYA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764963
|
|
MISS ASHIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-015-019/2632
(LABRI)
|
3413004015NRG25150420240015631
|
15/04/2024
|
LATIFAN BIBI
|
3413004015WL000526
|
LATIFAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764974
|
|
MISS LATIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-015-019/2632
(LABRI)
|
3413004015NRG25150420240015632
|
15/04/2024
|
LATIFAN BIBI
|
3413004015WL000526
|
LATIFAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764975
|
|
MISS LATIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-015-019/2634
(LABRI)
|
3413004015NRG25150420240015633
|
15/04/2024
|
MASUDA KHATUN
|
3413004015WL000526
|
MASUDA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765178
|
|
Miss. MASUDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Barhait
|
JH-13-004-015-019/2634
(LABRI)
|
3413004015NRG25150420240015634
|
15/04/2024
|
MASUDA KHATUN
|
3413004015WL000526
|
MASUDA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765179
|
|
Miss. MASUDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Barhait
|
JH-13-004-015-019/2639
(LABRI)
|
3413004015NRG25150420240015635
|
15/04/2024
|
RAHIMAN BIBI
|
3413004015WL000526
|
RAHIMAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765010
|
|
MRS RAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-015-019/2639
(LABRI)
|
3413004015NRG25150420240015636
|
15/04/2024
|
RAHIMAN BIBI
|
3413004015WL000526
|
RAHIMAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765011
|
|
MRS RAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-015-019/2640
(LABRI)
|
3413004015NRG25150420240015637
|
15/04/2024
|
GULROSAN BIBI
|
3413004015WL000526
|
GULROSAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765077
|
|
MRS GULROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-015-019/2640
(LABRI)
|
3413004015NRG25150420240015638
|
15/04/2024
|
GULROSAN BIBI
|
3413004015WL000526
|
GULROSAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765078
|
|
MRS GULROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-015-019/2645
(LABRI)
|
3413004015NRG25150420240015641
|
15/04/2024
|
NIYAMAT ANSARI
|
3413004015WL000526
|
NIYAMAT ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765065
|
|
MR MD NIYAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-015-019/2645
(LABRI)
|
3413004015NRG25150420240015642
|
15/04/2024
|
NIYAMAT ANSARI
|
3413004015WL000526
|
NIYAMAT ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765066
|
|
MR MD NIYAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-015-019/2802
(LABRI)
|
3413004015NRG25150420240015645
|
15/04/2024
|
AJARUL MOMIN
|
3413004015WL000526
|
AJARUL MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765135
|
|
MR AJARUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-015-019/2802
(LABRI)
|
3413004015NRG25150420240015646
|
15/04/2024
|
AJARUL MOMIN
|
3413004015WL000526
|
AJARUL MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765136
|
|
MR AJARUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-015-019/2816
(LABRI)
|
3413004015NRG25150420240015647
|
15/04/2024
|
ASHMA KHATUN
|
3413004015WL000526
|
ASHMA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765172
|
|
ASHMA KHATUN
|
INDUSIND BANK(607189)
|
|
72
|
Barhait
|
JH-13-004-015-019/2816
(LABRI)
|
3413004015NRG25150420240015648
|
15/04/2024
|
ASHMA KHATUN
|
3413004015WL000526
|
ASHMA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765173
|
|
ASHMA KHATUN
|
INDUSIND BANK(607189)
|
|
73
|
Barhait
|
JH-13-004-015-019/2820
(LABRI)
|
3413004015NRG25150420240015651
|
15/04/2024
|
LUKHIRAM SOREN
|
3413004015WL000526
|
LUKHIRAM SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765182
|
|
MR LUKHIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-015-019/2820
(LABRI)
|
3413004015NRG25150420240015652
|
15/04/2024
|
LUKHIRAM SOREN
|
3413004015WL000526
|
LUKHIRAM SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765183
|
|
MR LUKHIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-015-019/2914
(LABRI)
|
3413004015NRG25150420240015661
|
15/04/2024
|
PHATIMA BIBI
|
3413004015WL000526
|
PHATIMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765184
|
|
MRS PHATIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-015-019/2914
(LABRI)
|
3413004015NRG25150420240015662
|
15/04/2024
|
PHATIMA BIBI
|
3413004015WL000526
|
PHATIMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765185
|
|
MRS PHATIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-015-019/2916
(LABRI)
|
3413004015NRG25150420240015663
|
15/04/2024
|
BAIGAM BIBI
|
3413004015WL000526
|
BAIGAM BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765160
|
|
MISS BAIGUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-015-019/2916
(LABRI)
|
3413004015NRG25150420240015664
|
15/04/2024
|
BAIGAM BIBI
|
3413004015WL000526
|
BAIGAM BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765161
|
|
MISS BAIGUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-015-019/2920
(LABRI)
|
3413004015NRG25150420240015665
|
15/04/2024
|
SOLEMAN ANSARI
|
3413004015WL000526
|
SOLEMAN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765158
|
|
MR SOLEMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-015-019/2920
(LABRI)
|
3413004015NRG25150420240015666
|
15/04/2024
|
SOLEMAN ANSARI
|
3413004015WL000526
|
SOLEMAN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765159
|
|
MR SOLEMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-015-019/2921
(LABRI)
|
3413004015NRG25150420240015667
|
15/04/2024
|
ANJARUL ANSARI
|
3413004015WL000526
|
ANJARUL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765152
|
|
MR ANJARUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-015-019/2921
(LABRI)
|
3413004015NRG25150420240015668
|
15/04/2024
|
ANJARUL ANSARI
|
3413004015WL000526
|
ANJARUL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765153
|
|
MR ANJARUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-015-019/2922
(LABRI)
|
3413004015NRG25150420240015669
|
15/04/2024
|
KARIM MOMIN
|
3413004015WL000526
|
KARIM MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765014
|
|
MR KARIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-015-019/2922
(LABRI)
|
3413004015NRG25150420240015670
|
15/04/2024
|
KARIM MOMIN
|
3413004015WL000526
|
KARIM MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765177
|
|
MR KARIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-015-019/2923
(LABRI)
|
3413004015NRG25150420240015671
|
15/04/2024
|
SAMRAT BIBI
|
3413004015WL000526
|
SAMRAT BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764970
|
|
MISS SAMRAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-015-019/2923
(LABRI)
|
3413004015NRG25150420240015672
|
15/04/2024
|
SAMRAT BIBI
|
3413004015WL000526
|
SAMRAT BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764971
|
|
MISS SAMRAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-015-019/2924
(LABRI)
|
3413004015NRG25150420240015673
|
15/04/2024
|
KHALIL ANSARI
|
3413004015WL000526
|
KHALIL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765180
|
|
MR KHALILANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-015-019/2924
(LABRI)
|
3413004015NRG25150420240015674
|
15/04/2024
|
KHALIL ANSARI
|
3413004015WL000526
|
KHALIL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765181
|
|
MR KHALILANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-015-019/2926
(LABRI)
|
3413004015NRG25150420240015677
|
15/04/2024
|
RIYAJUDDIN ANSARI
|
3413004015WL000526
|
RIYAJUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764990
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-015-019/2926
(LABRI)
|
3413004015NRG25150420240015678
|
15/04/2024
|
RIYAJUDDIN ANSARI
|
3413004015WL000526
|
RIYAJUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764991
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-015-019/2927
(LABRI)
|
3413004015NRG25150420240015679
|
15/04/2024
|
RAJINA PRAWEEN
|
3413004015WL000526
|
RAJINA PRAWEEN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765162
|
|
MISS RAJINA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-015-019/2927
(LABRI)
|
3413004015NRG25150420240015680
|
15/04/2024
|
RAJINA PRAWEEN
|
3413004015WL000526
|
RAJINA PRAWEEN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765163
|
|
MISS RAJINA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-015-019/2929
(LABRI)
|
3413004015NRG25150420240015681
|
15/04/2024
|
GULENESHA BIBI
|
3413004015WL000526
|
GULENESHA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765095
|
|
MRS GULNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-015-019/2929
(LABRI)
|
3413004015NRG25150420240015682
|
15/04/2024
|
GULENESHA BIBI
|
3413004015WL000526
|
GULENESHA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765096
|
|
MRS GULNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-015-019/2932
(LABRI)
|
3413004015NRG25150420240015683
|
15/04/2024
|
AZAD ANSARI
|
3413004015WL000526
|
AZAD ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765012
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-015-019/2932
(LABRI)
|
3413004015NRG25150420240015684
|
15/04/2024
|
AZAD ANSARI
|
3413004015WL000526
|
AZAD ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765013
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-015-019/2933
(LABRI)
|
3413004015NRG25150420240015685
|
15/04/2024
|
NURUL ANSARI
|
3413004015WL000526
|
NURUL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765069
|
|
MR NURUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-015-019/2933
(LABRI)
|
3413004015NRG25150420240015686
|
15/04/2024
|
NURUL ANSARI
|
3413004015WL000526
|
NURUL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765070
|
|
MR NURUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-015-019/2934
(LABRI)
|
3413004015NRG25150420240015687
|
15/04/2024
|
SUNITA KISKU
|
3413004015WL000526
|
SUNITA KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765111
|
|
MRS SUNITA KISKU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-015-019/2934
(LABRI)
|
3413004015NRG25150420240015688
|
15/04/2024
|
SUNITA KISKU
|
3413004015WL000526
|
SUNITA KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765112
|
|
MRS SUNITA KISKU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-015-019/3000
(LABRI)
|
3413004015NRG25150420240015819
|
15/04/2024
|
GULABSAN BIBI
|
3413004015WL000527
|
GULABSAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765027
|
|
MRS GULABSAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-015-019/3000
(LABRI)
|
3413004015NRG25150420240015820
|
15/04/2024
|
GULABSAN BIBI
|
3413004015WL000527
|
GULABSAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765028
|
|
MRS GULABSAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-015-019/31
(LABRI)
|
3413004015NRG25150420240015689
|
15/04/2024
|
MAJIRAN KHATUN
|
3413004015WL000526
|
MAJIRAN KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765190
|
|
MRS MAJIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-015-019/31
(LABRI)
|
3413004015NRG25150420240015690
|
15/04/2024
|
MAJIRAN KHATUN
|
3413004015WL000526
|
MAJIRAN KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765191
|
|
MRS MAJIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-015-019/3958
(LABRI)
|
3413004015NRG25150420240015691
|
15/04/2024
|
HIRALAL PANDIT
|
3413004015WL000526
|
HIRALAL PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765141
|
|
MR HIRALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-015-019/3958
(LABRI)
|
3413004015NRG25150420240015692
|
15/04/2024
|
HIRALAL PANDIT
|
3413004015WL000526
|
HIRALAL PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765142
|
|
MR HIRALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-015-019/3991
(LABRI)
|
3413004015NRG25150420240015821
|
15/04/2024
|
AJINA BIBI
|
3413004015WL000527
|
AJINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765109
|
|
MRS AJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-015-019/3991
(LABRI)
|
3413004015NRG25150420240015822
|
15/04/2024
|
AJINA BIBI
|
3413004015WL000527
|
AJINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765110
|
|
MRS AJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-015-019/4003
(LABRI)
|
3413004015NRG25150420240015693
|
15/04/2024
|
PEKE MARANDI
|
3413004015WL000526
|
PEKE MARANDI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765154
|
|
MISS PEKE MARANDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-015-019/4003
(LABRI)
|
3413004015NRG25150420240015694
|
15/04/2024
|
PEKE MARANDI
|
3413004015WL000526
|
PEKE MARANDI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765155
|
|
MISS PEKE MARANDI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-015-019/4097
(LABRI)
|
3413004015NRG25150420240015695
|
15/04/2024
|
JALEKHA KHATUN
|
3413004015WL000526
|
JALEKHA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765186
|
|
Ms. JELEKHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Barhait
|
JH-13-004-015-019/4097
(LABRI)
|
3413004015NRG25150420240015696
|
15/04/2024
|
JALEKHA KHATUN
|
3413004015WL000526
|
JALEKHA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765187
|
|
Ms. JELEKHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Barhait
|
JH-13-004-015-019/4099
(LABRI)
|
3413004015NRG25150420240015697
|
15/04/2024
|
RAMJAN ANSARI
|
3413004015WL000526
|
RAMJAN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765004
|
|
MRS RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-015-019/4099
(LABRI)
|
3413004015NRG25150420240015698
|
15/04/2024
|
RAMJAN ANSARI
|
3413004015WL000526
|
RAMJAN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765005
|
|
MRS RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-015-019/4101
(LABRI)
|
3413004015NRG25150420240015699
|
15/04/2024
|
RUKHASANA BIBI
|
3413004015WL000526
|
RUKHASANA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765192
|
|
RUKHASANA BIBI
|
INDUSIND BANK(607189)
|
|
116
|
Barhait
|
JH-13-004-015-019/4101
(LABRI)
|
3413004015NRG25150420240015700
|
15/04/2024
|
RUKHASANA BIBI
|
3413004015WL000526
|
RUKHASANA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765193
|
|
RUKHASANA BIBI
|
INDUSIND BANK(607189)
|
|
117
|
Barhait
|
JH-13-004-015-019/4102
(LABRI)
|
3413004015NRG25150420240015701
|
15/04/2024
|
MARJINA KHATUN
|
3413004015WL000526
|
MARJINA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764984
|
|
MISS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-015-019/4102
(LABRI)
|
3413004015NRG25150420240015702
|
15/04/2024
|
MARJINA KHATUN
|
3413004015WL000526
|
MARJINA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764985
|
|
MISS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-015-019/4153
(LABRI)
|
3413004015NRG25150420240015703
|
15/04/2024
|
RUBHAN BIBI
|
3413004015WL000526
|
RUBHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765055
|
|
MRS RUBHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-015-019/4153
(LABRI)
|
3413004015NRG25150420240015704
|
15/04/2024
|
RUBHAN BIBI
|
3413004015WL000526
|
RUBHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765056
|
|
MRS RUBHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-015-019/4157
(LABRI)
|
3413004015NRG25150420240015709
|
15/04/2024
|
KALIMUDDIN ANSARI
|
3413004015WL000526
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765166
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-015-019/4157
(LABRI)
|
3413004015NRG25150420240015710
|
15/04/2024
|
KALIMUDDIN ANSARI
|
3413004015WL000526
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765167
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-015-019/4160
(LABRI)
|
3413004015NRG25150420240015713
|
15/04/2024
|
SOLIMA BIBI
|
3413004015WL000526
|
SOLIMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765164
|
|
MISS SOLEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-015-019/4160
(LABRI)
|
3413004015NRG25150420240015714
|
15/04/2024
|
SOLIMA BIBI
|
3413004015WL000526
|
SOLIMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765165
|
|
MISS SOLEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-015-019/4161
(LABRI)
|
3413004015NRG25150420240015715
|
15/04/2024
|
ASMIN KHATOON
|
3413004015WL000526
|
ASMIN KHATOON
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765149
|
|
MISS ASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-015-019/4161
(LABRI)
|
3413004015NRG25150420240015716
|
15/04/2024
|
ASMIN KHATOON
|
3413004015WL000526
|
ASMIN KHATOON
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765150
|
|
MISS ASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-015-019/4164
(LABRI)
|
3413004015NRG25150420240015823
|
15/04/2024
|
SHUKURMUNI BASKI
|
3413004015WL000527
|
SHUKURMUNI BASKI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765063
|
|
MISS MARANG BITI BASKI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-015-019/4164
(LABRI)
|
3413004015NRG25150420240015824
|
15/04/2024
|
SHUKURMUNI BASKI
|
3413004015WL000527
|
SHUKURMUNI BASKI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765064
|
|
MISS MARANG BITI BASKI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-015-019/4168
(LABRI)
|
3413004015NRG25150420240015825
|
15/04/2024
|
GAUTAM PANDIT
|
3413004015WL000527
|
GAUTAM PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765115
|
|
MR GAUTAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-015-019/4168
(LABRI)
|
3413004015NRG25150420240015826
|
15/04/2024
|
GAUTAM PANDIT
|
3413004015WL000527
|
GAUTAM PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765116
|
|
MR GAUTAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-015-019/4170
(LABRI)
|
3413004015NRG25150420240015827
|
15/04/2024
|
MOMINA KHATUN
|
3413004015WL000527
|
MOMINA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764968
|
|
MISS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-015-019/4170
(LABRI)
|
3413004015NRG25150420240015828
|
15/04/2024
|
MOMINA KHATUN
|
3413004015WL000527
|
MOMINA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764969
|
|
MISS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-015-019/4172
(LABRI)
|
3413004015NRG25150420240015829
|
15/04/2024
|
MALTI DEVI
|
3413004015WL000527
|
MALTI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764982
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-015-019/4172
(LABRI)
|
3413004015NRG25150420240015830
|
15/04/2024
|
MALTI DEVI
|
3413004015WL000527
|
MALTI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764983
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-015-019/4174
(LABRI)
|
3413004015NRG25150420240015831
|
15/04/2024
|
SHANTI DEVI
|
3413004015WL000527
|
SHANTI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764996
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-015-019/4174
(LABRI)
|
3413004015NRG25150420240015832
|
15/04/2024
|
SHANTI DEVI
|
3413004015WL000527
|
SHANTI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764997
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-015-019/4175
(LABRI)
|
3413004015NRG25150420240015833
|
15/04/2024
|
AJINA KHATUN
|
3413004015WL000527
|
AJINA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765119
|
|
MISS AJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-015-019/4175
(LABRI)
|
3413004015NRG25150420240015834
|
15/04/2024
|
AJINA KHATUN
|
3413004015WL000527
|
AJINA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765120
|
|
MISS AJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-015-019/4177
(LABRI)
|
3413004015NRG25150420240015837
|
15/04/2024
|
JULEKHA KHATUN
|
3413004015WL000527
|
JULEKHA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765117
|
|
MISS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-015-019/4177
(LABRI)
|
3413004015NRG25150420240015838
|
15/04/2024
|
JULEKHA KHATUN
|
3413004015WL000527
|
JULEKHA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765118
|
|
MISS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-015-019/4179
(LABRI)
|
3413004015NRG25150420240015839
|
15/04/2024
|
LALITA DEVI
|
3413004015WL000527
|
LALITA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765099
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-015-019/4179
(LABRI)
|
3413004015NRG25150420240015840
|
15/04/2024
|
LALITA DEVI
|
3413004015WL000527
|
LALITA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765100
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-015-019/4183
(LABRI)
|
3413004015NRG25150420240015843
|
15/04/2024
|
SHABILA KHATOON
|
3413004015WL000527
|
SHABILA KHATOON
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765015
|
|
MRS SHABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-015-019/4183
(LABRI)
|
3413004015NRG25150420240015844
|
15/04/2024
|
SHABILA KHATOON
|
3413004015WL000527
|
SHABILA KHATOON
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765016
|
|
MRS SHABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-015-019/4184
(LABRI)
|
3413004015NRG25150420240015845
|
15/04/2024
|
KESHUVATI DEVI
|
3413004015WL000527
|
KESHUVATI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765079
|
|
MRS KESHUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-015-019/4184
(LABRI)
|
3413004015NRG25150420240015846
|
15/04/2024
|
KESHUVATI DEVI
|
3413004015WL000527
|
KESHUVATI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765080
|
|
MRS KESHUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-015-019/4186
(LABRI)
|
3413004015NRG25150420240015847
|
15/04/2024
|
NURNAHAR KHATUN
|
3413004015WL000527
|
NURNAHAR KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765121
|
|
MRS NURNAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-015-019/4186
(LABRI)
|
3413004015NRG25150420240015848
|
15/04/2024
|
NURNAHAR KHATUN
|
3413004015WL000527
|
NURNAHAR KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765122
|
|
MRS NURNAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-015-019/4195
(LABRI)
|
3413004015NRG25150420240016035
|
15/04/2024
|
MUCHIYA MURMU
|
3413004015WL000530
|
MUCHIYA MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765017
|
|
SHRI MUCHIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-015-019/4195
(LABRI)
|
3413004015NRG25150420240016036
|
15/04/2024
|
MUCHIYA MURMU
|
3413004015WL000530
|
MUCHIYA MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765018
|
|
SHRI MUCHIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-015-019/4196
(LABRI)
|
3413004015NRG25150420240016037
|
15/04/2024
|
RANI TUDU
|
3413004015WL000530
|
RANI TUDU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764986
|
|
MRS RANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-015-019/4196
(LABRI)
|
3413004015NRG25150420240016038
|
15/04/2024
|
RANI TUDU
|
3413004015WL000530
|
RANI TUDU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764987
|
|
MRS RANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-015-019/4197
(LABRI)
|
3413004015NRG25150420240016039
|
15/04/2024
|
NISHA KHATUN
|
3413004015WL000530
|
NISHA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765073
|
|
MRS NISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-015-019/4197
(LABRI)
|
3413004015NRG25150420240016040
|
15/04/2024
|
NISHA KHATUN
|
3413004015WL000530
|
NISHA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765074
|
|
MRS NISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-015-019/4249
(LABRI)
|
3413004015NRG25150420240016047
|
15/04/2024
|
HAJRA KHATUN
|
3413004015WL000530
|
HAJRA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765188
|
|
MRS HAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-015-019/4249
(LABRI)
|
3413004015NRG25150420240016048
|
15/04/2024
|
HAJRA KHATUN
|
3413004015WL000530
|
HAJRA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765189
|
|
MRS HAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-015-019/4250
(LABRI)
|
3413004015NRG25150420240016049
|
15/04/2024
|
RUKHSANA BIBI
|
3413004015WL000530
|
RUKHSANA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764966
|
|
MISS RUKHSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-015-019/4250
(LABRI)
|
3413004015NRG25150420240016050
|
15/04/2024
|
RUKHSANA BIBI
|
3413004015WL000530
|
RUKHSANA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764967
|
|
MISS RUKHSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-015-019/620
(LABRI)
|
3413004015NRG25150420240016051
|
15/04/2024
|
Meharzan Bibi
|
3413004015WL000530
|
Meharzan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765097
|
|
MRS MEHARAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-015-019/620
(LABRI)
|
3413004015NRG25150420240016052
|
15/04/2024
|
Meharzan Bibi
|
3413004015WL000530
|
Meharzan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765098
|
|
MRS MEHARAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-015-019/621
(LABRI)
|
3413004015NRG25150420240015849
|
15/04/2024
|
Basir Ansari
|
3413004015WL000527
|
Basir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765134
|
|
MR BASIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-015-019/621
(LABRI)
|
3413004015NRG25150420240015851
|
15/04/2024
|
Basir Ansari
|
3413004015WL000527
|
Basir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765133
|
|
MR BASIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-015-019/621
(LABRI)
|
3413004015NRG25150420240015852
|
15/04/2024
|
Basiran Bibi
|
3413004015WL000527
|
Basiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765124
|
|
MRS MAHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-015-019/621
(LABRI)
|
3413004015NRG25150420240015850
|
15/04/2024
|
Basiran Bibi
|
3413004015WL000527
|
Basiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765123
|
|
MRS MAHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-015-019/623
(LABRI)
|
3413004015NRG25150420240015925
|
15/04/2024
|
Maqbul Ansari
|
3413004015WL000528
|
Maqbul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765041
|
|
MR MAKBUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-015-019/623
(LABRI)
|
3413004015NRG25150420240015926
|
15/04/2024
|
Maqbul Ansari
|
3413004015WL000528
|
Maqbul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765042
|
|
MR MAKBUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-015-019/625
(LABRI)
|
3413004015NRG25150420240015854
|
15/04/2024
|
Aasiran Bibi
|
3413004015WL000527
|
Aasiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764976
|
|
MISS ASURANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-015-019/625
(LABRI)
|
3413004015NRG25150420240015856
|
15/04/2024
|
Aasiran Bibi
|
3413004015WL000527
|
Aasiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764977
|
|
MISS ASURANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-015-019/625
(LABRI)
|
3413004015NRG25150420240015855
|
15/04/2024
|
Sikandar Ansari
|
3413004015WL000527
|
Sikandar Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765051
|
|
MR SIKANDAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-015-019/625
(LABRI)
|
3413004015NRG25150420240015853
|
15/04/2024
|
Sikandar Ansari
|
3413004015WL000527
|
Sikandar Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765052
|
|
MR SIKANDAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-015-019/626
(LABRI)
|
3413004015NRG25150420240015857
|
15/04/2024
|
Meghnath Pandit
|
3413004015WL000527
|
Meghnath Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765081
|
|
MR MEGHNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-015-019/626
(LABRI)
|
3413004015NRG25150420240015858
|
15/04/2024
|
Meghnath Pandit
|
3413004015WL000527
|
Meghnath Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765082
|
|
MR MEGHNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-015-019/632
(LABRI)
|
3413004015NRG25150420240015719
|
15/04/2024
|
Azajuddin Ansari
|
3413004015WL000526
|
Azajuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764965
|
|
MR AJAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-015-019/632
(LABRI)
|
3413004015NRG25150420240015721
|
15/04/2024
|
Azajuddin Ansari
|
3413004015WL000526
|
Azajuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764964
|
|
MR AJAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-015-019/632
(LABRI)
|
3413004015NRG25150420240015722
|
15/04/2024
|
Meharun Bibi
|
3413004015WL000526
|
Meharun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765105
|
|
MRS SALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-015-019/632
(LABRI)
|
3413004015NRG25150420240015720
|
15/04/2024
|
Meharun Bibi
|
3413004015WL000526
|
Meharun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765106
|
|
MRS SALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barhait
|
JH-13-004-015-019/635
(LABRI)
|
3413004015NRG25150420240016053
|
15/04/2024
|
Imani Ansari
|
3413004015WL000530
|
Imani Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765103
|
|
MR IMANI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-015-019/635
(LABRI)
|
3413004015NRG25150420240016054
|
15/04/2024
|
Imani Ansari
|
3413004015WL000530
|
Imani Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765104
|
|
MR IMANI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-015-019/640
(LABRI)
|
3413004015NRG25150420240015859
|
15/04/2024
|
Ganesh pandit
|
3413004015WL000527
|
Ganesh pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765131
|
|
MR GANESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-015-019/640
(LABRI)
|
3413004015NRG25150420240015860
|
15/04/2024
|
Ganesh pandit
|
3413004015WL000527
|
Ganesh pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765132
|
|
MR GANESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-015-019/643
(LABRI)
|
3413004015NRG25150420240016059
|
15/04/2024
|
Topesh Pandit
|
3413004015WL000530
|
Topesh Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765040
|
|
TOPESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-015-019/643
(LABRI)
|
3413004015NRG25150420240016057
|
15/04/2024
|
Topesh Pandit
|
3413004015WL000530
|
Topesh Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765039
|
|
TOPESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-015-019/656
(LABRI)
|
3413004015NRG25150420240015927
|
15/04/2024
|
Rezaul Ansari
|
3413004015WL000528
|
Rezaul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765085
|
|
MR REJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-015-019/656
(LABRI)
|
3413004015NRG25150420240015928
|
15/04/2024
|
Rezaul Ansari
|
3413004015WL000528
|
Rezaul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765086
|
|
MR REJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-015-019/658
(LABRI)
|
3413004015NRG25150420240015987
|
15/04/2024
|
Riyazuddin Ansari
|
3413004015WL000529
|
Riyazuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765194
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-015-019/658
(LABRI)
|
3413004015NRG25150420240015988
|
15/04/2024
|
Riyazuddin Ansari
|
3413004015WL000529
|
Riyazuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765195
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barhait
|
JH-13-004-015-019/919
(LABRI)
|
3413004015NRG25150420240015929
|
15/04/2024
|
Jaigun Bibi
|
3413004015WL000528
|
Jaigun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765129
|
|
MRS JAIGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-015-019/919
(LABRI)
|
3413004015NRG25150420240015930
|
15/04/2024
|
Jaigun Bibi
|
3413004015WL000528
|
Jaigun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765130
|
|
MRS JAIGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267540
|
267540
|
|
|
|
|
|
|
|
|
189
|
Barhait
|
JH-13-004-015-019/4182
(LABRI)
|
3413004015NRG25150420240015841
|
15/04/2024
|
SABIJAN KHATUN
|
3413004015WL000527
|
SABIJAN KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765137
|
|
MISS SABIJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-015-019/4182
(LABRI)
|
3413004015NRG25150420240015842
|
15/04/2024
|
SABIJAN KHATUN
|
3413004015WL000527
|
SABIJAN KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765138
|
|
MISS SABIJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
191
|
Barhait
|
JH-13-004-015-019/2773
(LABRI)
|
3413004015NRG25150420240015643
|
15/04/2024
|
SANMAT BIBI
|
3413004015WL000526
|
SANMAT BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765067
|
|
MRS SANAMAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-015-019/2773
(LABRI)
|
3413004015NRG25150420240015644
|
15/04/2024
|
SANMAT BIBI
|
3413004015WL000526
|
SANMAT BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765068
|
|
MRS SANAMAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-015-019/4192
(LABRI)
|
3413004015NRG25150420240016033
|
15/04/2024
|
ASHA DEVI
|
3413004015WL000530
|
ASHA DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765061
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-015-019/4192
(LABRI)
|
3413004015NRG25150420240016034
|
15/04/2024
|
ASHA DEVI
|
3413004015WL000530
|
ASHA DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765062
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
195
|
Barhait
|
JH-13-004-015-019/131
(LABRI)
|
3413004015NRG25150420240015967
|
15/04/2024
|
Rupchand Soren
|
3413004015WL000529
|
Rupchand Soren
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765001
|
|
MR RUPCHAND SOREN
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-015-019/131
(LABRI)
|
3413004015NRG25150420240015968
|
15/04/2024
|
Rupchand Soren
|
3413004015WL000529
|
Rupchand Soren
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765000
|
|
MR RUPCHAND SOREN
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barhait
|
JH-13-004-015-019/169
(LABRI)
|
3413004015NRG25150420240015971
|
15/04/2024
|
Abdul Hamid
|
3413004015WL000529
|
Abdul Hamid
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764978
|
|
MR ABDUL HAMID ANSRI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-015-019/169
(LABRI)
|
3413004015NRG25150420240015972
|
15/04/2024
|
Abdul Hamid
|
3413004015WL000529
|
Abdul Hamid
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764979
|
|
MR ABDUL HAMID ANSRI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-015-019/2001
(LABRI)
|
3413004015NRG25150420240015977
|
15/04/2024
|
kHURSHID ANSARI
|
3413004015WL000529
|
kHURSHID ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765043
|
|
MR KHUSHRID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-015-019/2001
(LABRI)
|
3413004015NRG25150420240015978
|
15/04/2024
|
kHURSHID ANSARI
|
3413004015WL000529
|
kHURSHID ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765044
|
|
MR KHUSHRID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barhait
|
JH-13-004-015-019/2643
(LABRI)
|
3413004015NRG25150420240015639
|
15/04/2024
|
SABDHAN ANSARI
|
3413004015WL000526
|
SABDHAN ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765035
|
|
MR SABDHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barhait
|
JH-13-004-015-019/2643
(LABRI)
|
3413004015NRG25150420240015640
|
15/04/2024
|
SABDHAN ANSARI
|
3413004015WL000526
|
SABDHAN ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765036
|
|
MR SABDHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barhait
|
JH-13-004-015-019/2819
(LABRI)
|
3413004015NRG25150420240015649
|
15/04/2024
|
SONIKA HANSDA
|
3413004015WL000526
|
SONIKA HANSDA
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765006
|
|
MRS SONIKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-015-019/2819
(LABRI)
|
3413004015NRG25150420240015650
|
15/04/2024
|
SONIKA HANSDA
|
3413004015WL000526
|
SONIKA HANSDA
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765007
|
|
MRS SONIKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barhait
|
JH-13-004-015-019/2881
(LABRI)
|
3413004015NRG25150420240015653
|
15/04/2024
|
NURATAN KHATUN
|
3413004015WL000526
|
NURATAN KHATUN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765174
|
|
MISS NURATAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barhait
|
JH-13-004-015-019/2881
(LABRI)
|
3413004015NRG25150420240015654
|
15/04/2024
|
NURATAN KHATUN
|
3413004015WL000526
|
NURATAN KHATUN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765175
|
|
MISS NURATAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barhait
|
JH-13-004-015-019/2882
(LABRI)
|
3413004015NRG25150420240015655
|
15/04/2024
|
NOORJAHAN KHATOON
|
3413004015WL000526
|
NOORJAHAN KHATOON
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765170
|
|
MRS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barhait
|
JH-13-004-015-019/2882
(LABRI)
|
3413004015NRG25150420240015656
|
15/04/2024
|
NOORJAHAN KHATOON
|
3413004015WL000526
|
NOORJAHAN KHATOON
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765171
|
|
MRS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barhait
|
JH-13-004-015-019/2883
(LABRI)
|
3413004015NRG25150420240015657
|
15/04/2024
|
SAHNAJ BIBI
|
3413004015WL000526
|
SAHNAJ BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765127
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barhait
|
JH-13-004-015-019/2883
(LABRI)
|
3413004015NRG25150420240015658
|
15/04/2024
|
SAHNAJ BIBI
|
3413004015WL000526
|
SAHNAJ BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765128
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barhait
|
JH-13-004-015-019/2909
(LABRI)
|
3413004015NRG25150420240015659
|
15/04/2024
|
NARINA BIBI
|
3413004015WL000526
|
NARINA BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765057
|
|
MRS NARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barhait
|
JH-13-004-015-019/2909
(LABRI)
|
3413004015NRG25150420240015660
|
15/04/2024
|
NARINA BIBI
|
3413004015WL000526
|
NARINA BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765058
|
|
MRS NARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barhait
|
JH-13-004-015-019/4155
(LABRI)
|
3413004015NRG25150420240015707
|
15/04/2024
|
KADAMBHANU BIBI
|
3413004015WL000526
|
KADAMBHANU BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764992
|
|
MRS KADAMBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barhait
|
JH-13-004-015-019/4155
(LABRI)
|
3413004015NRG25150420240015708
|
15/04/2024
|
KADAMBHANU BIBI
|
3413004015WL000526
|
KADAMBHANU BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764993
|
|
MRS KADAMBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barhait
|
JH-13-004-015-019/4158
(LABRI)
|
3413004015NRG25150420240015711
|
15/04/2024
|
AKIMUDDIN MOMIN
|
3413004015WL000526
|
AKIMUDDIN MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765029
|
|
MR AKIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barhait
|
JH-13-004-015-019/4158
(LABRI)
|
3413004015NRG25150420240015712
|
15/04/2024
|
AKIMUDDIN MOMIN
|
3413004015WL000526
|
AKIMUDDIN MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765030
|
|
MR AKIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barhait
|
JH-13-004-015-019/4176
(LABRI)
|
3413004015NRG25150420240015835
|
15/04/2024
|
TINKU PANDIT
|
3413004015WL000527
|
TINKU PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764994
|
|
MR TINKU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barhait
|
JH-13-004-015-019/4176
(LABRI)
|
3413004015NRG25150420240015836
|
15/04/2024
|
TINKU PANDIT
|
3413004015WL000527
|
TINKU PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764995
|
|
MR TINKU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barhait
|
JH-13-004-015-019/4188
(LABRI)
|
3413004015NRG25150420240016025
|
15/04/2024
|
TALAMAY SOREN
|
3413004015WL000530
|
TALAMAY SOREN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764998
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barhait
|
JH-13-004-015-019/4188
(LABRI)
|
3413004015NRG25150420240016026
|
15/04/2024
|
TALAMAY SOREN
|
3413004015WL000530
|
TALAMAY SOREN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764999
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barhait
|
JH-13-004-015-019/4189
(LABRI)
|
3413004015NRG25150420240016027
|
15/04/2024
|
NALIMAN BIBI
|
3413004015WL000530
|
NALIMAN BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765168
|
|
MRS JALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barhait
|
JH-13-004-015-019/4189
(LABRI)
|
3413004015NRG25150420240016028
|
15/04/2024
|
NALIMAN BIBI
|
3413004015WL000530
|
NALIMAN BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765169
|
|
MRS JALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barhait
|
JH-13-004-015-019/4190
(LABRI)
|
3413004015NRG25150420240016029
|
15/04/2024
|
SAHDUL MOMIN
|
3413004015WL000530
|
SAHDUL MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765198
|
|
MR SAHDUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barhait
|
JH-13-004-015-019/4190
(LABRI)
|
3413004015NRG25150420240016030
|
15/04/2024
|
SAHDUL MOMIN
|
3413004015WL000530
|
SAHDUL MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765199
|
|
MR SAHDUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
225
|
Barhait
|
JH-13-004-015-019/4191
(LABRI)
|
3413004015NRG25150420240016031
|
15/04/2024
|
RAMJAN ANSARI
|
3413004015WL000530
|
RAMJAN ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765113
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Barhait
|
JH-13-004-015-019/4191
(LABRI)
|
3413004015NRG25150420240016032
|
15/04/2024
|
RAMJAN ANSARI
|
3413004015WL000530
|
RAMJAN ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765114
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barhait
|
JH-13-004-015-019/4209
(LABRI)
|
3413004015NRG25150420240016041
|
15/04/2024
|
HARUN ANSARI
|
3413004015WL000530
|
HARUN ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765196
|
|
MR HARUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barhait
|
JH-13-004-015-019/4209
(LABRI)
|
3413004015NRG25150420240016042
|
15/04/2024
|
HARUN ANSARI
|
3413004015WL000530
|
HARUN ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765197
|
|
MR HARUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barhait
|
JH-13-004-015-019/4246
(LABRI)
|
3413004015NRG25150420240016043
|
15/04/2024
|
NUR HUSSAIN ANSARI
|
3413004015WL000530
|
NUR HUSSAIN ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765019
|
|
MR NUR HUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barhait
|
JH-13-004-015-019/4246
(LABRI)
|
3413004015NRG25150420240016044
|
15/04/2024
|
NUR HUSSAIN ANSARI
|
3413004015WL000530
|
NUR HUSSAIN ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765020
|
|
MR NUR HUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Barhait
|
JH-13-004-015-019/4247
(LABRI)
|
3413004015NRG25150420240016045
|
15/04/2024
|
MINA DEVI
|
3413004015WL000530
|
MINA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765176
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barhait
|
JH-13-004-015-019/4247
(LABRI)
|
3413004015NRG25150420240016046
|
15/04/2024
|
MINA DEVI
|
3413004015WL000530
|
MINA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370764989
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Barhait
|
JH-13-004-015-019/642
(LABRI)
|
3413004015NRG25150420240016055
|
15/04/2024
|
Taresh Pandidt
|
3413004015WL000530
|
Taresh Pandidt
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765107
|
|
MR TARESHACHANDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
234
|
Barhait
|
JH-13-004-015-019/642
(LABRI)
|
3413004015NRG25150420240016056
|
15/04/2024
|
Taresh Pandidt
|
3413004015WL000530
|
Taresh Pandidt
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765108
|
|
MR TARESHACHANDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barhait
|
JH-13-004-015-019/643
(LABRI)
|
3413004015NRG25150420240016058
|
15/04/2024
|
Chinta Devi
|
3413004015WL000530
|
Chinta Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765048
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Barhait
|
JH-13-004-015-019/643
(LABRI)
|
3413004015NRG25150420240016060
|
15/04/2024
|
Chinta Devi
|
3413004015WL000530
|
Chinta Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765047
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
237
|
Barhait
|
JH-13-004-015-019/4154
(LABRI)
|
3413004015NRG25150420240015705
|
15/04/2024
|
SANJHALI MURMU
|
3413004015WL000526
|
SANJHALI MURMU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765021
|
|
MRS SANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barhait
|
JH-13-004-015-019/4154
(LABRI)
|
3413004015NRG25150420240015706
|
15/04/2024
|
SANJHALI MURMU
|
3413004015WL000526
|
SANJHALI MURMU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370765022
|
|
MRS SANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349860
|
349860
|
|
|
|
|
|
|
|