|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barhait
|
JH-13-004-007-005/2600
(CHHUCHHI)
|
3413004007NRG25Z170520240135097
|
17/05/2024
|
Bila Murmu
|
3413004007WL004768
|
Bila Murmu
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Bila Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-007-004/1
(CHHUCHHI)
|
3413004007NRG25Z170520240134955
|
17/05/2024
|
Paurame Marandi
|
3413004007WL004765
|
Paurame Marandi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Porme Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Barhait
|
JH-13-004-007-004/1
(CHHUCHHI)
|
3413004007NRG25Z170520240135049
|
17/05/2024
|
Paurame Marandi
|
3413004007WL004767
|
Paurame Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Porme Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Barhait
|
JH-13-004-007-004/1257
(CHHUCHHI)
|
3413004007NRG25Z170520240134959
|
17/05/2024
|
Balko Maraiya
|
3413004007WL004765
|
Balko Maraiya
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR BALKO MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-007-004/1257
(CHHUCHHI)
|
3413004007NRG25Z170520240135053
|
17/05/2024
|
Balko Maraiya
|
3413004007WL004767
|
Balko Maraiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR BALKO MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-007-004/1279
(CHHUCHHI)
|
3413004007NRG25Z170520240134964
|
17/05/2024
|
Langra Murmu
|
3413004007WL004765
|
Langra Murmu
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR LOGARA MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-007-004/1279
(CHHUCHHI)
|
3413004007NRG25Z170520240135058
|
17/05/2024
|
Langra Murmu
|
3413004007WL004767
|
Langra Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR LOGARA MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-007-004/1288
(CHHUCHHI)
|
3413004007NRG25Z170520240135059
|
17/05/2024
|
Babudhan Soren
|
3413004007WL004767
|
Babudhan Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR BABUDHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-007-004/1288
(CHHUCHHI)
|
3413004007NRG25Z170520240134965
|
17/05/2024
|
Babudhan Soren
|
3413004007WL004765
|
Babudhan Soren
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR BABUDHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-007-004/1292
(CHHUCHHI)
|
3413004007NRG25Z170520240134966
|
17/05/2024
|
Ranibiti Hembram
|
3413004007WL004765
|
Ranibiti Hembram
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS RANIBETI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-007-004/1292
(CHHUCHHI)
|
3413004007NRG25Z170520240135060
|
17/05/2024
|
Ranibiti Hembram
|
3413004007WL004767
|
Ranibiti Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS RANIBETI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-007-004/1295
(CHHUCHHI)
|
3413004007NRG25Z170520240135061
|
17/05/2024
|
Lili Tudu
|
3413004007WL004767
|
Lili Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS LILY TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-007-004/1295
(CHHUCHHI)
|
3413004007NRG25Z170520240134967
|
17/05/2024
|
Lili Tudu
|
3413004007WL004765
|
Lili Tudu
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS LILY TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-007-004/1297
(CHHUCHHI)
|
3413004007NRG25Z170520240134968
|
17/05/2024
|
Chundki Marandi
|
3413004007WL004765
|
Chundki Marandi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS CHUNDKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-007-004/1297
(CHHUCHHI)
|
3413004007NRG25Z170520240135062
|
17/05/2024
|
Chundki Marandi
|
3413004007WL004767
|
Chundki Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS CHUNDKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-007-004/16
(CHHUCHHI)
|
3413004007NRG25Z170520240135066
|
17/05/2024
|
Subodhani Maraiya
|
3413004007WL004767
|
Subodhani Maraiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SUBHODHAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-007-004/16
(CHHUCHHI)
|
3413004007NRG25Z170520240134972
|
17/05/2024
|
Subodhani Maraiya
|
3413004007WL004765
|
Subodhani Maraiya
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SUBHODHAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-007-004/17
(CHHUCHHI)
|
3413004007NRG25Z170520240134973
|
17/05/2024
|
Ganesh Maraiya
|
3413004007WL004765
|
Ganesh Maraiya
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR GANESH MAREYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-007-004/17
(CHHUCHHI)
|
3413004007NRG25Z170520240135067
|
17/05/2024
|
Ganesh Maraiya
|
3413004007WL004767
|
Ganesh Maraiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR GANESH MAREYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-007-004/22
(CHHUCHHI)
|
3413004007NRG25Z170520240134974
|
17/05/2024
|
Babudhan Maraiya
|
3413004007WL004765
|
Babudhan Maraiya
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR BABUDHAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-007-004/22
(CHHUCHHI)
|
3413004007NRG25Z170520240134976
|
17/05/2024
|
Durjodhan Mariya
|
3413004007WL004765
|
Durjodhan Mariya
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR DURYODHAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-007-004/2434
(CHHUCHHI)
|
3413004007NRG25Z170520240134977
|
17/05/2024
|
CHARAN MURMU
|
3413004007WL004765
|
CHARAN MURMU
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR CHARAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-007-004/2472
(CHHUCHHI)
|
3413004007NRG25Z170520240134978
|
17/05/2024
|
MINAKSHI DEVI
|
3413004007WL004765
|
MINAKSHI DEVI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS MINAKSHI BEWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-007-004/2562
(CHHUCHHI)
|
3413004007NRG25Z170520240134983
|
17/05/2024
|
Sido Soren
|
3413004007WL004765
|
Sido Soren
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SIDO SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-007-004/261
(CHHUCHHI)
|
3413004007NRG25Z170520240134985
|
17/05/2024
|
Shanti Dev
|
3413004007WL004765
|
Shanti Dev
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-007-004/27
(CHHUCHHI)
|
3413004007NRG25Z170520240134986
|
17/05/2024
|
Suna Murmu
|
3413004007WL004765
|
Suna Murmu
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Suna Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Barhait
|
JH-13-004-007-004/274
(CHHUCHHI)
|
3413004007NRG25Z170520240134987
|
17/05/2024
|
Baijun besra
|
3413004007WL004765
|
Baijun besra
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Baijun Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Barhait
|
JH-13-004-007-004/276
(CHHUCHHI)
|
3413004007NRG25Z170520240134988
|
17/05/2024
|
Bar Hansda
|
3413004007WL004765
|
Bar Hansda
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Bar Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Barhait
|
JH-13-004-007-004/276
(CHHUCHHI)
|
3413004007NRG25Z170520240134989
|
17/05/2024
|
Talamai Hansda
|
3413004007WL004765
|
Talamai Hansda
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Talamay Hansada
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Barhait
|
JH-13-004-007-004/3159
(CHHUCHHI)
|
3413004007NRG25Z170520240134990
|
17/05/2024
|
Sonatan Kisku
|
3413004007WL004765
|
Sonatan Kisku
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SONATAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-007-004/3165
(CHHUCHHI)
|
3413004007NRG25Z170520240134991
|
17/05/2024
|
Maloti Soren
|
3413004007WL004765
|
Maloti Soren
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS MALOTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-007-004/317
(CHHUCHHI)
|
3413004007NRG25Z170520240134992
|
17/05/2024
|
Talamai Hembram
|
3413004007WL004765
|
Talamai Hembram
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS TALAMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-007-004/3179
(CHHUCHHI)
|
3413004007NRG25Z170520240134993
|
17/05/2024
|
Jitan Mareya
|
3413004007WL004765
|
Jitan Mareya
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR JITAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-007-005/1267
(CHHUCHHI)
|
3413004007NRG25Z170520240135322
|
17/05/2024
|
Jalpa Murmu
|
3413004007WL004771
|
Jalpa Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR JALPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-007-005/1267
(CHHUCHHI)
|
3413004007NRG25Z170520240135324
|
17/05/2024
|
Jalpa Murmu
|
3413004007WL004771
|
Jalpa Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR JALPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-007-005/1267
(CHHUCHHI)
|
3413004007NRG25Z170520240135325
|
17/05/2024
|
Surujmuni hansada
|
3413004007WL004771
|
Surujmuni hansada
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS SURUJMUNI HANSADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-007-005/1267
(CHHUCHHI)
|
3413004007NRG25Z170520240135323
|
17/05/2024
|
Surujmuni hansada
|
3413004007WL004771
|
Surujmuni hansada
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS SURUJMUNI HANSADA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-007-005/1268
(CHHUCHHI)
|
3413004007NRG25Z170520240135327
|
17/05/2024
|
Bitisuni Marandi
|
3413004007WL004771
|
Bitisuni Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS BITISUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-007-005/1268
(CHHUCHHI)
|
3413004007NRG25Z170520240135329
|
17/05/2024
|
Bitisuni Marandi
|
3413004007WL004771
|
Bitisuni Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS BITISUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-007-005/1268
(CHHUCHHI)
|
3413004007NRG25Z170520240135328
|
17/05/2024
|
Pholu Murmu
|
3413004007WL004771
|
Pholu Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR PHOLU MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-007-005/1268
(CHHUCHHI)
|
3413004007NRG25Z170520240135326
|
17/05/2024
|
Pholu Murmu
|
3413004007WL004771
|
Pholu Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR PHOLU MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-007-005/1272
(CHHUCHHI)
|
3413004007NRG25Z170520240135414
|
17/05/2024
|
Sandip hansda
|
3413004007WL004773
|
Sandip hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. SANDIP HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Barhait
|
JH-13-004-007-005/1272
(CHHUCHHI)
|
3413004007NRG25Z170520240135415
|
17/05/2024
|
Sandip hansda
|
3413004007WL004773
|
Sandip hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. SANDIP HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Barhait
|
JH-13-004-007-005/1277
(CHHUCHHI)
|
3413004007NRG25Z170520240135330
|
17/05/2024
|
Rasid Monin
|
3413004007WL004771
|
Rasid Monin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR RASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-007-005/1277
(CHHUCHHI)
|
3413004007NRG25Z170520240135332
|
17/05/2024
|
Rasid Monin
|
3413004007WL004771
|
Rasid Monin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR RASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-007-005/1277
(CHHUCHHI)
|
3413004007NRG25Z170520240135333
|
17/05/2024
|
Resma Bibi
|
3413004007WL004771
|
Resma Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS RESMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-007-005/1277
(CHHUCHHI)
|
3413004007NRG25Z170520240135331
|
17/05/2024
|
Resma Bibi
|
3413004007WL004771
|
Resma Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS RESMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-007-005/1278
(CHHUCHHI)
|
3413004007NRG25Z170520240135334
|
17/05/2024
|
Asmahommad Ansari
|
3413004007WL004771
|
Asmahommad Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR ASMAHOMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-007-005/1280
(CHHUCHHI)
|
3413004007NRG25Z170520240135335
|
17/05/2024
|
Sudin Hansda
|
3413004007WL004771
|
Sudin Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SUDIN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-007-005/1336
(CHHUCHHI)
|
3413004007NRG25Z170520240135091
|
17/05/2024
|
Maku Hembram
|
3413004007WL004768
|
Maku Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS MAKU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-007-005/1337
(CHHUCHHI)
|
3413004007NRG25Z170520240135092
|
17/05/2024
|
Chita Tudu
|
3413004007WL004768
|
Chita Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS CHITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-007-005/1352
(CHHUCHHI)
|
3413004007NRG25Z170520240135570
|
17/05/2024
|
JARINA BIBI
|
3413004007WL004774
|
JARINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-007-005/1352
(CHHUCHHI)
|
3413004007NRG25Z170520240135571
|
17/05/2024
|
JARINA BIBI
|
3413004007WL004774
|
JARINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-007-005/1358
(CHHUCHHI)
|
3413004007NRG25Z170520240135419
|
17/05/2024
|
HAJARA BIBI
|
3413004007WL004773
|
HAJARA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS HAJARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-007-005/1358
(CHHUCHHI)
|
3413004007NRG25Z170520240135417
|
17/05/2024
|
HAJARA BIBI
|
3413004007WL004773
|
HAJARA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS HAJARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-007-005/1358
(CHHUCHHI)
|
3413004007NRG25Z170520240135418
|
17/05/2024
|
JUHURUDDIN ANSARI
|
3413004007WL004773
|
JUHURUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR JUHURUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-007-005/1358
(CHHUCHHI)
|
3413004007NRG25Z170520240135416
|
17/05/2024
|
JUHURUDDIN ANSARI
|
3413004007WL004773
|
JUHURUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR JUHURUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-007-005/1374
(CHHUCHHI)
|
3413004007NRG25Z170520240135572
|
17/05/2024
|
GULCHEHARI BIBI
|
3413004007WL004774
|
GULCHEHARI BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS GULCHEHARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-007-005/1374
(CHHUCHHI)
|
3413004007NRG25Z170520240135573
|
17/05/2024
|
GULCHEHARI BIBI
|
3413004007WL004774
|
GULCHEHARI BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS GULCHEHARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-007-005/185
(CHHUCHHI)
|
3413004007NRG25Z170520240135093
|
17/05/2024
|
Lodo Besra
|
3413004007WL004768
|
Lodo Besra
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Lado Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Barhait
|
JH-13-004-007-005/2519
(CHHUCHHI)
|
3413004007NRG25Z170520240135576
|
17/05/2024
|
Jamiran Bibi
|
3413004007WL004774
|
Jamiran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-007-005/2519
(CHHUCHHI)
|
3413004007NRG25Z170520240135577
|
17/05/2024
|
Jamiran Bibi
|
3413004007WL004774
|
Jamiran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-007-005/2524
(CHHUCHHI)
|
3413004007NRG25Z170520240135578
|
17/05/2024
|
Alimuddin Ansari
|
3413004007WL004774
|
Alimuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-007-005/2524
(CHHUCHHI)
|
3413004007NRG25Z170520240135579
|
17/05/2024
|
Alimuddin Ansari
|
3413004007WL004774
|
Alimuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-007-005/2530
(CHHUCHHI)
|
3413004007NRG25Z170520240135580
|
17/05/2024
|
Habibul Ansari
|
3413004007WL004774
|
Habibul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR HABIBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-007-005/2530
(CHHUCHHI)
|
3413004007NRG25Z170520240135582
|
17/05/2024
|
Habibul Ansari
|
3413004007WL004774
|
Habibul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR HABIBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-007-005/2530
(CHHUCHHI)
|
3413004007NRG25Z170520240135583
|
17/05/2024
|
Rukaiya Khatuoon
|
3413004007WL004774
|
Rukaiya Khatuoon
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS RUKAIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-007-005/2530
(CHHUCHHI)
|
3413004007NRG25Z170520240135581
|
17/05/2024
|
Rukaiya Khatuoon
|
3413004007WL004774
|
Rukaiya Khatuoon
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS RUKAIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-007-005/2531
(CHHUCHHI)
|
3413004007NRG25Z170520240135420
|
17/05/2024
|
Majiran Bibi
|
3413004007WL004773
|
Majiran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS MAJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-007-005/2531
(CHHUCHHI)
|
3413004007NRG25Z170520240135421
|
17/05/2024
|
Majiran Bibi
|
3413004007WL004773
|
Majiran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS MAJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-007-005/2539
(CHHUCHHI)
|
3413004007NRG25Z170520240135586
|
17/05/2024
|
Amirhamja Ansari
|
3413004007WL004774
|
Amirhamja Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR AMIRHAMJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-007-005/2539
(CHHUCHHI)
|
3413004007NRG25Z170520240135587
|
17/05/2024
|
Amirhamja Ansari
|
3413004007WL004774
|
Amirhamja Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR AMIRHAMJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-007-005/2546
(CHHUCHHI)
|
3413004007NRG25Z170520240135588
|
17/05/2024
|
Ruksana Bibi
|
3413004007WL004774
|
Ruksana Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-007-005/2546
(CHHUCHHI)
|
3413004007NRG25Z170520240135589
|
17/05/2024
|
Ruksana Bibi
|
3413004007WL004774
|
Ruksana Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-007-005/2555
(CHHUCHHI)
|
3413004007NRG25Z170520240135590
|
17/05/2024
|
Kabatulla
|
3413004007WL004774
|
Kabatulla
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR KABATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-007-005/2555
(CHHUCHHI)
|
3413004007NRG25Z170520240135591
|
17/05/2024
|
Kabatulla
|
3413004007WL004774
|
Kabatulla
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR KABATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-007-005/2560
(CHHUCHHI)
|
3413004007NRG25Z170520240135096
|
17/05/2024
|
Gumay hembram
|
3413004007WL004768
|
Gumay hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR GUMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-007-005/2716
(CHHUCHHI)
|
3413004007NRG25Z170520240135098
|
17/05/2024
|
Babuji hembram
|
3413004007WL004768
|
Babuji hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR BABUJI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-007-005/2894
(CHHUCHHI)
|
3413004007NRG25Z170520240135158
|
17/05/2024
|
Piru Hembram
|
3413004007WL004769
|
Piru Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR PERU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-007-005/2894
(CHHUCHHI)
|
3413004007NRG25Z170520240135159
|
17/05/2024
|
Piru Hembram
|
3413004007WL004769
|
Piru Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR PERU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-007-005/3009
(CHHUCHHI)
|
3413004007NRG25Z170520240135101
|
17/05/2024
|
Lilu Soren
|
3413004007WL004768
|
Lilu Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR LILU SOREN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-007-005/3021
(CHHUCHHI)
|
3413004007NRG25Z170520240135596
|
17/05/2024
|
Isamail Ansari
|
3413004007WL004774
|
Isamail Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR ISAMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-007-005/3021
(CHHUCHHI)
|
3413004007NRG25Z170520240135598
|
17/05/2024
|
Isamail Ansari
|
3413004007WL004774
|
Isamail Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR ISAMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-007-005/3021
(CHHUCHHI)
|
3413004007NRG25Z170520240135599
|
17/05/2024
|
Juli Bibi
|
3413004007WL004774
|
Juli Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS JULI BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-007-005/3021
(CHHUCHHI)
|
3413004007NRG25Z170520240135597
|
17/05/2024
|
Juli Bibi
|
3413004007WL004774
|
Juli Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS JULI BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-007-005/3028
(CHHUCHHI)
|
3413004007NRG25Z170520240135164
|
17/05/2024
|
Nafisa Bibi
|
3413004007WL004769
|
Nafisa Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS NAFISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-007-005/3028
(CHHUCHHI)
|
3413004007NRG25Z170520240135165
|
17/05/2024
|
Nafisa Bibi
|
3413004007WL004769
|
Nafisa Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS NAFISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-007-005/3031
(CHHUCHHI)
|
3413004007NRG25Z170520240135600
|
17/05/2024
|
Lakhan Murmu
|
3413004007WL004774
|
Lakhan Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. LAKHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Barhait
|
JH-13-004-007-005/3031
(CHHUCHHI)
|
3413004007NRG25Z170520240135602
|
17/05/2024
|
Lakhan Murmu
|
3413004007WL004774
|
Lakhan Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. LAKHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Barhait
|
JH-13-004-007-005/3033
(CHHUCHHI)
|
3413004007NRG25Z170520240135166
|
17/05/2024
|
Karamat Ansari
|
3413004007WL004769
|
Karamat Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR KARAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-007-005/3033
(CHHUCHHI)
|
3413004007NRG25Z170520240135167
|
17/05/2024
|
Karamat Ansari
|
3413004007WL004769
|
Karamat Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR KARAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-007-005/3038
(CHHUCHHI)
|
3413004007NRG25Z170520240135604
|
17/05/2024
|
Kismatulla Ansari
|
3413004007WL004774
|
Kismatulla Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR KISMATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-007-005/3038
(CHHUCHHI)
|
3413004007NRG25Z170520240135606
|
17/05/2024
|
Kismatulla Ansari
|
3413004007WL004774
|
Kismatulla Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR KISMATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-007-005/3038
(CHHUCHHI)
|
3413004007NRG25Z170520240135607
|
17/05/2024
|
Sahnaj Bibi
|
3413004007WL004774
|
Sahnaj Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-007-005/3038
(CHHUCHHI)
|
3413004007NRG25Z170520240135605
|
17/05/2024
|
Sahnaj Bibi
|
3413004007WL004774
|
Sahnaj Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-007-005/3040
(CHHUCHHI)
|
3413004007NRG25Z170520240135170
|
17/05/2024
|
Samiran Bibi
|
3413004007WL004769
|
Samiran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS SAMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-007-005/3040
(CHHUCHHI)
|
3413004007NRG25Z170520240135171
|
17/05/2024
|
Samiran Bibi
|
3413004007WL004769
|
Samiran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS SAMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-007-005/3091
(CHHUCHHI)
|
3413004007NRG25Z170520240135608
|
17/05/2024
|
Hasina Bibi
|
3413004007WL004774
|
Hasina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-007-005/3091
(CHHUCHHI)
|
3413004007NRG25Z170520240135610
|
17/05/2024
|
Hasina Bibi
|
3413004007WL004774
|
Hasina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-007-005/3091
(CHHUCHHI)
|
3413004007NRG25Z170520240135611
|
17/05/2024
|
Riyajul Ansari
|
3413004007WL004774
|
Riyajul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR RIYAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-007-005/3091
(CHHUCHHI)
|
3413004007NRG25Z170520240135609
|
17/05/2024
|
Riyajul Ansari
|
3413004007WL004774
|
Riyajul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR RIYAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-007-005/3092
(CHHUCHHI)
|
3413004007NRG25Z170520240135613
|
17/05/2024
|
Jahuran Bibi
|
3413004007WL004774
|
Jahuran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-007-005/3092
(CHHUCHHI)
|
3413004007NRG25Z170520240135615
|
17/05/2024
|
Jahuran Bibi
|
3413004007WL004774
|
Jahuran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-007-005/3096
(CHHUCHHI)
|
3413004007NRG25Z170520240135616
|
17/05/2024
|
Salauddin Ansari
|
3413004007WL004774
|
Salauddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-007-005/3096
(CHHUCHHI)
|
3413004007NRG25Z170520240135618
|
17/05/2024
|
Salauddin Ansari
|
3413004007WL004774
|
Salauddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-007-005/3096
(CHHUCHHI)
|
3413004007NRG25Z170520240135619
|
17/05/2024
|
Samina Khatun
|
3413004007WL004774
|
Samina Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-007-005/3096
(CHHUCHHI)
|
3413004007NRG25Z170520240135617
|
17/05/2024
|
Samina Khatun
|
3413004007WL004774
|
Samina Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-007-005/3130
(CHHUCHHI)
|
3413004007NRG25Z170520240135172
|
17/05/2024
|
Saimon Murmu
|
3413004007WL004769
|
Saimon Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SAIMON MURMU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-007-005/3130
(CHHUCHHI)
|
3413004007NRG25Z170520240135173
|
17/05/2024
|
Saimon Murmu
|
3413004007WL004769
|
Saimon Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SAIMON MURMU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-007-005/3147
(CHHUCHHI)
|
3413004007NRG25Z170520240135622
|
17/05/2024
|
Gulshan Bibi
|
3413004007WL004774
|
Gulshan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-007-005/3147
(CHHUCHHI)
|
3413004007NRG25Z170520240135624
|
17/05/2024
|
Gulshan Bibi
|
3413004007WL004774
|
Gulshan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-007-005/3148
(CHHUCHHI)
|
3413004007NRG25Z170520240135626
|
17/05/2024
|
Sahera Bibi
|
3413004007WL004774
|
Sahera Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS SAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-007-005/3148
(CHHUCHHI)
|
3413004007NRG25Z170520240135627
|
17/05/2024
|
Sahera Bibi
|
3413004007WL004774
|
Sahera Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS SAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-007-005/3211
(CHHUCHHI)
|
3413004007NRG25Z170520240135630
|
17/05/2024
|
Barnabas Murmu
|
3413004007WL004774
|
Barnabas Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR BARNABUS MURMU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-007-005/3211
(CHHUCHHI)
|
3413004007NRG25Z170520240135631
|
17/05/2024
|
Barnabas Murmu
|
3413004007WL004774
|
Barnabas Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR BARNABUS MURMU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-007-005/3256
(CHHUCHHI)
|
3413004007NRG25Z170520240135102
|
17/05/2024
|
Bishu Hansda
|
3413004007WL004768
|
Bishu Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR BISHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-007-005/3310
(CHHUCHHI)
|
3413004007NRG25Z170520240135103
|
17/05/2024
|
Munshi Soren
|
3413004007WL004768
|
Munshi Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR MUNSHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-007-005/3315
(CHHUCHHI)
|
3413004007NRG25Z170520240135104
|
17/05/2024
|
Betka hansda
|
3413004007WL004768
|
Betka hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR BETKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-007-005/3343
(CHHUCHHI)
|
3413004007NRG25Z170520240135180
|
17/05/2024
|
Abdul Rof Ansari
|
3413004007WL004769
|
Abdul Rof Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR ABDUL ROUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-007-005/3343
(CHHUCHHI)
|
3413004007NRG25Z170520240135181
|
17/05/2024
|
Abdul Rof Ansari
|
3413004007WL004769
|
Abdul Rof Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR ABDUL ROUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-007-005/3345
(CHHUCHHI)
|
3413004007NRG25Z170520240135184
|
17/05/2024
|
Guljehra Bibi
|
3413004007WL004769
|
Guljehra Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS GULJEHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-007-005/3345
(CHHUCHHI)
|
3413004007NRG25Z170520240135185
|
17/05/2024
|
Guljehra Bibi
|
3413004007WL004769
|
Guljehra Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS GULJEHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-007-005/3346
(CHHUCHHI)
|
3413004007NRG25Z170520240135186
|
17/05/2024
|
Lukman Ansari
|
3413004007WL004769
|
Lukman Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR LUKMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-007-005/3346
(CHHUCHHI)
|
3413004007NRG25Z170520240135187
|
17/05/2024
|
Lukman Ansari
|
3413004007WL004769
|
Lukman Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR LUKMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-007-005/3348
(CHHUCHHI)
|
3413004007NRG25Z170520240135424
|
17/05/2024
|
Murshid Ansari
|
3413004007WL004773
|
Murshid Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR MURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-007-005/3348
(CHHUCHHI)
|
3413004007NRG25Z170520240135425
|
17/05/2024
|
Murshid Ansari
|
3413004007WL004773
|
Murshid Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR MURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-007-005/3349
(CHHUCHHI)
|
3413004007NRG25Z170520240135426
|
17/05/2024
|
Sahrun Khatun
|
3413004007WL004773
|
Sahrun Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS SAHRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-007-005/3349
(CHHUCHHI)
|
3413004007NRG25Z170520240135427
|
17/05/2024
|
Sahrun Khatun
|
3413004007WL004773
|
Sahrun Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS SAHRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-007-005/3435
(CHHUCHHI)
|
3413004007NRG25Z170520240135428
|
17/05/2024
|
Sahuran Bibi
|
3413004007WL004773
|
Sahuran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. SAHURAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Barhait
|
JH-13-004-007-005/3435
(CHHUCHHI)
|
3413004007NRG25Z170520240135429
|
17/05/2024
|
Sahuran Bibi
|
3413004007WL004773
|
Sahuran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. SAHURAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Barhait
|
JH-13-004-007-005/3439
(CHHUCHHI)
|
3413004007NRG25Z170520240135430
|
17/05/2024
|
Sabina Bibi
|
3413004007WL004773
|
Sabina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-007-005/3439
(CHHUCHHI)
|
3413004007NRG25Z170520240135431
|
17/05/2024
|
Sabina Bibi
|
3413004007WL004773
|
Sabina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-007-005/3441
(CHHUCHHI)
|
3413004007NRG25Z170520240135432
|
17/05/2024
|
Ustara Khatun
|
3413004007WL004773
|
Ustara Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS USTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-007-005/3441
(CHHUCHHI)
|
3413004007NRG25Z170520240135433
|
17/05/2024
|
Ustara Khatun
|
3413004007WL004773
|
Ustara Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS USTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-007-005/3448
(CHHUCHHI)
|
3413004007NRG25Z170520240135643
|
17/05/2024
|
Biti Hansda
|
3413004007WL004774
|
Biti Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-007-005/3448
(CHHUCHHI)
|
3413004007NRG25Z170520240135641
|
17/05/2024
|
Biti Hansda
|
3413004007WL004774
|
Biti Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-007-005/3448
(CHHUCHHI)
|
3413004007NRG25Z170520240135642
|
17/05/2024
|
David Soren
|
3413004007WL004774
|
David Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR DAVID SOREN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-007-005/3448
(CHHUCHHI)
|
3413004007NRG25Z170520240135640
|
17/05/2024
|
David Soren
|
3413004007WL004774
|
David Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR DAVID SOREN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-007-005/3449
(CHHUCHHI)
|
3413004007NRG25Z170520240135434
|
17/05/2024
|
Ignatius Soren
|
3413004007WL004773
|
Ignatius Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR IGNATIUS SOREN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-007-005/3449
(CHHUCHHI)
|
3413004007NRG25Z170520240135435
|
17/05/2024
|
Ignatius Soren
|
3413004007WL004773
|
Ignatius Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR IGNATIUS SOREN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-007-005/3450
(CHHUCHHI)
|
3413004007NRG25Z170520240135436
|
17/05/2024
|
Lakhiram Hansada
|
3413004007WL004773
|
Lakhiram Hansada
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR LAKHIRAM HANSADA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-007-005/3450
(CHHUCHHI)
|
3413004007NRG25Z170520240135437
|
17/05/2024
|
Lakhiram Hansada
|
3413004007WL004773
|
Lakhiram Hansada
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR LAKHIRAM HANSADA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-007-005/3453
(CHHUCHHI)
|
3413004007NRG25Z170520240135441
|
17/05/2024
|
Rubi Bibi
|
3413004007WL004773
|
Rubi Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS RUBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-007-005/3453
(CHHUCHHI)
|
3413004007NRG25Z170520240135439
|
17/05/2024
|
Rubi Bibi
|
3413004007WL004773
|
Rubi Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS RUBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-007-005/3464
(CHHUCHHI)
|
3413004007NRG25Z170520240135106
|
17/05/2024
|
Durga Hansda
|
3413004007WL004768
|
Durga Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR DURGA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-007-005/3465
(CHHUCHHI)
|
3413004007NRG25Z170520240135442
|
17/05/2024
|
Md Liyakat Ansari
|
3413004007WL004773
|
Md Liyakat Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR MD LIYAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-007-005/3465
(CHHUCHHI)
|
3413004007NRG25Z170520240135444
|
17/05/2024
|
Md Liyakat Ansari
|
3413004007WL004773
|
Md Liyakat Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR MD LIYAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-007-005/3465
(CHHUCHHI)
|
3413004007NRG25Z170520240135445
|
17/05/2024
|
Shahnj Bibi
|
3413004007WL004773
|
Shahnj Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SHAHNJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-007-005/3465
(CHHUCHHI)
|
3413004007NRG25Z170520240135443
|
17/05/2024
|
Shahnj Bibi
|
3413004007WL004773
|
Shahnj Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SHAHNJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-007-005/3600
(CHHUCHHI)
|
3413004007NRG25Z170520240135446
|
17/05/2024
|
Samir Ansari
|
3413004007WL004773
|
Samir Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-007-005/3600
(CHHUCHHI)
|
3413004007NRG25Z170520240135447
|
17/05/2024
|
Samir Ansari
|
3413004007WL004773
|
Samir Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-007-005/3601
(CHHUCHHI)
|
3413004007NRG25Z170520240135448
|
17/05/2024
|
Samsun Nahar Khatun
|
3413004007WL004773
|
Samsun Nahar Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS SAMSUN NAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-007-005/3601
(CHHUCHHI)
|
3413004007NRG25Z170520240135449
|
17/05/2024
|
Samsun Nahar Khatun
|
3413004007WL004773
|
Samsun Nahar Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS SAMSUN NAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-007-005/3602
(CHHUCHHI)
|
3413004007NRG25Z170520240135450
|
17/05/2024
|
Surtan Bibi
|
3413004007WL004773
|
Surtan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS SURTAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-007-005/3602
(CHHUCHHI)
|
3413004007NRG25Z170520240135451
|
17/05/2024
|
Surtan Bibi
|
3413004007WL004773
|
Surtan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS SURTAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-007-005/3604
(CHHUCHHI)
|
3413004007NRG25Z170520240135454
|
17/05/2024
|
Hasen Bhanu Bibi
|
3413004007WL004773
|
Hasen Bhanu Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS HASEN BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-007-005/3604
(CHHUCHHI)
|
3413004007NRG25Z170520240135455
|
17/05/2024
|
Hasen Bhanu Bibi
|
3413004007WL004773
|
Hasen Bhanu Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS HASEN BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-007-005/3605
(CHHUCHHI)
|
3413004007NRG25Z170520240135456
|
17/05/2024
|
Nuresha Bibi
|
3413004007WL004773
|
Nuresha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-007-005/3605
(CHHUCHHI)
|
3413004007NRG25Z170520240135457
|
17/05/2024
|
Nuresha Bibi
|
3413004007WL004773
|
Nuresha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-007-005/3606
(CHHUCHHI)
|
3413004007NRG25Z170520240135458
|
17/05/2024
|
Gulista Khatun
|
3413004007WL004773
|
Gulista Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS GULISTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-007-005/3606
(CHHUCHHI)
|
3413004007NRG25Z170520240135459
|
17/05/2024
|
Gulista Khatun
|
3413004007WL004773
|
Gulista Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS GULISTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-007-005/3607
(CHHUCHHI)
|
3413004007NRG25Z170520240135460
|
17/05/2024
|
Md Ibrahim
|
3413004007WL004773
|
Md Ibrahim
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR MD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-007-005/3607
(CHHUCHHI)
|
3413004007NRG25Z170520240135461
|
17/05/2024
|
Md Ibrahim
|
3413004007WL004773
|
Md Ibrahim
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR MD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-007-005/3609
(CHHUCHHI)
|
3413004007NRG25Z170520240135464
|
17/05/2024
|
Niyamat Ansari
|
3413004007WL004773
|
Niyamat Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR NIYAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-007-005/3609
(CHHUCHHI)
|
3413004007NRG25Z170520240135465
|
17/05/2024
|
Niyamat Ansari
|
3413004007WL004773
|
Niyamat Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR NIYAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-007-005/3610
(CHHUCHHI)
|
3413004007NRG25Z170520240135466
|
17/05/2024
|
Sojan Ansari
|
3413004007WL004773
|
Sojan Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SOJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-007-005/3610
(CHHUCHHI)
|
3413004007NRG25Z170520240135467
|
17/05/2024
|
Sojan Ansari
|
3413004007WL004773
|
Sojan Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SOJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-007-005/3611
(CHHUCHHI)
|
3413004007NRG25Z170520240135468
|
17/05/2024
|
Hasina Bibi
|
3413004007WL004773
|
Hasina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-007-005/3611
(CHHUCHHI)
|
3413004007NRG25Z170520240135469
|
17/05/2024
|
Hasina Bibi
|
3413004007WL004773
|
Hasina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-007-005/3645
(CHHUCHHI)
|
3413004007NRG25Z170520240135470
|
17/05/2024
|
Apsana Bibi
|
3413004007WL004773
|
Apsana Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS APSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-007-005/3645
(CHHUCHHI)
|
3413004007NRG25Z170520240135471
|
17/05/2024
|
Apsana Bibi
|
3413004007WL004773
|
Apsana Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS APSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-007-005/3712
(CHHUCHHI)
|
3413004007NRG25Z170520240135644
|
17/05/2024
|
Karishma Bibi
|
3413004007WL004774
|
Karishma Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR KARISMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-007-005/3712
(CHHUCHHI)
|
3413004007NRG25Z170520240135645
|
17/05/2024
|
Karishma Bibi
|
3413004007WL004774
|
Karishma Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR KARISMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-007-005/3713
(CHHUCHHI)
|
3413004007NRG25Z170520240135646
|
17/05/2024
|
Jaygun Bibi
|
3413004007WL004774
|
Jaygun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-007-005/3713
(CHHUCHHI)
|
3413004007NRG25Z170520240135647
|
17/05/2024
|
Jaygun Bibi
|
3413004007WL004774
|
Jaygun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-007-005/3716
(CHHUCHHI)
|
3413004007NRG25Z170520240135652
|
17/05/2024
|
Rasulan Bibi
|
3413004007WL004774
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barhait
|
JH-13-004-007-005/3716
(CHHUCHHI)
|
3413004007NRG25Z170520240135653
|
17/05/2024
|
Rasulan Bibi
|
3413004007WL004774
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-007-005/3719
(CHHUCHHI)
|
3413004007NRG25Z170520240135658
|
17/05/2024
|
Amina Bibi
|
3413004007WL004774
|
Amina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-007-005/3719
(CHHUCHHI)
|
3413004007NRG25Z170520240135659
|
17/05/2024
|
Amina Bibi
|
3413004007WL004774
|
Amina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-007-005/392
(CHHUCHHI)
|
3413004007NRG25Z170520240135662
|
17/05/2024
|
Paltan Soren
|
3413004007WL004774
|
Paltan Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR PALTAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-007-005/392
(CHHUCHHI)
|
3413004007NRG25Z170520240135663
|
17/05/2024
|
Paltan Soren
|
3413004007WL004774
|
Paltan Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR PALTAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-007-005/609
(CHHUCHHI)
|
3413004007NRG25Z170520240135664
|
17/05/2024
|
Khateja Bibi
|
3413004007WL004774
|
Khateja Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-007-005/609
(CHHUCHHI)
|
3413004007NRG25Z170520240135666
|
17/05/2024
|
Khateja Bibi
|
3413004007WL004774
|
Khateja Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-007-025/10
(CHHUCHHI)
|
3413004007NRG25Z170520240134997
|
17/05/2024
|
CHANDU PAHARIYA
|
3413004007WL004765
|
CHANDU PAHARIYA
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Chandu Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Barhait
|
JH-13-004-007-025/11
(CHHUCHHI)
|
3413004007NRG25Z170520240134998
|
17/05/2024
|
RUPA PAHARIYA
|
3413004007WL004765
|
RUPA PAHARIYA
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Rupa Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Barhait
|
JH-13-004-007-025/5
(CHHUCHHI)
|
3413004007NRG25Z170520240134999
|
17/05/2024
|
MANGA PAHARIYA
|
3413004007WL004765
|
MANGA PAHARIYA
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Manga Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29268
|
29268
|
|
|
|
|
|
|
|
|
187
|
Barhait
|
JH-13-004-007-005/3097
(CHHUCHHI)
|
3413004007NRG25Z170520240135620
|
17/05/2024
|
Salema Khatoon
|
3413004007WL004774
|
Salema Khatoon
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MS SALEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-007-005/3097
(CHHUCHHI)
|
3413004007NRG25Z170520240135621
|
17/05/2024
|
Salema Khatoon
|
3413004007WL004774
|
Salema Khatoon
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MS SALEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
189
|
Barhait
|
JH-13-004-007-004/15
(CHHUCHHI)
|
3413004007NRG25Z170520240135064
|
17/05/2024
|
Birju Maraiya
|
3413004007WL004767
|
Birju Maraiya
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Birju Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Barhait
|
JH-13-004-007-004/15
(CHHUCHHI)
|
3413004007NRG25Z170520240134970
|
17/05/2024
|
Birju Maraiya
|
3413004007WL004765
|
Birju Maraiya
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Birju Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Barhait
|
JH-13-004-007-004/2507
(CHHUCHHI)
|
3413004007NRG25Z170520240134979
|
17/05/2024
|
Rajendra Mariya
|
3413004007WL004765
|
Rajendra Mariya
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR RAJENDRA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-007-004/2587
(CHHUCHHI)
|
3413004007NRG25Z170520240134984
|
17/05/2024
|
Sonaram Mareya
|
3413004007WL004765
|
Sonaram Mareya
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SONARAM MARAYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-007-005/1211
(CHHUCHHI)
|
3413004007NRG25Z170520240135148
|
17/05/2024
|
Md Allauddin Ansari
|
3413004007WL004769
|
Md Allauddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-007-005/1211
(CHHUCHHI)
|
3413004007NRG25Z170520240135149
|
17/05/2024
|
Md Allauddin Ansari
|
3413004007WL004769
|
Md Allauddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-007-005/1326
(CHHUCHHI)
|
3413004007NRG25Z170520240135089
|
17/05/2024
|
Safal Hansda
|
3413004007WL004768
|
Safal Hansda
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SAFAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-007-005/1327
(CHHUCHHI)
|
3413004007NRG25Z170520240135090
|
17/05/2024
|
Chunda Besra
|
3413004007WL004768
|
Chunda Besra
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR CHUNDA BESRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barhait
|
JH-13-004-007-005/1359
(CHHUCHHI)
|
3413004007NRG25Z170520240135150
|
17/05/2024
|
SAMSUDDIN ANSARI
|
3413004007WL004769
|
SAMSUDDIN ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MD SAMSUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-007-005/1359
(CHHUCHHI)
|
3413004007NRG25Z170520240135151
|
17/05/2024
|
SAMSUDDIN ANSARI
|
3413004007WL004769
|
SAMSUDDIN ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MD SAMSUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-007-005/1361
(CHHUCHHI)
|
3413004007NRG25Z170520240135152
|
17/05/2024
|
JAMILA BIBI
|
3413004007WL004769
|
JAMILA BIBI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-007-005/1361
(CHHUCHHI)
|
3413004007NRG25Z170520240135153
|
17/05/2024
|
JAMILA BIBI
|
3413004007WL004769
|
JAMILA BIBI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barhait
|
JH-13-004-007-005/1377
(CHHUCHHI)
|
3413004007NRG25Z170520240135574
|
17/05/2024
|
HAFAJUDDIN ANSARI
|
3413004007WL004774
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barhait
|
JH-13-004-007-005/1377
(CHHUCHHI)
|
3413004007NRG25Z170520240135575
|
17/05/2024
|
HAFAJUDDIN ANSARI
|
3413004007WL004774
|
HAFAJUDDIN ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barhait
|
JH-13-004-007-005/2502
(CHHUCHHI)
|
3413004007NRG25Z170520240135094
|
17/05/2024
|
Som Besra
|
3413004007WL004768
|
Som Besra
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SOM BESRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-007-005/2503
(CHHUCHHI)
|
3413004007NRG25Z170520240135095
|
17/05/2024
|
Chunu Hansda
|
3413004007WL004768
|
Chunu Hansda
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR CHUNU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barhait
|
JH-13-004-007-005/2817
(CHHUCHHI)
|
3413004007NRG25Z170520240135154
|
17/05/2024
|
Mehrun Bibi
|
3413004007WL004769
|
Mehrun Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MEHRUN BIBI
|
INDUSIND BANK(607189)
|
|
206
|
Barhait
|
JH-13-004-007-005/2817
(CHHUCHHI)
|
3413004007NRG25Z170520240135155
|
17/05/2024
|
Mehrun Bibi
|
3413004007WL004769
|
Mehrun Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MEHRUN BIBI
|
INDUSIND BANK(607189)
|
|
207
|
Barhait
|
JH-13-004-007-005/2821
(CHHUCHHI)
|
3413004007NRG25Z170520240135156
|
17/05/2024
|
Rum Ansari
|
3413004007WL004769
|
Rum Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Rum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Barhait
|
JH-13-004-007-005/2821
(CHHUCHHI)
|
3413004007NRG25Z170520240135157
|
17/05/2024
|
Rum Ansari
|
3413004007WL004769
|
Rum Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Rum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Barhait
|
JH-13-004-007-005/2959
(CHHUCHHI)
|
3413004007NRG25Z170520240135160
|
17/05/2024
|
Jadu Hembram
|
3413004007WL004769
|
Jadu Hembram
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR JADU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barhait
|
JH-13-004-007-005/2959
(CHHUCHHI)
|
3413004007NRG25Z170520240135161
|
17/05/2024
|
Jadu Hembram
|
3413004007WL004769
|
Jadu Hembram
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR JADU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barhait
|
JH-13-004-007-005/2994
(CHHUCHHI)
|
3413004007NRG25Z170520240135099
|
17/05/2024
|
Talamay Tudu
|
3413004007WL004768
|
Talamay Tudu
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS TALAMAI TUDU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barhait
|
JH-13-004-007-005/3003
(CHHUCHHI)
|
3413004007NRG25Z170520240135100
|
17/05/2024
|
Masi Soren
|
3413004007WL004768
|
Masi Soren
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR MASI SOREN
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barhait
|
JH-13-004-007-005/3023
(CHHUCHHI)
|
3413004007NRG25Z170520240135162
|
17/05/2024
|
Golbhanu Bibi
|
3413004007WL004769
|
Golbhanu Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS GOLBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barhait
|
JH-13-004-007-005/3023
(CHHUCHHI)
|
3413004007NRG25Z170520240135163
|
17/05/2024
|
Golbhanu Bibi
|
3413004007WL004769
|
Golbhanu Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS GOLBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barhait
|
JH-13-004-007-005/3037
(CHHUCHHI)
|
3413004007NRG25Z170520240135168
|
17/05/2024
|
Md Mozibur Rahman
|
3413004007WL004769
|
Md Mozibur Rahman
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR MD MOZIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barhait
|
JH-13-004-007-005/3037
(CHHUCHHI)
|
3413004007NRG25Z170520240135169
|
17/05/2024
|
Md Mozibur Rahman
|
3413004007WL004769
|
Md Mozibur Rahman
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR MD MOZIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barhait
|
JH-13-004-007-005/3092
(CHHUCHHI)
|
3413004007NRG25Z170520240135614
|
17/05/2024
|
Saraphat Ansari
|
3413004007WL004774
|
Saraphat Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SHRAPHAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barhait
|
JH-13-004-007-005/3092
(CHHUCHHI)
|
3413004007NRG25Z170520240135612
|
17/05/2024
|
Saraphat Ansari
|
3413004007WL004774
|
Saraphat Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SHRAPHAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barhait
|
JH-13-004-007-005/3146
(CHHUCHHI)
|
3413004007NRG25Z170520240135174
|
17/05/2024
|
Begam Bibi
|
3413004007WL004769
|
Begam Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barhait
|
JH-13-004-007-005/3146
(CHHUCHHI)
|
3413004007NRG25Z170520240135175
|
17/05/2024
|
Begam Bibi
|
3413004007WL004769
|
Begam Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barhait
|
JH-13-004-007-005/3147
(CHHUCHHI)
|
3413004007NRG25Z170520240135625
|
17/05/2024
|
Safetulla Ansari
|
3413004007WL004774
|
Safetulla Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SALETULA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barhait
|
JH-13-004-007-005/3147
(CHHUCHHI)
|
3413004007NRG25Z170520240135623
|
17/05/2024
|
Safetulla Ansari
|
3413004007WL004774
|
Safetulla Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SALETULA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barhait
|
JH-13-004-007-005/3210
(CHHUCHHI)
|
3413004007NRG25Z170520240135628
|
17/05/2024
|
Basarat Ansari
|
3413004007WL004774
|
Basarat Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR BASARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barhait
|
JH-13-004-007-005/3210
(CHHUCHHI)
|
3413004007NRG25Z170520240135629
|
17/05/2024
|
Basarat Ansari
|
3413004007WL004774
|
Basarat Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR BASARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Barhait
|
JH-13-004-007-005/3212
(CHHUCHHI)
|
3413004007NRG25Z170520240135632
|
17/05/2024
|
Mafajuddin Ansari
|
3413004007WL004774
|
Mafajuddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR MAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Barhait
|
JH-13-004-007-005/3212
(CHHUCHHI)
|
3413004007NRG25Z170520240135633
|
17/05/2024
|
Mafajuddin Ansari
|
3413004007WL004774
|
Mafajuddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR MAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barhait
|
JH-13-004-007-005/3273
(CHHUCHHI)
|
3413004007NRG25Z170520240135634
|
17/05/2024
|
Jabbar Ansari
|
3413004007WL004774
|
Jabbar Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barhait
|
JH-13-004-007-005/3273
(CHHUCHHI)
|
3413004007NRG25Z170520240135635
|
17/05/2024
|
Jabbar Ansari
|
3413004007WL004774
|
Jabbar Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barhait
|
JH-13-004-007-005/3299
(CHHUCHHI)
|
3413004007NRG25Z170520240135639
|
17/05/2024
|
Guljan Bibi
|
3413004007WL004774
|
Guljan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS GULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barhait
|
JH-13-004-007-005/3299
(CHHUCHHI)
|
3413004007NRG25Z170520240135637
|
17/05/2024
|
Guljan Bibi
|
3413004007WL004774
|
Guljan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS GULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Barhait
|
JH-13-004-007-005/3299
(CHHUCHHI)
|
3413004007NRG25Z170520240135638
|
17/05/2024
|
Kamruddin Ansari
|
3413004007WL004774
|
Kamruddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR KAMRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barhait
|
JH-13-004-007-005/3299
(CHHUCHHI)
|
3413004007NRG25Z170520240135636
|
17/05/2024
|
Kamruddin Ansari
|
3413004007WL004774
|
Kamruddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR KAMRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Barhait
|
JH-13-004-007-005/3302
(CHHUCHHI)
|
3413004007NRG25Z170520240135176
|
17/05/2024
|
Vahid Ansari
|
3413004007WL004769
|
Vahid Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR VAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Barhait
|
JH-13-004-007-005/3302
(CHHUCHHI)
|
3413004007NRG25Z170520240135177
|
17/05/2024
|
Vahid Ansari
|
3413004007WL004769
|
Vahid Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR VAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barhait
|
JH-13-004-007-005/3339
(CHHUCHHI)
|
3413004007NRG25Z170520240135178
|
17/05/2024
|
Masud Ansari
|
3413004007WL004769
|
Masud Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR MASUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Barhait
|
JH-13-004-007-005/3339
(CHHUCHHI)
|
3413004007NRG25Z170520240135179
|
17/05/2024
|
Masud Ansari
|
3413004007WL004769
|
Masud Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR MASUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barhait
|
JH-13-004-007-005/3608
(CHHUCHHI)
|
3413004007NRG25Z170520240135462
|
17/05/2024
|
Jaynap Khatoon
|
3413004007WL004773
|
Jaynap Khatoon
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MS JAYNAP KHATOON
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barhait
|
JH-13-004-007-005/3608
(CHHUCHHI)
|
3413004007NRG25Z170520240135463
|
17/05/2024
|
Jaynap Khatoon
|
3413004007WL004773
|
Jaynap Khatoon
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MS JAYNAP KHATOON
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barhait
|
JH-13-004-007-005/3715
(CHHUCHHI)
|
3413004007NRG25Z170520240135650
|
17/05/2024
|
Bebli Devi
|
3413004007WL004774
|
Bebli Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS BEBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Barhait
|
JH-13-004-007-005/3715
(CHHUCHHI)
|
3413004007NRG25Z170520240135651
|
17/05/2024
|
Bebli Devi
|
3413004007WL004774
|
Bebli Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS BEBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Barhait
|
JH-13-004-007-005/3717
(CHHUCHHI)
|
3413004007NRG25Z170520240135654
|
17/05/2024
|
Akbar Ansari
|
3413004007WL004774
|
Akbar Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Barhait
|
JH-13-004-007-005/3717
(CHHUCHHI)
|
3413004007NRG25Z170520240135655
|
17/05/2024
|
Akbar Ansari
|
3413004007WL004774
|
Akbar Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Barhait
|
JH-13-004-007-005/3720
(CHHUCHHI)
|
3413004007NRG25Z170520240135660
|
17/05/2024
|
Abdul halim Ansari
|
3413004007WL004774
|
Abdul halim Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR ABDUL HALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Barhait
|
JH-13-004-007-005/3720
(CHHUCHHI)
|
3413004007NRG25Z170520240135661
|
17/05/2024
|
Abdul halim Ansari
|
3413004007WL004774
|
Abdul halim Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR ABDUL HALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Barhait
|
JH-13-004-007-005/609
(CHHUCHHI)
|
3413004007NRG25Z170520240135665
|
17/05/2024
|
Shaidul Ansari
|
3413004007WL004774
|
Shaidul Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SHEDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Barhait
|
JH-13-004-007-005/609
(CHHUCHHI)
|
3413004007NRG25Z170520240135667
|
17/05/2024
|
Shaidul Ansari
|
3413004007WL004774
|
Shaidul Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SHEDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
|
247
|
Barhait
|
JH-13-004-007-004/1241
(CHHUCHHI)
|
3413004007NRG25Z170520240135050
|
17/05/2024
|
ATWAR MARANDI
|
3413004007WL004767
|
ATWAR MARANDI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Itawar Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
Barhait
|
JH-13-004-007-004/1241
(CHHUCHHI)
|
3413004007NRG25Z170520240134956
|
17/05/2024
|
ATWAR MARANDI
|
3413004007WL004765
|
ATWAR MARANDI
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Itawar Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Barhait
|
JH-13-004-007-004/1252
(CHHUCHHI)
|
3413004007NRG25Z170520240135051
|
17/05/2024
|
Sunil Maraiya
|
3413004007WL004767
|
Sunil Maraiya
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SUNIL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Barhait
|
JH-13-004-007-004/1252
(CHHUCHHI)
|
3413004007NRG25Z170520240134957
|
17/05/2024
|
Sunil Maraiya
|
3413004007WL004765
|
Sunil Maraiya
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SUNIL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Barhait
|
JH-13-004-007-004/1257
(CHHUCHHI)
|
3413004007NRG25Z170520240135052
|
17/05/2024
|
Sugni Devi
|
3413004007WL004767
|
Sugni Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Sugani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Barhait
|
JH-13-004-007-004/1257
(CHHUCHHI)
|
3413004007NRG25Z170520240134958
|
17/05/2024
|
Sugni Devi
|
3413004007WL004765
|
Sugni Devi
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Sugani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Barhait
|
JH-13-004-007-004/1258
(CHHUCHHI)
|
3413004007NRG25Z170520240134960
|
17/05/2024
|
Mina Devi
|
3413004007WL004765
|
Mina Devi
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Barhait
|
JH-13-004-007-004/1258
(CHHUCHHI)
|
3413004007NRG25Z170520240135054
|
17/05/2024
|
Mina Devi
|
3413004007WL004767
|
Mina Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Barhait
|
JH-13-004-007-004/1259
(CHHUCHHI)
|
3413004007NRG25Z170520240135055
|
17/05/2024
|
Kisno Maraiya
|
3413004007WL004767
|
Kisno Maraiya
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR KISNO MAREYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Barhait
|
JH-13-004-007-004/1259
(CHHUCHHI)
|
3413004007NRG25Z170520240134961
|
17/05/2024
|
Kisno Maraiya
|
3413004007WL004765
|
Kisno Maraiya
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR KISNO MAREYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Barhait
|
JH-13-004-007-004/1260
(CHHUCHHI)
|
3413004007NRG25Z170520240134962
|
17/05/2024
|
Rames Maraiya
|
3413004007WL004765
|
Rames Maraiya
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR RAMESH MARDAIYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Barhait
|
JH-13-004-007-004/1260
(CHHUCHHI)
|
3413004007NRG25Z170520240135056
|
17/05/2024
|
Rames Maraiya
|
3413004007WL004767
|
Rames Maraiya
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR RAMESH MARDAIYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Barhait
|
JH-13-004-007-004/1261
(CHHUCHHI)
|
3413004007NRG25Z170520240135057
|
17/05/2024
|
Punam Devi
|
3413004007WL004767
|
Punam Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Barhait
|
JH-13-004-007-004/1261
(CHHUCHHI)
|
3413004007NRG25Z170520240134963
|
17/05/2024
|
Punam Devi
|
3413004007WL004765
|
Punam Devi
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Barhait
|
JH-13-004-007-004/22
(CHHUCHHI)
|
3413004007NRG25Z170520240134975
|
17/05/2024
|
Surujmuni Devi
|
3413004007WL004765
|
Surujmuni Devi
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS SURUJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
262
|
Barhait
|
JH-13-004-007-004/13
(CHHUCHHI)
|
3413004007NRG25Z170520240135063
|
17/05/2024
|
Sahebram Maraiya
|
3413004007WL004767
|
Sahebram Maraiya
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. SAHEBRAM MARIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
Barhait
|
JH-13-004-007-004/13
(CHHUCHHI)
|
3413004007NRG25Z170520240134969
|
17/05/2024
|
Sahebram Maraiya
|
3413004007WL004765
|
Sahebram Maraiya
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. SAHEBRAM MARIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
Barhait
|
JH-13-004-007-004/41
(CHHUCHHI)
|
3413004007NRG25Z170520240134995
|
17/05/2024
|
Devichand Kisku
|
3413004007WL004765
|
Devichand Kisku
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR DEVICHAND KISKU
|
STATE BANK OF INDIA(508548)
|
|
265
|
Barhait
|
JH-13-004-007-005/1203
(CHHUCHHI)
|
3413004007NRG25Z170520240135088
|
17/05/2024
|
Subhan Ansari
|
3413004007WL004768
|
Subhan Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SUBHAN ANSAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Barhait
|
JH-13-004-007-005/2533
(CHHUCHHI)
|
3413004007NRG25Z170520240135584
|
17/05/2024
|
Salauddin Ansari
|
3413004007WL004774
|
Salauddin Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. SALAUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
Barhait
|
JH-13-004-007-005/2533
(CHHUCHHI)
|
3413004007NRG25Z170520240135585
|
17/05/2024
|
Salauddin Ansari
|
3413004007WL004774
|
Salauddin Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. SALAUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
268
|
Barhait
|
JH-13-004-007-004/15
(CHHUCHHI)
|
3413004007NRG25Z170520240134971
|
17/05/2024
|
Sonamuni Devi
|
3413004007WL004765
|
Sonamuni Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Sonamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
Barhait
|
JH-13-004-007-004/15
(CHHUCHHI)
|
3413004007NRG25Z170520240135065
|
17/05/2024
|
Sonamuni Devi
|
3413004007WL004767
|
Sonamuni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Sonamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
Barhait
|
JH-13-004-007-004/3181
(CHHUCHHI)
|
3413004007NRG25Z170520240134994
|
17/05/2024
|
Charn Murmu
|
3413004007WL004765
|
Charn Murmu
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Charn Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Barhait
|
JH-13-004-007-005/3344
(CHHUCHHI)
|
3413004007NRG25Z170520240135182
|
17/05/2024
|
Jaliman Bibi
|
3413004007WL004769
|
Jaliman Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Jaliman Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Barhait
|
JH-13-004-007-005/3344
(CHHUCHHI)
|
3413004007NRG25Z170520240135183
|
17/05/2024
|
Jaliman Bibi
|
3413004007WL004769
|
Jaliman Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Jaliman Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Barhait
|
JH-13-004-007-005/3453
(CHHUCHHI)
|
3413004007NRG25Z170520240135438
|
17/05/2024
|
Samim Ansari
|
3413004007WL004773
|
Samim Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Barhait
|
JH-13-004-007-005/3453
(CHHUCHHI)
|
3413004007NRG25Z170520240135440
|
17/05/2024
|
Samim Ansari
|
3413004007WL004773
|
Samim Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Barhait
|
JH-13-004-007-005/3457
(CHHUCHHI)
|
3413004007NRG25Z170520240135105
|
17/05/2024
|
Sajoni Tudu
|
3413004007WL004768
|
Sajoni Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Sajoni Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Barhait
|
JH-13-004-007-005/3481
(CHHUCHHI)
|
3413004007NRG25Z170520240135107
|
17/05/2024
|
Marangmay Soren
|
3413004007WL004768
|
Marangmay Soren
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Marangmay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Barhait
|
JH-13-004-007-005/3603
(CHHUCHHI)
|
3413004007NRG25Z170520240135452
|
17/05/2024
|
Suratan Bibi
|
3413004007WL004773
|
Suratan Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Suratan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Barhait
|
JH-13-004-007-005/3603
(CHHUCHHI)
|
3413004007NRG25Z170520240135453
|
17/05/2024
|
Suratan Bibi
|
3413004007WL004773
|
Suratan Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Suratan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
Barhait
|
JH-13-004-007-005/3718
(CHHUCHHI)
|
3413004007NRG25Z170520240135656
|
17/05/2024
|
Najma Khatun
|
3413004007WL004774
|
Najma Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
Barhait
|
JH-13-004-007-005/3718
(CHHUCHHI)
|
3413004007NRG25Z170520240135657
|
17/05/2024
|
Najma Khatun
|
3413004007WL004774
|
Najma Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
Barhait
|
JH-13-004-007-017/1155
(CHHUCHHI)
|
3413004007NRG25Z170520240134996
|
17/05/2024
|
Samamal pahadiya
|
3413004007WL004765
|
Samamal pahadiya
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Samamal Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
282
|
Barhait
|
JH-13-004-007-004/2517
(CHHUCHHI)
|
3413004007NRG25Z170520240134980
|
17/05/2024
|
Maku Hansda
|
3413004007WL004765
|
Maku Hansda
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Maku Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Barhait
|
JH-13-004-007-004/2528
(CHHUCHHI)
|
3413004007NRG25Z170520240134981
|
17/05/2024
|
Sital Murmu
|
3413004007WL004765
|
Sital Murmu
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. SITAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
284
|
Barhait
|
JH-13-004-007-004/2555
(CHHUCHHI)
|
3413004007NRG25Z170520240134982
|
17/05/2024
|
Sole Murmu
|
3413004007WL004765
|
Sole Murmu
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SOLE MURMU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Barhait
|
JH-13-004-007-005/2748
(CHHUCHHI)
|
3413004007NRG25Z170520240135592
|
17/05/2024
|
Pulis Hansda
|
3413004007WL004774
|
Pulis Hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. PULIS HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
286
|
Barhait
|
JH-13-004-007-005/2748
(CHHUCHHI)
|
3413004007NRG25Z170520240135593
|
17/05/2024
|
Pulis Hansda
|
3413004007WL004774
|
Pulis Hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. PULIS HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
287
|
Barhait
|
JH-13-004-007-005/2750
(CHHUCHHI)
|
3413004007NRG25Z170520240135594
|
17/05/2024
|
Pradip Hansda
|
3413004007WL004774
|
Pradip Hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. PRADIP HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
288
|
Barhait
|
JH-13-004-007-005/2750
(CHHUCHHI)
|
3413004007NRG25Z170520240135595
|
17/05/2024
|
Pradip Hansda
|
3413004007WL004774
|
Pradip Hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. PRADIP HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
289
|
Barhait
|
JH-13-004-007-005/3031
(CHHUCHHI)
|
3413004007NRG25Z170520240135603
|
17/05/2024
|
Mungli Soren
|
3413004007WL004774
|
Mungli Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. MUNGLI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
290
|
Barhait
|
JH-13-004-007-005/3031
(CHHUCHHI)
|
3413004007NRG25Z170520240135601
|
17/05/2024
|
Mungli Soren
|
3413004007WL004774
|
Mungli Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. MUNGLI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
291
|
Barhait
|
JH-13-004-007-005/3347
(CHHUCHHI)
|
3413004007NRG25Z170520240135422
|
17/05/2024
|
Jubeda Bibi
|
3413004007WL004773
|
Jubeda Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. JUBEDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
292
|
Barhait
|
JH-13-004-007-005/3347
(CHHUCHHI)
|
3413004007NRG25Z170520240135423
|
17/05/2024
|
Jubeda Bibi
|
3413004007WL004773
|
Jubeda Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. JUBEDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
293
|
Barhait
|
JH-13-004-007-005/3714
(CHHUCHHI)
|
3413004007NRG25Z170520240135648
|
17/05/2024
|
Jaratan Bibi
|
3413004007WL004774
|
Jaratan Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. JARATAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
294
|
Barhait
|
JH-13-004-007-005/3714
(CHHUCHHI)
|
3413004007NRG25Z170520240135649
|
17/05/2024
|
Jaratan Bibi
|
3413004007WL004774
|
Jaratan Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. JARATAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46413
|
46413
|
|
|
|
|
|
|
|