|
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-13-004-022-013/173
(TALBARIYA)
|
3413004022NRG25170420240025998
|
17/04/2024
|
KRISTINA MURMU
|
3413004022WL000784
|
KRISTINA MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809880
|
|
MR ANDREYAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-022-013/173
(TALBARIYA)
|
3413004022NRG25170420240025999
|
17/04/2024
|
KRISTINA MURMU
|
3413004022WL000784
|
KRISTINA MURMU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809881
|
|
MR ANDREYAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-022-013/1004
(TALBARIYA)
|
3413004022NRG25170420240025958
|
17/04/2024
|
Mangli murmu
|
3413004022WL000784
|
Mangli murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809865
|
|
MRS MANGLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-022-013/1004
(TALBARIYA)
|
3413004022NRG25170420240025959
|
17/04/2024
|
Mangli murmu
|
3413004022WL000784
|
Mangli murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809866
|
|
MRS MANGLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-022-013/1011
(TALBARIYA)
|
3413004022NRG25170420240025960
|
17/04/2024
|
Bahukuri Soren
|
3413004022WL000784
|
Bahukuri Soren
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809838
|
|
MRS BAHUKURI SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-022-013/1011
(TALBARIYA)
|
3413004022NRG25170420240025961
|
17/04/2024
|
Bahukuri Soren
|
3413004022WL000784
|
Bahukuri Soren
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809839
|
|
MRS BAHUKURI SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-022-013/1022
(TALBARIYA)
|
3413004022NRG25170420240025962
|
17/04/2024
|
jahanara Bibi
|
3413004022WL000784
|
jahanara Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809867
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-022-013/1022
(TALBARIYA)
|
3413004022NRG25170420240025963
|
17/04/2024
|
jahanara Bibi
|
3413004022WL000784
|
jahanara Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809868
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-022-013/1284
(TALBARIYA)
|
3413004022NRG25170420240025964
|
17/04/2024
|
Inamul Hak
|
3413004022WL000784
|
Inamul Hak
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809822
|
|
Inamul Hak
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Barhait
|
JH-13-004-022-013/1284
(TALBARIYA)
|
3413004022NRG25170420240025965
|
17/04/2024
|
Inamul Hak
|
3413004022WL000784
|
Inamul Hak
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809823
|
|
Inamul Hak
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Barhait
|
JH-13-004-022-013/1302
(TALBARIYA)
|
3413004022NRG25170420240025966
|
17/04/2024
|
Imamuddin Ansari
|
3413004022WL000784
|
Imamuddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809824
|
|
MR IMAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-022-013/1302
(TALBARIYA)
|
3413004022NRG25170420240025967
|
17/04/2024
|
Imamuddin Ansari
|
3413004022WL000784
|
Imamuddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809825
|
|
MR IMAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-022-013/1305
(TALBARIYA)
|
3413004022NRG25170420240025968
|
17/04/2024
|
Tanjila Bibi
|
3413004022WL000784
|
Tanjila Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809840
|
|
MRS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-022-013/1305
(TALBARIYA)
|
3413004022NRG25170420240025969
|
17/04/2024
|
Tanjila Bibi
|
3413004022WL000784
|
Tanjila Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809841
|
|
MRS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-022-013/1306
(TALBARIYA)
|
3413004022NRG25170420240025970
|
17/04/2024
|
Abdul Ansari
|
3413004022WL000784
|
Abdul Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809848
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-022-013/1306
(TALBARIYA)
|
3413004022NRG25170420240025971
|
17/04/2024
|
Abdul Ansari
|
3413004022WL000784
|
Abdul Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809849
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-022-013/1414
(TALBARIYA)
|
3413004022NRG25170420240025972
|
17/04/2024
|
BAHA KISKU
|
3413004022WL000784
|
BAHA KISKU
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809856
|
|
MR BAHA KISKU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-022-013/1414
(TALBARIYA)
|
3413004022NRG25170420240025973
|
17/04/2024
|
BAHA KISKU
|
3413004022WL000784
|
BAHA KISKU
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809857
|
|
MR BAHA KISKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-022-013/1511
(TALBARIYA)
|
3413004022NRG25170420240025974
|
17/04/2024
|
GULCHEHRA BIBI
|
3413004022WL000784
|
GULCHEHRA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809858
|
|
MISS GOLI CHEHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-022-013/1511
(TALBARIYA)
|
3413004022NRG25170420240025975
|
17/04/2024
|
GULCHEHRA BIBI
|
3413004022WL000784
|
GULCHEHRA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809859
|
|
MISS GOLI CHEHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-022-013/1548
(TALBARIYA)
|
3413004022NRG25170420240025976
|
17/04/2024
|
MD AKBAR ANSARI
|
3413004022WL000784
|
MD AKBAR ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809842
|
|
MR MD AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-022-013/1548
(TALBARIYA)
|
3413004022NRG25170420240025977
|
17/04/2024
|
MD AKBAR ANSARI
|
3413004022WL000784
|
MD AKBAR ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809843
|
|
MR MD AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-022-013/1551
(TALBARIYA)
|
3413004022NRG25170420240025978
|
17/04/2024
|
SAMIYAN BIBI
|
3413004022WL000784
|
SAMIYAN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809875
|
|
MRS SAMIYAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-022-013/1551
(TALBARIYA)
|
3413004022NRG25170420240025979
|
17/04/2024
|
SAMIYAN BIBI
|
3413004022WL000784
|
SAMIYAN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809876
|
|
MRS SAMIYAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-022-013/1552
(TALBARIYA)
|
3413004022NRG25170420240025980
|
17/04/2024
|
NAIMUDDIN ANSARI
|
3413004022WL000784
|
NAIMUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809820
|
|
MR NAIMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-022-013/1552
(TALBARIYA)
|
3413004022NRG25170420240025981
|
17/04/2024
|
NAIMUDDIN ANSARI
|
3413004022WL000784
|
NAIMUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809821
|
|
MR NAIMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-022-013/160
(TALBARIYA)
|
3413004022NRG25170420240025982
|
17/04/2024
|
SAHENA BIBI
|
3413004022WL000784
|
SAHENA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809871
|
|
SAHENA KHATUN D/O-JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
Barhait
|
JH-13-004-022-013/160
(TALBARIYA)
|
3413004022NRG25170420240025983
|
17/04/2024
|
SAHENA BIBI
|
3413004022WL000784
|
SAHENA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809872
|
|
SAHENA KHATUN D/O-JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
Barhait
|
JH-13-004-022-013/1600
(TALBARIYA)
|
3413004022NRG25170420240025984
|
17/04/2024
|
RUPSHANA BIBI
|
3413004022WL000784
|
RUPSHANA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809869
|
|
MRS RUPSHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-022-013/1600
(TALBARIYA)
|
3413004022NRG25170420240025985
|
17/04/2024
|
RUPSHANA BIBI
|
3413004022WL000784
|
RUPSHANA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809870
|
|
MRS RUPSHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-022-013/1601
(TALBARIYA)
|
3413004022NRG25170420240025986
|
17/04/2024
|
NURNAHAR BIBI
|
3413004022WL000784
|
NURNAHAR BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809860
|
|
MR NOOR NAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-022-013/1601
(TALBARIYA)
|
3413004022NRG25170420240025987
|
17/04/2024
|
NURNAHAR BIBI
|
3413004022WL000784
|
NURNAHAR BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809886
|
|
MR NOOR NAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-022-013/1602
(TALBARIYA)
|
3413004022NRG25170420240025988
|
17/04/2024
|
JAMSHED ANSARI
|
3413004022WL000784
|
JAMSHED ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809846
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-022-013/1602
(TALBARIYA)
|
3413004022NRG25170420240025989
|
17/04/2024
|
JAMSHED ANSARI
|
3413004022WL000784
|
JAMSHED ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809847
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-022-013/170
(TALBARIYA)
|
3413004022NRG25170420240025990
|
17/04/2024
|
ANIL MURMU
|
3413004022WL000784
|
ANIL MURMU
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809830
|
|
MR ANIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-022-013/170
(TALBARIYA)
|
3413004022NRG25170420240025991
|
17/04/2024
|
ANIL MURMU
|
3413004022WL000784
|
ANIL MURMU
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809831
|
|
MR ANIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-022-013/1727
(TALBARIYA)
|
3413004022NRG25170420240025992
|
17/04/2024
|
KAJAL KUMARI
|
3413004022WL000784
|
KAJAL KUMARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809828
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-022-013/1727
(TALBARIYA)
|
3413004022NRG25170420240025993
|
17/04/2024
|
KAJAL KUMARI
|
3413004022WL000784
|
KAJAL KUMARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809829
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-022-013/1728
(TALBARIYA)
|
3413004022NRG25170420240025994
|
17/04/2024
|
RAHIMA BIBI
|
3413004022WL000784
|
RAHIMA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809854
|
|
MRS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-022-013/1728
(TALBARIYA)
|
3413004022NRG25170420240025995
|
17/04/2024
|
RAHIMA BIBI
|
3413004022WL000784
|
RAHIMA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809855
|
|
MRS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-022-013/1729
(TALBARIYA)
|
3413004022NRG25170420240025996
|
17/04/2024
|
KHURSHID ANSARI
|
3413004022WL000784
|
KHURSHID ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809852
|
|
MR KHURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-022-013/1729
(TALBARIYA)
|
3413004022NRG25170420240025997
|
17/04/2024
|
KHURSHID ANSARI
|
3413004022WL000784
|
KHURSHID ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809853
|
|
MR KHURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-022-013/1730
(TALBARIYA)
|
3413004022NRG25170420240026000
|
17/04/2024
|
RUBINA KHATUN
|
3413004022WL000784
|
RUBINA KHATUN
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809850
|
|
MISS RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-022-013/1730
(TALBARIYA)
|
3413004022NRG25170420240026001
|
17/04/2024
|
RUBINA KHATUN
|
3413004022WL000784
|
RUBINA KHATUN
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809851
|
|
MISS RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-022-013/1731
(TALBARIYA)
|
3413004022NRG25170420240026002
|
17/04/2024
|
CHHUTNI BIBI
|
3413004022WL000784
|
CHHUTNI BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809882
|
|
MRS CHUTNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-022-013/1731
(TALBARIYA)
|
3413004022NRG25170420240026003
|
17/04/2024
|
CHHUTNI BIBI
|
3413004022WL000784
|
CHHUTNI BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809883
|
|
MRS CHUTNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-022-013/1733
(TALBARIYA)
|
3413004022NRG25170420240026004
|
17/04/2024
|
JARINA BIBI
|
3413004022WL000784
|
JARINA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809879
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-022-013/1737
(TALBARIYA)
|
3413004022NRG25170420240026005
|
17/04/2024
|
SABERA BIBI
|
3413004022WL000784
|
SABERA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809873
|
|
MISS SABERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-022-013/1737
(TALBARIYA)
|
3413004022NRG25170420240026006
|
17/04/2024
|
SABERA BIBI
|
3413004022WL000784
|
SABERA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809874
|
|
MISS SABERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-022-013/1739
(TALBARIYA)
|
3413004022NRG25170420240026007
|
17/04/2024
|
HAMIDA BIBI
|
3413004022WL000784
|
HAMIDA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809827
|
|
MRS HAMIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-022-013/1760
(TALBARIYA)
|
3413004022NRG25170420240026008
|
17/04/2024
|
HASINA BIBI
|
3413004022WL000784
|
HASINA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809861
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-022-013/1765
(TALBARIYA)
|
3413004022NRG25170420240026009
|
17/04/2024
|
MANDYA BIBI
|
3413004022WL000784
|
MANDYA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809884
|
|
MRS MANDAI BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-022-013/1770
(TALBARIYA)
|
3413004022NRG25170420240026010
|
17/04/2024
|
JAYGUN BIBI
|
3413004022WL000784
|
JAYGUN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809885
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-022-013/1797
(TALBARIYA)
|
3413004022NRG25170420240026011
|
17/04/2024
|
AJIJUR RAHMAN ANSARI
|
3413004022WL000784
|
AJIJUR RAHMAN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809877
|
|
MR AJIJURRAHMANANSARI RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-022-013/1797
(TALBARIYA)
|
3413004022NRG25170420240026012
|
17/04/2024
|
AJIJUR RAHMAN ANSARI
|
3413004022WL000784
|
AJIJUR RAHMAN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809878
|
|
MR AJIJURRAHMANANSARI RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-022-013/1811
(TALBARIYA)
|
3413004022NRG25170420240026013
|
17/04/2024
|
MEHRUN BIBI
|
3413004022WL000784
|
MEHRUN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809844
|
|
MR MEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-022-013/1811
(TALBARIYA)
|
3413004022NRG25170420240026014
|
17/04/2024
|
MEHRUN BIBI
|
3413004022WL000784
|
MEHRUN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809845
|
|
MR MEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-022-013/1812
(TALBARIYA)
|
3413004022NRG25170420240026015
|
17/04/2024
|
ABUL HUSAIN ANSARI
|
3413004022WL000784
|
ABUL HUSAIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809832
|
|
MR ABUL HUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-022-013/1812
(TALBARIYA)
|
3413004022NRG25170420240026016
|
17/04/2024
|
ABUL HUSAIN ANSARI
|
3413004022WL000784
|
ABUL HUSAIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809833
|
|
MR ABUL HUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-022-013/408
(TALBARIYA)
|
3413004022NRG25170420240026017
|
17/04/2024
|
Jainul Ansari
|
3413004022WL000784
|
Jainul Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809836
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-022-013/408
(TALBARIYA)
|
3413004022NRG25170420240026018
|
17/04/2024
|
Jainul Ansari
|
3413004022WL000784
|
Jainul Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809837
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-022-013/510
(TALBARIYA)
|
3413004022NRG25170420240026019
|
17/04/2024
|
Mainul Ansari
|
3413004022WL000784
|
Mainul Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809834
|
|
MR MOINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-022-013/510
(TALBARIYA)
|
3413004022NRG25170420240026020
|
17/04/2024
|
Mainul Ansari
|
3413004022WL000784
|
Mainul Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809835
|
|
MR MOINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-022-013/552
(TALBARIYA)
|
3413004022NRG25170420240026021
|
17/04/2024
|
Bhojai Murmu
|
3413004022WL000784
|
Bhojai Murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809826
|
|
MR MOJAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-022-013/735
(TALBARIYA)
|
3413004022NRG25170420240026022
|
17/04/2024
|
Sunkho Murmu
|
3413004022WL000784
|
Sunkho Murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809863
|
|
MR SUNKHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-022-013/735
(TALBARIYA)
|
3413004022NRG25170420240026023
|
17/04/2024
|
Sunkho Murmu
|
3413004022WL000784
|
Sunkho Murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809864
|
|
MR SUNKHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-022-013/786
(TALBARIYA)
|
3413004022NRG25170420240026024
|
17/04/2024
|
Najrul Ansari
|
3413004022WL000784
|
Najrul Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370809862
|
|
MR NAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95550
|
95550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98490
|
98490
|
|
|
|
|
|
|
|