|
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-13-004-006-010/2033
(BHOGNADIH)
|
3413004006NRG25Z100520240109185
|
10/05/2024
|
Samiran Bibi
|
3413004006WL003850
|
Samiran Bibi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS SAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-006-010/2179
(BHOGNADIH)
|
3413004006NRG25Z160420240020379
|
10/05/2024
|
Guljahan Bibi
|
3413004006WL000659
|
Guljahan Bibi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
GULJAHAN BIBI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-006-008/2174
(BHOGNADIH)
|
3413004006NRG25Z160420240020448
|
10/05/2024
|
Juna Besra
|
3413004006WL000662
|
Juna Besra
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR JUNA BESRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-006-008/2174
(BHOGNADIH)
|
3413004006NRG25Z230420240048795
|
10/05/2024
|
Juna Besra
|
3413004006WL001694
|
Juna Besra
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR JUNA BESRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-006-008/2187
(BHOGNADIH)
|
3413004006NRG25Z230420240048737
|
10/05/2024
|
Lilam Murmu
|
3413004006WL001693
|
Lilam Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS LILAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-006-008/2187
(BHOGNADIH)
|
3413004006NRG25Z160420240020364
|
10/05/2024
|
Lilam Murmu
|
3413004006WL000659
|
Lilam Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS LILAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-006-008/843
(BHOGNADIH)
|
3413004006NRG25Z160420240020365
|
10/05/2024
|
Chunda Marandi
|
3413004006WL000659
|
Chunda Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR CHUNDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-006-010/1117
(BHOGNADIH)
|
3413004006NRG25Z100520240109180
|
10/05/2024
|
Serabhanu Bibi
|
3413004006WL003850
|
Serabhanu Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS SERABHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-006-010/1402
(BHOGNADIH)
|
3413004006NRG25Z100520240109181
|
10/05/2024
|
sudin momin
|
3413004006WL003850
|
sudin momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SUDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-006-010/1711
(BHOGNADIH)
|
3413004006NRG25Z160420240020366
|
10/05/2024
|
DILBAHAR BIBI
|
3413004006WL000659
|
DILBAHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS DILBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-006-010/1711
(BHOGNADIH)
|
3413004006NRG25Z230420240048738
|
10/05/2024
|
DILBAHAR BIBI
|
3413004006WL001693
|
DILBAHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS DILBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-006-010/1740
(BHOGNADIH)
|
3413004006NRG25Z160420240020239
|
10/05/2024
|
Santosh Yadav
|
3413004006WL000657
|
Santosh Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-006-010/1740
(BHOGNADIH)
|
3413004006NRG25Z020520240076297
|
10/05/2024
|
Santosh Yadav
|
3413004006WL002647
|
Santosh Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-006-010/1740
(BHOGNADIH)
|
3413004006NRG25Z020520240076298
|
10/05/2024
|
Santosh Yadav
|
3413004006WL002647
|
Santosh Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-006-010/1752
(BHOGNADIH)
|
3413004006NRG25Z160420240020367
|
10/05/2024
|
Nasima Bibi
|
3413004006WL000659
|
Nasima Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-006-010/1757
(BHOGNADIH)
|
3413004006NRG25Z160420240020301
|
10/05/2024
|
JOSHANA DEVI
|
3413004006WL000658
|
JOSHANA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS JOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-006-010/1757
(BHOGNADIH)
|
3413004006NRG25Z020520240076421
|
10/05/2024
|
JOSHANA DEVI
|
3413004006WL002648
|
JOSHANA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS JOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-006-010/1757
(BHOGNADIH)
|
3413004006NRG25Z020520240076422
|
10/05/2024
|
JOSHANA DEVI
|
3413004006WL002648
|
JOSHANA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS JOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-006-010/1761
(BHOGNADIH)
|
3413004006NRG25Z020520240076299
|
10/05/2024
|
BABLU HANSDA
|
3413004006WL002647
|
BABLU HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR BABLU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-006-010/1761
(BHOGNADIH)
|
3413004006NRG25Z020520240076300
|
10/05/2024
|
BABLU HANSDA
|
3413004006WL002647
|
BABLU HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR BABLU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-006-010/1761
(BHOGNADIH)
|
3413004006NRG25Z160420240020240
|
10/05/2024
|
BABLU HANSDA
|
3413004006WL000657
|
BABLU HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR BABLU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-006-010/1777
(BHOGNADIH)
|
3413004006NRG25Z160420240020241
|
10/05/2024
|
Suruj Tudu
|
3413004006WL000657
|
Suruj Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SURUJ TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-006-010/1777
(BHOGNADIH)
|
3413004006NRG25Z020520240076301
|
10/05/2024
|
Suruj Tudu
|
3413004006WL002647
|
Suruj Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SURUJ TUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-006-010/1777
(BHOGNADIH)
|
3413004006NRG25Z020520240076302
|
10/05/2024
|
Suruj Tudu
|
3413004006WL002647
|
Suruj Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SURUJ TUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-006-010/1781
(BHOGNADIH)
|
3413004006NRG25Z160420240020368
|
10/05/2024
|
Nayanbhanu
|
3413004006WL000659
|
Nayanbhanu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS NAYAN BHANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-006-010/1781
(BHOGNADIH)
|
3413004006NRG25Z230420240048739
|
10/05/2024
|
Nayanbhanu
|
3413004006WL001693
|
Nayanbhanu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS NAYAN BHANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-006-010/1785
(BHOGNADIH)
|
3413004006NRG25Z160420240020449
|
10/05/2024
|
Gulbhanu Bibi
|
3413004006WL000662
|
Gulbhanu Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS GULBHANUBIBI MNG ALAMANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-006-010/1786
(BHOGNADIH)
|
3413004006NRG25Z230420240048740
|
10/05/2024
|
Rasulan Bibi
|
3413004006WL001693
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-006-010/1786
(BHOGNADIH)
|
3413004006NRG25Z160420240020369
|
10/05/2024
|
Rasulan Bibi
|
3413004006WL000659
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-006-010/1788
(BHOGNADIH)
|
3413004006NRG25Z230420240048796
|
10/05/2024
|
Ajimuddin Momin
|
3413004006WL001694
|
Ajimuddin Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR AJIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-006-010/1788
(BHOGNADIH)
|
3413004006NRG25Z160420240020450
|
10/05/2024
|
Ajimuddin Momin
|
3413004006WL000662
|
Ajimuddin Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR AJIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-006-010/1810
(BHOGNADIH)
|
3413004006NRG25Z160420240020370
|
10/05/2024
|
Mustakim Ansari
|
3413004006WL000659
|
Mustakim Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MUSTAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-006-010/1818
(BHOGNADIH)
|
3413004006NRG25Z160420240020410
|
10/05/2024
|
Ismail Ansari
|
3413004006WL000660
|
Ismail Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR ISMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-006-010/1821
(BHOGNADIH)
|
3413004006NRG25Z160420240020302
|
10/05/2024
|
Malik Momin
|
3413004006WL000658
|
Malik Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MALIK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-006-010/1821
(BHOGNADIH)
|
3413004006NRG25Z020520240076423
|
10/05/2024
|
Malik Momin
|
3413004006WL002648
|
Malik Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MALIK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-006-010/1821
(BHOGNADIH)
|
3413004006NRG25Z020520240076424
|
10/05/2024
|
Malik Momin
|
3413004006WL002648
|
Malik Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MALIK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-006-010/1822
(BHOGNADIH)
|
3413004006NRG25Z160420240020303
|
10/05/2024
|
Kalam Momin
|
3413004006WL000658
|
Kalam Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR KALAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-006-010/1845
(BHOGNADIH)
|
3413004006NRG25Z160420240020411
|
10/05/2024
|
Mustafa Momin
|
3413004006WL000660
|
Mustafa Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MUSTAFA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-006-010/1862
(BHOGNADIH)
|
3413004006NRG25Z160420240020371
|
10/05/2024
|
Sahalam Ansari
|
3413004006WL000659
|
Sahalam Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SAHALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-006-010/1909
(BHOGNADIH)
|
3413004006NRG25Z160420240020412
|
10/05/2024
|
Dilnahar Bibi
|
3413004006WL000660
|
Dilnahar Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS DILNAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-006-010/1919
(BHOGNADIH)
|
3413004006NRG25Z100520240109182
|
10/05/2024
|
Sabiran Bibi
|
3413004006WL003850
|
Sabiran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-006-010/1920
(BHOGNADIH)
|
3413004006NRG25Z020520240076425
|
10/05/2024
|
Abas Momin
|
3413004006WL002648
|
Abas Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR ABAS MOMIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-006-010/1920
(BHOGNADIH)
|
3413004006NRG25Z020520240076426
|
10/05/2024
|
Abas Momin
|
3413004006WL002648
|
Abas Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR ABAS MOMIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-006-010/1920
(BHOGNADIH)
|
3413004006NRG25Z160420240020304
|
10/05/2024
|
Abas Momin
|
3413004006WL000658
|
Abas Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR ABAS MOMIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-006-010/1931
(BHOGNADIH)
|
3413004006NRG25Z020520240076303
|
10/05/2024
|
Manjhi Besra
|
3413004006WL002647
|
Manjhi Besra
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MANJHI BESRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-006-010/1931
(BHOGNADIH)
|
3413004006NRG25Z020520240076304
|
10/05/2024
|
Manjhi Besra
|
3413004006WL002647
|
Manjhi Besra
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MANJHI BESRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-006-010/1931
(BHOGNADIH)
|
3413004006NRG25Z160420240020242
|
10/05/2024
|
Manjhi Besra
|
3413004006WL000657
|
Manjhi Besra
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MANJHI BESRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-006-010/1938
(BHOGNADIH)
|
3413004006NRG25Z160420240020243
|
10/05/2024
|
Najrul Ansari
|
3413004006WL000657
|
Najrul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR NAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-006-010/1938
(BHOGNADIH)
|
3413004006NRG25Z020520240076305
|
10/05/2024
|
Najrul Ansari
|
3413004006WL002647
|
Najrul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR NAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-006-010/1938
(BHOGNADIH)
|
3413004006NRG25Z020520240076306
|
10/05/2024
|
Najrul Ansari
|
3413004006WL002647
|
Najrul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR NAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-006-010/1942
(BHOGNADIH)
|
3413004006NRG25Z020520240076307
|
10/05/2024
|
Mahi Baski
|
3413004006WL002647
|
Mahi Baski
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS MAHI BASKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-006-010/1942
(BHOGNADIH)
|
3413004006NRG25Z020520240076308
|
10/05/2024
|
Mahi Baski
|
3413004006WL002647
|
Mahi Baski
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS MAHI BASKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-006-010/1942
(BHOGNADIH)
|
3413004006NRG25Z160420240020244
|
10/05/2024
|
Mahi Baski
|
3413004006WL000657
|
Mahi Baski
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS MAHI BASKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-006-010/1948
(BHOGNADIH)
|
3413004006NRG25Z160420240020245
|
10/05/2024
|
Ranjit Yadav
|
3413004006WL000657
|
Ranjit Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR RANJIT YADEV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-006-010/1948
(BHOGNADIH)
|
3413004006NRG25Z020520240076309
|
10/05/2024
|
Ranjit Yadav
|
3413004006WL002647
|
Ranjit Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR RANJIT YADEV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-006-010/1948
(BHOGNADIH)
|
3413004006NRG25Z020520240076310
|
10/05/2024
|
Ranjit Yadav
|
3413004006WL002647
|
Ranjit Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR RANJIT YADEV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-006-010/1952
(BHOGNADIH)
|
3413004006NRG25Z100520240109183
|
10/05/2024
|
Sahidan Bibi
|
3413004006WL003850
|
Sahidan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-006-010/1954
(BHOGNADIH)
|
3413004006NRG25Z160420240020246
|
10/05/2024
|
Lakhiram Hansda
|
3413004006WL000657
|
Lakhiram Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR LAKHIRAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-006-010/1954
(BHOGNADIH)
|
3413004006NRG25Z020520240076311
|
10/05/2024
|
Lakhiram Hansda
|
3413004006WL002647
|
Lakhiram Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR LAKHIRAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-006-010/1954
(BHOGNADIH)
|
3413004006NRG25Z020520240076312
|
10/05/2024
|
Lakhiram Hansda
|
3413004006WL002647
|
Lakhiram Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR LAKHIRAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-006-010/1956
(BHOGNADIH)
|
3413004006NRG25Z160420240020451
|
10/05/2024
|
Sakulan Bibi
|
3413004006WL000662
|
Sakulan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SAKULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-006-010/1956
(BHOGNADIH)
|
3413004006NRG25Z230420240048797
|
10/05/2024
|
Sakulan Bibi
|
3413004006WL001694
|
Sakulan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SAKULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-006-010/1957
(BHOGNADIH)
|
3413004006NRG25Z160420240020372
|
10/05/2024
|
Md Afzai Ansari
|
3413004006WL000659
|
Md Afzai Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR AFJAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-006-010/1969
(BHOGNADIH)
|
3413004006NRG25Z020520240076313
|
10/05/2024
|
Marangmay baski
|
3413004006WL002647
|
Marangmay baski
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS MARANG MAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-006-010/1969
(BHOGNADIH)
|
3413004006NRG25Z020520240076314
|
10/05/2024
|
Marangmay baski
|
3413004006WL002647
|
Marangmay baski
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS MARANG MAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-006-010/1969
(BHOGNADIH)
|
3413004006NRG25Z160420240020247
|
10/05/2024
|
Marangmay baski
|
3413004006WL000657
|
Marangmay baski
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS MARANG MAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-006-010/1972
(BHOGNADIH)
|
3413004006NRG25Z160420240020248
|
10/05/2024
|
Dulad Soren
|
3413004006WL000657
|
Dulad Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS DULOD SOREN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-006-010/1972
(BHOGNADIH)
|
3413004006NRG25Z020520240076315
|
10/05/2024
|
Dulad Soren
|
3413004006WL002647
|
Dulad Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS DULOD SOREN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-006-010/1972
(BHOGNADIH)
|
3413004006NRG25Z020520240076316
|
10/05/2024
|
Dulad Soren
|
3413004006WL002647
|
Dulad Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS DULOD SOREN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-006-010/1975
(BHOGNADIH)
|
3413004006NRG25Z160420240020452
|
10/05/2024
|
Lukumuddin Ansari
|
3413004006WL000662
|
Lukumuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR LUKUMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-006-010/1983
(BHOGNADIH)
|
3413004006NRG25Z100520240109184
|
10/05/2024
|
Kamrun Nisha
|
3413004006WL003850
|
Kamrun Nisha
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-006-010/1993
(BHOGNADIH)
|
3413004006NRG25Z160420240020305
|
10/05/2024
|
Sarkar Chode
|
3413004006WL000658
|
Sarkar Chode
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SARKAR CHODE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-006-010/1994
(BHOGNADIH)
|
3413004006NRG25Z160420240020249
|
10/05/2024
|
Lakhiram Chaunde
|
3413004006WL000657
|
Lakhiram Chaunde
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR LUKHIRAM CHAUNDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-006-010/1994
(BHOGNADIH)
|
3413004006NRG25Z020520240076317
|
10/05/2024
|
Lakhiram Chaunde
|
3413004006WL002647
|
Lakhiram Chaunde
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR LUKHIRAM CHAUNDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-006-010/1994
(BHOGNADIH)
|
3413004006NRG25Z020520240076318
|
10/05/2024
|
Lakhiram Chaunde
|
3413004006WL002647
|
Lakhiram Chaunde
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR LUKHIRAM CHAUNDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-006-010/1996
(BHOGNADIH)
|
3413004006NRG25Z020520240076319
|
10/05/2024
|
Mayaku Soren
|
3413004006WL002647
|
Mayaku Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS MAYAKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-006-010/1996
(BHOGNADIH)
|
3413004006NRG25Z020520240076320
|
10/05/2024
|
Mayaku Soren
|
3413004006WL002647
|
Mayaku Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS MAYAKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-006-010/1996
(BHOGNADIH)
|
3413004006NRG25Z160420240020250
|
10/05/2024
|
Mayaku Soren
|
3413004006WL000657
|
Mayaku Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS MAYAKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-006-010/1999
(BHOGNADIH)
|
3413004006NRG25Z160420240020251
|
10/05/2024
|
Lakshman Hembram
|
3413004006WL000657
|
Lakshman Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR LAKSHAMAN HEMBRAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-006-010/1999
(BHOGNADIH)
|
3413004006NRG25Z020520240076427
|
10/05/2024
|
Lakshman Hembram
|
3413004006WL002648
|
Lakshman Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR LAKSHAMAN HEMBRAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-006-010/1999
(BHOGNADIH)
|
3413004006NRG25Z020520240076428
|
10/05/2024
|
Lakshman Hembram
|
3413004006WL002648
|
Lakshman Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR LAKSHAMAN HEMBRAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-006-010/2001
(BHOGNADIH)
|
3413004006NRG25Z020520240076321
|
10/05/2024
|
Shib Charan Hansda
|
3413004006WL002647
|
Shib Charan Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SHIVCHARAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-006-010/2001
(BHOGNADIH)
|
3413004006NRG25Z020520240076322
|
10/05/2024
|
Shib Charan Hansda
|
3413004006WL002647
|
Shib Charan Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SHIVCHARAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-006-010/2001
(BHOGNADIH)
|
3413004006NRG25Z160420240020252
|
10/05/2024
|
Shib Charan Hansda
|
3413004006WL000657
|
Shib Charan Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SHIVCHARAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-006-010/2006
(BHOGNADIH)
|
3413004006NRG25Z020520240076429
|
10/05/2024
|
Deven Yadav
|
3413004006WL002648
|
Deven Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR DEVEN YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-006-010/2006
(BHOGNADIH)
|
3413004006NRG25Z020520240076430
|
10/05/2024
|
Deven Yadav
|
3413004006WL002648
|
Deven Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR DEVEN YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-006-010/2006
(BHOGNADIH)
|
3413004006NRG25Z160420240020306
|
10/05/2024
|
Deven Yadav
|
3413004006WL000658
|
Deven Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR DEVEN YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-006-010/2017
(BHOGNADIH)
|
3413004006NRG25Z160420240020307
|
10/05/2024
|
Gangamuni Murmu
|
3413004006WL000658
|
Gangamuni Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS GANGAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-006-010/2017
(BHOGNADIH)
|
3413004006NRG25Z020520240076431
|
10/05/2024
|
Gangamuni Murmu
|
3413004006WL002648
|
Gangamuni Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS GANGAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-006-010/2017
(BHOGNADIH)
|
3413004006NRG25Z020520240076432
|
10/05/2024
|
Gangamuni Murmu
|
3413004006WL002648
|
Gangamuni Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS GANGAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-006-010/2047
(BHOGNADIH)
|
3413004006NRG25Z020520240076327
|
10/05/2024
|
Hupani Soren
|
3413004006WL002647
|
Hupani Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS HUPANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-006-010/2047
(BHOGNADIH)
|
3413004006NRG25Z020520240076328
|
10/05/2024
|
Hupani Soren
|
3413004006WL002647
|
Hupani Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS HUPANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-006-010/2047
(BHOGNADIH)
|
3413004006NRG25Z160420240020255
|
10/05/2024
|
Hupani Soren
|
3413004006WL000657
|
Hupani Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS HUPANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-006-010/2051
(BHOGNADIH)
|
3413004006NRG25Z160420240020256
|
10/05/2024
|
Baburam hansda
|
3413004006WL000657
|
Baburam hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR BABURAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-006-010/2051
(BHOGNADIH)
|
3413004006NRG25Z020520240076329
|
10/05/2024
|
Baburam hansda
|
3413004006WL002647
|
Baburam hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR BABURAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-006-010/2051
(BHOGNADIH)
|
3413004006NRG25Z020520240076330
|
10/05/2024
|
Baburam hansda
|
3413004006WL002647
|
Baburam hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR BABURAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-006-010/2056
(BHOGNADIH)
|
3413004006NRG25Z160420240020453
|
10/05/2024
|
Md Altaf Ansari
|
3413004006WL000662
|
Md Altaf Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MD ALTAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-006-010/2056
(BHOGNADIH)
|
3413004006NRG25Z230420240048741
|
10/05/2024
|
Rehena Bibi
|
3413004006WL001693
|
Rehena Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS REHENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-006-010/2056
(BHOGNADIH)
|
3413004006NRG25Z160420240020373
|
10/05/2024
|
Rehena Bibi
|
3413004006WL000659
|
Rehena Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS REHENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-006-010/2065
(BHOGNADIH)
|
3413004006NRG25Z160420240020257
|
10/05/2024
|
Vinava Devi
|
3413004006WL000657
|
Vinava Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS VINAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-006-010/2065
(BHOGNADIH)
|
3413004006NRG25Z020520240076331
|
10/05/2024
|
Vinava Devi
|
3413004006WL002647
|
Vinava Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS VINAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-006-010/2065
(BHOGNADIH)
|
3413004006NRG25Z020520240076332
|
10/05/2024
|
Vinava Devi
|
3413004006WL002647
|
Vinava Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS VINAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-006-010/2068
(BHOGNADIH)
|
3413004006NRG25Z160420240020413
|
10/05/2024
|
Khatija Bibi
|
3413004006WL000660
|
Khatija Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-006-010/2089
(BHOGNADIH)
|
3413004006NRG25Z230420240048798
|
10/05/2024
|
Abul Ansari
|
3413004006WL001694
|
Abul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS ABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-006-010/2089
(BHOGNADIH)
|
3413004006NRG25Z160420240020454
|
10/05/2024
|
Abul Ansari
|
3413004006WL000662
|
Abul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS ABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-006-010/2089
(BHOGNADIH)
|
3413004006NRG25Z020520240076433
|
10/05/2024
|
Abul Ansari
|
3413004006WL002648
|
Abul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS ABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-006-010/2089
(BHOGNADIH)
|
3413004006NRG25Z020520240076434
|
10/05/2024
|
Abul Ansari
|
3413004006WL002648
|
Abul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS ABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-006-010/2090
(BHOGNADIH)
|
3413004006NRG25Z160420240020455
|
10/05/2024
|
Mehtab Ansari
|
3413004006WL000662
|
Mehtab Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MEHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-006-010/2090
(BHOGNADIH)
|
3413004006NRG25Z230420240048799
|
10/05/2024
|
Mehtab Ansari
|
3413004006WL001694
|
Mehtab Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MEHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-006-010/2091
(BHOGNADIH)
|
3413004006NRG25Z230420240048800
|
10/05/2024
|
Rehan Ansari
|
3413004006WL001694
|
Rehan Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR REHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-006-010/2091
(BHOGNADIH)
|
3413004006NRG25Z160420240020456
|
10/05/2024
|
Rehan Ansari
|
3413004006WL000662
|
Rehan Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR REHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-006-010/2093
(BHOGNADIH)
|
3413004006NRG25Z160420240020457
|
10/05/2024
|
Hurmuj Momin
|
3413004006WL000662
|
Hurmuj Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR HURMUJ MOMIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-006-010/2093
(BHOGNADIH)
|
3413004006NRG25Z230420240048801
|
10/05/2024
|
Hurmuj Momin
|
3413004006WL001694
|
Hurmuj Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR HURMUJ MOMIN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-006-010/2094
(BHOGNADIH)
|
3413004006NRG25Z230420240048802
|
10/05/2024
|
Jahanara Bibi
|
3413004006WL001694
|
Jahanara Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-006-010/2094
(BHOGNADIH)
|
3413004006NRG25Z160420240020458
|
10/05/2024
|
Jahanara Bibi
|
3413004006WL000662
|
Jahanara Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-006-010/2102
(BHOGNADIH)
|
3413004006NRG25Z230420240048742
|
10/05/2024
|
Shabnam khatun
|
3413004006WL001693
|
Shabnam khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-006-010/2102
(BHOGNADIH)
|
3413004006NRG25Z160420240020374
|
10/05/2024
|
Shabnam khatun
|
3413004006WL000659
|
Shabnam khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-006-010/2106
(BHOGNADIH)
|
3413004006NRG25Z100520240109186
|
10/05/2024
|
Khatija Bibi
|
3413004006WL003850
|
Khatija Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-006-010/2107
(BHOGNADIH)
|
3413004006NRG25Z160420240020375
|
10/05/2024
|
Sakulan Bibi
|
3413004006WL000659
|
Sakulan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS SAKULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-006-010/2107
(BHOGNADIH)
|
3413004006NRG25Z230420240048743
|
10/05/2024
|
Sakulan Bibi
|
3413004006WL001693
|
Sakulan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS SAKULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-006-010/2115
(BHOGNADIH)
|
3413004006NRG25Z100520240109187
|
10/05/2024
|
Suratan Bibi
|
3413004006WL003850
|
Suratan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-006-010/2120
(BHOGNADIH)
|
3413004006NRG25Z100520240109188
|
10/05/2024
|
Bilakes Bibi
|
3413004006WL003850
|
Bilakes Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS BILKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-006-010/2122
(BHOGNADIH)
|
3413004006NRG25Z100520240109189
|
10/05/2024
|
Nasima Khatun
|
3413004006WL003850
|
Nasima Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-006-010/2123
(BHOGNADIH)
|
3413004006NRG25Z100520240109190
|
10/05/2024
|
Amina Bibi
|
3413004006WL003850
|
Amina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-006-010/2125
(BHOGNADIH)
|
3413004006NRG25Z100520240109191
|
10/05/2024
|
Musloddin Ansari
|
3413004006WL003850
|
Musloddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MUSLODDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-006-010/2128
(BHOGNADIH)
|
3413004006NRG25Z100520240109192
|
10/05/2024
|
Salma Bibi
|
3413004006WL003850
|
Salma Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-006-010/2132
(BHOGNADIH)
|
3413004006NRG25Z100520240109193
|
10/05/2024
|
Sairun Bibi
|
3413004006WL003850
|
Sairun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-006-010/2133
(BHOGNADIH)
|
3413004006NRG25Z100520240109194
|
10/05/2024
|
Kherun Bibi
|
3413004006WL003850
|
Kherun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS KHERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-006-010/2134
(BHOGNADIH)
|
3413004006NRG25Z100520240109195
|
10/05/2024
|
Md Faruk Ansari
|
3413004006WL003850
|
Md Faruk Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-006-010/2138
(BHOGNADIH)
|
3413004006NRG25Z230420240048803
|
10/05/2024
|
Rubina Bibi
|
3413004006WL001694
|
Rubina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS RUBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-006-010/2138
(BHOGNADIH)
|
3413004006NRG25Z160420240020459
|
10/05/2024
|
Rubina Bibi
|
3413004006WL000662
|
Rubina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS RUBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-006-010/2139
(BHOGNADIH)
|
3413004006NRG25Z160420240020460
|
10/05/2024
|
Mehtab Ansari
|
3413004006WL000662
|
Mehtab Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MAHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-006-010/2139
(BHOGNADIH)
|
3413004006NRG25Z230420240048804
|
10/05/2024
|
Mehtab Ansari
|
3413004006WL001694
|
Mehtab Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MAHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-006-010/2140
(BHOGNADIH)
|
3413004006NRG25Z160420240020308
|
10/05/2024
|
Somay Hembram
|
3413004006WL000658
|
Somay Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SOMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-006-010/2140
(BHOGNADIH)
|
3413004006NRG25Z020520240076435
|
10/05/2024
|
Somay Hembram
|
3413004006WL002648
|
Somay Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SOMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-006-010/2140
(BHOGNADIH)
|
3413004006NRG25Z020520240076436
|
10/05/2024
|
Somay Hembram
|
3413004006WL002648
|
Somay Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SOMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-006-010/2145
(BHOGNADIH)
|
3413004006NRG25Z160420240020377
|
10/05/2024
|
Samratbhanu Bibi
|
3413004006WL000659
|
Samratbhanu Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SAMRATBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-006-010/2147
(BHOGNADIH)
|
3413004006NRG25Z160420240020309
|
10/05/2024
|
Rekha Devi
|
3413004006WL000658
|
Rekha Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-006-010/2147
(BHOGNADIH)
|
3413004006NRG25Z020520240076437
|
10/05/2024
|
Rekha Devi
|
3413004006WL002648
|
Rekha Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-006-010/2147
(BHOGNADIH)
|
3413004006NRG25Z020520240076438
|
10/05/2024
|
Rekha Devi
|
3413004006WL002648
|
Rekha Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-006-010/2148
(BHOGNADIH)
|
3413004006NRG25Z020520240076439
|
10/05/2024
|
Pyari Devi
|
3413004006WL002648
|
Pyari Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-006-010/2148
(BHOGNADIH)
|
3413004006NRG25Z020520240076440
|
10/05/2024
|
Pyari Devi
|
3413004006WL002648
|
Pyari Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-006-010/2149
(BHOGNADIH)
|
3413004006NRG25Z020520240076441
|
10/05/2024
|
Ajamuni Devi
|
3413004006WL002648
|
Ajamuni Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS AJAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-006-010/2149
(BHOGNADIH)
|
3413004006NRG25Z020520240076442
|
10/05/2024
|
Ajamuni Devi
|
3413004006WL002648
|
Ajamuni Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS AJAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-006-010/2149
(BHOGNADIH)
|
3413004006NRG25Z160420240020310
|
10/05/2024
|
Ajamuni Devi
|
3413004006WL000658
|
Ajamuni Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS AJAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-006-010/2154
(BHOGNADIH)
|
3413004006NRG25Z160420240020258
|
10/05/2024
|
Pinki Devi
|
3413004006WL000657
|
Pinki Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-006-010/2154
(BHOGNADIH)
|
3413004006NRG25Z020520240076443
|
10/05/2024
|
Pinki Devi
|
3413004006WL002648
|
Pinki Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-006-010/2154
(BHOGNADIH)
|
3413004006NRG25Z020520240076444
|
10/05/2024
|
Pinki Devi
|
3413004006WL002648
|
Pinki Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-006-010/2157
(BHOGNADIH)
|
3413004006NRG25Z160420240020311
|
10/05/2024
|
Mithun Yadav
|
3413004006WL000658
|
Mithun Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Mithun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Barhait
|
JH-13-004-006-010/2157
(BHOGNADIH)
|
3413004006NRG25Z020520240076445
|
10/05/2024
|
Mithun Yadav
|
3413004006WL002648
|
Mithun Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Mithun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Barhait
|
JH-13-004-006-010/2157
(BHOGNADIH)
|
3413004006NRG25Z020520240076446
|
10/05/2024
|
Mithun Yadav
|
3413004006WL002648
|
Mithun Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Mithun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Barhait
|
JH-13-004-006-010/2158
(BHOGNADIH)
|
3413004006NRG25Z160420240020312
|
10/05/2024
|
Chathiya Devi
|
3413004006WL000658
|
Chathiya Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS CHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-006-010/2158
(BHOGNADIH)
|
3413004006NRG25Z020520240076447
|
10/05/2024
|
Chathiya Devi
|
3413004006WL002648
|
Chathiya Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS CHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-006-010/2158
(BHOGNADIH)
|
3413004006NRG25Z020520240076448
|
10/05/2024
|
Chathiya Devi
|
3413004006WL002648
|
Chathiya Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS CHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-006-010/2161
(BHOGNADIH)
|
3413004006NRG25Z160420240020313
|
10/05/2024
|
Radhika Gop
|
3413004006WL000658
|
Radhika Gop
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Radhika Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Barhait
|
JH-13-004-006-010/2161
(BHOGNADIH)
|
3413004006NRG25Z020520240076449
|
10/05/2024
|
Radhika Gop
|
3413004006WL002648
|
Radhika Gop
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Radhika Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
Barhait
|
JH-13-004-006-010/2161
(BHOGNADIH)
|
3413004006NRG25Z020520240076450
|
10/05/2024
|
Radhika Gop
|
3413004006WL002648
|
Radhika Gop
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Radhika Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Barhait
|
JH-13-004-006-010/2162
(BHOGNADIH)
|
3413004006NRG25Z020520240076451
|
10/05/2024
|
Shambhu Yadav
|
3413004006WL002648
|
Shambhu Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Shambhu Yadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Barhait
|
JH-13-004-006-010/2162
(BHOGNADIH)
|
3413004006NRG25Z020520240076452
|
10/05/2024
|
Shambhu Yadav
|
3413004006WL002648
|
Shambhu Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Shambhu Yadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Barhait
|
JH-13-004-006-010/2162
(BHOGNADIH)
|
3413004006NRG25Z160420240020314
|
10/05/2024
|
Shambhu Yadav
|
3413004006WL000658
|
Shambhu Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Shambhu Yadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Barhait
|
JH-13-004-006-010/2163
(BHOGNADIH)
|
3413004006NRG25Z160420240020315
|
10/05/2024
|
Amita Devi
|
3413004006WL000658
|
Amita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-006-010/2163
(BHOGNADIH)
|
3413004006NRG25Z020520240076453
|
10/05/2024
|
Amita Devi
|
3413004006WL002648
|
Amita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-006-010/2163
(BHOGNADIH)
|
3413004006NRG25Z020520240076454
|
10/05/2024
|
Amita Devi
|
3413004006WL002648
|
Amita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-006-010/2170
(BHOGNADIH)
|
3413004006NRG25Z100520240109196
|
10/05/2024
|
Sakhina Bibi
|
3413004006WL003850
|
Sakhina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS SAKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-006-010/2172
(BHOGNADIH)
|
3413004006NRG25Z100520240109197
|
10/05/2024
|
Shaina Khatoon
|
3413004006WL003850
|
Shaina Khatoon
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS SHAINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-006-010/2174
(BHOGNADIH)
|
3413004006NRG25Z100520240109198
|
10/05/2024
|
Mariyam Bibi
|
3413004006WL003850
|
Mariyam Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-006-010/2176
(BHOGNADIH)
|
3413004006NRG25Z160420240020378
|
10/05/2024
|
Rina Devi
|
3413004006WL000659
|
Rina Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-006-010/2180
(BHOGNADIH)
|
3413004006NRG25Z160420240020380
|
10/05/2024
|
Tanjila Khatun
|
3413004006WL000659
|
Tanjila Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS TANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-006-010/2181
(BHOGNADIH)
|
3413004006NRG25Z160420240020414
|
10/05/2024
|
Ibrahim Ansari
|
3413004006WL000660
|
Ibrahim Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-006-010/2182
(BHOGNADIH)
|
3413004006NRG25Z160420240020381
|
10/05/2024
|
Faroda Bibi
|
3413004006WL000659
|
Faroda Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS FARODA BIBI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-006-010/2184
(BHOGNADIH)
|
3413004006NRG25Z160420240020382
|
10/05/2024
|
Sabnam Bibi
|
3413004006WL000659
|
Sabnam Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SABNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-006-010/2185
(BHOGNADIH)
|
3413004006NRG25Z160420240020383
|
10/05/2024
|
Nurnabi Ansari
|
3413004006WL000659
|
Nurnabi Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR NURNABI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-006-010/2188
(BHOGNADIH)
|
3413004006NRG25Z160420240020259
|
10/05/2024
|
Raja Hansda
|
3413004006WL000657
|
Raja Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR RAJA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-006-010/2188
(BHOGNADIH)
|
3413004006NRG25Z020520240076333
|
10/05/2024
|
Raja Hansda
|
3413004006WL002647
|
Raja Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR RAJA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-006-010/2188
(BHOGNADIH)
|
3413004006NRG25Z020520240076334
|
10/05/2024
|
Raja Hansda
|
3413004006WL002647
|
Raja Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR RAJA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-006-010/2189
(BHOGNADIH)
|
3413004006NRG25Z020520240076335
|
10/05/2024
|
Prem Hansda
|
3413004006WL002647
|
Prem Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR PREM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barhait
|
JH-13-004-006-010/2189
(BHOGNADIH)
|
3413004006NRG25Z020520240076336
|
10/05/2024
|
Prem Hansda
|
3413004006WL002647
|
Prem Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR PREM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-006-010/2189
(BHOGNADIH)
|
3413004006NRG25Z160420240020260
|
10/05/2024
|
Prem Hansda
|
3413004006WL000657
|
Prem Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR PREM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-006-010/2194
(BHOGNADIH)
|
3413004006NRG25Z160420240020316
|
10/05/2024
|
Siddo Murmu
|
3413004006WL000658
|
Siddo Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SIDDHO MURMU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-006-010/2194
(BHOGNADIH)
|
3413004006NRG25Z020520240076455
|
10/05/2024
|
Siddo Murmu
|
3413004006WL002648
|
Siddo Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SIDDHO MURMU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-006-010/2194
(BHOGNADIH)
|
3413004006NRG25Z020520240076456
|
10/05/2024
|
Siddo Murmu
|
3413004006WL002648
|
Siddo Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SIDDHO MURMU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-006-010/2255
(BHOGNADIH)
|
3413004006NRG25Z160420240020384
|
10/05/2024
|
Asraful Ansari
|
3413004006WL000659
|
Asraful Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR ASRAFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-006-010/2255
(BHOGNADIH)
|
3413004006NRG25Z230420240048744
|
10/05/2024
|
Asraful Ansari
|
3413004006WL001693
|
Asraful Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR ASRAFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-006-010/2288
(BHOGNADIH)
|
3413004006NRG25Z160420240020317
|
10/05/2024
|
Roshani Hembram
|
3413004006WL000658
|
Roshani Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS ROSHANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-006-010/2288
(BHOGNADIH)
|
3413004006NRG25Z020520240076457
|
10/05/2024
|
Roshani Hembram
|
3413004006WL002648
|
Roshani Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS ROSHANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-006-010/2288
(BHOGNADIH)
|
3413004006NRG25Z020520240076458
|
10/05/2024
|
Roshani Hembram
|
3413004006WL002648
|
Roshani Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS ROSHANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barhait
|
JH-13-004-006-010/2290
(BHOGNADIH)
|
3413004006NRG25Z160420240020318
|
10/05/2024
|
Suren Yadev
|
3413004006WL000658
|
Suren Yadev
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SUREN YADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-006-010/2291
(BHOGNADIH)
|
3413004006NRG25Z160420240020319
|
10/05/2024
|
Shibu Hansda
|
3413004006WL000658
|
Shibu Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Shibu Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Barhait
|
JH-13-004-006-010/2291
(BHOGNADIH)
|
3413004006NRG25Z020520240076459
|
10/05/2024
|
Shibu Hansda
|
3413004006WL002648
|
Shibu Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Shibu Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Barhait
|
JH-13-004-006-010/2291
(BHOGNADIH)
|
3413004006NRG25Z020520240076460
|
10/05/2024
|
Shibu Hansda
|
3413004006WL002648
|
Shibu Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Shibu Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Barhait
|
JH-13-004-006-010/2293
(BHOGNADIH)
|
3413004006NRG25Z160420240020261
|
10/05/2024
|
Babli Malto
|
3413004006WL000657
|
Babli Malto
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Ms. BABLI MALTO
|
INDIAN BANK(607105)
|
|
192
|
Barhait
|
JH-13-004-006-010/2294
(BHOGNADIH)
|
3413004006NRG25Z020520240076463
|
10/05/2024
|
Randhan Tudu
|
3413004006WL002648
|
Randhan Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS RANDHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-006-010/2294
(BHOGNADIH)
|
3413004006NRG25Z020520240076464
|
10/05/2024
|
Randhan Tudu
|
3413004006WL002648
|
Randhan Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS RANDHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-006-010/2294
(BHOGNADIH)
|
3413004006NRG25Z160420240020321
|
10/05/2024
|
Randhan Tudu
|
3413004006WL000658
|
Randhan Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS RANDHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-006-010/2295
(BHOGNADIH)
|
3413004006NRG25Z160420240020415
|
10/05/2024
|
Meharnaga Bibi
|
3413004006WL000660
|
Meharnaga Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS MEHARNAGA BIBI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-006-010/2295
(BHOGNADIH)
|
3413004006NRG25Z020520240076337
|
10/05/2024
|
Meharnaga Bibi
|
3413004006WL002647
|
Meharnaga Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS MEHARNAGA BIBI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barhait
|
JH-13-004-006-010/2295
(BHOGNADIH)
|
3413004006NRG25Z020520240076338
|
10/05/2024
|
Meharnaga Bibi
|
3413004006WL002647
|
Meharnaga Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS MEHARNAGA BIBI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-006-010/2296
(BHOGNADIH)
|
3413004006NRG25Z160420240020322
|
10/05/2024
|
Duman Hansda
|
3413004006WL000658
|
Duman Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR DUMAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-006-010/2296
(BHOGNADIH)
|
3413004006NRG25Z020520240076465
|
10/05/2024
|
Duman Hansda
|
3413004006WL002648
|
Duman Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR DUMAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-006-010/2296
(BHOGNADIH)
|
3413004006NRG25Z020520240076466
|
10/05/2024
|
Duman Hansda
|
3413004006WL002648
|
Duman Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR DUMAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barhait
|
JH-13-004-006-010/2297
(BHOGNADIH)
|
3413004006NRG25Z020520240076467
|
10/05/2024
|
Sanjid Yadav
|
3413004006WL002648
|
Sanjid Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SANJID YADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barhait
|
JH-13-004-006-010/2297
(BHOGNADIH)
|
3413004006NRG25Z020520240076468
|
10/05/2024
|
Sanjid Yadav
|
3413004006WL002648
|
Sanjid Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SANJID YADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barhait
|
JH-13-004-006-010/2297
(BHOGNADIH)
|
3413004006NRG25Z160420240020323
|
10/05/2024
|
Sanjid Yadav
|
3413004006WL000658
|
Sanjid Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SANJID YADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-006-010/2298
(BHOGNADIH)
|
3413004006NRG25Z160420240020324
|
10/05/2024
|
Raju Yadav
|
3413004006WL000658
|
Raju Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR RAJU YADEV
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barhait
|
JH-13-004-006-010/2298
(BHOGNADIH)
|
3413004006NRG25Z020520240076469
|
10/05/2024
|
Raju Yadav
|
3413004006WL002648
|
Raju Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR RAJU YADEV
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barhait
|
JH-13-004-006-010/2298
(BHOGNADIH)
|
3413004006NRG25Z020520240076470
|
10/05/2024
|
Raju Yadav
|
3413004006WL002648
|
Raju Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR RAJU YADEV
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barhait
|
JH-13-004-006-010/2300
(BHOGNADIH)
|
3413004006NRG25Z020520240076471
|
10/05/2024
|
Tala Biti Hansda
|
3413004006WL002648
|
Tala Biti Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS TALA BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barhait
|
JH-13-004-006-010/2300
(BHOGNADIH)
|
3413004006NRG25Z020520240076472
|
10/05/2024
|
Tala Biti Hansda
|
3413004006WL002648
|
Tala Biti Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS TALA BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barhait
|
JH-13-004-006-010/2300
(BHOGNADIH)
|
3413004006NRG25Z160420240020325
|
10/05/2024
|
Tala Biti Hansda
|
3413004006WL000658
|
Tala Biti Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS TALA BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barhait
|
JH-13-004-006-010/2302
(BHOGNADIH)
|
3413004006NRG25Z160420240020326
|
10/05/2024
|
Talamay Tudu
|
3413004006WL000658
|
Talamay Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
TALAMAY TUDU
|
INDUSIND BANK(607189)
|
|
211
|
Barhait
|
JH-13-004-006-010/2302
(BHOGNADIH)
|
3413004006NRG25Z020520240076473
|
10/05/2024
|
Talamay Tudu
|
3413004006WL002648
|
Talamay Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
TALAMAY TUDU
|
INDUSIND BANK(607189)
|
|
212
|
Barhait
|
JH-13-004-006-010/2302
(BHOGNADIH)
|
3413004006NRG25Z020520240076474
|
10/05/2024
|
Talamay Tudu
|
3413004006WL002648
|
Talamay Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
TALAMAY TUDU
|
INDUSIND BANK(607189)
|
|
213
|
Barhait
|
JH-13-004-006-010/2304
(BHOGNADIH)
|
3413004006NRG25Z160420240020327
|
10/05/2024
|
Hemanti Kumari
|
3413004006WL000658
|
Hemanti Kumari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS HEMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barhait
|
JH-13-004-006-010/2304
(BHOGNADIH)
|
3413004006NRG25Z020520240076475
|
10/05/2024
|
Hemanti Kumari
|
3413004006WL002648
|
Hemanti Kumari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS HEMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barhait
|
JH-13-004-006-010/2304
(BHOGNADIH)
|
3413004006NRG25Z020520240076476
|
10/05/2024
|
Hemanti Kumari
|
3413004006WL002648
|
Hemanti Kumari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS HEMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barhait
|
JH-13-004-006-010/2305
(BHOGNADIH)
|
3413004006NRG25Z020520240076477
|
10/05/2024
|
Phonil Yadav
|
3413004006WL002648
|
Phonil Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Phonil Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Barhait
|
JH-13-004-006-010/2305
(BHOGNADIH)
|
3413004006NRG25Z020520240076478
|
10/05/2024
|
Phonil Yadav
|
3413004006WL002648
|
Phonil Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Phonil Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
Barhait
|
JH-13-004-006-010/2305
(BHOGNADIH)
|
3413004006NRG25Z160420240020328
|
10/05/2024
|
Phonil Yadav
|
3413004006WL000658
|
Phonil Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Phonil Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
Barhait
|
JH-13-004-006-010/2306
(BHOGNADIH)
|
3413004006NRG25Z160420240020329
|
10/05/2024
|
Suren Yadav
|
3413004006WL000658
|
Suren Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
DR SUREN YADAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barhait
|
JH-13-004-006-010/2306
(BHOGNADIH)
|
3413004006NRG25Z020520240076479
|
10/05/2024
|
Suren Yadav
|
3413004006WL002648
|
Suren Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
DR SUREN YADAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barhait
|
JH-13-004-006-010/2306
(BHOGNADIH)
|
3413004006NRG25Z020520240076480
|
10/05/2024
|
Suren Yadav
|
3413004006WL002648
|
Suren Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
DR SUREN YADAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barhait
|
JH-13-004-006-010/2307
(BHOGNADIH)
|
3413004006NRG25Z020520240076481
|
10/05/2024
|
Chundki Hansda
|
3413004006WL002648
|
Chundki Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS CHUNDKI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barhait
|
JH-13-004-006-010/2307
(BHOGNADIH)
|
3413004006NRG25Z020520240076482
|
10/05/2024
|
Chundki Hansda
|
3413004006WL002648
|
Chundki Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS CHUNDKI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barhait
|
JH-13-004-006-010/2307
(BHOGNADIH)
|
3413004006NRG25Z160420240020330
|
10/05/2024
|
Chundki Hansda
|
3413004006WL000658
|
Chundki Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS CHUNDKI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Barhait
|
JH-13-004-006-010/2308
(BHOGNADIH)
|
3413004006NRG25Z160420240020331
|
10/05/2024
|
Lata Devi
|
3413004006WL000658
|
Lata Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Barhait
|
JH-13-004-006-010/2308
(BHOGNADIH)
|
3413004006NRG25Z020520240076483
|
10/05/2024
|
Lata Devi
|
3413004006WL002648
|
Lata Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barhait
|
JH-13-004-006-010/2308
(BHOGNADIH)
|
3413004006NRG25Z020520240076484
|
10/05/2024
|
Lata Devi
|
3413004006WL002648
|
Lata Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barhait
|
JH-13-004-006-010/2311
(BHOGNADIH)
|
3413004006NRG25Z100520240109199
|
10/05/2024
|
Amina Khatun
|
3413004006WL003850
|
Amina Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barhait
|
JH-13-004-006-010/2312
(BHOGNADIH)
|
3413004006NRG25Z100520240109200
|
10/05/2024
|
Ohida Khatun
|
3413004006WL003850
|
Ohida Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS OHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barhait
|
JH-13-004-006-010/2314
(BHOGNADIH)
|
3413004006NRG25Z100520240109201
|
10/05/2024
|
Saleha Bibi
|
3413004006WL003850
|
Saleha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS SALEHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Barhait
|
JH-13-004-006-010/2315
(BHOGNADIH)
|
3413004006NRG25Z100520240109202
|
10/05/2024
|
Sarifan Khatun
|
3413004006WL003850
|
Sarifan Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SARIFAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barhait
|
JH-13-004-006-010/2316
(BHOGNADIH)
|
3413004006NRG25Z100520240109203
|
10/05/2024
|
Lalon Bibi
|
3413004006WL003850
|
Lalon Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS LALON BIBI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Barhait
|
JH-13-004-006-010/2321
(BHOGNADIH)
|
3413004006NRG25Z160420240020385
|
10/05/2024
|
Ajiran Bibi
|
3413004006WL000659
|
Ajiran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS AJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Barhait
|
JH-13-004-006-010/2323
(BHOGNADIH)
|
3413004006NRG25Z230420240048805
|
10/05/2024
|
Mahmud Ansari
|
3413004006WL001694
|
Mahmud Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MAHMUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barhait
|
JH-13-004-006-010/2323
(BHOGNADIH)
|
3413004006NRG25Z160420240020461
|
10/05/2024
|
Mahmud Ansari
|
3413004006WL000662
|
Mahmud Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MAHMUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Barhait
|
JH-13-004-006-010/2324
(BHOGNADIH)
|
3413004006NRG25Z160420240020386
|
10/05/2024
|
Khatoon Bibi
|
3413004006WL000659
|
Khatoon Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS KHATOON BIBI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barhait
|
JH-13-004-006-010/2326
(BHOGNADIH)
|
3413004006NRG25Z160420240020387
|
10/05/2024
|
Ajiran Bibi
|
3413004006WL000659
|
Ajiran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS AJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barhait
|
JH-13-004-006-010/2331
(BHOGNADIH)
|
3413004006NRG25Z100520240109204
|
10/05/2024
|
Harun Ansari
|
3413004006WL003850
|
Harun Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR HARUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barhait
|
JH-13-004-006-010/2342
(BHOGNADIH)
|
3413004006NRG25Z160420240020388
|
10/05/2024
|
Saifun Bibi
|
3413004006WL000659
|
Saifun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Barhait
|
JH-13-004-006-010/2345
(BHOGNADIH)
|
3413004006NRG25Z160420240020462
|
10/05/2024
|
Rejaul Momin
|
3413004006WL000662
|
Rejaul Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
241
|
Barhait
|
JH-13-004-006-010/2345
(BHOGNADIH)
|
3413004006NRG25Z230420240048806
|
10/05/2024
|
Rejaul Momin
|
3413004006WL001694
|
Rejaul Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
242
|
Barhait
|
JH-13-004-006-010/2348
(BHOGNADIH)
|
3413004006NRG25Z160420240020389
|
10/05/2024
|
Naubahar Bibi
|
3413004006WL000659
|
Naubahar Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS NABAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Barhait
|
JH-13-004-006-010/2351
(BHOGNADIH)
|
3413004006NRG25Z160420240020391
|
10/05/2024
|
Kalam Momin
|
3413004006WL000659
|
Kalam Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR KALAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
244
|
Barhait
|
JH-13-004-006-010/2352
(BHOGNADIH)
|
3413004006NRG25Z160420240020416
|
10/05/2024
|
Alam Ansari
|
3413004006WL000660
|
Alam Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Barhait
|
JH-13-004-006-010/2354
(BHOGNADIH)
|
3413004006NRG25Z160420240020392
|
10/05/2024
|
Sakhina Bibi
|
3413004006WL000659
|
Sakhina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SAKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Barhait
|
JH-13-004-006-010/2365
(BHOGNADIH)
|
3413004006NRG25Z020520240076221
|
10/05/2024
|
Kuddus Ansari
|
3413004006WL002646
|
Kuddus Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Barhait
|
JH-13-004-006-010/2365
(BHOGNADIH)
|
3413004006NRG25Z020520240076222
|
10/05/2024
|
Kuddus Ansari
|
3413004006WL002646
|
Kuddus Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Barhait
|
JH-13-004-006-010/2366
(BHOGNADIH)
|
3413004006NRG25Z020520240076341
|
10/05/2024
|
Suresh Yadav
|
3413004006WL002647
|
Suresh Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
Barhait
|
JH-13-004-006-010/2366
(BHOGNADIH)
|
3413004006NRG25Z020520240076342
|
10/05/2024
|
Suresh Yadav
|
3413004006WL002647
|
Suresh Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
Barhait
|
JH-13-004-006-010/2371
(BHOGNADIH)
|
3413004006NRG25Z020520240076343
|
10/05/2024
|
Shrimuni Soren
|
3413004006WL002647
|
Shrimuni Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS SHRIMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
251
|
Barhait
|
JH-13-004-006-010/2371
(BHOGNADIH)
|
3413004006NRG25Z020520240076344
|
10/05/2024
|
Shrimuni Soren
|
3413004006WL002647
|
Shrimuni Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS SHRIMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
252
|
Barhait
|
JH-13-004-006-010/2371
(BHOGNADIH)
|
3413004006NRG25Z160420240020263
|
10/05/2024
|
Shrimuni Soren
|
3413004006WL000657
|
Shrimuni Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS SHRIMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
253
|
Barhait
|
JH-13-004-006-010/2372
(BHOGNADIH)
|
3413004006NRG25Z160420240020264
|
10/05/2024
|
Mangal Marandi
|
3413004006WL000657
|
Mangal Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MANGAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Barhait
|
JH-13-004-006-010/2372
(BHOGNADIH)
|
3413004006NRG25Z020520240076345
|
10/05/2024
|
Mangal Marandi
|
3413004006WL002647
|
Mangal Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MANGAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Barhait
|
JH-13-004-006-010/2372
(BHOGNADIH)
|
3413004006NRG25Z020520240076346
|
10/05/2024
|
Mangal Marandi
|
3413004006WL002647
|
Mangal Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MANGAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Barhait
|
JH-13-004-006-010/2374
(BHOGNADIH)
|
3413004006NRG25Z020520240076347
|
10/05/2024
|
Avlesh Kumar Turi
|
3413004006WL002647
|
Avlesh Kumar Turi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR AVLESH TURI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Barhait
|
JH-13-004-006-010/2374
(BHOGNADIH)
|
3413004006NRG25Z020520240076348
|
10/05/2024
|
Avlesh Kumar Turi
|
3413004006WL002647
|
Avlesh Kumar Turi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR AVLESH TURI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Barhait
|
JH-13-004-006-010/2374
(BHOGNADIH)
|
3413004006NRG25Z160420240020265
|
10/05/2024
|
Avlesh Kumar Turi
|
3413004006WL000657
|
Avlesh Kumar Turi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR AVLESH TURI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Barhait
|
JH-13-004-006-010/2379
(BHOGNADIH)
|
3413004006NRG25Z160420240020417
|
10/05/2024
|
Tarik Anwar Ansari
|
3413004006WL000660
|
Tarik Anwar Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR TARIK ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Barhait
|
JH-13-004-006-010/2381
(BHOGNADIH)
|
3413004006NRG25Z160420240020418
|
10/05/2024
|
Bilkesh Bibi
|
3413004006WL000660
|
Bilkesh Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS BILKESH KHATOON
|
STATE BANK OF INDIA(508548)
|
|
261
|
Barhait
|
JH-13-004-006-010/2399
(BHOGNADIH)
|
3413004006NRG25Z160420240020419
|
10/05/2024
|
Marful Ansari
|
3413004006WL000660
|
Marful Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MARFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Barhait
|
JH-13-004-006-010/2400
(BHOGNADIH)
|
3413004006NRG25Z160420240020420
|
10/05/2024
|
Jamshed Momin
|
3413004006WL000660
|
Jamshed Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR JAMSHED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
263
|
Barhait
|
JH-13-004-006-010/2402
(BHOGNADIH)
|
3413004006NRG25Z160420240020421
|
10/05/2024
|
Nurjahan Khatun
|
3413004006WL000660
|
Nurjahan Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
264
|
Barhait
|
JH-13-004-006-010/2403
(BHOGNADIH)
|
3413004006NRG25Z160420240020422
|
10/05/2024
|
Salauddin Ansari
|
3413004006WL000660
|
Salauddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Barhait
|
JH-13-004-006-010/2404
(BHOGNADIH)
|
3413004006NRG25Z160420240020393
|
10/05/2024
|
Shayun Nesha
|
3413004006WL000659
|
Shayun Nesha
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS SHAYUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Barhait
|
JH-13-004-006-010/2563
(BHOGNADIH)
|
3413004006NRG25Z160420240020423
|
10/05/2024
|
Jhariya Momin
|
3413004006WL000660
|
Jhariya Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR JHARIYA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
267
|
Barhait
|
JH-13-004-006-010/36
(BHOGNADIH)
|
3413004006NRG25Z160420240020424
|
10/05/2024
|
Puran baski
|
3413004006WL000660
|
Puran baski
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR PURAN BASKI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Barhait
|
JH-13-004-006-010/37
(BHOGNADIH)
|
3413004006NRG25Z160420240020267
|
10/05/2024
|
Badal baski
|
3413004006WL000657
|
Badal baski
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR BADAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Barhait
|
JH-13-004-006-010/37
(BHOGNADIH)
|
3413004006NRG25Z020520240076351
|
10/05/2024
|
Badal baski
|
3413004006WL002647
|
Badal baski
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR BADAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Barhait
|
JH-13-004-006-010/37
(BHOGNADIH)
|
3413004006NRG25Z020520240076352
|
10/05/2024
|
Badal baski
|
3413004006WL002647
|
Badal baski
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR BADAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Barhait
|
JH-13-004-006-010/48
(BHOGNADIH)
|
3413004006NRG25Z020520240076353
|
10/05/2024
|
Mahidas hansda
|
3413004006WL002647
|
Mahidas hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MAIDAS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Barhait
|
JH-13-004-006-010/48
(BHOGNADIH)
|
3413004006NRG25Z020520240076354
|
10/05/2024
|
Mahidas hansda
|
3413004006WL002647
|
Mahidas hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MAIDAS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Barhait
|
JH-13-004-006-010/48
(BHOGNADIH)
|
3413004006NRG25Z160420240020268
|
10/05/2024
|
Mahidas hansda
|
3413004006WL000657
|
Mahidas hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MAIDAS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Barhait
|
JH-13-004-006-010/60
(BHOGNADIH)
|
3413004006NRG25Z100520240109206
|
10/05/2024
|
Haider momin
|
3413004006WL003850
|
Haider momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR HEDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Barhait
|
JH-13-004-006-010/78
(BHOGNADIH)
|
3413004006NRG25Z020520240076485
|
10/05/2024
|
Gopal Yadab
|
3413004006WL002648
|
Gopal Yadab
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
276
|
Barhait
|
JH-13-004-006-010/78
(BHOGNADIH)
|
3413004006NRG25Z020520240076486
|
10/05/2024
|
Gopal Yadab
|
3413004006WL002648
|
Gopal Yadab
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
277
|
Barhait
|
JH-13-004-006-010/78
(BHOGNADIH)
|
3413004006NRG25Z160420240020332
|
10/05/2024
|
Gopal Yadab
|
3413004006WL000658
|
Gopal Yadab
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
278
|
Barhait
|
JH-13-004-006-010/85
(BHOGNADIH)
|
3413004006NRG25Z100520240109207
|
10/05/2024
|
Sahara Bibi
|
3413004006WL003850
|
Sahara Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SAHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Barhait
|
JH-13-004-006-010/864
(BHOGNADIH)
|
3413004006NRG25Z100520240109208
|
10/05/2024
|
Amina Bibi
|
3413004006WL003850
|
Amina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Barhait
|
JH-13-004-006-010/872
(BHOGNADIH)
|
3413004006NRG25Z100520240109209
|
10/05/2024
|
Rezzak Ansari
|
3413004006WL003850
|
Rezzak Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR REJAK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
281
|
Barhait
|
JH-13-004-006-010/88
(BHOGNADIH)
|
3413004006NRG25Z020520240076223
|
10/05/2024
|
Sarali Momin
|
3413004006WL002646
|
Sarali Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SABRALI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
282
|
Barhait
|
JH-13-004-006-010/88
(BHOGNADIH)
|
3413004006NRG25Z020520240076224
|
10/05/2024
|
Sarali Momin
|
3413004006WL002646
|
Sarali Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SABRALI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
283
|
Barhait
|
JH-13-004-006-010/884
(BHOGNADIH)
|
3413004006NRG25Z230420240048807
|
10/05/2024
|
Khurshed Momin
|
3413004006WL001694
|
Khurshed Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR KHURSHED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
284
|
Barhait
|
JH-13-004-006-010/884
(BHOGNADIH)
|
3413004006NRG25Z160420240020463
|
10/05/2024
|
Khurshed Momin
|
3413004006WL000662
|
Khurshed Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR KHURSHED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
285
|
Barhait
|
JH-13-004-006-010/895
(BHOGNADIH)
|
3413004006NRG25Z100520240109211
|
10/05/2024
|
Azad Momin
|
3413004006WL003850
|
Azad Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR AJAD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
286
|
Barhait
|
JH-13-004-006-010/895
(BHOGNADIH)
|
3413004006NRG25Z100520240109212
|
10/05/2024
|
Sahjan Bibi
|
3413004006WL003850
|
Sahjan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SAHJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Barhait
|
JH-13-004-006-010/906
(BHOGNADIH)
|
3413004006NRG25Z160420240020394
|
10/05/2024
|
Jaheda Bibi
|
3413004006WL000659
|
Jaheda Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Barhait
|
JH-13-004-006-010/940
(BHOGNADIH)
|
3413004006NRG25Z160420240020464
|
10/05/2024
|
Samsul Ansari
|
3413004006WL000662
|
Samsul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS SAMSUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
289
|
Barhait
|
JH-13-004-006-010/940
(BHOGNADIH)
|
3413004006NRG25Z230420240048808
|
10/05/2024
|
Samsul Ansari
|
3413004006WL001694
|
Samsul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS SAMSUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
290
|
Barhait
|
JH-13-004-006-015/1781
(BHOGNADIH)
|
3413004006NRG25Z020520240076225
|
10/05/2024
|
Shamim Ansari
|
3413004006WL002646
|
Shamim Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Barhait
|
JH-13-004-006-015/1781
(BHOGNADIH)
|
3413004006NRG25Z020520240076226
|
10/05/2024
|
Shamim Ansari
|
3413004006WL002646
|
Shamim Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Barhait
|
JH-13-004-006-015/1782
(BHOGNADIH)
|
3413004006NRG25Z020520240076228
|
10/05/2024
|
Hasina Khatun
|
3413004006WL002646
|
Hasina Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
293
|
Barhait
|
JH-13-004-006-015/1782
(BHOGNADIH)
|
3413004006NRG25Z020520240076230
|
10/05/2024
|
Hasina Khatun
|
3413004006WL002646
|
Hasina Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
294
|
Barhait
|
JH-13-004-006-015/1782
(BHOGNADIH)
|
3413004006NRG25Z020520240076229
|
10/05/2024
|
Kayamuddin Momin
|
3413004006WL002646
|
Kayamuddin Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS KAYAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
295
|
Barhait
|
JH-13-004-006-015/1782
(BHOGNADIH)
|
3413004006NRG25Z020520240076227
|
10/05/2024
|
Kayamuddin Momin
|
3413004006WL002646
|
Kayamuddin Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS KAYAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
296
|
Barhait
|
JH-13-004-006-015/1805
(BHOGNADIH)
|
3413004006NRG25Z020520240076231
|
10/05/2024
|
Samijan Bibi
|
3413004006WL002646
|
Samijan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SAMIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Barhait
|
JH-13-004-006-015/1805
(BHOGNADIH)
|
3413004006NRG25Z020520240076232
|
10/05/2024
|
Samijan Bibi
|
3413004006WL002646
|
Samijan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SAMIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Barhait
|
JH-13-004-006-015/1812
(BHOGNADIH)
|
3413004006NRG25Z020520240076233
|
10/05/2024
|
Tahuran Bibi
|
3413004006WL002646
|
Tahuran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR TAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Barhait
|
JH-13-004-006-015/1812
(BHOGNADIH)
|
3413004006NRG25Z020520240076234
|
10/05/2024
|
Tahuran Bibi
|
3413004006WL002646
|
Tahuran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR TAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Barhait
|
JH-13-004-006-015/1813
(BHOGNADIH)
|
3413004006NRG25Z020520240076235
|
10/05/2024
|
Rasulan Bibi
|
3413004006WL002646
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS KALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Barhait
|
JH-13-004-006-015/1813
(BHOGNADIH)
|
3413004006NRG25Z020520240076236
|
10/05/2024
|
Rasulan Bibi
|
3413004006WL002646
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS KALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Barhait
|
JH-13-004-006-015/557
(BHOGNADIH)
|
3413004006NRG25Z020520240076237
|
10/05/2024
|
Abazuddin Momin
|
3413004006WL002646
|
Abazuddin Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR AWAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Barhait
|
JH-13-004-006-015/557
(BHOGNADIH)
|
3413004006NRG25Z020520240076238
|
10/05/2024
|
Abazuddin Momin
|
3413004006WL002646
|
Abazuddin Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR AWAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48762
|
48762
|
|
|
|
|
|
|
|
|
304
|
Barhait
|
JH-13-004-006-010/2334
(BHOGNADIH)
|
3413004006NRG25Z100520240109205
|
10/05/2024
|
Firoja Khatun
|
3413004006WL003850
|
Firoja Khatun
|
00415
|
SBIN0008883
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
305
|
Barhait
|
JH-13-004-006-010/872
(BHOGNADIH)
|
3413004006NRG25Z100520240109210
|
10/05/2024
|
Sahina Bibi
|
3413004006WL003850
|
Sahina Bibi
|
00415
|
SBIN0008883
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
306
|
Barhait
|
JH-13-004-006-010/2141
(BHOGNADIH)
|
3413004006NRG25Z160420240020376
|
10/05/2024
|
Husnara Khatun
|
3413004006WL000659
|
Husnara Khatun
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
307
|
Barhait
|
JH-13-004-006-010/2309
(BHOGNADIH)
|
3413004006NRG25Z020520240076339
|
10/05/2024
|
Mukesh Yadav
|
3413004006WL002647
|
Mukesh Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
Barhait
|
JH-13-004-006-010/2309
(BHOGNADIH)
|
3413004006NRG25Z020520240076340
|
10/05/2024
|
Mukesh Yadav
|
3413004006WL002647
|
Mukesh Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
Barhait
|
JH-13-004-006-010/2309
(BHOGNADIH)
|
3413004006NRG25Z160420240020262
|
10/05/2024
|
Mukesh Yadav
|
3413004006WL000657
|
Mukesh Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
Barhait
|
JH-13-004-006-010/2350
(BHOGNADIH)
|
3413004006NRG25Z160420240020390
|
10/05/2024
|
Ibrahim Ansari
|
3413004006WL000659
|
Ibrahim Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Ibrahim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
Barhait
|
JH-13-004-006-010/2375
(BHOGNADIH)
|
3413004006NRG25Z160420240020266
|
10/05/2024
|
Lalu Yadav
|
3413004006WL000657
|
Lalu Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Lalu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
Barhait
|
JH-13-004-006-010/2375
(BHOGNADIH)
|
3413004006NRG25Z020520240076349
|
10/05/2024
|
Lalu Yadav
|
3413004006WL002647
|
Lalu Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Lalu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
Barhait
|
JH-13-004-006-010/2375
(BHOGNADIH)
|
3413004006NRG25Z020520240076350
|
10/05/2024
|
Lalu Yadav
|
3413004006WL002647
|
Lalu Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Lalu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
314
|
Barhait
|
JH-13-004-006-010/2005
(BHOGNADIH)
|
3413004006NRG25Z160420240020253
|
10/05/2024
|
Anil Besra
|
3413004006WL000657
|
Anil Besra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR ANIL BESRA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Barhait
|
JH-13-004-006-010/2005
(BHOGNADIH)
|
3413004006NRG25Z020520240076323
|
10/05/2024
|
Anil Besra
|
3413004006WL002647
|
Anil Besra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR ANIL BESRA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Barhait
|
JH-13-004-006-010/2005
(BHOGNADIH)
|
3413004006NRG25Z020520240076324
|
10/05/2024
|
Anil Besra
|
3413004006WL002647
|
Anil Besra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR ANIL BESRA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Barhait
|
JH-13-004-006-010/2015
(BHOGNADIH)
|
3413004006NRG25Z020520240076325
|
10/05/2024
|
Atwar marandi
|
3413004006WL002647
|
Atwar marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR ATWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Barhait
|
JH-13-004-006-010/2015
(BHOGNADIH)
|
3413004006NRG25Z020520240076326
|
10/05/2024
|
Atwar marandi
|
3413004006WL002647
|
Atwar marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR ATWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Barhait
|
JH-13-004-006-010/2015
(BHOGNADIH)
|
3413004006NRG25Z160420240020254
|
10/05/2024
|
Atwar marandi
|
3413004006WL000657
|
Atwar marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR ATWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Barhait
|
JH-13-004-006-010/2292
(BHOGNADIH)
|
3413004006NRG25Z160420240020320
|
10/05/2024
|
Ram Prasad Turi
|
3413004006WL000658
|
Ram Prasad Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR RAM PRASAD TURI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Barhait
|
JH-13-004-006-010/2292
(BHOGNADIH)
|
3413004006NRG25Z020520240076461
|
10/05/2024
|
Ram Prasad Turi
|
3413004006WL002648
|
Ram Prasad Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR RAM PRASAD TURI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Barhait
|
JH-13-004-006-010/2292
(BHOGNADIH)
|
3413004006NRG25Z020520240076462
|
10/05/2024
|
Ram Prasad Turi
|
3413004006WL002648
|
Ram Prasad Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR RAM PRASAD TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52164
|
52164
|
|
|
|
|
|
|
|