|
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-13-004-003-002/1660
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z021220230665816
|
23/05/2024
|
ARJUN RAJWAR
|
3413004WL030498
|
ARJUN RAJWAR
|
00045
|
BARB0CHASGA
|
405
|
405
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ARJUN RAJWAR
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-003-002/1660
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z120120240722389
|
23/05/2024
|
ARJUN RAJWAR
|
3413004WL033131
|
ARJUN RAJWAR
|
00045
|
BARB0CHASGA
|
405
|
405
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ARJUN RAJWAR
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-003-002/1879
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z021220230665817
|
23/05/2024
|
TURSA SOREN
|
3413004WL030498
|
TURSA SOREN
|
00045
|
BARB0CHASGA
|
405
|
405
|
Processed
|
25/05/2024
|
|
S10071087
|
|
TURSA SOREN
|
BANK OF BARODA(606985)
|
|
4
|
Barhait
|
JH-13-004-003-003/1000
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z270320240900688
|
23/05/2024
|
SANGEETA KUMARI
|
3413004WL043632
|
SANGEETA KUMARI
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MRS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-003-003/1000
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z270320240900689
|
23/05/2024
|
SANGEETA KUMARI
|
3413004WL043632
|
SANGEETA KUMARI
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MRS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
6
|
Barhait
|
JH-13-004-003-003/1767
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z310120240755080
|
23/05/2024
|
SETBHANU
|
3413004WL034834
|
SETBHANU
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MRS SETBHANU SETBHANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-003-003/1767
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z310120240755078
|
23/05/2024
|
SETBHANU
|
3413004WL034834
|
SETBHANU
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MRS SETBHANU SETBHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Barhait
|
JH-13-004-003-002/1002
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z110320240850408
|
23/05/2024
|
DEVDAS PANDIT
|
3413004WL040841
|
DEVDAS PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR DEVDAS PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-003-002/1300
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922082
|
23/05/2024
|
Ghanshiyam Pandit
|
3413004WL044462
|
Ghanshiyam Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR GHANSHYAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-003-002/1300
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922083
|
23/05/2024
|
Ghanshiyam Pandit
|
3413004WL044462
|
Ghanshiyam Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR GHANSHYAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-003-002/1300
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871753
|
23/05/2024
|
Ghanshiyam Pandit
|
3413004WL042152
|
Ghanshiyam Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR GHANSHYAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-003-002/1300
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871754
|
23/05/2024
|
Ghanshiyam Pandit
|
3413004WL042152
|
Ghanshiyam Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR GHANSHYAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-003-002/1301
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871755
|
23/05/2024
|
Jayanti Devi
|
3413004WL042152
|
Jayanti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-003-002/1301
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871756
|
23/05/2024
|
Jayanti Devi
|
3413004WL042152
|
Jayanti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-003-002/1301
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922084
|
23/05/2024
|
Jayanti Devi
|
3413004WL044462
|
Jayanti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-003-002/1301
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922085
|
23/05/2024
|
Jayanti Devi
|
3413004WL044462
|
Jayanti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-003-002/1302
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922086
|
23/05/2024
|
Jagdish Pandit
|
3413004WL044462
|
Jagdish Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR JAGDISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-003-002/1302
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922087
|
23/05/2024
|
Jagdish Pandit
|
3413004WL044462
|
Jagdish Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR JAGDISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-003-002/1302
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z090320240845552
|
23/05/2024
|
Jagdish Pandit
|
3413004WL040550
|
Jagdish Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR JAGDISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-003-002/1302
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871757
|
23/05/2024
|
Jagdish Pandit
|
3413004WL042152
|
Jagdish Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR JAGDISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-003-002/1302
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871758
|
23/05/2024
|
Jagdish Pandit
|
3413004WL042152
|
Jagdish Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR JAGDISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-003-002/1385
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922239
|
23/05/2024
|
Jaidev Rajwar
|
3413004WL044467
|
Jaidev Rajwar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR JAIDEV RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-003-002/1385
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z110320240850409
|
23/05/2024
|
Jaidev Rajwar
|
3413004WL040841
|
Jaidev Rajwar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR JAIDEV RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-003-002/1385
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240889259
|
23/05/2024
|
Jaidev Rajwar
|
3413004WL043124
|
Jaidev Rajwar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR JAIDEV RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-003-002/1388
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z110320240850410
|
23/05/2024
|
Munshi Pandit
|
3413004WL040841
|
Munshi Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR MUNSHI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-003-002/1395
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871759
|
23/05/2024
|
Mohan Pandit
|
3413004WL042152
|
Mohan Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MOHAN KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
27
|
Barhait
|
JH-13-004-003-002/1395
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871760
|
23/05/2024
|
Mohan Pandit
|
3413004WL042152
|
Mohan Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MOHAN KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
28
|
Barhait
|
JH-13-004-003-002/1395
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922088
|
23/05/2024
|
Mohan Pandit
|
3413004WL044462
|
Mohan Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MOHAN KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
29
|
Barhait
|
JH-13-004-003-002/1395
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922089
|
23/05/2024
|
Mohan Pandit
|
3413004WL044462
|
Mohan Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MOHAN KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
30
|
Barhait
|
JH-13-004-003-002/1395
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z090320240845553
|
23/05/2024
|
Mohan Pandit
|
3413004WL040550
|
Mohan Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MOHAN KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
31
|
Barhait
|
JH-13-004-003-002/1397
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871761
|
23/05/2024
|
Dulal Chand Pandit
|
3413004WL042152
|
Dulal Chand Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR DULAL CHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-003-002/1397
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871762
|
23/05/2024
|
Dulal Chand Pandit
|
3413004WL042152
|
Dulal Chand Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR DULAL CHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-003-002/1397
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922090
|
23/05/2024
|
Dulal Chand Pandit
|
3413004WL044462
|
Dulal Chand Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR DULAL CHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-003-002/1397
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922091
|
23/05/2024
|
Dulal Chand Pandit
|
3413004WL044462
|
Dulal Chand Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR DULAL CHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-003-002/1407
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922241
|
23/05/2024
|
Chandan Rajwar
|
3413004WL044467
|
Chandan Rajwar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
CHANDAN RAJWAR
|
IDBI BANK(607095)
|
|
36
|
Barhait
|
JH-13-004-003-002/1407
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z120320240851913
|
23/05/2024
|
Chandan Rajwar
|
3413004WL040951
|
Chandan Rajwar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
CHANDAN RAJWAR
|
IDBI BANK(607095)
|
|
37
|
Barhait
|
JH-13-004-003-002/1407
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240889261
|
23/05/2024
|
Chandan Rajwar
|
3413004WL043124
|
Chandan Rajwar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
CHANDAN RAJWAR
|
IDBI BANK(607095)
|
|
38
|
Barhait
|
JH-13-004-003-002/1424
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z120320240851914
|
23/05/2024
|
Lakhichand Rajwar
|
3413004WL040951
|
Lakhichand Rajwar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR LAKHICHAND RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z090320240845554
|
23/05/2024
|
Alimuddin Momin
|
3413004WL040550
|
Alimuddin Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR ALIMUDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922092
|
23/05/2024
|
Alimuddin Momin
|
3413004WL044462
|
Alimuddin Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR ALIMUDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922094
|
23/05/2024
|
Alimuddin Momin
|
3413004WL044462
|
Alimuddin Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR ALIMUDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871763
|
23/05/2024
|
Alimuddin Momin
|
3413004WL042152
|
Alimuddin Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR ALIMUDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871765
|
23/05/2024
|
Alimuddin Momin
|
3413004WL042152
|
Alimuddin Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR ALIMUDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871766
|
23/05/2024
|
Mahirun Bibi
|
3413004WL042152
|
Mahirun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MRS MAHIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871764
|
23/05/2024
|
Mahirun Bibi
|
3413004WL042152
|
Mahirun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MRS MAHIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922095
|
23/05/2024
|
Mahirun Bibi
|
3413004WL044462
|
Mahirun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MRS MAHIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922093
|
23/05/2024
|
Mahirun Bibi
|
3413004WL044462
|
Mahirun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MRS MAHIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-003-002/1427
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z090320240845555
|
23/05/2024
|
Mahirun Bibi
|
3413004WL040550
|
Mahirun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MRS MAHIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-003-002/1435
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922245
|
23/05/2024
|
Basu Murmu
|
3413004WL044467
|
Basu Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR BASU MURMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-003-002/1435
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240889265
|
23/05/2024
|
Basu Murmu
|
3413004WL043124
|
Basu Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR BASU MURMU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-003-002/1582
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240889267
|
23/05/2024
|
Khudiram Rajwar
|
3413004WL043124
|
Khudiram Rajwar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR KHUDIRAM RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-003-002/1582
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922247
|
23/05/2024
|
Khudiram Rajwar
|
3413004WL044467
|
Khudiram Rajwar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR KHUDIRAM RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-003-002/1582
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z110320240850414
|
23/05/2024
|
Khudiram Rajwar
|
3413004WL040841
|
Khudiram Rajwar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR KHUDIRAM RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-003-002/1633
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z270320240900686
|
23/05/2024
|
Samil Momin
|
3413004WL043632
|
Samil Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR SAMIL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-003-002/1633
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z270320240900687
|
23/05/2024
|
Samil Momin
|
3413004WL043632
|
Samil Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR SAMIL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-003-002/1660
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z021220230665815
|
23/05/2024
|
Durgi Devi
|
3413004WL030498
|
Durgi Devi
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-003-002/296
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922248
|
23/05/2024
|
Gopichand Rajwar
|
3413004WL044467
|
Gopichand Rajwar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR GOPI CHAND RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-003-002/296
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z110320240850415
|
23/05/2024
|
Gopichand Rajwar
|
3413004WL040841
|
Gopichand Rajwar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR GOPI CHAND RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-003-002/296
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240889268
|
23/05/2024
|
Gopichand Rajwar
|
3413004WL043124
|
Gopichand Rajwar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR GOPI CHAND RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-003-002/305
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z110320240850416
|
23/05/2024
|
Rajesh Rajwar
|
3413004WL040841
|
Rajesh Rajwar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR RAJESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-003-002/337
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922096
|
23/05/2024
|
Kaushar Ansari
|
3413004WL044462
|
Kaushar Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR KAUSHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-003-002/337
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922097
|
23/05/2024
|
Kaushar Ansari
|
3413004WL044462
|
Kaushar Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR KAUSHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-003-002/337
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871767
|
23/05/2024
|
Kaushar Ansari
|
3413004WL042152
|
Kaushar Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR KAUSHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-003-002/337
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871768
|
23/05/2024
|
Kaushar Ansari
|
3413004WL042152
|
Kaushar Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR KAUSHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-003-002/434
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871772
|
23/05/2024
|
Jubaida Bibi
|
3413004WL042152
|
Jubaida Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Mrs. JOBEDA BIBI
|
INDIAN BANK(607105)
|
|
66
|
Barhait
|
JH-13-004-003-002/434
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871770
|
23/05/2024
|
Jubaida Bibi
|
3413004WL042152
|
Jubaida Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Mrs. JOBEDA BIBI
|
INDIAN BANK(607105)
|
|
67
|
Barhait
|
JH-13-004-003-002/434
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922101
|
23/05/2024
|
Jubaida Bibi
|
3413004WL044462
|
Jubaida Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Mrs. JOBEDA BIBI
|
INDIAN BANK(607105)
|
|
68
|
Barhait
|
JH-13-004-003-002/434
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922099
|
23/05/2024
|
Jubaida Bibi
|
3413004WL044462
|
Jubaida Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Mrs. JOBEDA BIBI
|
INDIAN BANK(607105)
|
|
69
|
Barhait
|
JH-13-004-003-002/434
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871769
|
23/05/2024
|
Kadir Ansari
|
3413004WL042152
|
Kadir Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-003-002/434
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922100
|
23/05/2024
|
Kadir Ansari
|
3413004WL044462
|
Kadir Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-003-002/434
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871771
|
23/05/2024
|
Kadir Ansari
|
3413004WL042152
|
Kadir Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-003-002/434
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922098
|
23/05/2024
|
Kadir Ansari
|
3413004WL044462
|
Kadir Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-003-002/435
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922250
|
23/05/2024
|
Dayal Pandit
|
3413004WL044467
|
Dayal Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR DAYAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-003-002/435
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z120320240851916
|
23/05/2024
|
Dayal Pandit
|
3413004WL040951
|
Dayal Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR DAYAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-003-002/435
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240889270
|
23/05/2024
|
Dayal Pandit
|
3413004WL043124
|
Dayal Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR DAYAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-003-002/578
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922102
|
23/05/2024
|
Jakir Ansari
|
3413004WL044462
|
Jakir Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-003-002/578
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922103
|
23/05/2024
|
Jakir Ansari
|
3413004WL044462
|
Jakir Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-003-002/578
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871773
|
23/05/2024
|
Jakir Ansari
|
3413004WL042152
|
Jakir Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-003-002/578
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z180320240871774
|
23/05/2024
|
Jakir Ansari
|
3413004WL042152
|
Jakir Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-003-003/1122
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888965
|
23/05/2024
|
BISWANATH PANDIT
|
3413004WL043113
|
BISWANATH PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR BISHWA NATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-003-003/1122
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888966
|
23/05/2024
|
BISWANATH PANDIT
|
3413004WL043113
|
BISWANATH PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR BISHWA NATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-003-003/1122
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z090320240845556
|
23/05/2024
|
BISWANATH PANDIT
|
3413004WL040550
|
BISWANATH PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR BISHWA NATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-003-003/1122
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z300320240915596
|
23/05/2024
|
BISWANATH PANDIT
|
3413004WL044219
|
BISWANATH PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR BISHWA NATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-003-003/1123
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z300320240915597
|
23/05/2024
|
DILIP KUMAR PANDIT
|
3413004WL044219
|
DILIP KUMAR PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR DILIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-003-003/1123
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z090320240845557
|
23/05/2024
|
DILIP KUMAR PANDIT
|
3413004WL040550
|
DILIP KUMAR PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR DILIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-003-003/1123
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888967
|
23/05/2024
|
DILIP KUMAR PANDIT
|
3413004WL043113
|
DILIP KUMAR PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR DILIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-003-003/1123
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888968
|
23/05/2024
|
DILIP KUMAR PANDIT
|
3413004WL043113
|
DILIP KUMAR PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR DILIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-003-003/1151
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888969
|
23/05/2024
|
Pitamber Pandit
|
3413004WL043113
|
Pitamber Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR PITAMBER PANDIT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-003-003/1151
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888970
|
23/05/2024
|
Pitamber Pandit
|
3413004WL043113
|
Pitamber Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR PITAMBER PANDIT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-003-003/1151
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z090320240845558
|
23/05/2024
|
Pitamber Pandit
|
3413004WL040550
|
Pitamber Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR PITAMBER PANDIT
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-003-003/1151
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z300320240915598
|
23/05/2024
|
Pitamber Pandit
|
3413004WL044219
|
Pitamber Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR PITAMBER PANDIT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-003-003/1155
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z300320240915599
|
23/05/2024
|
Hemlal pandit
|
3413004WL044219
|
Hemlal pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR HEMLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-003-003/1155
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z090320240845559
|
23/05/2024
|
Hemlal pandit
|
3413004WL040550
|
Hemlal pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR HEMLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-003-003/1155
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888971
|
23/05/2024
|
Hemlal pandit
|
3413004WL043113
|
Hemlal pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR HEMLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-003-003/1155
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888972
|
23/05/2024
|
Hemlal pandit
|
3413004WL043113
|
Hemlal pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR HEMLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-003-003/1157
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888973
|
23/05/2024
|
Dilip Pandit
|
3413004WL043113
|
Dilip Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR DILIP PANDIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-003-003/1157
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888974
|
23/05/2024
|
Dilip Pandit
|
3413004WL043113
|
Dilip Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR DILIP PANDIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-003-003/1157
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z090320240845560
|
23/05/2024
|
Dilip Pandit
|
3413004WL040550
|
Dilip Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR DILIP PANDIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-003-003/1157
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z300320240915600
|
23/05/2024
|
Dilip Pandit
|
3413004WL044219
|
Dilip Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR DILIP PANDIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-003-003/1183
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z090320240845561
|
23/05/2024
|
Priyatam pandit
|
3413004WL040550
|
Priyatam pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR PRIYATAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-003-003/1183
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888975
|
23/05/2024
|
Priyatam pandit
|
3413004WL043113
|
Priyatam pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR PRIYATAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-003-003/1183
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888976
|
23/05/2024
|
Priyatam pandit
|
3413004WL043113
|
Priyatam pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR PRIYATAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-003-003/1213
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888977
|
23/05/2024
|
Ramprashad Sah
|
3413004WL043113
|
Ramprashad Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR RAMPRASAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-003-003/1213
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888978
|
23/05/2024
|
Ramprashad Sah
|
3413004WL043113
|
Ramprashad Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR RAMPRASAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-003-003/1213
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z090320240845562
|
23/05/2024
|
Ramprashad Sah
|
3413004WL040550
|
Ramprashad Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR RAMPRASAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-003-003/1213
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z300320240915601
|
23/05/2024
|
Ramprashad Sah
|
3413004WL044219
|
Ramprashad Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR RAMPRASAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-003-003/1215
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z090320240845563
|
23/05/2024
|
Mahendra Yadev
|
3413004WL040550
|
Mahendra Yadev
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-003-003/1234
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z090320240845564
|
23/05/2024
|
Subash pandit
|
3413004WL040550
|
Subash pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR SUBHASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-003-003/1234
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888979
|
23/05/2024
|
Subash pandit
|
3413004WL043113
|
Subash pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR SUBHASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-003-003/1234
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888980
|
23/05/2024
|
Subash pandit
|
3413004WL043113
|
Subash pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR SUBHASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-003-003/1455
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z310120240755069
|
23/05/2024
|
RUKSANA BIBI
|
3413004WL034834
|
RUKSANA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-003-003/1460
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z270320240900690
|
23/05/2024
|
Shyam Sundra Pandit
|
3413004WL043632
|
Shyam Sundra Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SHYAM SUNDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-003-003/1460
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z270320240900691
|
23/05/2024
|
Shyam Sundra Pandit
|
3413004WL043632
|
Shyam Sundra Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SHYAM SUNDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-003-003/152
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z310120240755070
|
23/05/2024
|
Kabir Ansari
|
3413004WL034834
|
Kabir Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR MD KABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-003-003/1557
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z310120240755071
|
23/05/2024
|
Bale Tudu
|
3413004WL034834
|
Bale Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Bale Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Barhait
|
JH-13-004-003-003/1557
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z310120240755072
|
23/05/2024
|
Bale Tudu
|
3413004WL034834
|
Bale Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Bale Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Barhait
|
JH-13-004-003-003/1620
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z300320240915603
|
23/05/2024
|
Nandkishor Pandit
|
3413004WL044219
|
Nandkishor Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Nandkishor Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Barhait
|
JH-13-004-003-003/1620
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888983
|
23/05/2024
|
Nandkishor Pandit
|
3413004WL043113
|
Nandkishor Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Nandkishor Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Barhait
|
JH-13-004-003-003/1620
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888984
|
23/05/2024
|
Nandkishor Pandit
|
3413004WL043113
|
Nandkishor Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Nandkishor Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Barhait
|
JH-13-004-003-003/1620
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z090320240845566
|
23/05/2024
|
Nandkishor Pandit
|
3413004WL040550
|
Nandkishor Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Nandkishor Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Barhait
|
JH-13-004-003-003/1730
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z310120240755074
|
23/05/2024
|
Jahera Bibi
|
3413004WL034834
|
Jahera Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MRS JAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-003-003/1730
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z310120240755076
|
23/05/2024
|
Jahera Bibi
|
3413004WL034834
|
Jahera Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MRS JAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-003-003/1730
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z310120240755075
|
23/05/2024
|
Rejaul Ansari
|
3413004WL034834
|
Rejaul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR MD REZAUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-003-003/1730
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z310120240755073
|
23/05/2024
|
Rejaul Ansari
|
3413004WL034834
|
Rejaul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR MD REZAUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-003-003/1761
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z300320240915606
|
23/05/2024
|
POMA DEVI
|
3413004WL044219
|
POMA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MS POMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-003-003/1761
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888989
|
23/05/2024
|
POMA DEVI
|
3413004WL043113
|
POMA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MS POMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-003-003/1761
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888990
|
23/05/2024
|
POMA DEVI
|
3413004WL043113
|
POMA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MS POMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-003-003/1761
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z090320240845569
|
23/05/2024
|
POMA DEVI
|
3413004WL040550
|
POMA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MS POMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-003-003/1767
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z310120240755077
|
23/05/2024
|
MD TAJMUL ANSARI
|
3413004WL034834
|
MD TAJMUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR MD TAJMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-003-003/1767
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z310120240755079
|
23/05/2024
|
MD TAJMUL ANSARI
|
3413004WL034834
|
MD TAJMUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR MD TAJMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-003-003/1769
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z270320240900692
|
23/05/2024
|
URMILA DEVI
|
3413004WL043632
|
URMILA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-003-003/1769
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z270320240900693
|
23/05/2024
|
URMILA DEVI
|
3413004WL043632
|
URMILA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-003-003/199
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z300320240915607
|
23/05/2024
|
Nandu Pandit
|
3413004WL044219
|
Nandu Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR NANDU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-003-003/199
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888991
|
23/05/2024
|
Nandu Pandit
|
3413004WL043113
|
Nandu Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR NANDU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-003-003/199
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888992
|
23/05/2024
|
Nandu Pandit
|
3413004WL043113
|
Nandu Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR NANDU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-003-003/199
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z090320240845570
|
23/05/2024
|
Nandu Pandit
|
3413004WL040550
|
Nandu Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR NANDU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-003-003/50
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z310120240755084
|
23/05/2024
|
Akbar Ansri
|
3413004WL034834
|
Akbar Ansri
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-003-003/50
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z310120240755085
|
23/05/2024
|
Akbar Ansri
|
3413004WL034834
|
Akbar Ansri
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-003-003/506
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z100320240847302
|
23/05/2024
|
Nuraman Ansari
|
3413004WL040655
|
Nuraman Ansari
|
00415
|
SBIN0003384
|
27
|
27
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR SHAMA NOOR IMAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-003-003/516
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z310120240755086
|
23/05/2024
|
Naimuddin Ansari
|
3413004WL034834
|
Naimuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-003-003/516
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z310120240755087
|
23/05/2024
|
Naimuddin Ansari
|
3413004WL034834
|
Naimuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
142
|
Barhait
|
JH-13-004-003-003/1850
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z270320240900694
|
23/05/2024
|
UJJAWAL PANDIT
|
3413004WL043632
|
UJJAWAL PANDIT
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR UJJAWAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-003-003/1850
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z270320240900695
|
23/05/2024
|
UJJAWAL PANDIT
|
3413004WL043632
|
UJJAWAL PANDIT
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR UJJAWAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-003-003/1852
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z270320240900696
|
23/05/2024
|
RITLAL PANDIT
|
3413004WL043632
|
RITLAL PANDIT
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR RITLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-003-003/1852
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z270320240900697
|
23/05/2024
|
RITLAL PANDIT
|
3413004WL043632
|
RITLAL PANDIT
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR RITLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
146
|
Barhait
|
JH-13-004-003-003/1429
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z300320240915602
|
23/05/2024
|
Lata DeviLata Devi
|
3413004WL044219
|
Lata DeviLata Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-003-003/1429
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888981
|
23/05/2024
|
Lata DeviLata Devi
|
3413004WL043113
|
Lata DeviLata Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-003-003/1429
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888982
|
23/05/2024
|
Lata DeviLata Devi
|
3413004WL043113
|
Lata DeviLata Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-003-003/1429
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z090320240845565
|
23/05/2024
|
Lata DeviLata Devi
|
3413004WL040550
|
Lata DeviLata Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-003-003/1622
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888985
|
23/05/2024
|
Kalpana Devi
|
3413004WL043113
|
Kalpana Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-003-003/1622
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888986
|
23/05/2024
|
Kalpana Devi
|
3413004WL043113
|
Kalpana Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-003-003/1622
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z090320240845567
|
23/05/2024
|
Kalpana Devi
|
3413004WL040550
|
Kalpana Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-003-003/1622
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z300320240915604
|
23/05/2024
|
Kalpana Devi
|
3413004WL044219
|
Kalpana Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
154
|
Barhait
|
JH-13-004-003-002/1404
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240889260
|
23/05/2024
|
Prem Rajwar
|
3413004WL043124
|
Prem Rajwar
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR PREM RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-003-002/1404
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922240
|
23/05/2024
|
Prem Rajwar
|
3413004WL044467
|
Prem Rajwar
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR PREM RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-003-002/1404
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z110320240850411
|
23/05/2024
|
Prem Rajwar
|
3413004WL040841
|
Prem Rajwar
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR PREM RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-003-002/1409
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z110320240850412
|
23/05/2024
|
Hirwa Rajwar
|
3413004WL040841
|
Hirwa Rajwar
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR HIRWA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-003-002/1409
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922242
|
23/05/2024
|
Hirwa Rajwar
|
3413004WL044467
|
Hirwa Rajwar
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR HIRWA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-003-002/1409
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240889262
|
23/05/2024
|
Hirwa Rajwar
|
3413004WL043124
|
Hirwa Rajwar
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR HIRWA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-003-002/1433
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240889263
|
23/05/2024
|
Naresh Rajwar
|
3413004WL043124
|
Naresh Rajwar
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR NARESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-003-002/1433
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922243
|
23/05/2024
|
Naresh Rajwar
|
3413004WL044467
|
Naresh Rajwar
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR NARESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-003-002/1433
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z120320240851915
|
23/05/2024
|
Naresh Rajwar
|
3413004WL040951
|
Naresh Rajwar
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR NARESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-003-002/1434
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922244
|
23/05/2024
|
Beka Tudu
|
3413004WL044467
|
Beka Tudu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR BEKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-003-002/1434
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240889264
|
23/05/2024
|
Beka Tudu
|
3413004WL043124
|
Beka Tudu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR BEKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-003-002/1581
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240889266
|
23/05/2024
|
Masi Tudu
|
3413004WL043124
|
Masi Tudu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR MASI TUDU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-003-002/1581
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z110320240850413
|
23/05/2024
|
Masi Tudu
|
3413004WL040841
|
Masi Tudu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR MASI TUDU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-003-002/1581
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922246
|
23/05/2024
|
Masi Tudu
|
3413004WL044467
|
Masi Tudu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR MASI TUDU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-003-002/306
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922249
|
23/05/2024
|
Arvind Rajwar
|
3413004WL044467
|
Arvind Rajwar
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR ARBINDRA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-003-002/306
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z110320240850417
|
23/05/2024
|
Arvind Rajwar
|
3413004WL040841
|
Arvind Rajwar
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR ARBINDRA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-003-002/306
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240889269
|
23/05/2024
|
Arvind Rajwar
|
3413004WL043124
|
Arvind Rajwar
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR ARBINDRA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-003-002/546
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240889271
|
23/05/2024
|
Pradip Rajwar
|
3413004WL043124
|
Pradip Rajwar
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR PRADIP RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-003-002/546
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z110320240850418
|
23/05/2024
|
Pradip Rajwar
|
3413004WL040841
|
Pradip Rajwar
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR PRADIP RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-003-002/546
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z010420240922251
|
23/05/2024
|
Pradip Rajwar
|
3413004WL044467
|
Pradip Rajwar
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MR PRADIP RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
174
|
Barhait
|
JH-13-004-003-001/1825
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z310120240755068
|
23/05/2024
|
GANESH MURMU
|
3413004WL034834
|
GANESH MURMU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Ganesh Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Barhait
|
JH-13-004-003-003/1863
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z310120240755081
|
23/05/2024
|
MUMTAJ BIBI
|
3413004WL034834
|
MUMTAJ BIBI
|
00688
|
FINO0009002
|
54
|
54
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Mumtaj Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Barhait
|
JH-13-004-003-003/1863
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z310120240755082
|
23/05/2024
|
MUMTAJ BIBI
|
3413004WL034834
|
MUMTAJ BIBI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Mumtaj Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Barhait
|
JH-13-004-003-003/1865
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z310120240755083
|
23/05/2024
|
AJIT ANSARI
|
3413004WL034834
|
AJIT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Ajit Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
178
|
Barhait
|
JH-13-004-003-003/1760
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z090320240845568
|
23/05/2024
|
Mafudan Bewa
|
3413004WL040550
|
Mafudan Bewa
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Ms. MAFUDAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
Barhait
|
JH-13-004-003-003/1760
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888987
|
23/05/2024
|
Mafudan Bewa
|
3413004WL043113
|
Mafudan Bewa
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Ms. MAFUDAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
Barhait
|
JH-13-004-003-003/1760
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z230320240888988
|
23/05/2024
|
Mafudan Bewa
|
3413004WL043113
|
Mafudan Bewa
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Ms. MAFUDAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
Barhait
|
JH-13-004-003-003/1760
(BARHAIT SANTHALI NORTH)
|
3413004000NRG24Z300320240915605
|
23/05/2024
|
Mafudan Bewa
|
3413004WL044219
|
Mafudan Bewa
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Ms. MAFUDAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30051
|
30051
|
|
|
|
|
|
|
|