|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barhait
|
JH-13-004-015-019/2925
(LABRI)
|
3413004015NRG25Z290420240064590
|
29/04/2024
|
LATIF MOMIN
|
3413004015WL002322
|
LATIF MOMIN
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
LATIF MOMIN
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-015-019/2925
(LABRI)
|
3413004015NRG25Z290420240064591
|
29/04/2024
|
LATIF MOMIN
|
3413004015WL002322
|
LATIF MOMIN
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
LATIF MOMIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-015-016/2673
(LABRI)
|
3413004015NRG25Z220420240043777
|
29/04/2024
|
rakhi devi
|
3413004015WL001509
|
rakhi devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Barhait
|
JH-13-004-015-016/19
(LABRI)
|
3413004015NRG25Z220420240043764
|
29/04/2024
|
SABILA KHATUN
|
3413004015WL001509
|
SABILA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-015-016/21
(LABRI)
|
3413004015NRG25Z220420240043766
|
29/04/2024
|
SHAMBHU RAI
|
3413004015WL001509
|
SHAMBHU RAI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SHAMBHU RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-015-016/2155
(LABRI)
|
3413004015NRG25Z220420240043767
|
29/04/2024
|
SABINA ASMIN
|
3413004015WL001509
|
SABINA ASMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SABINA ASMIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-015-016/2156
(LABRI)
|
3413004015NRG25Z220420240043768
|
29/04/2024
|
FIRDOSHI BIBI
|
3413004015WL001509
|
FIRDOSHI BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS FIRDOSHI BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-015-016/2645
(LABRI)
|
3413004015NRG25Z220420240043769
|
29/04/2024
|
lalchand ray
|
3413004015WL001509
|
lalchand ray
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LALCHAND RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-015-016/2646
(LABRI)
|
3413004015NRG25Z220420240043770
|
29/04/2024
|
asoyada devi
|
3413004015WL001509
|
asoyada devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS AJOYADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-015-016/2647
(LABRI)
|
3413004015NRG25Z220420240043771
|
29/04/2024
|
savita devi
|
3413004015WL001509
|
savita devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-015-016/2650
(LABRI)
|
3413004015NRG25Z220420240043772
|
29/04/2024
|
sanchariya devi
|
3413004015WL001509
|
sanchariya devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SANCHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-015-016/2675
(LABRI)
|
3413004015NRG25Z220420240043778
|
29/04/2024
|
samru ray
|
3413004015WL001509
|
samru ray
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SAMRU RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-015-016/2679
(LABRI)
|
3413004015NRG25Z220420240043780
|
29/04/2024
|
sugi devi
|
3413004015WL001509
|
sugi devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-015-016/2741
(LABRI)
|
3413004015NRG25Z220420240043781
|
29/04/2024
|
MANOJ KISKU
|
3413004015WL001509
|
MANOJ KISKU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MANOJ KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-015-016/277
(LABRI)
|
3413004015NRG25Z220420240043782
|
29/04/2024
|
Sanjai Rai
|
3413004015WL001509
|
Sanjai Rai
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-015-016/278
(LABRI)
|
3413004015NRG25Z220420240043783
|
29/04/2024
|
Manoj Rai
|
3413004015WL001509
|
Manoj Rai
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. MANOJ RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Barhait
|
JH-13-004-015-019/1077
(LABRI)
|
3413004015NRG25Z290420240064570
|
29/04/2024
|
JEHARA BIBI
|
3413004015WL002322
|
JEHARA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS JEHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-015-019/1077
(LABRI)
|
3413004015NRG25Z290420240064571
|
29/04/2024
|
JEHARA BIBI
|
3413004015WL002322
|
JEHARA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS JEHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-015-019/122
(LABRI)
|
3413004015NRG25Z290420240064572
|
29/04/2024
|
Hemlal Soren
|
3413004015WL002322
|
Hemlal Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS HEMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-015-019/122
(LABRI)
|
3413004015NRG25Z290420240064573
|
29/04/2024
|
Hemlal Soren
|
3413004015WL002322
|
Hemlal Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS HEMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-015-019/164
(LABRI)
|
3413004015NRG25Z220420240043788
|
29/04/2024
|
Halim Ansari
|
3413004015WL001509
|
Halim Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR HALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-015-019/2002
(LABRI)
|
3413004015NRG25Z290420240064578
|
29/04/2024
|
MAFUJUDDIN MOMIN
|
3413004015WL002322
|
MAFUJUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MAFUJUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-015-019/2002
(LABRI)
|
3413004015NRG25Z290420240064579
|
29/04/2024
|
MAFUJUDDIN MOMIN
|
3413004015WL002322
|
MAFUJUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MAFUJUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-015-019/2005
(LABRI)
|
3413004015NRG25Z290420240064580
|
29/04/2024
|
SAIDUN BIBI
|
3413004015WL002322
|
SAIDUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SAIDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-015-019/2005
(LABRI)
|
3413004015NRG25Z290420240064581
|
29/04/2024
|
SAIDUN BIBI
|
3413004015WL002322
|
SAIDUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SAIDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-015-019/2007
(LABRI)
|
3413004015NRG25Z290420240064582
|
29/04/2024
|
JAYGUN BIBI
|
3413004015WL002322
|
JAYGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-015-019/2007
(LABRI)
|
3413004015NRG25Z290420240064583
|
29/04/2024
|
JAYGUN BIBI
|
3413004015WL002322
|
JAYGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-015-019/2008
(LABRI)
|
3413004015NRG25Z290420240064584
|
29/04/2024
|
DILJAN BIBI
|
3413004015WL002322
|
DILJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DILAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-015-019/2008
(LABRI)
|
3413004015NRG25Z290420240064585
|
29/04/2024
|
DILJAN BIBI
|
3413004015WL002322
|
DILJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DILAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-015-019/2010
(LABRI)
|
3413004015NRG25Z220420240043789
|
29/04/2024
|
MAKBUL MOMIN
|
3413004015WL001509
|
MAKBUL MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MAKABUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-015-019/2016
(LABRI)
|
3413004015NRG25Z290420240064502
|
29/04/2024
|
CHAINBHANU BIBI
|
3413004015WL002321
|
CHAINBHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS CHAINBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-015-019/2016
(LABRI)
|
3413004015NRG25Z290420240064503
|
29/04/2024
|
CHAINBHANU BIBI
|
3413004015WL002321
|
CHAINBHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS CHAINBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-015-019/2018
(LABRI)
|
3413004015NRG25Z290420240064504
|
29/04/2024
|
SAMIR MOMIN
|
3413004015WL002321
|
SAMIR MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SAMIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-015-019/2018
(LABRI)
|
3413004015NRG25Z290420240064505
|
29/04/2024
|
SAMIR MOMIN
|
3413004015WL002321
|
SAMIR MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SAMIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-015-019/24
(LABRI)
|
3413004015NRG25Z220420240043790
|
29/04/2024
|
SALMA BIBI
|
3413004015WL001509
|
SALMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-015-019/2545
(LABRI)
|
3413004015NRG25Z220420240043792
|
29/04/2024
|
Saima Bibi
|
3413004015WL001509
|
Saima Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SAIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-015-019/26
(LABRI)
|
3413004015NRG25Z220420240043793
|
29/04/2024
|
HAJRA BIBI
|
3413004015WL001509
|
HAJRA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS HAJRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-015-019/2620
(LABRI)
|
3413004015NRG25Z290420240064508
|
29/04/2024
|
AINUL ANSARI
|
3413004015WL002321
|
AINUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-015-019/2620
(LABRI)
|
3413004015NRG25Z290420240064506
|
29/04/2024
|
AINUL ANSARI
|
3413004015WL002321
|
AINUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-015-019/2620
(LABRI)
|
3413004015NRG25Z290420240064507
|
29/04/2024
|
NURJAHAN BIBI
|
3413004015WL002321
|
NURJAHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-015-019/2620
(LABRI)
|
3413004015NRG25Z290420240064509
|
29/04/2024
|
NURJAHAN BIBI
|
3413004015WL002321
|
NURJAHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-015-019/2623
(LABRI)
|
3413004015NRG25Z290420240064510
|
29/04/2024
|
AMINA BIBI
|
3413004015WL002321
|
AMINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-015-019/2623
(LABRI)
|
3413004015NRG25Z290420240064511
|
29/04/2024
|
AMINA BIBI
|
3413004015WL002321
|
AMINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-015-019/2624
(LABRI)
|
3413004015NRG25Z290420240064512
|
29/04/2024
|
ALAUDDIN ANSARI
|
3413004015WL002321
|
ALAUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ALAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-015-019/2624
(LABRI)
|
3413004015NRG25Z290420240064513
|
29/04/2024
|
ALAUDDIN ANSARI
|
3413004015WL002321
|
ALAUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ALAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-015-019/27
(LABRI)
|
3413004015NRG25Z220420240043794
|
29/04/2024
|
GOLBHANU KHATUN
|
3413004015WL001509
|
GOLBHANU KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS GOLBHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-015-019/28
(LABRI)
|
3413004015NRG25Z220420240043795
|
29/04/2024
|
RUKSAN KHATOON
|
3413004015WL001509
|
RUKSAN KHATOON
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RUKSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-015-019/2899
(LABRI)
|
3413004015NRG25Z220420240043796
|
29/04/2024
|
AFSANA KHATUN
|
3413004015WL001509
|
AFSANA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-015-019/2921
(LABRI)
|
3413004015NRG25Z290420240064514
|
29/04/2024
|
ANJARUL ANSARI
|
3413004015WL002321
|
ANJARUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ANJARUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-015-019/2921
(LABRI)
|
3413004015NRG25Z290420240064515
|
29/04/2024
|
ANJARUL ANSARI
|
3413004015WL002321
|
ANJARUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ANJARUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-015-019/2924
(LABRI)
|
3413004015NRG25Z290420240064588
|
29/04/2024
|
KHALIL ANSARI
|
3413004015WL002322
|
KHALIL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KHALILANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-015-019/2924
(LABRI)
|
3413004015NRG25Z290420240064589
|
29/04/2024
|
KHALIL ANSARI
|
3413004015WL002322
|
KHALIL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KHALILANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-015-019/2926
(LABRI)
|
3413004015NRG25Z290420240064592
|
29/04/2024
|
RIYAJUDDIN ANSARI
|
3413004015WL002322
|
RIYAJUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-015-019/2926
(LABRI)
|
3413004015NRG25Z290420240064593
|
29/04/2024
|
RIYAJUDDIN ANSARI
|
3413004015WL002322
|
RIYAJUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-015-019/4157
(LABRI)
|
3413004015NRG25Z290420240064516
|
29/04/2024
|
KALIMUDDIN ANSARI
|
3413004015WL002321
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-015-019/4157
(LABRI)
|
3413004015NRG25Z290420240064517
|
29/04/2024
|
KALIMUDDIN ANSARI
|
3413004015WL002321
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-015-019/4168
(LABRI)
|
3413004015NRG25Z290420240064518
|
29/04/2024
|
GAUTAM PANDIT
|
3413004015WL002321
|
GAUTAM PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GAUTAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-015-019/4168
(LABRI)
|
3413004015NRG25Z290420240064519
|
29/04/2024
|
GAUTAM PANDIT
|
3413004015WL002321
|
GAUTAM PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GAUTAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-015-019/621
(LABRI)
|
3413004015NRG25Z290420240064522
|
29/04/2024
|
Basir Ansari
|
3413004015WL002321
|
Basir Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BASIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-015-019/621
(LABRI)
|
3413004015NRG25Z290420240064523
|
29/04/2024
|
Basir Ansari
|
3413004015WL002321
|
Basir Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BASIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-015-019/623
(LABRI)
|
3413004015NRG25Z290420240064524
|
29/04/2024
|
Maqbul Ansari
|
3413004015WL002321
|
Maqbul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MAKBUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-015-019/623
(LABRI)
|
3413004015NRG25Z290420240064525
|
29/04/2024
|
Maqbul Ansari
|
3413004015WL002321
|
Maqbul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MAKBUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-015-019/625
(LABRI)
|
3413004015NRG25Z290420240064526
|
29/04/2024
|
Sikandar Ansari
|
3413004015WL002321
|
Sikandar Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SIKANDAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-015-019/625
(LABRI)
|
3413004015NRG25Z290420240064527
|
29/04/2024
|
Sikandar Ansari
|
3413004015WL002321
|
Sikandar Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SIKANDAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-015-019/626
(LABRI)
|
3413004015NRG25Z290420240064528
|
29/04/2024
|
Meghnath Pandit
|
3413004015WL002321
|
Meghnath Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MEGHNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-015-019/626
(LABRI)
|
3413004015NRG25Z290420240064529
|
29/04/2024
|
Meghnath Pandit
|
3413004015WL002321
|
Meghnath Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MEGHNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-015-019/632
(LABRI)
|
3413004015NRG25Z290420240064596
|
29/04/2024
|
Azajuddin Ansari
|
3413004015WL002322
|
Azajuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AJAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-015-019/632
(LABRI)
|
3413004015NRG25Z290420240064597
|
29/04/2024
|
Azajuddin Ansari
|
3413004015WL002322
|
Azajuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AJAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-015-019/635
(LABRI)
|
3413004015NRG25Z290420240064598
|
29/04/2024
|
Imani Ansari
|
3413004015WL002322
|
Imani Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR IMANI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-015-019/635
(LABRI)
|
3413004015NRG25Z290420240064599
|
29/04/2024
|
Imani Ansari
|
3413004015WL002322
|
Imani Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR IMANI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-015-019/640
(LABRI)
|
3413004015NRG25Z290420240064530
|
29/04/2024
|
Ganesh pandit
|
3413004015WL002321
|
Ganesh pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GANESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-015-019/640
(LABRI)
|
3413004015NRG25Z290420240064531
|
29/04/2024
|
Ganesh pandit
|
3413004015WL002321
|
Ganesh pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GANESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-015-019/656
(LABRI)
|
3413004015NRG25Z290420240064532
|
29/04/2024
|
Rezaul Ansari
|
3413004015WL002321
|
Rezaul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR REJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-015-019/656
(LABRI)
|
3413004015NRG25Z290420240064533
|
29/04/2024
|
Rezaul Ansari
|
3413004015WL002321
|
Rezaul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR REJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-015-019/658
(LABRI)
|
3413004015NRG25Z290420240064602
|
29/04/2024
|
Riyazuddin Ansari
|
3413004015WL002322
|
Riyazuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-015-019/658
(LABRI)
|
3413004015NRG25Z290420240064603
|
29/04/2024
|
Riyazuddin Ansari
|
3413004015WL002322
|
Riyazuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-015-019/919
(LABRI)
|
3413004015NRG25Z290420240064534
|
29/04/2024
|
Jaigun Bibi
|
3413004015WL002321
|
Jaigun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS JAIGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-015-019/919
(LABRI)
|
3413004015NRG25Z290420240064535
|
29/04/2024
|
Jaigun Bibi
|
3413004015WL002321
|
Jaigun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS JAIGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-015-020/1267
(LABRI)
|
3413004015NRG25Z290420240064779
|
29/04/2024
|
Bhutesh Pandit
|
3413004015WL002331
|
Bhutesh Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BHUTESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-015-020/1267
(LABRI)
|
3413004015NRG25Z290420240064780
|
29/04/2024
|
Bhutesh Pandit
|
3413004015WL002331
|
Bhutesh Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BHUTESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-015-020/2743
(LABRI)
|
3413004015NRG25Z290420240064787
|
29/04/2024
|
BALRAM PANDIT
|
3413004015WL002331
|
BALRAM PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BALRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-015-020/2743
(LABRI)
|
3413004015NRG25Z290420240064788
|
29/04/2024
|
BALRAM PANDIT
|
3413004015WL002331
|
BALRAM PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BALRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-015-020/2748
(LABRI)
|
3413004015NRG25Z290420240064789
|
29/04/2024
|
RADHA DEVI
|
3413004015WL002331
|
RADHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-015-020/2748
(LABRI)
|
3413004015NRG25Z290420240064790
|
29/04/2024
|
RADHA DEVI
|
3413004015WL002331
|
RADHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-015-020/352
(LABRI)
|
3413004015NRG25Z290420240064799
|
29/04/2024
|
Bhojai Murmu
|
3413004015WL002331
|
Bhojai Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BHOJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-015-020/352
(LABRI)
|
3413004015NRG25Z290420240064800
|
29/04/2024
|
Bhojai Murmu
|
3413004015WL002331
|
Bhojai Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BHOJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-015-020/3991
(LABRI)
|
3413004015NRG25Z290420240064801
|
29/04/2024
|
NIRUPAM KUMAR MANDAL
|
3413004015WL002331
|
NIRUPAM KUMAR MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR NIRUPAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-015-020/3991
(LABRI)
|
3413004015NRG25Z290420240064802
|
29/04/2024
|
NIRUPAM KUMAR MANDAL
|
3413004015WL002331
|
NIRUPAM KUMAR MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR NIRUPAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-015-020/4000
(LABRI)
|
3413004015NRG25Z290420240064814
|
29/04/2024
|
AMIT KUMAR
|
3413004015WL002332
|
AMIT KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-015-020/4071
(LABRI)
|
3413004015NRG25Z290420240064803
|
29/04/2024
|
RAHUL KUMAR
|
3413004015WL002331
|
RAHUL KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
91
|
Barhait
|
JH-13-004-015-020/4071
(LABRI)
|
3413004015NRG25Z290420240064804
|
29/04/2024
|
RAHUL KUMAR
|
3413004015WL002331
|
RAHUL KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
92
|
Barhait
|
JH-13-004-015-020/4109
(LABRI)
|
3413004015NRG25Z290420240064805
|
29/04/2024
|
AKSHAY KUMAR
|
3413004015WL002331
|
AKSHAY KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-015-020/4109
(LABRI)
|
3413004015NRG25Z290420240064806
|
29/04/2024
|
AKSHAY KUMAR
|
3413004015WL002331
|
AKSHAY KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-015-020/4140
(LABRI)
|
3413004015NRG25Z290420240064807
|
29/04/2024
|
BIPIN KUMAR
|
3413004015WL002331
|
BIPIN KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-015-020/4140
(LABRI)
|
3413004015NRG25Z290420240064808
|
29/04/2024
|
BIPIN KUMAR
|
3413004015WL002331
|
BIPIN KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-015-020/511
(LABRI)
|
3413004015NRG25Z290420240064811
|
29/04/2024
|
Baldeo pandit
|
3413004015WL002331
|
Baldeo pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BALDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-015-020/511
(LABRI)
|
3413004015NRG25Z290420240064812
|
29/04/2024
|
Baldeo pandit
|
3413004015WL002331
|
Baldeo pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BALDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
98
|
Barhait
|
JH-13-004-015-005/195
(LABRI)
|
3413004015NRG25Z220420240043758
|
29/04/2024
|
Shibu Murmu
|
3413004015WL001509
|
Shibu Murmu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Shibu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Barhait
|
JH-13-004-015-016/206
(LABRI)
|
3413004015NRG25Z220420240043765
|
29/04/2024
|
Niranjan Rai
|
3413004015WL001509
|
Niranjan Rai
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR NIRANJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-015-016/2653
(LABRI)
|
3413004015NRG25Z220420240043773
|
29/04/2024
|
ropna devi
|
3413004015WL001509
|
ropna devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS ROPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-015-016/2662
(LABRI)
|
3413004015NRG25Z220420240043774
|
29/04/2024
|
ranji devi
|
3413004015WL001509
|
ranji devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RANJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-015-016/2663
(LABRI)
|
3413004015NRG25Z220420240043775
|
29/04/2024
|
sunil karmkar
|
3413004015WL001509
|
sunil karmkar
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SUNIL KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-015-016/2670
(LABRI)
|
3413004015NRG25Z220420240043776
|
29/04/2024
|
kajal devi
|
3413004015WL001509
|
kajal devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-015-016/2676
(LABRI)
|
3413004015NRG25Z220420240043779
|
29/04/2024
|
chameli devi
|
3413004015WL001509
|
chameli devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-015-016/282
(LABRI)
|
3413004015NRG25Z220420240043784
|
29/04/2024
|
Prem Ray
|
3413004015WL001509
|
Prem Ray
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PREM RAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-015-016/282
(LABRI)
|
3413004015NRG25Z220420240043785
|
29/04/2024
|
Urmila Devi
|
3413004015WL001509
|
Urmila Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-015-019/169
(LABRI)
|
3413004015NRG25Z290420240064574
|
29/04/2024
|
Abdul Hamid
|
3413004015WL002322
|
Abdul Hamid
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ABDUL HAMID ANSRI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-015-019/169
(LABRI)
|
3413004015NRG25Z290420240064575
|
29/04/2024
|
Abdul Hamid
|
3413004015WL002322
|
Abdul Hamid
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ABDUL HAMID ANSRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-015-019/2001
(LABRI)
|
3413004015NRG25Z290420240064576
|
29/04/2024
|
kHURSHID ANSARI
|
3413004015WL002322
|
kHURSHID ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KHUSHRID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-015-019/2001
(LABRI)
|
3413004015NRG25Z290420240064577
|
29/04/2024
|
kHURSHID ANSARI
|
3413004015WL002322
|
kHURSHID ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KHUSHRID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-015-019/2019
(LABRI)
|
3413004015NRG25Z290420240064775
|
29/04/2024
|
ANJAN MANDAL
|
3413004015WL002331
|
ANJAN MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-015-019/2019
(LABRI)
|
3413004015NRG25Z290420240064776
|
29/04/2024
|
ANJAN MANDAL
|
3413004015WL002331
|
ANJAN MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-015-019/2545
(LABRI)
|
3413004015NRG25Z220420240043791
|
29/04/2024
|
Ismail Momin
|
3413004015WL001509
|
Ismail Momin
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ISMAIL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-015-019/2643
(LABRI)
|
3413004015NRG25Z290420240064586
|
29/04/2024
|
SABDHAN ANSARI
|
3413004015WL002322
|
SABDHAN ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SABDHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-015-019/2643
(LABRI)
|
3413004015NRG25Z290420240064587
|
29/04/2024
|
SABDHAN ANSARI
|
3413004015WL002322
|
SABDHAN ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SABDHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-015-019/3978
(LABRI)
|
3413004015NRG25Z220420240043797
|
29/04/2024
|
RIYASAT ANSARI
|
3413004015WL001509
|
RIYASAT ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RIYASAT ANSRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-015-019/4158
(LABRI)
|
3413004015NRG25Z290420240064594
|
29/04/2024
|
AKIMUDDIN MOMIN
|
3413004015WL002322
|
AKIMUDDIN MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AKIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-015-019/4158
(LABRI)
|
3413004015NRG25Z290420240064595
|
29/04/2024
|
AKIMUDDIN MOMIN
|
3413004015WL002322
|
AKIMUDDIN MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AKIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-015-019/4176
(LABRI)
|
3413004015NRG25Z290420240064520
|
29/04/2024
|
TINKU PANDIT
|
3413004015WL002321
|
TINKU PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TINKU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-015-019/4176
(LABRI)
|
3413004015NRG25Z290420240064521
|
29/04/2024
|
TINKU PANDIT
|
3413004015WL002321
|
TINKU PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TINKU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-015-019/642
(LABRI)
|
3413004015NRG25Z290420240064600
|
29/04/2024
|
Taresh Pandidt
|
3413004015WL002322
|
Taresh Pandidt
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TARESHACHANDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-015-019/642
(LABRI)
|
3413004015NRG25Z290420240064601
|
29/04/2024
|
Taresh Pandidt
|
3413004015WL002322
|
Taresh Pandidt
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TARESHACHANDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-015-020/1085
(LABRI)
|
3413004015NRG25Z290420240064777
|
29/04/2024
|
Manoj Mandal
|
3413004015WL002331
|
Manoj Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-015-020/1085
(LABRI)
|
3413004015NRG25Z290420240064778
|
29/04/2024
|
Manoj Mandal
|
3413004015WL002331
|
Manoj Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-015-020/2578
(LABRI)
|
3413004015NRG25Z290420240064781
|
29/04/2024
|
LALU KUMAR THAKUR
|
3413004015WL002331
|
LALU KUMAR THAKUR
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LALU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-015-020/2578
(LABRI)
|
3413004015NRG25Z290420240064782
|
29/04/2024
|
LALU KUMAR THAKUR
|
3413004015WL002331
|
LALU KUMAR THAKUR
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LALU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-015-020/2592
(LABRI)
|
3413004015NRG25Z290420240064783
|
29/04/2024
|
SHAMBHU PANDIT
|
3413004015WL002331
|
SHAMBHU PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SHAMBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-015-020/2592
(LABRI)
|
3413004015NRG25Z290420240064784
|
29/04/2024
|
SHAMBHU PANDIT
|
3413004015WL002331
|
SHAMBHU PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SHAMBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-015-020/2708
(LABRI)
|
3413004015NRG25Z290420240064785
|
29/04/2024
|
MINA DEVI
|
3413004015WL002331
|
MINA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-015-020/2708
(LABRI)
|
3413004015NRG25Z290420240064786
|
29/04/2024
|
MINA DEVI
|
3413004015WL002331
|
MINA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-015-020/2778
(LABRI)
|
3413004015NRG25Z290420240064791
|
29/04/2024
|
VIKASH MANDAL
|
3413004015WL002331
|
VIKASH MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR VIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-015-020/2778
(LABRI)
|
3413004015NRG25Z290420240064792
|
29/04/2024
|
VIKASH MANDAL
|
3413004015WL002331
|
VIKASH MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR VIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-015-020/2780
(LABRI)
|
3413004015NRG25Z290420240064793
|
29/04/2024
|
LAKHINDRA PANDIT
|
3413004015WL002331
|
LAKHINDRA PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KAKHINDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-015-020/2780
(LABRI)
|
3413004015NRG25Z290420240064794
|
29/04/2024
|
LAKHINDRA PANDIT
|
3413004015WL002331
|
LAKHINDRA PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KAKHINDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-015-020/2872
(LABRI)
|
3413004015NRG25Z290420240064795
|
29/04/2024
|
PINKI DEVI
|
3413004015WL002331
|
PINKI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-015-020/2872
(LABRI)
|
3413004015NRG25Z290420240064796
|
29/04/2024
|
PINKI DEVI
|
3413004015WL002331
|
PINKI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-015-020/327
(LABRI)
|
3413004015NRG25Z290420240064797
|
29/04/2024
|
Gumadi Kisku
|
3413004015WL002331
|
Gumadi Kisku
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MUGLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-015-020/327
(LABRI)
|
3413004015NRG25Z290420240064798
|
29/04/2024
|
Gumadi Kisku
|
3413004015WL002331
|
Gumadi Kisku
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MUGLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-015-020/4337
(LABRI)
|
3413004015NRG25Z290420240064809
|
29/04/2024
|
ARBIND THAKUR
|
3413004015WL002331
|
ARBIND THAKUR
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ARBIND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-015-020/4337
(LABRI)
|
3413004015NRG25Z290420240064810
|
29/04/2024
|
ARBIND THAKUR
|
3413004015WL002331
|
ARBIND THAKUR
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ARBIND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
141
|
Barhait
|
JH-13-004-015-005/195
(LABRI)
|
3413004015NRG25Z220420240043759
|
29/04/2024
|
Phulin tudu
|
3413004015WL001509
|
Phulin tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Phulin Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Barhait
|
JH-13-004-015-005/2545
(LABRI)
|
3413004015NRG25Z220420240043760
|
29/04/2024
|
MATAL HANSDA
|
3413004015WL001509
|
MATAL HANSDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Matal Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Barhait
|
JH-13-004-015-005/2548
(LABRI)
|
3413004015NRG25Z220420240043761
|
29/04/2024
|
BETKA TUDU
|
3413004015WL001509
|
BETKA TUDU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Betka Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Barhait
|
JH-13-004-015-005/2551
(LABRI)
|
3413004015NRG25Z220420240043762
|
29/04/2024
|
THAKUR MURMU
|
3413004015WL001509
|
THAKUR MURMU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Thakur Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Barhait
|
JH-13-004-015-005/2552
(LABRI)
|
3413004015NRG25Z220420240043763
|
29/04/2024
|
SALISAL HEMBRAM
|
3413004015WL001509
|
SALISAL HEMBRAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Salisal Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
146
|
Barhait
|
JH-13-004-015-016/4106
(LABRI)
|
3413004015NRG25Z220420240043786
|
29/04/2024
|
JEBA ASMIN
|
3413004015WL001509
|
JEBA ASMIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS JEBA ASMIN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-015-016/790
(LABRI)
|
3413004015NRG25Z220420240043787
|
29/04/2024
|
Charan Marandi
|
3413004015WL001509
|
Charan Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Charan Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23814
|
23814
|
|
|
|
|
|
|
|