|
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-13-004-014-002/2815
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146328
|
20/05/2024
|
Dhirendra Pandit
|
3413004014WL005095
|
Dhirendra Pandit
|
00354
|
PUNB0142410
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR DHIRENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-014-002/2815
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146330
|
20/05/2024
|
Dhirendra Pandit
|
3413004014WL005095
|
Dhirendra Pandit
|
00354
|
PUNB0142410
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR DHIRENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-014-001/1022
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146190
|
20/05/2024
|
Lalita Devi
|
3413004014WL005093
|
Lalita Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-014-001/1022
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146191
|
20/05/2024
|
Lalita Devi
|
3413004014WL005093
|
Lalita Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-014-001/2208
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146260
|
20/05/2024
|
JAYANTI DEVI
|
3413004014WL005094
|
JAYANTI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-014-001/2208
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146261
|
20/05/2024
|
JAYANTI DEVI
|
3413004014WL005094
|
JAYANTI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-014-001/2353
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146324
|
20/05/2024
|
Prabhat Kumar Sah
|
3413004014WL005095
|
Prabhat Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR PRABHAT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-014-001/2353
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146325
|
20/05/2024
|
Prabhat Kumar Sah
|
3413004014WL005095
|
Prabhat Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR PRABHAT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-014-001/2356
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146118
|
20/05/2024
|
Bela Devi
|
3413004014WL005092
|
Bela Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS BELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-014-001/3577
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146192
|
20/05/2024
|
Puran Kumar Sah
|
3413004014WL005093
|
Puran Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS PURAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-014-001/3577
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146193
|
20/05/2024
|
Puran Kumar Sah
|
3413004014WL005093
|
Puran Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS PURAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-014-002/2041
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146674
|
20/05/2024
|
CHOTO HEMBRAM
|
3413004014WL005103
|
CHOTO HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR CHOTO HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-014-002/2041
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146675
|
20/05/2024
|
CHOTO HEMBRAM
|
3413004014WL005103
|
CHOTO HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR CHOTO HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-014-002/2085
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146519
|
20/05/2024
|
Kusmi Devi
|
3413004014WL005099
|
Kusmi Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-014-002/2092
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146123
|
20/05/2024
|
Anant thakur
|
3413004014WL005092
|
Anant thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR ANANTLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-014-002/2157
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146370
|
20/05/2024
|
UMESH SAH
|
3413004014WL005096
|
UMESH SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR UMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-014-002/2157
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146372
|
20/05/2024
|
UMESH SAH
|
3413004014WL005096
|
UMESH SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR UMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-014-002/2254
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146271
|
20/05/2024
|
Bharti Devi
|
3413004014WL005094
|
Bharti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-014-002/2254
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146273
|
20/05/2024
|
Bharti Devi
|
3413004014WL005094
|
Bharti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-014-002/2319
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146379
|
20/05/2024
|
Mira Devi
|
3413004014WL005096
|
Mira Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-014-002/2319
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146381
|
20/05/2024
|
Mira Devi
|
3413004014WL005096
|
Mira Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-014-002/2319
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146380
|
20/05/2024
|
Shravan Yadav
|
3413004014WL005096
|
Shravan Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SHRAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-014-002/2319
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146378
|
20/05/2024
|
Shravan Yadav
|
3413004014WL005096
|
Shravan Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SHRAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-014-002/2327
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146521
|
20/05/2024
|
Janrdhan Sah
|
3413004014WL005099
|
Janrdhan Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR JANRDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-014-002/2327
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146522
|
20/05/2024
|
Putul Devi
|
3413004014WL005099
|
Putul Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-014-002/2329
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146277
|
20/05/2024
|
Radha Devi
|
3413004014WL005094
|
Radha Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-014-002/2329
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146279
|
20/05/2024
|
Radha Devi
|
3413004014WL005094
|
Radha Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-014-002/2334
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146688
|
20/05/2024
|
Jay prakash pandit
|
3413004014WL005103
|
Jay prakash pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR JAY PRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-014-002/2334
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146689
|
20/05/2024
|
Jay prakash pandit
|
3413004014WL005103
|
Jay prakash pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR JAY PRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-014-002/2336
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146690
|
20/05/2024
|
Anita Devi
|
3413004014WL005103
|
Anita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-014-002/2336
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146691
|
20/05/2024
|
Anita Devi
|
3413004014WL005103
|
Anita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-014-002/2343
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146207
|
20/05/2024
|
Durgi Devi
|
3413004014WL005093
|
Durgi Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-014-002/2343
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146209
|
20/05/2024
|
Durgi Devi
|
3413004014WL005093
|
Durgi Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-014-002/2433
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146280
|
20/05/2024
|
Sabiran Bibi
|
3413004014WL005094
|
Sabiran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-014-002/2433
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146281
|
20/05/2024
|
Sabiran Bibi
|
3413004014WL005094
|
Sabiran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-014-002/2451
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146384
|
20/05/2024
|
devanti Devi
|
3413004014WL005096
|
devanti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-014-002/2451
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146385
|
20/05/2024
|
devanti Devi
|
3413004014WL005096
|
devanti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-014-002/2483
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146128
|
20/05/2024
|
Rinki Devi
|
3413004014WL005092
|
Rinki Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-014-002/2491
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146542
|
20/05/2024
|
Sumitra Devi
|
3413004014WL005100
|
Sumitra Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-014-002/2522
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146525
|
20/05/2024
|
Sumitra Devi
|
3413004014WL005099
|
Sumitra Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-014-002/2544
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146132
|
20/05/2024
|
Bavita Devi
|
3413004014WL005092
|
Bavita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-014-002/2545
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146386
|
20/05/2024
|
Chuniya Devi
|
3413004014WL005096
|
Chuniya Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-014-002/2545
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146387
|
20/05/2024
|
Chuniya Devi
|
3413004014WL005096
|
Chuniya Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-014-002/2639
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146544
|
20/05/2024
|
Lalita Devi
|
3413004014WL005100
|
Lalita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-014-002/2641
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146546
|
20/05/2024
|
Sumitra Devi
|
3413004014WL005100
|
Sumitra Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-014-002/2667
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146692
|
20/05/2024
|
Panvati Bewa
|
3413004014WL005103
|
Panvati Bewa
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mrs. PANWATI . BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Barhait
|
JH-13-004-014-002/2667
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146693
|
20/05/2024
|
Panvati Bewa
|
3413004014WL005103
|
Panvati Bewa
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mrs. PANWATI . BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Barhait
|
JH-13-004-014-002/2690
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146694
|
20/05/2024
|
Phulmati Hansda
|
3413004014WL005103
|
Phulmati Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS PHULMATI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-014-002/2690
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146695
|
20/05/2024
|
Phulmati Hansda
|
3413004014WL005103
|
Phulmati Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS PHULMATI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-014-002/2709
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146133
|
20/05/2024
|
Kajol Kumari
|
3413004014WL005092
|
Kajol Kumari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-014-002/2726
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146698
|
20/05/2024
|
Churki Marandi
|
3413004014WL005103
|
Churki Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS CHURKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-014-002/2726
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146699
|
20/05/2024
|
Churki Marandi
|
3413004014WL005103
|
Churki Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS CHURKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-014-002/2738
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146137
|
20/05/2024
|
Kunti Devi
|
3413004014WL005092
|
Kunti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-014-002/2751
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146138
|
20/05/2024
|
Ganpat Sah
|
3413004014WL005092
|
Ganpat Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
GANPAT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Barhait
|
JH-13-004-014-002/2769
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146474
|
20/05/2024
|
Md Ajijur Rahman Ansari
|
3413004014WL005098
|
Md Ajijur Rahman Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR AJIJUR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-014-002/2769
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146475
|
20/05/2024
|
Md Ajijur Rahman Ansari
|
3413004014WL005098
|
Md Ajijur Rahman Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR AJIJUR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-014-002/2788
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146284
|
20/05/2024
|
Isira Bibi
|
3413004014WL005094
|
Isira Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS ISIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-014-002/2788
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146285
|
20/05/2024
|
Isira Bibi
|
3413004014WL005094
|
Isira Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS ISIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-014-002/2823
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146332
|
20/05/2024
|
Narayan Pandit
|
3413004014WL005095
|
Narayan Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Narayan Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Barhait
|
JH-13-004-014-002/2823
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146333
|
20/05/2024
|
Narayan Pandit
|
3413004014WL005095
|
Narayan Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Narayan Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Barhait
|
JH-13-004-014-002/2847
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146480
|
20/05/2024
|
Doli Devi
|
3413004014WL005098
|
Doli Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
DOLI KUMARI D/O JAGDISH PANDIT
|
BANK OF INDIA(508505)
|
|
62
|
Barhait
|
JH-13-004-014-002/2847
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146481
|
20/05/2024
|
Doli Devi
|
3413004014WL005098
|
Doli Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
DOLI KUMARI D/O JAGDISH PANDIT
|
BANK OF INDIA(508505)
|
|
63
|
Barhait
|
JH-13-004-014-002/2848
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146482
|
20/05/2024
|
Bhagirath Pandit
|
3413004014WL005098
|
Bhagirath Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR BHAGIRATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-014-002/2848
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146484
|
20/05/2024
|
Bhagirath Pandit
|
3413004014WL005098
|
Bhagirath Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR BHAGIRATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-014-002/2852
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146286
|
20/05/2024
|
Vilkis Bibi
|
3413004014WL005094
|
Vilkis Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS VILKIS BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-014-002/2852
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146287
|
20/05/2024
|
Vilkis Bibi
|
3413004014WL005094
|
Vilkis Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS VILKIS BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-014-002/2854
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146288
|
20/05/2024
|
Chen Bhanu Bibi
|
3413004014WL005094
|
Chen Bhanu Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS CHEN BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-014-002/2854
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146289
|
20/05/2024
|
Chen Bhanu Bibi
|
3413004014WL005094
|
Chen Bhanu Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS CHEN BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-014-002/2856
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146290
|
20/05/2024
|
Bimla Devi
|
3413004014WL005094
|
Bimla Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-014-002/2856
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146291
|
20/05/2024
|
Bimla Devi
|
3413004014WL005094
|
Bimla Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-014-002/2899
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146486
|
20/05/2024
|
Malti Devi
|
3413004014WL005098
|
Malti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-014-002/2899
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146487
|
20/05/2024
|
Malti Devi
|
3413004014WL005098
|
Malti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-014-002/2957
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146708
|
20/05/2024
|
Babulal Soren
|
3413004014WL005103
|
Babulal Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR BABULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-014-002/2957
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146709
|
20/05/2024
|
Babulal Soren
|
3413004014WL005103
|
Babulal Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR BABULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-014-002/2994
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146334
|
20/05/2024
|
Rajiv Kumar Yadav
|
3413004014WL005095
|
Rajiv Kumar Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR RAJIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-014-002/2994
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146335
|
20/05/2024
|
Rajiv Kumar Yadav
|
3413004014WL005095
|
Rajiv Kumar Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR RAJIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-014-002/2997
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146392
|
20/05/2024
|
Tipu Saha
|
3413004014WL005096
|
Tipu Saha
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR TIPU SAHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-014-002/2997
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146393
|
20/05/2024
|
Tipu Saha
|
3413004014WL005096
|
Tipu Saha
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR TIPU SAHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-014-002/3598
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146394
|
20/05/2024
|
Jasinta Marandi
|
3413004014WL005096
|
Jasinta Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS JASINTA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-014-002/3598
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146395
|
20/05/2024
|
Jasinta Marandi
|
3413004014WL005096
|
Jasinta Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS JASINTA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-014-002/3600
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146396
|
20/05/2024
|
Kaushlya Devi
|
3413004014WL005096
|
Kaushlya Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-014-002/3600
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146397
|
20/05/2024
|
Kaushlya Devi
|
3413004014WL005096
|
Kaushlya Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-014-002/3805
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146145
|
20/05/2024
|
Hari Shankar Sah
|
3413004014WL005092
|
Hari Shankar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR HARI SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-014-002/3824
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146154
|
20/05/2024
|
Ashoka Devi
|
3413004014WL005092
|
Ashoka Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS ASHOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-014-002/3825
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146155
|
20/05/2024
|
Bebi Devi
|
3413004014WL005092
|
Bebi Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-014-002/686
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146158
|
20/05/2024
|
Rajkumari Devi
|
3413004014WL005092
|
Rajkumari Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-014-002/940
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146498
|
20/05/2024
|
Basu Pandit
|
3413004014WL005098
|
Basu Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR VASUDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-014-002/940
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146499
|
20/05/2024
|
Basu Pandit
|
3413004014WL005098
|
Basu Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR VASUDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
89
|
Barhait
|
JH-13-004-014-001/3547
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146666
|
20/05/2024
|
Rina Kumari
|
3413004014WL005103
|
Rina Kumari
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-014-001/3547
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146667
|
20/05/2024
|
Rina Kumari
|
3413004014WL005103
|
Rina Kumari
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-014-002/2813
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146706
|
20/05/2024
|
Purnima Singh
|
3413004014WL005103
|
Purnima Singh
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS PURNIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-014-002/2813
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146707
|
20/05/2024
|
Purnima Singh
|
3413004014WL005103
|
Purnima Singh
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS PURNIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
93
|
Barhait
|
JH-13-004-014-001/10
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146318
|
20/05/2024
|
Khub Lal Sah
|
3413004014WL005095
|
Khub Lal Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR KHUB LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-014-001/10
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146319
|
20/05/2024
|
Khub Lal Sah
|
3413004014WL005095
|
Khub Lal Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR KHUB LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-014-001/1011
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146320
|
20/05/2024
|
Devanti Devi
|
3413004014WL005095
|
Devanti Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-014-001/1011
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146321
|
20/05/2024
|
Devanti Devi
|
3413004014WL005095
|
Devanti Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-014-001/1129
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146117
|
20/05/2024
|
Sanju Devi
|
3413004014WL005092
|
Sanju Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-014-001/2240
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146664
|
20/05/2024
|
Dilip Kumar pandit
|
3413004014WL005103
|
Dilip Kumar pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR DILIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-014-001/2240
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146665
|
20/05/2024
|
Dilip Kumar pandit
|
3413004014WL005103
|
Dilip Kumar pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR DILIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-014-001/2341
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146464
|
20/05/2024
|
Rekha Devi
|
3413004014WL005098
|
Rekha Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-014-001/2341
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146465
|
20/05/2024
|
Rekha Devi
|
3413004014WL005098
|
Rekha Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-014-001/2343
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146466
|
20/05/2024
|
Rani Devi
|
3413004014WL005098
|
Rani Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-014-001/2343
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146467
|
20/05/2024
|
Rani Devi
|
3413004014WL005098
|
Rani Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-014-001/3599
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146119
|
20/05/2024
|
Kartik Modi
|
3413004014WL005092
|
Kartik Modi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR KARTIK MODI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-014-001/42
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146194
|
20/05/2024
|
Jotin Sah
|
3413004014WL005093
|
Jotin Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR JYOTIN SAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-014-001/42
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146195
|
20/05/2024
|
Jotin Sah
|
3413004014WL005093
|
Jotin Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR JYOTIN SAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-014-001/57
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146196
|
20/05/2024
|
Premchand Sah
|
3413004014WL005093
|
Premchand Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
PREM CHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-014-001/57
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146197
|
20/05/2024
|
Premchand Sah
|
3413004014WL005093
|
Premchand Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
PREM CHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-014-001/9
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146198
|
20/05/2024
|
Jaideo Sah
|
3413004014WL005093
|
Jaideo Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR JAYADEV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-014-001/9
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146199
|
20/05/2024
|
Jaideo Sah
|
3413004014WL005093
|
Jaideo Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR JAYADEV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-014-001/971
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146200
|
20/05/2024
|
Khublal Sah
|
3413004014WL005093
|
Khublal Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
KHUB LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-014-001/971
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146201
|
20/05/2024
|
Khublal Sah
|
3413004014WL005093
|
Khublal Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
KHUB LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-014-002/1013
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146668
|
20/05/2024
|
Raju Marandi
|
3413004014WL005103
|
Raju Marandi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
RAJU MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Barhait
|
JH-13-004-014-002/1013
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146669
|
20/05/2024
|
Raju Marandi
|
3413004014WL005103
|
Raju Marandi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
RAJU MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Barhait
|
JH-13-004-014-002/1026
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146673
|
20/05/2024
|
Parmila Murmu
|
3413004014WL005103
|
Parmila Murmu
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
PRAMILA MURMU
|
INDUSIND BANK(607189)
|
|
116
|
Barhait
|
JH-13-004-014-002/1026
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146671
|
20/05/2024
|
Parmila Murmu
|
3413004014WL005103
|
Parmila Murmu
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
PRAMILA MURMU
|
INDUSIND BANK(607189)
|
|
117
|
Barhait
|
JH-13-004-014-002/1054
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146120
|
20/05/2024
|
Harinarayan sah
|
3413004014WL005092
|
Harinarayan sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR HARI NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-014-002/1054
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146121
|
20/05/2024
|
Hiramuni Devi
|
3413004014WL005092
|
Hiramuni Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-014-002/1083
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146513
|
20/05/2024
|
Hopa Hembram
|
3413004014WL005099
|
Hopa Hembram
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR HOPA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-014-002/1107
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146368
|
20/05/2024
|
laxman sah
|
3413004014WL005096
|
laxman sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR LAXMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-014-002/1107
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146369
|
20/05/2024
|
laxman sah
|
3413004014WL005096
|
laxman sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR LAXMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-014-002/1116
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146262
|
20/05/2024
|
Ramawtar Pandit
|
3413004014WL005094
|
Ramawtar Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR RAMAWTAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-014-002/1116
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146263
|
20/05/2024
|
Ramawtar Pandit
|
3413004014WL005094
|
Ramawtar Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR RAMAWTAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-014-002/1120
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146264
|
20/05/2024
|
Nitu Pandit
|
3413004014WL005094
|
Nitu Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR NITU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-014-002/1120
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146265
|
20/05/2024
|
Nitu Pandit
|
3413004014WL005094
|
Nitu Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR NITU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-014-002/118
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146517
|
20/05/2024
|
Bhagiman Sah
|
3413004014WL005099
|
Bhagiman Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR BHAGIRATH SAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-014-002/118
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146516
|
20/05/2024
|
Maya devi
|
3413004014WL005099
|
Maya devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-014-002/120
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146541
|
20/05/2024
|
Hari Pd. Thakur
|
3413004014WL005100
|
Hari Pd. Thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR HARI PRASAD NAPIT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-014-002/121
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146122
|
20/05/2024
|
Jitu Thakur
|
3413004014WL005092
|
Jitu Thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR JITU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-014-002/125
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146266
|
20/05/2024
|
Laxhman Pandit
|
3413004014WL005094
|
Laxhman Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR LAXMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-014-002/125
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146267
|
20/05/2024
|
Laxhman Pandit
|
3413004014WL005094
|
Laxhman Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR LAXMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-014-002/2085
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146518
|
20/05/2024
|
DHANESH SAH
|
3413004014WL005099
|
DHANESH SAH
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR DHANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-014-002/2092
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146124
|
20/05/2024
|
Lalita Devi
|
3413004014WL005092
|
Lalita Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-014-002/2143
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146678
|
20/05/2024
|
PANKAJ KUMAR PANDIT
|
3413004014WL005103
|
PANKAJ KUMAR PANDIT
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR PANKAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-014-002/2143
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146679
|
20/05/2024
|
PANKAJ KUMAR PANDIT
|
3413004014WL005103
|
PANKAJ KUMAR PANDIT
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR PANKAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-014-002/2239
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146468
|
20/05/2024
|
Diwakar pandit
|
3413004014WL005098
|
Diwakar pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR DIVAKAR KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-014-002/2239
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146469
|
20/05/2024
|
Diwakar pandit
|
3413004014WL005098
|
Diwakar pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR DIVAKAR KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-014-002/2244
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146470
|
20/05/2024
|
Santosh pandit
|
3413004014WL005098
|
Santosh pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SANTOSH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-014-002/2244
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146471
|
20/05/2024
|
Santosh pandit
|
3413004014WL005098
|
Santosh pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SANTOSH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-014-002/2252
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146268
|
20/05/2024
|
Soniya Devi
|
3413004014WL005094
|
Soniya Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-014-002/2252
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146269
|
20/05/2024
|
Soniya Devi
|
3413004014WL005094
|
Soniya Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-014-002/2253
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146682
|
20/05/2024
|
Dipak Kumar Pandit
|
3413004014WL005103
|
Dipak Kumar Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR DEEPAK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-014-002/2253
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146683
|
20/05/2024
|
Dipak Kumar Pandit
|
3413004014WL005103
|
Dipak Kumar Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR DEEPAK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-014-002/2254
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146270
|
20/05/2024
|
Pappu pandit
|
3413004014WL005094
|
Pappu pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR PAPPU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-014-002/2254
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146272
|
20/05/2024
|
Pappu pandit
|
3413004014WL005094
|
Pappu pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR PAPPU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-014-002/2255
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146274
|
20/05/2024
|
Saiyad Ansari
|
3413004014WL005094
|
Saiyad Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SAIYAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-014-002/2255
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146275
|
20/05/2024
|
Saiyad Ansari
|
3413004014WL005094
|
Saiyad Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SAIYAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-014-002/2269
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146687
|
20/05/2024
|
Dipak pandit
|
3413004014WL005103
|
Dipak pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Rejected
|
21/05/2024
|
|
S20187436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Barhait
|
JH-13-004-014-002/2269
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146685
|
20/05/2024
|
Dipak pandit
|
3413004014WL005103
|
Dipak pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Rejected
|
21/05/2024
|
|
S20187436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Barhait
|
JH-13-004-014-002/2269
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146684
|
20/05/2024
|
Kanahaiya pandit
|
3413004014WL005103
|
Kanahaiya pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR KANAHAIYA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-014-002/2269
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146686
|
20/05/2024
|
Kanahaiya pandit
|
3413004014WL005103
|
Kanahaiya pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR KANAHAIYA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-014-002/2270
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146377
|
20/05/2024
|
Babita Devi
|
3413004014WL005096
|
Babita Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-014-002/2270
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146375
|
20/05/2024
|
Babita Devi
|
3413004014WL005096
|
Babita Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-014-002/2270
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146376
|
20/05/2024
|
Puran kumar Sah
|
3413004014WL005096
|
Puran kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR PURAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-014-002/2270
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146374
|
20/05/2024
|
Puran kumar Sah
|
3413004014WL005096
|
Puran kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR PURAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-014-002/2277
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146520
|
20/05/2024
|
Ajay Kumar Sah
|
3413004014WL005099
|
Ajay Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Ajay Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Barhait
|
JH-13-004-014-002/2279
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146202
|
20/05/2024
|
Ranjeet Kumar Sah
|
3413004014WL005093
|
Ranjeet Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR RANJEET KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-014-002/2279
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146203
|
20/05/2024
|
Ranjeet Kumar Sah
|
3413004014WL005093
|
Ranjeet Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR RANJEET KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-014-002/2280
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146204
|
20/05/2024
|
Ranjit Kumar Sah
|
3413004014WL005093
|
Ranjit Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR RANJIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-014-002/2280
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146205
|
20/05/2024
|
Ranjit Kumar Sah
|
3413004014WL005093
|
Ranjit Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR RANJIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-014-002/2284
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146125
|
20/05/2024
|
Bhawani Kumar thakur
|
3413004014WL005092
|
Bhawani Kumar thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR BHAWANI KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-014-002/2329
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146276
|
20/05/2024
|
Satish pandit
|
3413004014WL005094
|
Satish pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SATISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-014-002/2329
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146278
|
20/05/2024
|
Satish pandit
|
3413004014WL005094
|
Satish pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SATISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-014-002/2330
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146382
|
20/05/2024
|
Rakesh Sah
|
3413004014WL005096
|
Rakesh Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR RAKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-014-002/2330
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146383
|
20/05/2024
|
Rakesh Sah
|
3413004014WL005096
|
Rakesh Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR RAKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-014-002/2332
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146523
|
20/05/2024
|
Yashoda Devi
|
3413004014WL005099
|
Yashoda Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-014-002/2343
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146208
|
20/05/2024
|
Binod Kumar Sah
|
3413004014WL005093
|
Binod Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
BINOD KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Barhait
|
JH-13-004-014-002/2343
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146206
|
20/05/2024
|
Binod Kumar Sah
|
3413004014WL005093
|
Binod Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
BINOD KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
Barhait
|
JH-13-004-014-002/2406
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146126
|
20/05/2024
|
Nirmal Kumar Sah
|
3413004014WL005092
|
Nirmal Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR NIRMAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-014-002/2482
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146127
|
20/05/2024
|
Sumit Kumar
|
3413004014WL005092
|
Sumit Kumar
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Barhait
|
JH-13-004-014-002/2487
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146524
|
20/05/2024
|
Devnandan Sah
|
3413004014WL005099
|
Devnandan Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR DEV NANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-014-002/2489
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146129
|
20/05/2024
|
Ajay kumar Sah
|
3413004014WL005092
|
Ajay kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-014-002/2495
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146130
|
20/05/2024
|
Shambhu kumar Sah
|
3413004014WL005092
|
Shambhu kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SAMBHU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-014-002/2498
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146210
|
20/05/2024
|
Munna thakur
|
3413004014WL005093
|
Munna thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR MUNNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-014-002/2498
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146211
|
20/05/2024
|
Munna thakur
|
3413004014WL005093
|
Munna thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR MUNNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-014-002/2501
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146131
|
20/05/2024
|
Ram Kumar Sah
|
3413004014WL005092
|
Ram Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR RAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barhait
|
JH-13-004-014-002/2519
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146212
|
20/05/2024
|
Mina Devi
|
3413004014WL005093
|
Mina Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-014-002/2519
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146213
|
20/05/2024
|
Mina Devi
|
3413004014WL005093
|
Mina Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-014-002/2639
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146543
|
20/05/2024
|
Dinanath Sah
|
3413004014WL005100
|
Dinanath Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR DINANATH SAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-014-002/2640
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146545
|
20/05/2024
|
Pawan Kumar Sah
|
3413004014WL005100
|
Pawan Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR PAWAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-014-002/2645
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146388
|
20/05/2024
|
Lakhindra Kumar Sah
|
3413004014WL005096
|
Lakhindra Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR LAKHINDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-014-002/2645
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146389
|
20/05/2024
|
Lakhindra Kumar Sah
|
3413004014WL005096
|
Lakhindra Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR LAKHINDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-014-002/2646
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146547
|
20/05/2024
|
Manoj Kumar Sah
|
3413004014WL005100
|
Manoj Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-014-002/2668
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146472
|
20/05/2024
|
Pappu Kumar Singh
|
3413004014WL005098
|
Pappu Kumar Singh
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR PAPPU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-014-002/2668
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146473
|
20/05/2024
|
Pappu Kumar Singh
|
3413004014WL005098
|
Pappu Kumar Singh
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR PAPPU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-014-002/2691
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146696
|
20/05/2024
|
Shankar Soren
|
3413004014WL005103
|
Shankar Soren
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SHANKAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barhait
|
JH-13-004-014-002/2691
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146697
|
20/05/2024
|
Shankar Soren
|
3413004014WL005103
|
Shankar Soren
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SHANKAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-014-002/2710
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146134
|
20/05/2024
|
Asha Devi
|
3413004014WL005092
|
Asha Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS ASHA CUSTMNAME15112017010094 DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barhait
|
JH-13-004-014-002/2710
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146135
|
20/05/2024
|
Kishori Sah
|
3413004014WL005092
|
Kishori Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR KISHORI SAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-014-002/2716
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146548
|
20/05/2024
|
Khagesh Sah
|
3413004014WL005100
|
Khagesh Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR KHAGESH SAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barhait
|
JH-13-004-014-002/2718
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146549
|
20/05/2024
|
Vijay Kumar Sah
|
3413004014WL005100
|
Vijay Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR VIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-014-002/2720
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146550
|
20/05/2024
|
Maharani Kisku
|
3413004014WL005100
|
Maharani Kisku
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS MAHARANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-014-002/2722
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146136
|
20/05/2024
|
Gangiya Devi
|
3413004014WL005092
|
Gangiya Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-014-002/2724
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146216
|
20/05/2024
|
Dipak Kumar Sah
|
3413004014WL005093
|
Dipak Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR DIPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-014-002/2724
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146217
|
20/05/2024
|
Dipak Kumar Sah
|
3413004014WL005093
|
Dipak Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR DIPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-014-002/2750
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146551
|
20/05/2024
|
Tuntun Kumar Sah
|
3413004014WL005100
|
Tuntun Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mr. TUNTUN KUMAR SAH
|
INDIAN BANK(607105)
|
|
197
|
Barhait
|
JH-13-004-014-002/2756
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146553
|
20/05/2024
|
Sudhanshu Prasad Sah
|
3413004014WL005100
|
Sudhanshu Prasad Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SUDHANSHU PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-014-002/2758
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146705
|
20/05/2024
|
Manoj Kumar Dan
|
3413004014WL005103
|
Manoj Kumar Dan
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR MANOJ KUMAR DAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-014-002/2758
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146703
|
20/05/2024
|
Manoj Kumar Dan
|
3413004014WL005103
|
Manoj Kumar Dan
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR MANOJ KUMAR DAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-014-002/2792
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146139
|
20/05/2024
|
Munna Kumar Sah
|
3413004014WL005092
|
Munna Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR MUNNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barhait
|
JH-13-004-014-002/2794
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146476
|
20/05/2024
|
Bhupen Thakur
|
3413004014WL005098
|
Bhupen Thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR BHUPEN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barhait
|
JH-13-004-014-002/2794
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146477
|
20/05/2024
|
Bhupen Thakur
|
3413004014WL005098
|
Bhupen Thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR BHUPEN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barhait
|
JH-13-004-014-002/2794
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146140
|
20/05/2024
|
Sarita Devi
|
3413004014WL005092
|
Sarita Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-014-002/2799
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146326
|
20/05/2024
|
Basanti Devi
|
3413004014WL005095
|
Basanti Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barhait
|
JH-13-004-014-002/2799
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146327
|
20/05/2024
|
Basanti Devi
|
3413004014WL005095
|
Basanti Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barhait
|
JH-13-004-014-002/2806
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146218
|
20/05/2024
|
Madan Kumar Thakur
|
3413004014WL005093
|
Madan Kumar Thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR MADAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barhait
|
JH-13-004-014-002/2806
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146219
|
20/05/2024
|
Madan Kumar Thakur
|
3413004014WL005093
|
Madan Kumar Thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR MADAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barhait
|
JH-13-004-014-002/2809
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146478
|
20/05/2024
|
Dipak Kumar Singh
|
3413004014WL005098
|
Dipak Kumar Singh
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR DIPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barhait
|
JH-13-004-014-002/2809
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146479
|
20/05/2024
|
Dipak Kumar Singh
|
3413004014WL005098
|
Dipak Kumar Singh
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR DIPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barhait
|
JH-13-004-014-002/2817
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146141
|
20/05/2024
|
Om Prakash Saha
|
3413004014WL005092
|
Om Prakash Saha
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR OM PRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barhait
|
JH-13-004-014-002/2848
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146483
|
20/05/2024
|
Fulkumari Devi
|
3413004014WL005098
|
Fulkumari Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barhait
|
JH-13-004-014-002/2848
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146485
|
20/05/2024
|
Fulkumari Devi
|
3413004014WL005098
|
Fulkumari Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barhait
|
JH-13-004-014-002/2865
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146292
|
20/05/2024
|
Tileshwar Pandit
|
3413004014WL005094
|
Tileshwar Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR TILESWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barhait
|
JH-13-004-014-002/2865
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146293
|
20/05/2024
|
Tileshwar Pandit
|
3413004014WL005094
|
Tileshwar Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR TILESWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barhait
|
JH-13-004-014-002/2904
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146294
|
20/05/2024
|
Murli Pandit
|
3413004014WL005094
|
Murli Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR MURLI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barhait
|
JH-13-004-014-002/2904
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146295
|
20/05/2024
|
Murli Pandit
|
3413004014WL005094
|
Murli Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR MURLI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barhait
|
JH-13-004-014-002/2973
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146142
|
20/05/2024
|
Amit Kumar
|
3413004014WL005092
|
Amit Kumar
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barhait
|
JH-13-004-014-002/3552
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146491
|
20/05/2024
|
Champa Devi
|
3413004014WL005098
|
Champa Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barhait
|
JH-13-004-014-002/3552
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146489
|
20/05/2024
|
Champa Devi
|
3413004014WL005098
|
Champa Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barhait
|
JH-13-004-014-002/3552
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146490
|
20/05/2024
|
Surendra Pandit
|
3413004014WL005098
|
Surendra Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SURENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barhait
|
JH-13-004-014-002/3552
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146488
|
20/05/2024
|
Surendra Pandit
|
3413004014WL005098
|
Surendra Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SURENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barhait
|
JH-13-004-014-002/3606
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146492
|
20/05/2024
|
Nimai Chandra Sah
|
3413004014WL005098
|
Nimai Chandra Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR NIMAI CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barhait
|
JH-13-004-014-002/3606
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146493
|
20/05/2024
|
Nimai Chandra Sah
|
3413004014WL005098
|
Nimai Chandra Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR NIMAI CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barhait
|
JH-13-004-014-002/3631
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146143
|
20/05/2024
|
Priti Devi
|
3413004014WL005092
|
Priti Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Barhait
|
JH-13-004-014-002/3804
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146144
|
20/05/2024
|
Sumit Kumar Sah
|
3413004014WL005092
|
Sumit Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SUMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Barhait
|
JH-13-004-014-002/3808
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146147
|
20/05/2024
|
Preeti Kumari
|
3413004014WL005092
|
Preeti Kumari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Ms. PREETI KUMARI
|
INDIAN BANK(607105)
|
|
227
|
Barhait
|
JH-13-004-014-002/3814
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146149
|
20/05/2024
|
Mithun Kumar Sah
|
3413004014WL005092
|
Mithun Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR MITHUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barhait
|
JH-13-004-014-002/3818
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146150
|
20/05/2024
|
Girdhari Kumar Sah
|
3413004014WL005092
|
Girdhari Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR GIRDHARI KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barhait
|
JH-13-004-014-002/3820
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146151
|
20/05/2024
|
Dipak Kumar Sah
|
3413004014WL005092
|
Dipak Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR DIPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barhait
|
JH-13-004-014-002/3821
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146152
|
20/05/2024
|
Mala Devi
|
3413004014WL005092
|
Mala Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Barhait
|
JH-13-004-014-002/3822
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146153
|
20/05/2024
|
Champa Devi
|
3413004014WL005092
|
Champa Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barhait
|
JH-13-004-014-002/384
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146494
|
20/05/2024
|
Nudin Ansari
|
3413004014WL005098
|
Nudin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR AINUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
233
|
Barhait
|
JH-13-004-014-002/384
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146495
|
20/05/2024
|
Nudin Ansari
|
3413004014WL005098
|
Nudin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR AINUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
234
|
Barhait
|
JH-13-004-014-002/454
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146156
|
20/05/2024
|
Bhagirath Sah
|
3413004014WL005092
|
Bhagirath Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR BHAGIRATH SAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barhait
|
JH-13-004-014-002/458
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146554
|
20/05/2024
|
Sahdeo Sah
|
3413004014WL005100
|
Sahdeo Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SAHDEV PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Barhait
|
JH-13-004-014-002/65
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146710
|
20/05/2024
|
Chhami Marandi
|
3413004014WL005103
|
Chhami Marandi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR KALICHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barhait
|
JH-13-004-014-002/65
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146711
|
20/05/2024
|
Chhami Marandi
|
3413004014WL005103
|
Chhami Marandi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR KALICHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barhait
|
JH-13-004-014-002/68
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146713
|
20/05/2024
|
Bhado Tudu
|
3413004014WL005103
|
Bhado Tudu
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR BHADO TUDU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barhait
|
JH-13-004-014-002/68
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146715
|
20/05/2024
|
Bhado Tudu
|
3413004014WL005103
|
Bhado Tudu
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR BHADO TUDU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Barhait
|
JH-13-004-014-002/68
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146714
|
20/05/2024
|
Maju Marandi
|
3413004014WL005103
|
Maju Marandi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR MANJU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Barhait
|
JH-13-004-014-002/68
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146712
|
20/05/2024
|
Maju Marandi
|
3413004014WL005103
|
Maju Marandi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR MANJU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Barhait
|
JH-13-004-014-002/681
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146398
|
20/05/2024
|
Satish Sah
|
3413004014WL005096
|
Satish Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SATISH SAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Barhait
|
JH-13-004-014-002/681
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146399
|
20/05/2024
|
Satish Sah
|
3413004014WL005096
|
Satish Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR SATISH SAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Barhait
|
JH-13-004-014-002/686
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146157
|
20/05/2024
|
Rajesh Sah
|
3413004014WL005092
|
Rajesh Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Barhait
|
JH-13-004-014-002/688
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146555
|
20/05/2024
|
Bishwanath Sah
|
3413004014WL005100
|
Bishwanath Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR BISHWANATH PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Barhait
|
JH-13-004-014-002/692
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146159
|
20/05/2024
|
Rajkishore Sah
|
3413004014WL005092
|
Rajkishore Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
RAJKISOR SAH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Barhait
|
JH-13-004-014-002/82
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146716
|
20/05/2024
|
Kaushalya Devi
|
3413004014WL005103
|
Kaushalya Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mrs. Kaushilya Devi
|
INDIAN BANK(607105)
|
|
248
|
Barhait
|
JH-13-004-014-002/82
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146718
|
20/05/2024
|
Kaushalya Devi
|
3413004014WL005103
|
Kaushalya Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mrs. Kaushilya Devi
|
INDIAN BANK(607105)
|
|
249
|
Barhait
|
JH-13-004-014-002/82
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146717
|
20/05/2024
|
Kebal Prasad Singh
|
3413004014WL005103
|
Kebal Prasad Singh
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR KEBAL PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Barhait
|
JH-13-004-014-002/82
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146719
|
20/05/2024
|
Kebal Prasad Singh
|
3413004014WL005103
|
Kebal Prasad Singh
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR KEBAL PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Barhait
|
JH-13-004-014-002/89
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146496
|
20/05/2024
|
Rajiv Pandit
|
3413004014WL005098
|
Rajiv Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR RAJIV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
252
|
Barhait
|
JH-13-004-014-002/89
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146497
|
20/05/2024
|
Rajiv Pandit
|
3413004014WL005098
|
Rajiv Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR RAJIV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
253
|
Barhait
|
JH-13-004-014-002/931
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146298
|
20/05/2024
|
Bishnu Pandit
|
3413004014WL005094
|
Bishnu Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR BISHNU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
254
|
Barhait
|
JH-13-004-014-002/931
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146299
|
20/05/2024
|
Bishnu Pandit
|
3413004014WL005094
|
Bishnu Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR BISHNU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
255
|
Barhait
|
JH-13-004-014-002/934
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146720
|
20/05/2024
|
Jaydev Pandit
|
3413004014WL005103
|
Jaydev Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR JAYDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
256
|
Barhait
|
JH-13-004-014-002/934
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146721
|
20/05/2024
|
Jaydev Pandit
|
3413004014WL005103
|
Jaydev Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR JAYDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
257
|
Barhait
|
JH-13-004-014-002/937
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146722
|
20/05/2024
|
Bahadur Pandit
|
3413004014WL005103
|
Bahadur Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR BAHADUR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
258
|
Barhait
|
JH-13-004-014-002/937
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146723
|
20/05/2024
|
Bahadur Pandit
|
3413004014WL005103
|
Bahadur Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR BAHADUR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
259
|
Barhait
|
JH-13-004-014-002/2766
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146282
|
20/05/2024
|
Savitri Beva
|
3413004014WL005094
|
Savitri Beva
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS SAVITRI BEWA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Barhait
|
JH-13-004-014-002/2766
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146283
|
20/05/2024
|
Savitri Beva
|
3413004014WL005094
|
Savitri Beva
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS SAVITRI BEWA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Barhait
|
JH-13-004-014-002/3807
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146146
|
20/05/2024
|
Guriya Devi
|
3413004014WL005092
|
Guriya Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Barhait
|
JH-13-004-014-002/3810
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146148
|
20/05/2024
|
Manju Kumari
|
3413004014WL005092
|
Manju Kumari
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
263
|
Barhait
|
JH-13-004-014-002/2758
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146702
|
20/05/2024
|
Rina Bewa
|
3413004014WL005103
|
Rina Bewa
|
00415
|
SBIN0009793
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS RINA BEWA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Barhait
|
JH-13-004-014-002/2758
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146704
|
20/05/2024
|
Rina Bewa
|
3413004014WL005103
|
Rina Bewa
|
00415
|
SBIN0009793
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MRS RINA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
265
|
Barhait
|
JH-13-004-014-002/2750
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146552
|
20/05/2024
|
Jamni Kumari
|
3413004014WL005100
|
Jamni Kumari
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MISS JAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
266
|
Barhait
|
JH-13-004-014-002/1026
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146670
|
20/05/2024
|
Joseph Hembram
|
3413004014WL005103
|
Joseph Hembram
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR JOSEPH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Barhait
|
JH-13-004-014-002/1026
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146672
|
20/05/2024
|
Joseph Hembram
|
3413004014WL005103
|
Joseph Hembram
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR JOSEPH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
268
|
Barhait
|
JH-13-004-014-002/1135
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146514
|
20/05/2024
|
Krishna Prasad Saha
|
3413004014WL005099
|
Krishna Prasad Saha
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR KRISHAN PRASAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Barhait
|
JH-13-004-014-002/1135
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146515
|
20/05/2024
|
Vimala Devi
|
3413004014WL005099
|
Vimala Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mrs. VIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
Barhait
|
JH-13-004-014-002/2157
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146373
|
20/05/2024
|
Rajesh Kumar sah
|
3413004014WL005096
|
Rajesh Kumar sah
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mr. RAJESH KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
Barhait
|
JH-13-004-014-002/2157
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146371
|
20/05/2024
|
Rajesh Kumar sah
|
3413004014WL005096
|
Rajesh Kumar sah
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mr. RAJESH KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
Barhait
|
JH-13-004-014-002/2238
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146680
|
20/05/2024
|
Kakahi Devi
|
3413004014WL005103
|
Kakahi Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mrs. KANKAHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
Barhait
|
JH-13-004-014-002/2238
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146681
|
20/05/2024
|
Kakahi Devi
|
3413004014WL005103
|
Kakahi Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mrs. KANKAHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
274
|
Barhait
|
JH-13-004-014-002/3565
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146296
|
20/05/2024
|
Dewin Pandit
|
3413004014WL005094
|
Dewin Pandit
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Dewin Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Barhait
|
JH-13-004-014-002/3565
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146297
|
20/05/2024
|
Dewin Pandit
|
3413004014WL005094
|
Dewin Pandit
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Dewin Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
276
|
Barhait
|
JH-13-004-014-001/2183
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146322
|
20/05/2024
|
Sulochana Devi
|
3413004014WL005095
|
Sulochana Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Miss. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
Barhait
|
JH-13-004-014-001/2183
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146323
|
20/05/2024
|
Sulochana Devi
|
3413004014WL005095
|
Sulochana Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Miss. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
Barhait
|
JH-13-004-014-002/2118
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146676
|
20/05/2024
|
YAMUNA DEVI
|
3413004014WL005103
|
YAMUNA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mrs. YAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
279
|
Barhait
|
JH-13-004-014-002/2118
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146677
|
20/05/2024
|
YAMUNA DEVI
|
3413004014WL005103
|
YAMUNA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mrs. YAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
280
|
Barhait
|
JH-13-004-014-002/2665
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146390
|
20/05/2024
|
Karnel hansda
|
3413004014WL005096
|
Karnel hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mr. KARNEL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
281
|
Barhait
|
JH-13-004-014-002/2665
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146391
|
20/05/2024
|
Karnel hansda
|
3413004014WL005096
|
Karnel hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mr. KARNEL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
282
|
Barhait
|
JH-13-004-014-002/2687
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146214
|
20/05/2024
|
Urmila Devi
|
3413004014WL005093
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
283
|
Barhait
|
JH-13-004-014-002/2687
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146215
|
20/05/2024
|
Urmila Devi
|
3413004014WL005093
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
284
|
Barhait
|
JH-13-004-014-002/2729
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146700
|
20/05/2024
|
Rajadhan Murmu
|
3413004014WL005103
|
Rajadhan Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mr. RAJADHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
285
|
Barhait
|
JH-13-004-014-002/2729
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146701
|
20/05/2024
|
Rajadhan Murmu
|
3413004014WL005103
|
Rajadhan Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mr. RAJADHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
286
|
Barhait
|
JH-13-004-014-002/2815
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146329
|
20/05/2024
|
Nitu Devi
|
3413004014WL005095
|
Nitu Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR DHIRENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
287
|
Barhait
|
JH-13-004-014-002/2815
(KUSMA SANTHALI)
|
3413004014NRG25Z200520240146331
|
20/05/2024
|
Nitu Devi
|
3413004014WL005095
|
Nitu Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
MR DHIRENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46494
|
46494
|
|
|
|
|
|
|
|