|
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-13-004-019-014/136
(SANMANI)
|
3413004019NRG25Z170520240133145
|
18/05/2024
|
Md. Safique
|
3413004019WL004711
|
Md. Safique
|
00176
|
IDIB000L516
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-019-014/4374
(SANMANI)
|
3413004019NRG25Z180520240141510
|
18/05/2024
|
SALMA BIBI
|
3413004019WL004953
|
SALMA BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-019-014/4374
(SANMANI)
|
3413004019NRG25Z180520240141511
|
18/05/2024
|
SALMA BIBI
|
3413004019WL004953
|
SALMA BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-019-014/4417
(SANMANI)
|
3413004019NRG25Z180520240141512
|
18/05/2024
|
Gulshan Bibi
|
3413004019WL004953
|
Gulshan Bibi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHON BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-019-014/4417
(SANMANI)
|
3413004019NRG25Z180520240141513
|
18/05/2024
|
Gulshan Bibi
|
3413004019WL004953
|
Gulshan Bibi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHON BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-019-014/4849
(SANMANI)
|
3413004019NRG25Z170520240133589
|
18/05/2024
|
GULJAN BIBI
|
3413004019WL004730
|
GULJAN BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-019-014/4976
(SANMANI)
|
3413004019NRG25Z180520240141514
|
18/05/2024
|
POMA DEVI
|
3413004019WL004953
|
POMA DEVI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-019-014/4976
(SANMANI)
|
3413004019NRG25Z180520240141515
|
18/05/2024
|
POMA DEVI
|
3413004019WL004953
|
POMA DEVI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-019-014/6127
(SANMANI)
|
3413004019NRG25Z180520240141366
|
18/05/2024
|
Md Samir Ansari
|
3413004019WL004951
|
Md Samir Ansari
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Md Samir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Barhait
|
JH-13-004-019-014/6127
(SANMANI)
|
3413004019NRG25Z180520240141367
|
18/05/2024
|
Md Samir Ansari
|
3413004019WL004951
|
Md Samir Ansari
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Md Samir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Barhait
|
JH-13-004-019-014/700
(SANMANI)
|
3413004019NRG25Z170520240133515
|
18/05/2024
|
Mehaboob Ansari
|
3413004019WL004728
|
Mehaboob Ansari
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. Mahbub Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
12
|
Barhait
|
JH-13-004-019-014/1052
(SANMANI)
|
3413004019NRG25Z170520240133307
|
18/05/2024
|
SHAHNAJ BIBI
|
3413004019WL004716
|
SHAHNAJ BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-019-014/1060
(SANMANI)
|
3413004019NRG25Z180520240141478
|
18/05/2024
|
KUBRAJ HEMBRAM
|
3413004019WL004953
|
KUBRAJ HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KUVRAJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-019-014/1060
(SANMANI)
|
3413004019NRG25Z180520240141479
|
18/05/2024
|
KUBRAJ HEMBRAM
|
3413004019WL004953
|
KUBRAJ HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KUVRAJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-019-014/1064
(SANMANI)
|
3413004019NRG25Z180520240141480
|
18/05/2024
|
SURAT BHANU BIBI
|
3413004019WL004953
|
SURAT BHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SURAT BHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-019-014/1064
(SANMANI)
|
3413004019NRG25Z180520240141481
|
18/05/2024
|
SURAT BHANU BIBI
|
3413004019WL004953
|
SURAT BHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SURAT BHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-019-014/1068
(SANMANI)
|
3413004019NRG25Z180520240141482
|
18/05/2024
|
SAUDAGAR MOMIN
|
3413004019WL004953
|
SAUDAGAR MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
DR SAUDAGAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-019-014/1068
(SANMANI)
|
3413004019NRG25Z180520240141483
|
18/05/2024
|
SAUDAGAR MOMIN
|
3413004019WL004953
|
SAUDAGAR MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
DR SAUDAGAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-019-014/1071
(SANMANI)
|
3413004019NRG25Z180520240141352
|
18/05/2024
|
HASINA BIBI
|
3413004019WL004951
|
HASINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-019-014/1071
(SANMANI)
|
3413004019NRG25Z180520240141353
|
18/05/2024
|
HASINA BIBI
|
3413004019WL004951
|
HASINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-019-014/1077
(SANMANI)
|
3413004019NRG25Z180520240141484
|
18/05/2024
|
BILKESH BIBI
|
3413004019WL004953
|
BILKESH BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BILKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-019-014/1077
(SANMANI)
|
3413004019NRG25Z180520240141485
|
18/05/2024
|
BILKESH BIBI
|
3413004019WL004953
|
BILKESH BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BILKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-019-014/1079
(SANMANI)
|
3413004019NRG25Z170520240133581
|
18/05/2024
|
NOOR BHANU BIBI
|
3413004019WL004730
|
NOOR BHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS NOOR BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-019-014/1087
(SANMANI)
|
3413004019NRG25Z180520240141486
|
18/05/2024
|
KETABAN BIBI
|
3413004019WL004953
|
KETABAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KETABON BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-019-014/1087
(SANMANI)
|
3413004019NRG25Z180520240141487
|
18/05/2024
|
KETABAN BIBI
|
3413004019WL004953
|
KETABAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KETABON BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-019-014/129
(SANMANI)
|
3413004019NRG25Z180520240141488
|
18/05/2024
|
Lakhiram Sah
|
3413004019WL004953
|
Lakhiram Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LAKHIRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-019-014/129
(SANMANI)
|
3413004019NRG25Z180520240141489
|
18/05/2024
|
Lakhiram Sah
|
3413004019WL004953
|
Lakhiram Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LAKHIRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-019-014/144
(SANMANI)
|
3413004019NRG25Z170520240133311
|
18/05/2024
|
Shiv Basaki
|
3413004019WL004716
|
Shiv Basaki
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHIV BASKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-019-014/1546
(SANMANI)
|
3413004019NRG25Z110520240114066
|
18/05/2024
|
SONI MURMU
|
3413004019WL004055
|
SONI MURMU
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SONI MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-019-014/181
(SANMANI)
|
3413004019NRG25Z170520240133312
|
18/05/2024
|
Kisna Sah
|
3413004019WL004716
|
Kisna Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KISNO SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-019-014/185
(SANMANI)
|
3413004019NRG25Z170520240133315
|
18/05/2024
|
Sima devi
|
3413004019WL004716
|
Sima devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-019-014/1929
(SANMANI)
|
3413004019NRG25Z110520240114067
|
18/05/2024
|
ALMA MURMU
|
3413004019WL004055
|
ALMA MURMU
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ALAMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004019NRG25Z110520240114071
|
18/05/2024
|
GUNA PANDIT
|
3413004019WL004055
|
GUNA PANDIT
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GUNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004019NRG25Z110520240114072
|
18/05/2024
|
SARODHANI DEVI
|
3413004019WL004055
|
SARODHANI DEVI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SARODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-019-014/1938
(SANMANI)
|
3413004019NRG25Z170520240133319
|
18/05/2024
|
DINESH YADAV
|
3413004019WL004716
|
DINESH YADAV
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-019-014/1954
(SANMANI)
|
3413004019NRG25Z110520240114073
|
18/05/2024
|
SUMAN SAH
|
3413004019WL004055
|
SUMAN SAH
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SUMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-019-014/1958
(SANMANI)
|
3413004019NRG25Z110520240114076
|
18/05/2024
|
BATU PANDIT
|
3413004019WL004055
|
BATU PANDIT
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BATU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-019-014/1975
(SANMANI)
|
3413004019NRG25Z180520240141490
|
18/05/2024
|
KALAVATI DEVI
|
3413004019WL004953
|
KALAVATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-019-014/1975
(SANMANI)
|
3413004019NRG25Z180520240141491
|
18/05/2024
|
KALAVATI DEVI
|
3413004019WL004953
|
KALAVATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-019-014/291
(SANMANI)
|
3413004019NRG25Z180520240141492
|
18/05/2024
|
USHA DEVI
|
3413004019WL004953
|
USHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-019-014/291
(SANMANI)
|
3413004019NRG25Z180520240141493
|
18/05/2024
|
USHA DEVI
|
3413004019WL004953
|
USHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-019-014/295
(SANMANI)
|
3413004019NRG25Z180520240141354
|
18/05/2024
|
KHURSED ANSARI
|
3413004019WL004951
|
KHURSED ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KHURSED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-019-014/295
(SANMANI)
|
3413004019NRG25Z180520240141355
|
18/05/2024
|
KHURSED ANSARI
|
3413004019WL004951
|
KHURSED ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KHURSED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-019-014/4113
(SANMANI)
|
3413004019NRG25Z180520240141494
|
18/05/2024
|
Yashoda Devi
|
3413004019WL004953
|
Yashoda Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-019-014/4113
(SANMANI)
|
3413004019NRG25Z180520240141495
|
18/05/2024
|
Yashoda Devi
|
3413004019WL004953
|
Yashoda Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-019-014/4233
(SANMANI)
|
3413004019NRG25Z180520240141496
|
18/05/2024
|
JIYAUL ANSARI
|
3413004019WL004953
|
JIYAUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-019-014/4233
(SANMANI)
|
3413004019NRG25Z180520240141497
|
18/05/2024
|
JIYAUL ANSARI
|
3413004019WL004953
|
JIYAUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-019-014/4240
(SANMANI)
|
3413004019NRG25Z170520240133201
|
18/05/2024
|
SUDINA BIBI
|
3413004019WL004713
|
SUDINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SUDINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-019-014/4241
(SANMANI)
|
3413004019NRG25Z170520240133202
|
18/05/2024
|
ALGUN BIBI
|
3413004019WL004713
|
ALGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ALGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-019-014/4244
(SANMANI)
|
3413004019NRG25Z170520240133205
|
18/05/2024
|
ABDUL ALAM ANSARI
|
3413004019WL004713
|
ABDUL ALAM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD ABDUL ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-019-014/4276
(SANMANI)
|
3413004019NRG25Z180520240141620
|
18/05/2024
|
SAYNARA BIBI
|
3413004019WL004956
|
SAYNARA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAYNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-019-014/4276
(SANMANI)
|
3413004019NRG25Z180520240141621
|
18/05/2024
|
SAYNARA BIBI
|
3413004019WL004956
|
SAYNARA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAYNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-019-014/4277
(SANMANI)
|
3413004019NRG25Z180520240141498
|
18/05/2024
|
JAFAR ANSARI
|
3413004019WL004953
|
JAFAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-019-014/4277
(SANMANI)
|
3413004019NRG25Z180520240141499
|
18/05/2024
|
JAFAR ANSARI
|
3413004019WL004953
|
JAFAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-019-014/4278
(SANMANI)
|
3413004019NRG25Z180520240141500
|
18/05/2024
|
SAPHAYAT BIBI
|
3413004019WL004953
|
SAPHAYAT BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAFAYAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-019-014/4278
(SANMANI)
|
3413004019NRG25Z180520240141501
|
18/05/2024
|
SAPHAYAT BIBI
|
3413004019WL004953
|
SAPHAYAT BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAFAYAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-019-014/4283
(SANMANI)
|
3413004019NRG25Z180520240141622
|
18/05/2024
|
SAMYUN BIBI
|
3413004019WL004956
|
SAMYUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SABHAUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-019-014/4283
(SANMANI)
|
3413004019NRG25Z180520240141623
|
18/05/2024
|
SAMYUN BIBI
|
3413004019WL004956
|
SAMYUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SABHAUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-019-014/4297
(SANMANI)
|
3413004019NRG25Z180520240141502
|
18/05/2024
|
BAHURAN BIBI
|
3413004019WL004953
|
BAHURAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-019-014/4297
(SANMANI)
|
3413004019NRG25Z180520240141503
|
18/05/2024
|
BAHURAN BIBI
|
3413004019WL004953
|
BAHURAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-019-014/4300
(SANMANI)
|
3413004019NRG25Z180520240141356
|
18/05/2024
|
MANJU DEVI
|
3413004019WL004951
|
MANJU DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-019-014/4300
(SANMANI)
|
3413004019NRG25Z180520240141357
|
18/05/2024
|
MANJU DEVI
|
3413004019WL004951
|
MANJU DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-019-014/4303
(SANMANI)
|
3413004019NRG25Z180520240141504
|
18/05/2024
|
SURMA BIBI
|
3413004019WL004953
|
SURMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SURMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-019-014/4303
(SANMANI)
|
3413004019NRG25Z180520240141505
|
18/05/2024
|
SURMA BIBI
|
3413004019WL004953
|
SURMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SURMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-019-014/4305
(SANMANI)
|
3413004019NRG25Z180520240141506
|
18/05/2024
|
MEHARJAN BIBI
|
3413004019WL004953
|
MEHARJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-019-014/4305
(SANMANI)
|
3413004019NRG25Z180520240141507
|
18/05/2024
|
MEHARJAN BIBI
|
3413004019WL004953
|
MEHARJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-019-014/4306
(SANMANI)
|
3413004019NRG25Z180520240141624
|
18/05/2024
|
SAYAMA BIBI
|
3413004019WL004956
|
SAYAMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAYMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-019-014/4306
(SANMANI)
|
3413004019NRG25Z180520240141625
|
18/05/2024
|
SAYAMA BIBI
|
3413004019WL004956
|
SAYAMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAYMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-019-014/4307
(SANMANI)
|
3413004019NRG25Z180520240141508
|
18/05/2024
|
SAYFUN BIBI
|
3413004019WL004953
|
SAYFUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS SAYFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-019-014/4307
(SANMANI)
|
3413004019NRG25Z180520240141509
|
18/05/2024
|
SAYFUN BIBI
|
3413004019WL004953
|
SAYFUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS SAYFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-019-014/4309
(SANMANI)
|
3413004019NRG25Z180520240141405
|
18/05/2024
|
SABIRAN BIBI
|
3413004019WL004952
|
SABIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-019-014/4309
(SANMANI)
|
3413004019NRG25Z180520240141406
|
18/05/2024
|
SABIRAN BIBI
|
3413004019WL004952
|
SABIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-019-014/4311
(SANMANI)
|
3413004019NRG25Z180520240141407
|
18/05/2024
|
FAGUN KHATUN
|
3413004019WL004952
|
FAGUN KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PHAGUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-019-014/4311
(SANMANI)
|
3413004019NRG25Z180520240141408
|
18/05/2024
|
FAGUN KHATUN
|
3413004019WL004952
|
FAGUN KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PHAGUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-019-014/4319
(SANMANI)
|
3413004019NRG25Z180520240141409
|
18/05/2024
|
SAHINA BIBI
|
3413004019WL004952
|
SAHINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-019-014/4319
(SANMANI)
|
3413004019NRG25Z180520240141410
|
18/05/2024
|
SAHINA BIBI
|
3413004019WL004952
|
SAHINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-019-014/4320
(SANMANI)
|
3413004019NRG25Z180520240141411
|
18/05/2024
|
NURNESHA BIBI
|
3413004019WL004952
|
NURNESHA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-019-014/4320
(SANMANI)
|
3413004019NRG25Z180520240141412
|
18/05/2024
|
NURNESHA BIBI
|
3413004019WL004952
|
NURNESHA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-019-014/4321
(SANMANI)
|
3413004019NRG25Z180520240141413
|
18/05/2024
|
WASIM ANSARI
|
3413004019WL004952
|
WASIM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Barhait
|
JH-13-004-019-014/4321
(SANMANI)
|
3413004019NRG25Z180520240141414
|
18/05/2024
|
WASIM ANSARI
|
3413004019WL004952
|
WASIM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Barhait
|
JH-13-004-019-014/4331
(SANMANI)
|
3413004019NRG25Z180520240141415
|
18/05/2024
|
AMUDDIN MOMIN
|
3413004019WL004952
|
AMUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR AINUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-019-014/4331
(SANMANI)
|
3413004019NRG25Z180520240141416
|
18/05/2024
|
AMUDDIN MOMIN
|
3413004019WL004952
|
AMUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR AINUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-019-014/4340
(SANMANI)
|
3413004019NRG25Z180520240141626
|
18/05/2024
|
PARWEJ ALAM
|
3413004019WL004956
|
PARWEJ ALAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MDPARWEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-019-014/4340
(SANMANI)
|
3413004019NRG25Z180520240141627
|
18/05/2024
|
PARWEJ ALAM
|
3413004019WL004956
|
PARWEJ ALAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MDPARWEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-019-014/4342
(SANMANI)
|
3413004019NRG25Z180520240141417
|
18/05/2024
|
JAWED AKHATAR
|
3413004019WL004952
|
JAWED AKHATAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD JAWED AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-019-014/4342
(SANMANI)
|
3413004019NRG25Z180520240141418
|
18/05/2024
|
JAWED AKHATAR
|
3413004019WL004952
|
JAWED AKHATAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD JAWED AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-019-014/4343
(SANMANI)
|
3413004019NRG25Z180520240141419
|
18/05/2024
|
NIJAMUDDIN ANSARI
|
3413004019WL004952
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-019-014/4343
(SANMANI)
|
3413004019NRG25Z180520240141420
|
18/05/2024
|
NIJAMUDDIN ANSARI
|
3413004019WL004952
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-019-014/4350
(SANMANI)
|
3413004019NRG25Z170520240133509
|
18/05/2024
|
NAKIRADAN BIBI
|
3413004019WL004728
|
NAKIRADAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS NAKIRDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-019-014/4357
(SANMANI)
|
3413004019NRG25Z170520240133511
|
18/05/2024
|
KHUSTAR ANSARI
|
3413004019WL004728
|
KHUSTAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KHUSHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-019-014/4362
(SANMANI)
|
3413004019NRG25Z180520240141421
|
18/05/2024
|
MEHAJAN BIBI
|
3413004019WL004952
|
MEHAJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-019-014/4362
(SANMANI)
|
3413004019NRG25Z180520240141422
|
18/05/2024
|
MEHAJAN BIBI
|
3413004019WL004952
|
MEHAJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-019-014/4365
(SANMANI)
|
3413004019NRG25Z170520240133512
|
18/05/2024
|
NASRULLA MOMIN
|
3413004019WL004728
|
NASRULLA MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NASRULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-019-014/4367
(SANMANI)
|
3413004019NRG25Z180520240141423
|
18/05/2024
|
GULSHAN BIBI
|
3413004019WL004952
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-019-014/4367
(SANMANI)
|
3413004019NRG25Z180520240141424
|
18/05/2024
|
GULSHAN BIBI
|
3413004019WL004952
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-019-014/4376
(SANMANI)
|
3413004019NRG25Z170520240133206
|
18/05/2024
|
SAKILA BIBI
|
3413004019WL004713
|
SAKILA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-019-014/4379
(SANMANI)
|
3413004019NRG25Z170520240133209
|
18/05/2024
|
SHAMA PRAWIN
|
3413004019WL004713
|
SHAMA PRAWIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SHAMMA PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-019-014/4380
(SANMANI)
|
3413004019NRG25Z170520240133210
|
18/05/2024
|
URMILA DEVI
|
3413004019WL004713
|
URMILA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-019-014/4383
(SANMANI)
|
3413004019NRG25Z170520240133513
|
18/05/2024
|
SHANWAJ ANSARI
|
3413004019WL004728
|
SHANWAJ ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD SANWAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-019-014/4384
(SANMANI)
|
3413004019NRG25Z170520240133514
|
18/05/2024
|
RUBINA KHATUN
|
3413004019WL004728
|
RUBINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-019-014/4413
(SANMANI)
|
3413004019NRG25Z170520240133582
|
18/05/2024
|
Kurban Momin
|
3413004019WL004730
|
Kurban Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KURBAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-019-014/4437
(SANMANI)
|
3413004019NRG25Z180520240141425
|
18/05/2024
|
Suku Sonamuni Rajwarin
|
3413004019WL004952
|
Suku Sonamuni Rajwarin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SUKUSONA MUNI RAJWARIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-019-014/4437
(SANMANI)
|
3413004019NRG25Z180520240141426
|
18/05/2024
|
Suku Sonamuni Rajwarin
|
3413004019WL004952
|
Suku Sonamuni Rajwarin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SUKUSONA MUNI RAJWARIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-019-014/4466
(SANMANI)
|
3413004019NRG25Z180520240141427
|
18/05/2024
|
RAM KRISHNA PANDIT
|
3413004019WL004952
|
RAM KRISHNA PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAM KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-019-014/4466
(SANMANI)
|
3413004019NRG25Z180520240141428
|
18/05/2024
|
RAM KRISHNA PANDIT
|
3413004019WL004952
|
RAM KRISHNA PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAM KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-019-014/4467
(SANMANI)
|
3413004019NRG25Z180520240141429
|
18/05/2024
|
SANJHA DEVI
|
3413004019WL004952
|
SANJHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-019-014/4467
(SANMANI)
|
3413004019NRG25Z180520240141430
|
18/05/2024
|
SANJHA DEVI
|
3413004019WL004952
|
SANJHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-019-014/4626
(SANMANI)
|
3413004019NRG25Z170520240133213
|
18/05/2024
|
GULAM RASHUL ANSARI
|
3413004019WL004713
|
GULAM RASHUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GULAM RASHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-019-014/4640
(SANMANI)
|
3413004019NRG25Z180520240141628
|
18/05/2024
|
JAHIDA BIBI
|
3413004019WL004956
|
JAHIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-019-014/4640
(SANMANI)
|
3413004019NRG25Z180520240141629
|
18/05/2024
|
JAHIDA BIBI
|
3413004019WL004956
|
JAHIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-019-014/4724
(SANMANI)
|
3413004019NRG25Z180520240141358
|
18/05/2024
|
NAGMA BIBI
|
3413004019WL004951
|
NAGMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS NAGAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-019-014/4724
(SANMANI)
|
3413004019NRG25Z180520240141359
|
18/05/2024
|
NAGMA BIBI
|
3413004019WL004951
|
NAGMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS NAGAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-019-014/4733
(SANMANI)
|
3413004019NRG25Z180520240141431
|
18/05/2024
|
Gita Devi
|
3413004019WL004952
|
Gita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-019-014/4733
(SANMANI)
|
3413004019NRG25Z180520240141432
|
18/05/2024
|
Gita Devi
|
3413004019WL004952
|
Gita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-019-014/4748
(SANMANI)
|
3413004019NRG25Z180520240141360
|
18/05/2024
|
PARVATI MURMU
|
3413004019WL004951
|
PARVATI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS PARVATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-019-014/4748
(SANMANI)
|
3413004019NRG25Z180520240141361
|
18/05/2024
|
PARVATI MURMU
|
3413004019WL004951
|
PARVATI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS PARVATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-019-014/4788
(SANMANI)
|
3413004019NRG25Z180520240141630
|
18/05/2024
|
MAJIDAN BIBI
|
3413004019WL004956
|
MAJIDAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAJIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-019-014/4788
(SANMANI)
|
3413004019NRG25Z180520240141631
|
18/05/2024
|
MAJIDAN BIBI
|
3413004019WL004956
|
MAJIDAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAJIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-019-014/4811
(SANMANI)
|
3413004019NRG25Z170520240133585
|
18/05/2024
|
Jaharanisha Bibi
|
3413004019WL004730
|
Jaharanisha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAHARANISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-019-014/4820
(SANMANI)
|
3413004019NRG25Z170520240133586
|
18/05/2024
|
Shoeab Ansari
|
3413004019WL004730
|
Shoeab Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHOEAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-019-014/4822
(SANMANI)
|
3413004019NRG25Z180520240141433
|
18/05/2024
|
FARINA BIBI
|
3413004019WL004952
|
FARINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS FARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-019-014/4822
(SANMANI)
|
3413004019NRG25Z180520240141434
|
18/05/2024
|
FARINA BIBI
|
3413004019WL004952
|
FARINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS FARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-019-014/4825
(SANMANI)
|
3413004019NRG25Z180520240141632
|
18/05/2024
|
JAYGUN BIBI
|
3413004019WL004956
|
JAYGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-019-014/4825
(SANMANI)
|
3413004019NRG25Z180520240141633
|
18/05/2024
|
JAYGUN BIBI
|
3413004019WL004956
|
JAYGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-019-014/4828
(SANMANI)
|
3413004019NRG25Z180520240141435
|
18/05/2024
|
MAIMUN BIBI
|
3413004019WL004952
|
MAIMUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-019-014/4828
(SANMANI)
|
3413004019NRG25Z180520240141436
|
18/05/2024
|
MAIMUN BIBI
|
3413004019WL004952
|
MAIMUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-019-014/4829
(SANMANI)
|
3413004019NRG25Z180520240141437
|
18/05/2024
|
GULSHAN BIBI
|
3413004019WL004952
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-019-014/4829
(SANMANI)
|
3413004019NRG25Z180520240141438
|
18/05/2024
|
GULSHAN BIBI
|
3413004019WL004952
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-019-014/4831
(SANMANI)
|
3413004019NRG25Z180520240141439
|
18/05/2024
|
SALIMAN BIBI
|
3413004019WL004952
|
SALIMAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-019-014/4833
(SANMANI)
|
3413004019NRG25Z180520240141228
|
18/05/2024
|
FATMA BIBI
|
3413004019WL004943
|
FATMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-019-014/4833
(SANMANI)
|
3413004019NRG25Z180520240141229
|
18/05/2024
|
FATMA BIBI
|
3413004019WL004943
|
FATMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-019-014/4836
(SANMANI)
|
3413004019NRG25Z180520240141230
|
18/05/2024
|
MARIYAM KHATUN
|
3413004019WL004943
|
MARIYAM KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-019-014/4836
(SANMANI)
|
3413004019NRG25Z180520240141231
|
18/05/2024
|
MARIYAM KHATUN
|
3413004019WL004943
|
MARIYAM KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-019-014/4838
(SANMANI)
|
3413004019NRG25Z180520240141232
|
18/05/2024
|
JAHIDA KHATUN
|
3413004019WL004943
|
JAHIDA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-019-014/4838
(SANMANI)
|
3413004019NRG25Z180520240141233
|
18/05/2024
|
JAHIDA KHATUN
|
3413004019WL004943
|
JAHIDA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-019-014/4850
(SANMANI)
|
3413004019NRG25Z170520240133590
|
18/05/2024
|
JAENUL ANSARI
|
3413004019WL004730
|
JAENUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-019-014/4852
(SANMANI)
|
3413004019NRG25Z170520240133593
|
18/05/2024
|
SAIMA BIBI
|
3413004019WL004730
|
SAIMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS SAIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-019-014/4862
(SANMANI)
|
3413004019NRG25Z170520240133594
|
18/05/2024
|
NASIMA KHATUN
|
3413004019WL004730
|
NASIMA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-019-014/4863
(SANMANI)
|
3413004019NRG25Z170520240133597
|
18/05/2024
|
NOORBHANU BIBI
|
3413004019WL004730
|
NOORBHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS NOORBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-019-014/4866
(SANMANI)
|
3413004019NRG25Z170520240133598
|
18/05/2024
|
BHOLA KUMAR SAH
|
3413004019WL004730
|
BHOLA KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BHOLA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-019-014/4873
(SANMANI)
|
3413004019NRG25Z180520240141234
|
18/05/2024
|
MALOTI RAJWAR
|
3413004019WL004943
|
MALOTI RAJWAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MALOTI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-019-014/4873
(SANMANI)
|
3413004019NRG25Z180520240141235
|
18/05/2024
|
MALOTI RAJWAR
|
3413004019WL004943
|
MALOTI RAJWAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MALOTI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-019-014/4879
(SANMANI)
|
3413004019NRG25Z180520240141236
|
18/05/2024
|
KALIMUDDIN ANSARI
|
3413004019WL004943
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-019-014/4879
(SANMANI)
|
3413004019NRG25Z180520240141237
|
18/05/2024
|
KALIMUDDIN ANSARI
|
3413004019WL004943
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-019-014/4880
(SANMANI)
|
3413004019NRG25Z180520240141238
|
18/05/2024
|
GULNESAH BIBI
|
3413004019WL004943
|
GULNESAH BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULNESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-019-014/4880
(SANMANI)
|
3413004019NRG25Z180520240141239
|
18/05/2024
|
GULNESAH BIBI
|
3413004019WL004943
|
GULNESAH BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULNESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-019-014/4910
(SANMANI)
|
3413004019NRG25Z180520240141362
|
18/05/2024
|
BASIRAN BIBI
|
3413004019WL004951
|
BASIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-019-014/4910
(SANMANI)
|
3413004019NRG25Z180520240141363
|
18/05/2024
|
BASIRAN BIBI
|
3413004019WL004951
|
BASIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-019-014/4957
(SANMANI)
|
3413004019NRG25Z180520240141240
|
18/05/2024
|
AJMERUN BIBI
|
3413004019WL004943
|
AJMERUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS AJMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-019-014/4957
(SANMANI)
|
3413004019NRG25Z180520240141241
|
18/05/2024
|
AJMERUN BIBI
|
3413004019WL004943
|
AJMERUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS AJMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-019-014/4977
(SANMANI)
|
3413004019NRG25Z180520240141242
|
18/05/2024
|
ANIL THAKUR
|
3413004019WL004943
|
ANIL THAKUR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-019-014/4977
(SANMANI)
|
3413004019NRG25Z180520240141243
|
18/05/2024
|
ANIL THAKUR
|
3413004019WL004943
|
ANIL THAKUR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-019-014/4979
(SANMANI)
|
3413004019NRG25Z180520240141364
|
18/05/2024
|
RAJU MANDAL
|
3413004019WL004951
|
RAJU MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-019-014/4979
(SANMANI)
|
3413004019NRG25Z180520240141365
|
18/05/2024
|
RAJU MANDAL
|
3413004019WL004951
|
RAJU MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-019-014/5002
(SANMANI)
|
3413004019NRG25Z170520240133218
|
18/05/2024
|
SHABANA KHATUN
|
3413004019WL004713
|
SHABANA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-019-014/5066
(SANMANI)
|
3413004019NRG25Z180520240141244
|
18/05/2024
|
Rekha Devi
|
3413004019WL004943
|
Rekha Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-019-014/5066
(SANMANI)
|
3413004019NRG25Z180520240141245
|
18/05/2024
|
Rekha Devi
|
3413004019WL004943
|
Rekha Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-019-014/5068
(SANMANI)
|
3413004019NRG25Z180520240141246
|
18/05/2024
|
Danish Ansari
|
3413004019WL004943
|
Danish Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-019-014/5068
(SANMANI)
|
3413004019NRG25Z180520240141247
|
18/05/2024
|
Danish Ansari
|
3413004019WL004943
|
Danish Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-019-014/5078
(SANMANI)
|
3413004019NRG25Z180520240141248
|
18/05/2024
|
Fatema Bibi
|
3413004019WL004943
|
Fatema Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-019-014/5078
(SANMANI)
|
3413004019NRG25Z180520240141249
|
18/05/2024
|
Fatema Bibi
|
3413004019WL004943
|
Fatema Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-019-014/5080
(SANMANI)
|
3413004019NRG25Z180520240141250
|
18/05/2024
|
Tabassum Bibi
|
3413004019WL004943
|
Tabassum Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS TABASSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-019-014/5080
(SANMANI)
|
3413004019NRG25Z180520240141251
|
18/05/2024
|
Tabassum Bibi
|
3413004019WL004943
|
Tabassum Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS TABASSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-019-014/5089
(SANMANI)
|
3413004019NRG25Z180520240141252
|
18/05/2024
|
Urmila Devi
|
3413004019WL004943
|
Urmila Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHIVPUJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-019-014/5089
(SANMANI)
|
3413004019NRG25Z180520240141253
|
18/05/2024
|
Urmila Devi
|
3413004019WL004943
|
Urmila Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHIVPUJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-019-014/5092
(SANMANI)
|
3413004019NRG25Z180520240141254
|
18/05/2024
|
Nandkishor Sah
|
3413004019WL004943
|
Nandkishor Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NANDKISHORE SAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-019-014/5092
(SANMANI)
|
3413004019NRG25Z180520240141255
|
18/05/2024
|
Nandkishor Sah
|
3413004019WL004943
|
Nandkishor Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NANDKISHORE SAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-019-014/5112
(SANMANI)
|
3413004019NRG25Z110520240114081
|
18/05/2024
|
Anita Devi
|
3413004019WL004055
|
Anita Devi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-019-014/513
(SANMANI)
|
3413004019NRG25Z170520240133320
|
18/05/2024
|
Lakhiram Marandi
|
3413004019WL004716
|
Lakhiram Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LUKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-019-014/518
(SANMANI)
|
3413004019NRG25Z110520240114084
|
18/05/2024
|
Ghanshyam Pandit
|
3413004019WL004055
|
Ghanshyam Pandit
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GHANSHYAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-019-014/521
(SANMANI)
|
3413004019NRG25Z180520240141570
|
18/05/2024
|
Gopal Pandit
|
3413004019WL004955
|
Gopal Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-019-014/521
(SANMANI)
|
3413004019NRG25Z180520240141571
|
18/05/2024
|
Gopal Pandit
|
3413004019WL004955
|
Gopal Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-019-014/524
(SANMANI)
|
3413004019NRG25Z180520240141572
|
18/05/2024
|
Sonabhan Bibi
|
3413004019WL004955
|
Sonabhan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-019-014/524
(SANMANI)
|
3413004019NRG25Z180520240141573
|
18/05/2024
|
Sonabhan Bibi
|
3413004019WL004955
|
Sonabhan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-019-014/529
(SANMANI)
|
3413004019NRG25Z170520240133323
|
18/05/2024
|
Gulbahar Bibi
|
3413004019WL004716
|
Gulbahar Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-019-014/530
(SANMANI)
|
3413004019NRG25Z180520240141574
|
18/05/2024
|
Ayub Ansari
|
3413004019WL004955
|
Ayub Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barhait
|
JH-13-004-019-014/530
(SANMANI)
|
3413004019NRG25Z180520240141575
|
18/05/2024
|
Ayub Ansari
|
3413004019WL004955
|
Ayub Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-019-014/535
(SANMANI)
|
3413004019NRG25Z180520240141576
|
18/05/2024
|
SADEK ALI ANSARI
|
3413004019WL004955
|
SADEK ALI ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SADEK ALI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-019-014/535
(SANMANI)
|
3413004019NRG25Z180520240141577
|
18/05/2024
|
SADEK ALI ANSARI
|
3413004019WL004955
|
SADEK ALI ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SADEK ALI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-019-014/544
(SANMANI)
|
3413004019NRG25Z170520240133263
|
18/05/2024
|
Muktar Ansari
|
3413004019WL004715
|
Muktar Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-019-014/558
(SANMANI)
|
3413004019NRG25Z110520240114085
|
18/05/2024
|
Shyamlal Pandit
|
3413004019WL004055
|
Shyamlal Pandit
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR HITLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-019-014/561
(SANMANI)
|
3413004019NRG25Z180520240141578
|
18/05/2024
|
Navin Pandit
|
3413004019WL004955
|
Navin Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NAVIN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-019-014/561
(SANMANI)
|
3413004019NRG25Z180520240141579
|
18/05/2024
|
Navin Pandit
|
3413004019WL004955
|
Navin Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NAVIN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-019-014/567
(SANMANI)
|
3413004019NRG25Z180520240141580
|
18/05/2024
|
Md Ansari
|
3413004019WL004955
|
Md Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MOHAMMED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-019-014/567
(SANMANI)
|
3413004019NRG25Z180520240141581
|
18/05/2024
|
Md Ansari
|
3413004019WL004955
|
Md Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MOHAMMED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-019-014/568
(SANMANI)
|
3413004019NRG25Z180520240141582
|
18/05/2024
|
Dilsahad bibi
|
3413004019WL004955
|
Dilsahad bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS DILSHAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barhait
|
JH-13-004-019-014/568
(SANMANI)
|
3413004019NRG25Z180520240141583
|
18/05/2024
|
Dilsahad bibi
|
3413004019WL004955
|
Dilsahad bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS DILSHAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-019-014/575
(SANMANI)
|
3413004019NRG25Z170520240133264
|
18/05/2024
|
Alkas ansari
|
3413004019WL004715
|
Alkas ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Alakash Momin
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Barhait
|
JH-13-004-019-014/583
(SANMANI)
|
3413004019NRG25Z170520240133269
|
18/05/2024
|
Ayasan Bibi
|
3413004019WL004715
|
Ayasan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS AYATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-019-014/583
(SANMANI)
|
3413004019NRG25Z170520240133268
|
18/05/2024
|
Basir Ansari
|
3413004019WL004715
|
Basir Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BASHIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barhait
|
JH-13-004-019-014/585
(SANMANI)
|
3413004019NRG25Z170520240133221
|
18/05/2024
|
Mukhtar ansari
|
3413004019WL004713
|
Mukhtar ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MUKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-019-014/590
(SANMANI)
|
3413004019NRG25Z170520240133270
|
18/05/2024
|
MD JAMED ANSARI
|
3413004019WL004715
|
MD JAMED ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MDJAMSED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-019-014/598
(SANMANI)
|
3413004019NRG25Z180520240141584
|
18/05/2024
|
Murshed Ansari
|
3413004019WL004955
|
Murshed Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MURSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-019-014/598
(SANMANI)
|
3413004019NRG25Z180520240141585
|
18/05/2024
|
Murshed Ansari
|
3413004019WL004955
|
Murshed Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MURSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-019-014/599
(SANMANI)
|
3413004019NRG25Z170520240133273
|
18/05/2024
|
Mustkim Ansari
|
3413004019WL004715
|
Mustkim Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MUSTAKIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-019-014/601
(SANMANI)
|
3413004019NRG25Z180520240141586
|
18/05/2024
|
Kunti Devi
|
3413004019WL004955
|
Kunti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barhait
|
JH-13-004-019-014/601
(SANMANI)
|
3413004019NRG25Z180520240141587
|
18/05/2024
|
Kunti Devi
|
3413004019WL004955
|
Kunti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-019-014/602
(SANMANI)
|
3413004019NRG25Z170520240133275
|
18/05/2024
|
Saida Bibi
|
3413004019WL004715
|
Saida Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SHAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-019-014/602
(SANMANI)
|
3413004019NRG25Z170520240133274
|
18/05/2024
|
Seraz Ansari
|
3413004019WL004715
|
Seraz Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-019-014/605
(SANMANI)
|
3413004019NRG25Z170520240133279
|
18/05/2024
|
Samsul Ansari
|
3413004019WL004715
|
Samsul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD SHAMSHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barhait
|
JH-13-004-019-014/6129
(SANMANI)
|
3413004019NRG25Z180520240141588
|
18/05/2024
|
Gulsan Bibi
|
3413004019WL004955
|
Gulsan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barhait
|
JH-13-004-019-014/6129
(SANMANI)
|
3413004019NRG25Z180520240141589
|
18/05/2024
|
Gulsan Bibi
|
3413004019WL004955
|
Gulsan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barhait
|
JH-13-004-019-014/613
(SANMANI)
|
3413004019NRG25Z170520240133280
|
18/05/2024
|
Moharram Ansari
|
3413004019WL004715
|
Moharram Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MOHRAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-019-014/6146
(SANMANI)
|
3413004019NRG25Z180520240141368
|
18/05/2024
|
Jagarnath Pandit
|
3413004019WL004951
|
Jagarnath Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR JAGARNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barhait
|
JH-13-004-019-014/6146
(SANMANI)
|
3413004019NRG25Z180520240141369
|
18/05/2024
|
Jagarnath Pandit
|
3413004019WL004951
|
Jagarnath Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR JAGARNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barhait
|
JH-13-004-019-014/6147
(SANMANI)
|
3413004019NRG25Z180520240141594
|
18/05/2024
|
Lila Bati Kumari
|
3413004019WL004955
|
Lila Bati Kumari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS LILA BATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barhait
|
JH-13-004-019-014/6147
(SANMANI)
|
3413004019NRG25Z180520240141595
|
18/05/2024
|
Lila Bati Kumari
|
3413004019WL004955
|
Lila Bati Kumari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS LILA BATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barhait
|
JH-13-004-019-014/6149
(SANMANI)
|
3413004019NRG25Z180520240141596
|
18/05/2024
|
Julekha Bibi
|
3413004019WL004955
|
Julekha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barhait
|
JH-13-004-019-014/6149
(SANMANI)
|
3413004019NRG25Z180520240141597
|
18/05/2024
|
Julekha Bibi
|
3413004019WL004955
|
Julekha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barhait
|
JH-13-004-019-014/6798
(SANMANI)
|
3413004019NRG25Z110520240114089
|
18/05/2024
|
Sunita Hansada
|
3413004019WL004055
|
Sunita Hansada
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SUNITA HANSADA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barhait
|
JH-13-004-019-014/6799
(SANMANI)
|
3413004019NRG25Z110520240114092
|
18/05/2024
|
Rajesh Marandi
|
3413004019WL004055
|
Rajesh Marandi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR RAJESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barhait
|
JH-13-004-019-014/6919
(SANMANI)
|
3413004019NRG25Z180520240141598
|
18/05/2024
|
BIJAY KUMAR SAH
|
3413004019WL004955
|
BIJAY KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barhait
|
JH-13-004-019-014/6919
(SANMANI)
|
3413004019NRG25Z180520240141599
|
18/05/2024
|
BIJAY KUMAR SAH
|
3413004019WL004955
|
BIJAY KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barhait
|
JH-13-004-019-014/6923
(SANMANI)
|
3413004019NRG25Z180520240141600
|
18/05/2024
|
UTTAM KUMAR MANDAL
|
3413004019WL004955
|
UTTAM KUMAR MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR UTTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barhait
|
JH-13-004-019-014/6923
(SANMANI)
|
3413004019NRG25Z180520240141601
|
18/05/2024
|
UTTAM KUMAR MANDAL
|
3413004019WL004955
|
UTTAM KUMAR MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR UTTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barhait
|
JH-13-004-019-014/704
(SANMANI)
|
3413004019NRG25Z180520240141602
|
18/05/2024
|
Sishmohammad Ansari
|
3413004019WL004955
|
Sishmohammad Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHISH MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barhait
|
JH-13-004-019-014/704
(SANMANI)
|
3413004019NRG25Z180520240141603
|
18/05/2024
|
Sishmohammad Ansari
|
3413004019WL004955
|
Sishmohammad Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHISH MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barhait
|
JH-13-004-019-014/825
(SANMANI)
|
3413004019NRG25Z170520240133283
|
18/05/2024
|
Saddam Ansari
|
3413004019WL004715
|
Saddam Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barhait
|
JH-13-004-019-014/829
(SANMANI)
|
3413004019NRG25Z170520240133284
|
18/05/2024
|
Sahnaz Bibi
|
3413004019WL004715
|
Sahnaz Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barhait
|
JH-13-004-019-014/835
(SANMANI)
|
3413004019NRG25Z170520240133287
|
18/05/2024
|
Johara Bibi
|
3413004019WL004715
|
Johara Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barhait
|
JH-13-004-019-014/836
(SANMANI)
|
3413004019NRG25Z170520240133539
|
18/05/2024
|
Mazidan Bibi
|
3413004019WL004729
|
Mazidan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS AMIR BIBI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barhait
|
JH-13-004-019-014/841
(SANMANI)
|
3413004019NRG25Z170520240133540
|
18/05/2024
|
Rezzak Ansari
|
3413004019WL004729
|
Rezzak Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR REJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barhait
|
JH-13-004-019-014/842
(SANMANI)
|
3413004019NRG25Z170520240133543
|
18/05/2024
|
Mazafar Ansari
|
3413004019WL004729
|
Mazafar Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD MUZAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barhait
|
JH-13-004-019-014/843
(SANMANI)
|
3413004019NRG25Z170520240133544
|
18/05/2024
|
Kasim Ansari
|
3413004019WL004729
|
Kasim Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Barhait
|
JH-13-004-019-014/847
(SANMANI)
|
3413004019NRG25Z170520240133547
|
18/05/2024
|
Raju Ansari
|
3413004019WL004729
|
Raju Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD RAJU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Barhait
|
JH-13-004-019-014/853
(SANMANI)
|
3413004019NRG25Z170520240133548
|
18/05/2024
|
Sarif Ansari
|
3413004019WL004729
|
Sarif Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barhait
|
JH-13-004-019-014/933
(SANMANI)
|
3413004019NRG25Z170520240133551
|
18/05/2024
|
Md Enamul Haque
|
3413004019WL004729
|
Md Enamul Haque
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD ENAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barhait
|
JH-13-004-019-014/936
(SANMANI)
|
3413004019NRG25Z170520240133552
|
18/05/2024
|
Md Samir ansari
|
3413004019WL004729
|
Md Samir ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MD SAMEER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Barhait
|
JH-13-004-019-014/937
(SANMANI)
|
3413004019NRG25Z170520240133555
|
18/05/2024
|
Mahiram Bibi
|
3413004019WL004729
|
Mahiram Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barhait
|
JH-13-004-019-014/939
(SANMANI)
|
3413004019NRG25Z170520240133556
|
18/05/2024
|
Md Sarfaraj Ansari
|
3413004019WL004729
|
Md Sarfaraj Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Barhait
|
JH-13-004-019-014/941
(SANMANI)
|
3413004019NRG25Z170520240133559
|
18/05/2024
|
Makbul Ansari
|
3413004019WL004729
|
Makbul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35343
|
35343
|
|
|
|
|
|
|
|
|
232
|
Barhait
|
JH-13-004-019-014/6797
(SANMANI)
|
3413004019NRG25Z110520240114088
|
18/05/2024
|
Sarita Murmu
|
3413004019WL004055
|
Sarita Murmu
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SARITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
233
|
Barhait
|
JH-13-004-019-014/1086
(SANMANI)
|
3413004019NRG25Z170520240133308
|
18/05/2024
|
DILJAN BIBI
|
3413004019WL004716
|
DILJAN BIBI
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS DILJAN BEVA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Barhait
|
JH-13-004-019-014/4654
(SANMANI)
|
3413004019NRG25Z110520240114080
|
18/05/2024
|
Padma Devi
|
3413004019WL004055
|
Padma Devi
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barhait
|
JH-13-004-019-014/4894
(SANMANI)
|
3413004019NRG25Z170520240133214
|
18/05/2024
|
JAINAB KHATUN
|
3413004019WL004713
|
JAINAB KHATUN
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
236
|
Barhait
|
JH-13-004-019-014/4895
(SANMANI)
|
3413004019NRG25Z170520240133217
|
18/05/2024
|
LAKSHMI KUMARI
|
3413004019WL004713
|
LAKSHMI KUMARI
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS LAKASHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barhait
|
JH-13-004-019-014/6134
(SANMANI)
|
3413004019NRG25Z180520240141590
|
18/05/2024
|
Aftab Ansari
|
3413004019WL004955
|
Aftab Ansari
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barhait
|
JH-13-004-019-014/6134
(SANMANI)
|
3413004019NRG25Z180520240141591
|
18/05/2024
|
Aftab Ansari
|
3413004019WL004955
|
Aftab Ansari
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barhait
|
JH-13-004-019-014/6135
(SANMANI)
|
3413004019NRG25Z180520240141592
|
18/05/2024
|
Anisa Khatun
|
3413004019WL004955
|
Anisa Khatun
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
240
|
Barhait
|
JH-13-004-019-014/6135
(SANMANI)
|
3413004019NRG25Z180520240141593
|
18/05/2024
|
Anisa Khatun
|
3413004019WL004955
|
Anisa Khatun
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
241
|
Barhait
|
JH-13-004-019-014/6804
(SANMANI)
|
3413004019NRG25Z110520240114093
|
18/05/2024
|
Bina Devi
|
3413004019WL004055
|
Bina Devi
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004019NRG25Z180520240141604
|
18/05/2024
|
Lakhiram Pandit
|
3413004019WL004955
|
Lakhiram Pandit
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LAKHIRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
243
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004019NRG25Z180520240141605
|
18/05/2024
|
Lakhiram Pandit
|
3413004019WL004955
|
Lakhiram Pandit
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LAKHIRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
244
|
Barhait
|
JH-13-004-019-014/1926
(SANMANI)
|
3413004019NRG25Z170520240133316
|
18/05/2024
|
SUNIL SAHA
|
3413004019WL004716
|
SUNIL SAHA
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SUNIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
245
|
Barhait
|
JH-13-004-019-014/4286
(SANMANI)
|
3413004019NRG25Z170520240133507
|
18/05/2024
|
SHAYDUN BIBI
|
3413004019WL004728
|
SHAYDUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Ms. SHAYDUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
Barhait
|
JH-13-004-019-014/4290
(SANMANI)
|
3413004019NRG25Z170520240133508
|
18/05/2024
|
ABDUL SALAM
|
3413004019WL004728
|
ABDUL SALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. ABDUL SALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
Barhait
|
JH-13-004-019-014/4352
(SANMANI)
|
3413004019NRG25Z170520240133510
|
18/05/2024
|
SALAMAT ANSARI
|
3413004019WL004728
|
SALAMAT ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. SALAMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
Barhait
|
JH-13-004-019-014/4370
(SANMANI)
|
3413004019NRG25Z180520240141568
|
18/05/2024
|
PANCHAWATI DEVI
|
3413004019WL004955
|
PANCHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NARENDRA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Barhait
|
JH-13-004-019-014/4370
(SANMANI)
|
3413004019NRG25Z180520240141569
|
18/05/2024
|
PANCHAWATI DEVI
|
3413004019WL004955
|
PANCHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NARENDRA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Barhait
|
JH-13-004-019-014/4653
(SANMANI)
|
3413004019NRG25Z110520240114077
|
18/05/2024
|
Anil Sah
|
3413004019WL004055
|
Anil Sah
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. ANIL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40041
|
40041
|
|
|
|
|
|
|
|