|
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-13-004-019-008/4648
(SANMANI)
|
3413004019NRG25Z080520240104303
|
18/05/2024
|
Somay Pahariya
|
3413004019WL003652
|
Somay Pahariya
|
00048
|
BKID0005920
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SOMAY MALTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-019-008/4833
(SANMANI)
|
3413004019NRG25Z080520240104315
|
18/05/2024
|
PATRAS MALTO
|
3413004019WL003654
|
PATRAS MALTO
|
00176
|
IDIB000L516
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. Pathras Malto
|
INDIAN BANK(607105)
|
|
3
|
Barhait
|
JH-13-004-019-008/4838
(SANMANI)
|
3413004019NRG25Z080520240104311
|
18/05/2024
|
GANGA PAHADIYA
|
3413004019WL003653
|
GANGA PAHADIYA
|
00176
|
IDIB000L516
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GANGA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-019-008/4844
(SANMANI)
|
3413004019NRG25Z080520240104306
|
18/05/2024
|
MANWEL MALTO
|
3413004019WL003652
|
MANWEL MALTO
|
00176
|
IDIB000L516
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. Manwel Malto
|
INDIAN BANK(607105)
|
|
5
|
Barhait
|
JH-13-004-019-008/4861
(SANMANI)
|
3413004019NRG25Z080520240104295
|
18/05/2024
|
SANOTI MALTO
|
3413004019WL003650
|
SANOTI MALTO
|
00176
|
IDIB000L516
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. Sanoti Malto
|
INDIAN BANK(607105)
|
|
6
|
Barhait
|
JH-13-004-019-013/4542
(SANMANI)
|
3413004019NRG25Z080520240103778
|
18/05/2024
|
Jartun Bibi
|
3413004019WL003638
|
Jartun Bibi
|
00176
|
IDIB000L516
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. JARTUN BIBI
|
INDIAN BANK(607105)
|
|
7
|
Barhait
|
JH-13-004-019-013/4542
(SANMANI)
|
3413004019NRG25Z080520240103779
|
18/05/2024
|
Jartun Bibi
|
3413004019WL003638
|
Jartun Bibi
|
00176
|
IDIB000L516
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. JARTUN BIBI
|
INDIAN BANK(607105)
|
|
8
|
Barhait
|
JH-13-004-019-013/5079
(SANMANI)
|
3413004019NRG25Z260420240058045
|
18/05/2024
|
Hiramuni Devi
|
3413004019WL002039
|
Hiramuni Devi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-019-013/5079
(SANMANI)
|
3413004019NRG25Z080520240103672
|
18/05/2024
|
Hiramuni Devi
|
3413004019WL003634
|
Hiramuni Devi
|
00176
|
IDIB000L516
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-019-013/5079
(SANMANI)
|
3413004019NRG25Z080520240103673
|
18/05/2024
|
Hiramuni Devi
|
3413004019WL003634
|
Hiramuni Devi
|
00176
|
IDIB000L516
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-019-013/5177
(SANMANI)
|
3413004019NRG25Z080520240103826
|
18/05/2024
|
Prmila Devi
|
3413004019WL003639
|
Prmila Devi
|
00176
|
IDIB000L516
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. Prmila Devi
|
INDIAN BANK(607105)
|
|
12
|
Barhait
|
JH-13-004-019-013/5177
(SANMANI)
|
3413004019NRG25Z080520240103827
|
18/05/2024
|
Prmila Devi
|
3413004019WL003639
|
Prmila Devi
|
00176
|
IDIB000L516
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. Prmila Devi
|
INDIAN BANK(607105)
|
|
13
|
Barhait
|
JH-13-004-019-013/5177
(SANMANI)
|
3413004019NRG25Z260420240058047
|
18/05/2024
|
Prmila Devi
|
3413004019WL002039
|
Prmila Devi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. Prmila Devi
|
INDIAN BANK(607105)
|
|
14
|
Barhait
|
JH-13-004-019-014/136
(SANMANI)
|
3413004019NRG25Z280420240062677
|
18/05/2024
|
Md. Safique
|
3413004019WL002253
|
Md. Safique
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-019-014/136
(SANMANI)
|
3413004019NRG25Z170520240133144
|
18/05/2024
|
Md. Safique
|
3413004019WL004711
|
Md. Safique
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-019-014/4285
(SANMANI)
|
3413004019NRG25Z280420240062663
|
18/05/2024
|
ANVARA BIBI
|
3413004019WL002251
|
ANVARA BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ANVARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-019-014/4285
(SANMANI)
|
3413004019NRG25Z280420240062664
|
18/05/2024
|
ANVARA BIBI
|
3413004019WL002251
|
ANVARA BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ANVARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-019-014/4374
(SANMANI)
|
3413004019NRG25Z160420240019897
|
18/05/2024
|
SALMA BIBI
|
3413004019WL000652
|
SALMA BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-019-014/4374
(SANMANI)
|
3413004019NRG25Z160420240019898
|
18/05/2024
|
SALMA BIBI
|
3413004019WL000652
|
SALMA BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-019-014/4374
(SANMANI)
|
3413004019NRG25Z020520240079108
|
18/05/2024
|
SALMA BIBI
|
3413004019WL002722
|
SALMA BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-019-014/4374
(SANMANI)
|
3413004019NRG25Z020520240079109
|
18/05/2024
|
SALMA BIBI
|
3413004019WL002722
|
SALMA BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-019-014/4417
(SANMANI)
|
3413004019NRG25Z020520240079062
|
18/05/2024
|
Gulshan Bibi
|
3413004019WL002721
|
Gulshan Bibi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHON BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-019-014/4417
(SANMANI)
|
3413004019NRG25Z020520240079063
|
18/05/2024
|
Gulshan Bibi
|
3413004019WL002721
|
Gulshan Bibi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHON BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-019-014/4417
(SANMANI)
|
3413004019NRG25Z160420240019997
|
18/05/2024
|
Gulshan Bibi
|
3413004019WL000653
|
Gulshan Bibi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHON BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-019-014/4417
(SANMANI)
|
3413004019NRG25Z160420240019998
|
18/05/2024
|
Gulshan Bibi
|
3413004019WL000653
|
Gulshan Bibi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHON BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-019-014/4849
(SANMANI)
|
3413004019NRG25Z170520240133588
|
18/05/2024
|
GULJAN BIBI
|
3413004019WL004730
|
GULJAN BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-019-014/4849
(SANMANI)
|
3413004019NRG25Z280420240062713
|
18/05/2024
|
GULJAN BIBI
|
3413004019WL002255
|
GULJAN BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-019-014/4976
(SANMANI)
|
3413004019NRG25Z160420240020005
|
18/05/2024
|
POMA DEVI
|
3413004019WL000653
|
POMA DEVI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-019-014/4976
(SANMANI)
|
3413004019NRG25Z160420240020006
|
18/05/2024
|
POMA DEVI
|
3413004019WL000653
|
POMA DEVI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-019-014/4976
(SANMANI)
|
3413004019NRG25Z020520240079118
|
18/05/2024
|
POMA DEVI
|
3413004019WL002722
|
POMA DEVI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-019-014/4976
(SANMANI)
|
3413004019NRG25Z020520240079119
|
18/05/2024
|
POMA DEVI
|
3413004019WL002722
|
POMA DEVI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-019-014/5067
(SANMANI)
|
3413004019NRG25Z160420240020007
|
18/05/2024
|
Mahesh Kumar Sah
|
3413004019WL000653
|
Mahesh Kumar Sah
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. MAHESH KUMAR SAH
|
INDIAN BANK(607105)
|
|
33
|
Barhait
|
JH-13-004-019-014/5067
(SANMANI)
|
3413004019NRG25Z160420240020008
|
18/05/2024
|
Mahesh Kumar Sah
|
3413004019WL000653
|
Mahesh Kumar Sah
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. MAHESH KUMAR SAH
|
INDIAN BANK(607105)
|
|
34
|
Barhait
|
JH-13-004-019-014/5067
(SANMANI)
|
3413004019NRG25Z020520240079120
|
18/05/2024
|
Mahesh Kumar Sah
|
3413004019WL002722
|
Mahesh Kumar Sah
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. MAHESH KUMAR SAH
|
INDIAN BANK(607105)
|
|
35
|
Barhait
|
JH-13-004-019-014/5067
(SANMANI)
|
3413004019NRG25Z020520240079121
|
18/05/2024
|
Mahesh Kumar Sah
|
3413004019WL002722
|
Mahesh Kumar Sah
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. MAHESH KUMAR SAH
|
INDIAN BANK(607105)
|
|
36
|
Barhait
|
JH-13-004-019-014/6145
(SANMANI)
|
3413004019NRG25Z160420240020065
|
18/05/2024
|
Kuresha Khatoon
|
3413004019WL000654
|
Kuresha Khatoon
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
KURESHA KHATOON
|
CANARA BANK(508532)
|
|
37
|
Barhait
|
JH-13-004-019-014/6145
(SANMANI)
|
3413004019NRG25Z160420240020066
|
18/05/2024
|
Kuresha Khatoon
|
3413004019WL000654
|
Kuresha Khatoon
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
KURESHA KHATOON
|
CANARA BANK(508532)
|
|
38
|
Barhait
|
JH-13-004-019-014/700
(SANMANI)
|
3413004019NRG25Z280420240062658
|
18/05/2024
|
Mehaboob Ansari
|
3413004019WL002250
|
Mehaboob Ansari
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. Mahbub Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
39
|
Barhait
|
JH-13-004-019-013/4522
(SANMANI)
|
3413004019NRG25Z080520240103820
|
18/05/2024
|
NAYANTARA DEVI
|
3413004019WL003639
|
NAYANTARA DEVI
|
00176
|
IDIB000P594
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS NAYANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-019-013/4522
(SANMANI)
|
3413004019NRG25Z080520240103821
|
18/05/2024
|
NAYANTARA DEVI
|
3413004019WL003639
|
NAYANTARA DEVI
|
00176
|
IDIB000P594
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS NAYANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
41
|
Barhait
|
JH-13-004-019-013/5036
(SANMANI)
|
3413004019NRG25Z080520240103876
|
18/05/2024
|
Paul Hembram
|
3413004019WL003640
|
Paul Hembram
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR PAUL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-019-013/5036
(SANMANI)
|
3413004019NRG25Z080520240103877
|
18/05/2024
|
Paul Hembram
|
3413004019WL003640
|
Paul Hembram
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR PAUL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
43
|
Barhait
|
JH-13-004-019-008/4808
(SANMANI)
|
3413004019NRG25Z080520240104314
|
18/05/2024
|
Maisi Pahadin
|
3413004019WL003654
|
Maisi Pahadin
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-019-008/4811
(SANMANI)
|
3413004019NRG25Z080520240104318
|
18/05/2024
|
Rohit Malto
|
3413004019WL003655
|
Rohit Malto
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR ROHIT MALTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-019-008/4813
(SANMANI)
|
3413004019NRG25Z080520240104323
|
18/05/2024
|
Surji Pahadin
|
3413004019WL003657
|
Surji Pahadin
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SURJI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-019-008/4821
(SANMANI)
|
3413004019NRG25Z080520240104305
|
18/05/2024
|
PRATHANA MALTO
|
3413004019WL003652
|
PRATHANA MALTO
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PRATHANA MALTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-019-008/4823
(SANMANI)
|
3413004019NRG25Z080520240104290
|
18/05/2024
|
SURJI PAHADIN
|
3413004019WL003650
|
SURJI PAHADIN
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SURJI MALTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-019-008/4824
(SANMANI)
|
3413004019NRG25Z080520240104291
|
18/05/2024
|
MAISI PAHADIN
|
3413004019WL003650
|
MAISI PAHADIN
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-019-008/4825
(SANMANI)
|
3413004019NRG25Z080520240104292
|
18/05/2024
|
SHILA MALTO
|
3413004019WL003650
|
SHILA MALTO
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Shila Malto
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Barhait
|
JH-13-004-019-008/4827
(SANMANI)
|
3413004019NRG25Z080520240104293
|
18/05/2024
|
SURJI PAHADIN
|
3413004019WL003650
|
SURJI PAHADIN
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS BARI SURUJI PAHADIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-019-008/4828
(SANMANI)
|
3413004019NRG25Z080520240104297
|
18/05/2024
|
SAMI PAHADIN
|
3413004019WL003651
|
SAMI PAHADIN
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-019-008/4829
(SANMANI)
|
3413004019NRG25Z080520240104294
|
18/05/2024
|
BUDHANI PAHADIN
|
3413004019WL003650
|
BUDHANI PAHADIN
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BUDHNI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-019-008/4834
(SANMANI)
|
3413004019NRG25Z080520240104310
|
18/05/2024
|
MINI MALTO
|
3413004019WL003653
|
MINI MALTO
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MINI MALTO
|
UCO BANK(607066)
|
|
54
|
Barhait
|
JH-13-004-019-008/4835
(SANMANI)
|
3413004019NRG25Z080520240104321
|
18/05/2024
|
PRISILA MALTO
|
3413004019WL003656
|
PRISILA MALTO
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PRISHILA MALTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-019-013/1015
(SANMANI)
|
3413004019NRG25Z260420240058037
|
18/05/2024
|
Rohit Thakur
|
3413004019WL002039
|
Rohit Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ROHIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-019-013/1015
(SANMANI)
|
3413004019NRG25Z080520240103952
|
18/05/2024
|
Rohit Thakur
|
3413004019WL003642
|
Rohit Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ROHIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-019-013/1015
(SANMANI)
|
3413004019NRG25Z080520240103953
|
18/05/2024
|
Rohit Thakur
|
3413004019WL003642
|
Rohit Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ROHIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-019-013/1027
(SANMANI)
|
3413004019NRG25Z080520240103902
|
18/05/2024
|
HIRALAL SAH
|
3413004019WL003641
|
HIRALAL SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR HIRALAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-019-013/1027
(SANMANI)
|
3413004019NRG25Z080520240103903
|
18/05/2024
|
HIRALAL SAH
|
3413004019WL003641
|
HIRALAL SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR HIRALAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-019-013/1028
(SANMANI)
|
3413004019NRG25Z260420240058013
|
18/05/2024
|
BEBIKA DEVI
|
3413004019WL002038
|
BEBIKA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS BEBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-019-013/1029
(SANMANI)
|
3413004019NRG25Z080520240103904
|
18/05/2024
|
DHIREN KUMAR SAH
|
3413004019WL003641
|
DHIREN KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR DHIREN SAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-019-013/1029
(SANMANI)
|
3413004019NRG25Z080520240103905
|
18/05/2024
|
DHIREN KUMAR SAH
|
3413004019WL003641
|
DHIREN KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR DHIREN SAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-019-013/1029
(SANMANI)
|
3413004019NRG25Z260420240058118
|
18/05/2024
|
DHIREN KUMAR SAH
|
3413004019WL002044
|
DHIREN KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR DHIREN SAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-019-013/1030
(SANMANI)
|
3413004019NRG25Z260420240058119
|
18/05/2024
|
LALI DEVI
|
3413004019WL002044
|
LALI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-019-013/1032
(SANMANI)
|
3413004019NRG25Z080520240103906
|
18/05/2024
|
SUJENDRA KARMKAR
|
3413004019WL003641
|
SUJENDRA KARMKAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SUJENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-019-013/1032
(SANMANI)
|
3413004019NRG25Z080520240103907
|
18/05/2024
|
SUJENDRA KARMKAR
|
3413004019WL003641
|
SUJENDRA KARMKAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SUJENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-019-013/1033
(SANMANI)
|
3413004019NRG25Z080520240103908
|
18/05/2024
|
BINOD KUMAR THAKUR
|
3413004019WL003641
|
BINOD KUMAR THAKUR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BINOD KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-019-013/1033
(SANMANI)
|
3413004019NRG25Z080520240103909
|
18/05/2024
|
BINOD KUMAR THAKUR
|
3413004019WL003641
|
BINOD KUMAR THAKUR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BINOD KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-019-013/1034
(SANMANI)
|
3413004019NRG25Z080520240103910
|
18/05/2024
|
JITENDRA KARMKAR
|
3413004019WL003641
|
JITENDRA KARMKAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JITENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-019-013/1034
(SANMANI)
|
3413004019NRG25Z080520240103911
|
18/05/2024
|
JITENDRA KARMKAR
|
3413004019WL003641
|
JITENDRA KARMKAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JITENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-019-013/1034
(SANMANI)
|
3413004019NRG25Z260420240058120
|
18/05/2024
|
JITENDRA KARMKAR
|
3413004019WL002044
|
JITENDRA KARMKAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JITENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-019-013/1037
(SANMANI)
|
3413004019NRG25Z260420240058121
|
18/05/2024
|
RAJENDRA MARAIYA
|
3413004019WL002044
|
RAJENDRA MARAIYA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAJENDRA MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-019-013/1037
(SANMANI)
|
3413004019NRG25Z080520240103912
|
18/05/2024
|
RAJENDRA MARAIYA
|
3413004019WL003641
|
RAJENDRA MARAIYA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAJENDRA MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-019-013/1037
(SANMANI)
|
3413004019NRG25Z080520240103913
|
18/05/2024
|
RAJENDRA MARAIYA
|
3413004019WL003641
|
RAJENDRA MARAIYA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAJENDRA MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-019-013/1039
(SANMANI)
|
3413004019NRG25Z260420240058122
|
18/05/2024
|
SAIFUN BIBI
|
3413004019WL002044
|
SAIFUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-019-013/1040
(SANMANI)
|
3413004019NRG25Z260420240058123
|
18/05/2024
|
SORAF MOMIN
|
3413004019WL002044
|
SORAF MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SORAF MOMIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-019-013/1040
(SANMANI)
|
3413004019NRG25Z080520240103954
|
18/05/2024
|
SORAF MOMIN
|
3413004019WL003642
|
SORAF MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SORAF MOMIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-019-013/1040
(SANMANI)
|
3413004019NRG25Z080520240103955
|
18/05/2024
|
SORAF MOMIN
|
3413004019WL003642
|
SORAF MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SORAF MOMIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-019-013/1043
(SANMANI)
|
3413004019NRG25Z080520240103956
|
18/05/2024
|
SAMINA BIBI
|
3413004019WL003642
|
SAMINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-019-013/1043
(SANMANI)
|
3413004019NRG25Z080520240103957
|
18/05/2024
|
SAMINA BIBI
|
3413004019WL003642
|
SAMINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-019-013/1044
(SANMANI)
|
3413004019NRG25Z260420240058124
|
18/05/2024
|
JAIRUN BIBI
|
3413004019WL002044
|
JAIRUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-019-013/1045
(SANMANI)
|
3413004019NRG25Z260420240058125
|
18/05/2024
|
PREM CHAND SAH
|
3413004019WL002044
|
PREM CHAND SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR PREM CHAND SHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-019-013/1045
(SANMANI)
|
3413004019NRG25Z080520240103958
|
18/05/2024
|
PREM CHAND SAH
|
3413004019WL003642
|
PREM CHAND SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR PREM CHAND SHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-019-013/1045
(SANMANI)
|
3413004019NRG25Z080520240103959
|
18/05/2024
|
PREM CHAND SAH
|
3413004019WL003642
|
PREM CHAND SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR PREM CHAND SHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-019-013/110
(SANMANI)
|
3413004019NRG25Z260420240058016
|
18/05/2024
|
RAMNA DEVI
|
3413004019WL002038
|
RAMNA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS RAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-019-013/112
(SANMANI)
|
3413004019NRG25Z080520240103658
|
18/05/2024
|
HASINA BIBI
|
3413004019WL003634
|
HASINA BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-019-013/112
(SANMANI)
|
3413004019NRG25Z080520240103659
|
18/05/2024
|
HASINA BIBI
|
3413004019WL003634
|
HASINA BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-019-013/115
(SANMANI)
|
3413004019NRG25Z080520240103814
|
18/05/2024
|
KURTESHAN BIBI
|
3413004019WL003639
|
KURTESHAN BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KURESHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-019-013/115
(SANMANI)
|
3413004019NRG25Z080520240103815
|
18/05/2024
|
KURTESHAN BIBI
|
3413004019WL003639
|
KURTESHAN BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KURESHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-019-013/121
(SANMANI)
|
3413004019NRG25Z080520240103860
|
18/05/2024
|
MALA KUMARI
|
3413004019WL003640
|
MALA KUMARI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-019-013/121
(SANMANI)
|
3413004019NRG25Z080520240103861
|
18/05/2024
|
MALA KUMARI
|
3413004019WL003640
|
MALA KUMARI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-019-013/126
(SANMANI)
|
3413004019NRG25Z080520240103660
|
18/05/2024
|
JALEKHA KHATUN
|
3413004019WL003634
|
JALEKHA KHATUN
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JALEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-019-013/126
(SANMANI)
|
3413004019NRG25Z080520240103661
|
18/05/2024
|
JALEKHA KHATUN
|
3413004019WL003634
|
JALEKHA KHATUN
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JALEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-019-013/2011
(SANMANI)
|
3413004019NRG25Z080520240103818
|
18/05/2024
|
AJIRAN BIBI
|
3413004019WL003639
|
AJIRAN BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS AJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-019-013/2011
(SANMANI)
|
3413004019NRG25Z080520240103819
|
18/05/2024
|
AJIRAN BIBI
|
3413004019WL003639
|
AJIRAN BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS AJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-019-013/2028
(SANMANI)
|
3413004019NRG25Z260420240058017
|
18/05/2024
|
RASIK KARAMKAR
|
3413004019WL002038
|
RASIK KARAMKAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RASIK KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-019-013/2028
(SANMANI)
|
3413004019NRG25Z080520240103914
|
18/05/2024
|
RASIK KARAMKAR
|
3413004019WL003641
|
RASIK KARAMKAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RASIK KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-019-013/2028
(SANMANI)
|
3413004019NRG25Z080520240103915
|
18/05/2024
|
RASIK KARAMKAR
|
3413004019WL003641
|
RASIK KARAMKAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RASIK KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-019-013/32
(SANMANI)
|
3413004019NRG25Z080520240103662
|
18/05/2024
|
Gulnihar BIBI
|
3413004019WL003634
|
Gulnihar BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS GULBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-019-013/32
(SANMANI)
|
3413004019NRG25Z080520240103663
|
18/05/2024
|
Gulnihar BIBI
|
3413004019WL003634
|
Gulnihar BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS GULBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-019-013/39
(SANMANI)
|
3413004019NRG25Z080520240103864
|
18/05/2024
|
Alauddin Ansari
|
3413004019WL003640
|
Alauddin Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR ALLAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-019-013/39
(SANMANI)
|
3413004019NRG25Z080520240103865
|
18/05/2024
|
Alauddin Ansari
|
3413004019WL003640
|
Alauddin Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR ALLAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-019-013/4088
(SANMANI)
|
3413004019NRG25Z080520240103960
|
18/05/2024
|
GULBAHAR BIBI
|
3413004019WL003642
|
GULBAHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
GULBAHAR BIBI
|
INDUSIND BANK(607189)
|
|
104
|
Barhait
|
JH-13-004-019-013/4088
(SANMANI)
|
3413004019NRG25Z080520240103961
|
18/05/2024
|
GULBAHAR BIBI
|
3413004019WL003642
|
GULBAHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
GULBAHAR BIBI
|
INDUSIND BANK(607189)
|
|
105
|
Barhait
|
JH-13-004-019-013/4088
(SANMANI)
|
3413004019NRG25Z260420240058038
|
18/05/2024
|
GULBAHAR BIBI
|
3413004019WL002039
|
GULBAHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
GULBAHAR BIBI
|
INDUSIND BANK(607189)
|
|
106
|
Barhait
|
JH-13-004-019-013/4158
(SANMANI)
|
3413004019NRG25Z260420240058126
|
18/05/2024
|
SAIDUN BIBI
|
3413004019WL002044
|
SAIDUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SAIDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-019-013/4189
(SANMANI)
|
3413004019NRG25Z080520240103962
|
18/05/2024
|
BAIJNATH SAH
|
3413004019WL003642
|
BAIJNATH SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BAIJNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-019-013/4189
(SANMANI)
|
3413004019NRG25Z080520240103963
|
18/05/2024
|
BAIJNATH SAH
|
3413004019WL003642
|
BAIJNATH SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BAIJNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-019-013/4256
(SANMANI)
|
3413004019NRG25Z260420240058039
|
18/05/2024
|
CHAKRU SAH
|
3413004019WL002039
|
CHAKRU SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR CHUKRU SAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-019-013/4256
(SANMANI)
|
3413004019NRG25Z080520240103666
|
18/05/2024
|
CHAKRU SAH
|
3413004019WL003634
|
CHAKRU SAH
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR CHUKRU SAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-019-013/4256
(SANMANI)
|
3413004019NRG25Z080520240103667
|
18/05/2024
|
CHAKRU SAH
|
3413004019WL003634
|
CHAKRU SAH
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR CHUKRU SAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-019-013/433
(SANMANI)
|
3413004019NRG25Z080520240103920
|
18/05/2024
|
Gangaram Thakur
|
3413004019WL003641
|
Gangaram Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GANGARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-019-013/433
(SANMANI)
|
3413004019NRG25Z080520240103921
|
18/05/2024
|
Gangaram Thakur
|
3413004019WL003641
|
Gangaram Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GANGARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-019-013/433
(SANMANI)
|
3413004019NRG25Z260420240058020
|
18/05/2024
|
Gangaram Thakur
|
3413004019WL002038
|
Gangaram Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GANGARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-019-013/44
(SANMANI)
|
3413004019NRG25Z260420240058040
|
18/05/2024
|
Lila Devi
|
3413004019WL002039
|
Lila Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-019-013/44
(SANMANI)
|
3413004019NRG25Z080520240103964
|
18/05/2024
|
Lila Devi
|
3413004019WL003642
|
Lila Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-019-013/44
(SANMANI)
|
3413004019NRG25Z080520240103965
|
18/05/2024
|
Lila Devi
|
3413004019WL003642
|
Lila Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-019-013/446
(SANMANI)
|
3413004019NRG25Z080520240103867
|
18/05/2024
|
Rudho Devi
|
3413004019WL003640
|
Rudho Devi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS RUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-019-013/446
(SANMANI)
|
3413004019NRG25Z080520240103869
|
18/05/2024
|
Rudho Devi
|
3413004019WL003640
|
Rudho Devi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS RUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-019-013/446
(SANMANI)
|
3413004019NRG25Z080520240103868
|
18/05/2024
|
Satynarayan SAh
|
3413004019WL003640
|
Satynarayan SAh
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SATYNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-019-013/446
(SANMANI)
|
3413004019NRG25Z080520240103866
|
18/05/2024
|
Satynarayan SAh
|
3413004019WL003640
|
Satynarayan SAh
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SATYNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-019-013/446
(SANMANI)
|
3413004019NRG25Z260420240058041
|
18/05/2024
|
Satynarayan SAh
|
3413004019WL002039
|
Satynarayan SAh
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SATYNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-019-013/4469
(SANMANI)
|
3413004019NRG25Z080520240103966
|
18/05/2024
|
Arjun Thakur
|
3413004019WL003642
|
Arjun Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Rejected
|
19/05/2024
|
|
S69057578
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
124
|
Barhait
|
JH-13-004-019-013/4469
(SANMANI)
|
3413004019NRG25Z080520240103967
|
18/05/2024
|
Arjun Thakur
|
3413004019WL003642
|
Arjun Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Rejected
|
19/05/2024
|
|
S69057578
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
125
|
Barhait
|
JH-13-004-019-013/4469
(SANMANI)
|
3413004019NRG25Z260420240058042
|
18/05/2024
|
Arjun Thakur
|
3413004019WL002039
|
Arjun Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Rejected
|
19/05/2024
|
|
S69057578
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
126
|
Barhait
|
JH-13-004-019-013/4518
(SANMANI)
|
3413004019NRG25Z080520240103774
|
18/05/2024
|
Jiyaul momin
|
3413004019WL003638
|
Jiyaul momin
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JIYAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-019-013/4518
(SANMANI)
|
3413004019NRG25Z080520240103775
|
18/05/2024
|
Jiyaul momin
|
3413004019WL003638
|
Jiyaul momin
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JIYAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-019-013/4525
(SANMANI)
|
3413004019NRG25Z080520240103922
|
18/05/2024
|
SUBHASINI DEVI
|
3413004019WL003641
|
SUBHASINI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SUBHASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-019-013/4525
(SANMANI)
|
3413004019NRG25Z080520240103923
|
18/05/2024
|
SUBHASINI DEVI
|
3413004019WL003641
|
SUBHASINI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SUBHASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-019-013/4525
(SANMANI)
|
3413004019NRG25Z260420240058021
|
18/05/2024
|
SUBHASINI DEVI
|
3413004019WL002038
|
SUBHASINI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SUBHASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-019-013/4532
(SANMANI)
|
3413004019NRG25Z260420240058022
|
18/05/2024
|
LIYAKAT MOMIN
|
3413004019WL002038
|
LIYAKAT MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LIYAKAT MOMIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-019-013/4532
(SANMANI)
|
3413004019NRG25Z080520240103924
|
18/05/2024
|
LIYAKAT MOMIN
|
3413004019WL003641
|
LIYAKAT MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LIYAKAT MOMIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-019-013/4532
(SANMANI)
|
3413004019NRG25Z080520240103925
|
18/05/2024
|
LIYAKAT MOMIN
|
3413004019WL003641
|
LIYAKAT MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LIYAKAT MOMIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-019-013/4541
(SANMANI)
|
3413004019NRG25Z080520240103776
|
18/05/2024
|
Sarifan Bibi
|
3413004019WL003638
|
Sarifan Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-019-013/4541
(SANMANI)
|
3413004019NRG25Z080520240103777
|
18/05/2024
|
Sarifan Bibi
|
3413004019WL003638
|
Sarifan Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-019-013/4544
(SANMANI)
|
3413004019NRG25Z080520240103780
|
18/05/2024
|
Hasen Momin
|
3413004019WL003638
|
Hasen Momin
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR HASEN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-019-013/4544
(SANMANI)
|
3413004019NRG25Z080520240103781
|
18/05/2024
|
Hasen Momin
|
3413004019WL003638
|
Hasen Momin
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR HASEN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-019-013/4545
(SANMANI)
|
3413004019NRG25Z080520240103782
|
18/05/2024
|
Subhan Ansari
|
3413004019WL003638
|
Subhan Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-019-013/4545
(SANMANI)
|
3413004019NRG25Z080520240103783
|
18/05/2024
|
Subhan Ansari
|
3413004019WL003638
|
Subhan Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-019-013/4556
(SANMANI)
|
3413004019NRG25Z080520240103784
|
18/05/2024
|
SANJAY THAKUR
|
3413004019WL003638
|
SANJAY THAKUR
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-019-013/4556
(SANMANI)
|
3413004019NRG25Z080520240103785
|
18/05/2024
|
SANJAY THAKUR
|
3413004019WL003638
|
SANJAY THAKUR
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-019-013/4575
(SANMANI)
|
3413004019NRG25Z080520240103786
|
18/05/2024
|
GULABSAN BIBI
|
3413004019WL003638
|
GULABSAN BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS GULABSAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-019-013/4575
(SANMANI)
|
3413004019NRG25Z080520240103787
|
18/05/2024
|
GULABSAN BIBI
|
3413004019WL003638
|
GULABSAN BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS GULABSAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-019-013/476
(SANMANI)
|
3413004019NRG25Z080520240103822
|
18/05/2024
|
Shanti Devi
|
3413004019WL003639
|
Shanti Devi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-019-013/476
(SANMANI)
|
3413004019NRG25Z080520240103823
|
18/05/2024
|
Shanti Devi
|
3413004019WL003639
|
Shanti Devi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-019-013/477
(SANMANI)
|
3413004019NRG25Z080520240103824
|
18/05/2024
|
Sabitri Devi
|
3413004019WL003639
|
Sabitri Devi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-019-013/477
(SANMANI)
|
3413004019NRG25Z080520240103825
|
18/05/2024
|
Sabitri Devi
|
3413004019WL003639
|
Sabitri Devi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-019-013/478
(SANMANI)
|
3413004019NRG25Z080520240103668
|
18/05/2024
|
Ramesh Maraiya
|
3413004019WL003634
|
Ramesh Maraiya
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAMESH KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-019-013/478
(SANMANI)
|
3413004019NRG25Z080520240103669
|
18/05/2024
|
Ramesh Maraiya
|
3413004019WL003634
|
Ramesh Maraiya
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAMESH KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-019-013/5021
(SANMANI)
|
3413004019NRG25Z080520240103870
|
18/05/2024
|
Bulbul Thakur
|
3413004019WL003640
|
Bulbul Thakur
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BULBUL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-019-013/5021
(SANMANI)
|
3413004019NRG25Z080520240103871
|
18/05/2024
|
Bulbul Thakur
|
3413004019WL003640
|
Bulbul Thakur
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BULBUL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-019-013/5026
(SANMANI)
|
3413004019NRG25Z080520240103872
|
18/05/2024
|
Josef Hembram
|
3413004019WL003640
|
Josef Hembram
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
JOSEF HEMBRAM
|
HDFC BANK LTD(607152)
|
|
153
|
Barhait
|
JH-13-004-019-013/5026
(SANMANI)
|
3413004019NRG25Z080520240103873
|
18/05/2024
|
Josef Hembram
|
3413004019WL003640
|
Josef Hembram
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
JOSEF HEMBRAM
|
HDFC BANK LTD(607152)
|
|
154
|
Barhait
|
JH-13-004-019-013/5044
(SANMANI)
|
3413004019NRG25Z080520240103788
|
18/05/2024
|
Narayan Kumar Sah
|
3413004019WL003638
|
Narayan Kumar Sah
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NARAYAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-019-013/5044
(SANMANI)
|
3413004019NRG25Z080520240103789
|
18/05/2024
|
Narayan Kumar Sah
|
3413004019WL003638
|
Narayan Kumar Sah
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NARAYAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-019-013/5048
(SANMANI)
|
3413004019NRG25Z080520240103968
|
18/05/2024
|
Ramdhani Sah
|
3413004019WL003642
|
Ramdhani Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAMDHANI SAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-019-013/5048
(SANMANI)
|
3413004019NRG25Z080520240103969
|
18/05/2024
|
Ramdhani Sah
|
3413004019WL003642
|
Ramdhani Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAMDHANI SAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-019-013/5048
(SANMANI)
|
3413004019NRG25Z260420240058127
|
18/05/2024
|
Ramdhani Sah
|
3413004019WL002044
|
Ramdhani Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAMDHANI SAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-019-013/5063
(SANMANI)
|
3413004019NRG25Z260420240058043
|
18/05/2024
|
Savitri Devi
|
3413004019WL002039
|
Savitri Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-019-013/5081
(SANMANI)
|
3413004019NRG25Z080520240103674
|
18/05/2024
|
Abdul Rahman Momin
|
3413004019WL003634
|
Abdul Rahman Momin
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Abdul Rahman Momin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Barhait
|
JH-13-004-019-013/5081
(SANMANI)
|
3413004019NRG25Z080520240103675
|
18/05/2024
|
Abdul Rahman Momin
|
3413004019WL003634
|
Abdul Rahman Momin
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Abdul Rahman Momin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Barhait
|
JH-13-004-019-013/5081
(SANMANI)
|
3413004019NRG25Z260420240058046
|
18/05/2024
|
Abdul Rahman Momin
|
3413004019WL002039
|
Abdul Rahman Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Abdul Rahman Momin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Barhait
|
JH-13-004-019-013/5226
(SANMANI)
|
3413004019NRG25Z080520240103972
|
18/05/2024
|
SARITA DEVI
|
3413004019WL003642
|
SARITA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-019-013/5226
(SANMANI)
|
3413004019NRG25Z080520240103973
|
18/05/2024
|
SARITA DEVI
|
3413004019WL003642
|
SARITA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-019-013/5227
(SANMANI)
|
3413004019NRG25Z080520240103974
|
18/05/2024
|
BARASA MOMIN
|
3413004019WL003642
|
BARASA MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BARSA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-019-013/5227
(SANMANI)
|
3413004019NRG25Z080520240103975
|
18/05/2024
|
BARASA MOMIN
|
3413004019WL003642
|
BARASA MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BARSA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-019-013/5234
(SANMANI)
|
3413004019NRG25Z080520240103676
|
18/05/2024
|
JITANI DEVI
|
3413004019WL003634
|
JITANI DEVI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-019-013/5234
(SANMANI)
|
3413004019NRG25Z080520240103677
|
18/05/2024
|
JITANI DEVI
|
3413004019WL003634
|
JITANI DEVI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-019-013/665
(SANMANI)
|
3413004019NRG25Z260420240058128
|
18/05/2024
|
Lakhindra Maraiya
|
3413004019WL002044
|
Lakhindra Maraiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LAKHINDAR MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-019-013/665
(SANMANI)
|
3413004019NRG25Z260420240058129
|
18/05/2024
|
Radha Devi
|
3413004019WL002044
|
Radha Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-019-013/747
(SANMANI)
|
3413004019NRG25Z260420240058024
|
18/05/2024
|
JOGOBATI DEVI
|
3413004019WL002038
|
JOGOBATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAGOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-019-013/747
(SANMANI)
|
3413004019NRG25Z260420240058023
|
18/05/2024
|
Kanto Maraiya
|
3413004019WL002038
|
Kanto Maraiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KANTO MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-019-013/747
(SANMANI)
|
3413004019NRG25Z080520240103832
|
18/05/2024
|
Kanto Maraiya
|
3413004019WL003639
|
Kanto Maraiya
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KANTO MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-019-013/747
(SANMANI)
|
3413004019NRG25Z080520240103833
|
18/05/2024
|
Kanto Maraiya
|
3413004019WL003639
|
Kanto Maraiya
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KANTO MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-019-013/983
(SANMANI)
|
3413004019NRG25Z260420240058048
|
18/05/2024
|
Suya Devi
|
3413004019WL002039
|
Suya Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-019-013/993
(SANMANI)
|
3413004019NRG25Z080520240103976
|
18/05/2024
|
Rajendra Thakur
|
3413004019WL003642
|
Rajendra Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barhait
|
JH-13-004-019-013/993
(SANMANI)
|
3413004019NRG25Z080520240103977
|
18/05/2024
|
Rajendra Thakur
|
3413004019WL003642
|
Rajendra Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-019-014/1039
(SANMANI)
|
3413004019NRG25Z020520240079552
|
18/05/2024
|
NIJAMUDDIN MOMIN
|
3413004019WL002734
|
NIJAMUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NIJAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-019-014/1039
(SANMANI)
|
3413004019NRG25Z020520240079553
|
18/05/2024
|
NIJAMUDDIN MOMIN
|
3413004019WL002734
|
NIJAMUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NIJAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-019-014/1040
(SANMANI)
|
3413004019NRG25Z020520240079268
|
18/05/2024
|
HANNAN MOMIN
|
3413004019WL002727
|
HANNAN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR HANNAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-019-014/1040
(SANMANI)
|
3413004019NRG25Z020520240079269
|
18/05/2024
|
HANNAN MOMIN
|
3413004019WL002727
|
HANNAN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR HANNAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-019-014/1040
(SANMANI)
|
3413004019NRG25Z160420240021133
|
18/05/2024
|
HANNAN MOMIN
|
3413004019WL000675
|
HANNAN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR HANNAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-019-014/1040
(SANMANI)
|
3413004019NRG25Z160420240021134
|
18/05/2024
|
HANNAN MOMIN
|
3413004019WL000675
|
HANNAN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR HANNAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-019-014/1046
(SANMANI)
|
3413004019NRG25Z160420240020041
|
18/05/2024
|
BILAYAM HEMBRAM
|
3413004019WL000654
|
BILAYAM HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BILAYAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-019-014/1046
(SANMANI)
|
3413004019NRG25Z160420240020042
|
18/05/2024
|
BILAYAM HEMBRAM
|
3413004019WL000654
|
BILAYAM HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BILAYAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-019-014/1047
(SANMANI)
|
3413004019NRG25Z020520240079270
|
18/05/2024
|
BEGAM BIBI
|
3413004019WL002727
|
BEGAM BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barhait
|
JH-13-004-019-014/1047
(SANMANI)
|
3413004019NRG25Z020520240079271
|
18/05/2024
|
BEGAM BIBI
|
3413004019WL002727
|
BEGAM BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-019-014/1047
(SANMANI)
|
3413004019NRG25Z160420240021135
|
18/05/2024
|
BEGAM BIBI
|
3413004019WL000675
|
BEGAM BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barhait
|
JH-13-004-019-014/1047
(SANMANI)
|
3413004019NRG25Z160420240021136
|
18/05/2024
|
BEGAM BIBI
|
3413004019WL000675
|
BEGAM BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-019-014/1049
(SANMANI)
|
3413004019NRG25Z160420240021139
|
18/05/2024
|
SHAHJUD ANSARI
|
3413004019WL000675
|
SHAHJUD ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHAHJUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barhait
|
JH-13-004-019-014/1049
(SANMANI)
|
3413004019NRG25Z160420240021140
|
18/05/2024
|
SHAHJUD ANSARI
|
3413004019WL000675
|
SHAHJUD ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHAHJUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-019-014/1049
(SANMANI)
|
3413004019NRG25Z020520240079274
|
18/05/2024
|
SHAHJUD ANSARI
|
3413004019WL002727
|
SHAHJUD ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHAHJUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-019-014/1049
(SANMANI)
|
3413004019NRG25Z020520240079275
|
18/05/2024
|
SHAHJUD ANSARI
|
3413004019WL002727
|
SHAHJUD ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHAHJUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-019-014/1052
(SANMANI)
|
3413004019NRG25Z170520240133306
|
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)
|
|
195
|
Barhait
|
JH-13-004-019-014/1060
(SANMANI)
|
3413004019NRG25Z160420240020179
|
18/05/2024
|
KUBRAJ HEMBRAM
|
3413004019WL000656
|
KUBRAJ HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KUVRAJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-019-014/1060
(SANMANI)
|
3413004019NRG25Z160420240020180
|
18/05/2024
|
KUBRAJ HEMBRAM
|
3413004019WL000656
|
KUBRAJ HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KUVRAJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barhait
|
JH-13-004-019-014/1060
(SANMANI)
|
3413004019NRG25Z020520240079276
|
18/05/2024
|
KUBRAJ HEMBRAM
|
3413004019WL002727
|
KUBRAJ HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KUVRAJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-019-014/1060
(SANMANI)
|
3413004019NRG25Z020520240079277
|
18/05/2024
|
KUBRAJ HEMBRAM
|
3413004019WL002727
|
KUBRAJ HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KUVRAJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-019-014/1064
(SANMANI)
|
3413004019NRG25Z160420240019895
|
18/05/2024
|
SURAT BHANU BIBI
|
3413004019WL000652
|
SURAT BHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SURAT BHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-019-014/1064
(SANMANI)
|
3413004019NRG25Z160420240019896
|
18/05/2024
|
SURAT BHANU BIBI
|
3413004019WL000652
|
SURAT BHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SURAT BHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barhait
|
JH-13-004-019-014/1064
(SANMANI)
|
3413004019NRG25Z020520240079106
|
18/05/2024
|
SURAT BHANU BIBI
|
3413004019WL002722
|
SURAT BHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SURAT BHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barhait
|
JH-13-004-019-014/1064
(SANMANI)
|
3413004019NRG25Z020520240079107
|
18/05/2024
|
SURAT BHANU BIBI
|
3413004019WL002722
|
SURAT BHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SURAT BHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barhait
|
JH-13-004-019-014/1068
(SANMANI)
|
3413004019NRG25Z020520240079370
|
18/05/2024
|
SAUDAGAR MOMIN
|
3413004019WL002730
|
SAUDAGAR MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
DR SAUDAGAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-019-014/1068
(SANMANI)
|
3413004019NRG25Z020520240079371
|
18/05/2024
|
SAUDAGAR MOMIN
|
3413004019WL002730
|
SAUDAGAR MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
DR SAUDAGAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barhait
|
JH-13-004-019-014/1068
(SANMANI)
|
3413004019NRG25Z160420240020043
|
18/05/2024
|
SAUDAGAR MOMIN
|
3413004019WL000654
|
SAUDAGAR MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
DR SAUDAGAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barhait
|
JH-13-004-019-014/1068
(SANMANI)
|
3413004019NRG25Z160420240020044
|
18/05/2024
|
SAUDAGAR MOMIN
|
3413004019WL000654
|
SAUDAGAR MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
DR SAUDAGAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barhait
|
JH-13-004-019-014/1077
(SANMANI)
|
3413004019NRG25Z020520240079278
|
18/05/2024
|
BILKESH BIBI
|
3413004019WL002727
|
BILKESH BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS BILKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barhait
|
JH-13-004-019-014/1077
(SANMANI)
|
3413004019NRG25Z020520240079279
|
18/05/2024
|
BILKESH BIBI
|
3413004019WL002727
|
BILKESH BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS BILKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barhait
|
JH-13-004-019-014/1077
(SANMANI)
|
3413004019NRG25Z160420240020181
|
18/05/2024
|
BILKESH BIBI
|
3413004019WL000656
|
BILKESH BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS BILKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barhait
|
JH-13-004-019-014/1077
(SANMANI)
|
3413004019NRG25Z160420240020182
|
18/05/2024
|
BILKESH BIBI
|
3413004019WL000656
|
BILKESH BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS BILKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barhait
|
JH-13-004-019-014/1079
(SANMANI)
|
3413004019NRG25Z170520240133580
|
18/05/2024
|
NOOR BHANU BIBI
|
3413004019WL004730
|
NOOR BHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS NOOR BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barhait
|
JH-13-004-019-014/1079
(SANMANI)
|
3413004019NRG25Z280420240062705
|
18/05/2024
|
NOOR BHANU BIBI
|
3413004019WL002255
|
NOOR BHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS NOOR BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barhait
|
JH-13-004-019-014/1087
(SANMANI)
|
3413004019NRG25Z160420240020183
|
18/05/2024
|
KETABAN BIBI
|
3413004019WL000656
|
KETABAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS KETABON BIBI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barhait
|
JH-13-004-019-014/1087
(SANMANI)
|
3413004019NRG25Z160420240020184
|
18/05/2024
|
KETABAN BIBI
|
3413004019WL000656
|
KETABAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS KETABON BIBI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barhait
|
JH-13-004-019-014/1087
(SANMANI)
|
3413004019NRG25Z020520240079280
|
18/05/2024
|
KETABAN BIBI
|
3413004019WL002727
|
KETABAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS KETABON BIBI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barhait
|
JH-13-004-019-014/1087
(SANMANI)
|
3413004019NRG25Z020520240079281
|
18/05/2024
|
KETABAN BIBI
|
3413004019WL002727
|
KETABAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS KETABON BIBI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barhait
|
JH-13-004-019-014/118
(SANMANI)
|
3413004019NRG25Z160420240020045
|
18/05/2024
|
Suresh Sah
|
3413004019WL000654
|
Suresh Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barhait
|
JH-13-004-019-014/118
(SANMANI)
|
3413004019NRG25Z160420240020046
|
18/05/2024
|
Suresh Sah
|
3413004019WL000654
|
Suresh Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barhait
|
JH-13-004-019-014/118
(SANMANI)
|
3413004019NRG25Z020520240079372
|
18/05/2024
|
Suresh Sah
|
3413004019WL002730
|
Suresh Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barhait
|
JH-13-004-019-014/118
(SANMANI)
|
3413004019NRG25Z020520240079373
|
18/05/2024
|
Suresh Sah
|
3413004019WL002730
|
Suresh Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barhait
|
JH-13-004-019-014/129
(SANMANI)
|
3413004019NRG25Z020520240079036
|
18/05/2024
|
Lakhiram Sah
|
3413004019WL002721
|
Lakhiram Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR LAKHIRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barhait
|
JH-13-004-019-014/129
(SANMANI)
|
3413004019NRG25Z020520240079037
|
18/05/2024
|
Lakhiram Sah
|
3413004019WL002721
|
Lakhiram Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR LAKHIRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barhait
|
JH-13-004-019-014/129
(SANMANI)
|
3413004019NRG25Z160420240019971
|
18/05/2024
|
Lakhiram Sah
|
3413004019WL000653
|
Lakhiram Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR LAKHIRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barhait
|
JH-13-004-019-014/129
(SANMANI)
|
3413004019NRG25Z160420240019972
|
18/05/2024
|
Lakhiram Sah
|
3413004019WL000653
|
Lakhiram Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR LAKHIRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Barhait
|
JH-13-004-019-014/144
(SANMANI)
|
3413004019NRG25Z170520240133310
|
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)
|
|
226
|
Barhait
|
JH-13-004-019-014/1546
(SANMANI)
|
3413004019NRG25Z110520240114065
|
18/05/2024
|
SONI MURMU
|
3413004019WL004055
|
SONI MURMU
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SONI MURMU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barhait
|
JH-13-004-019-014/1546
(SANMANI)
|
3413004000NRG25Z160420240022448
|
18/05/2024
|
SONI MURMU
|
3413004WL000703
|
SONI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SONI MURMU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barhait
|
JH-13-004-019-014/1546
(SANMANI)
|
3413004000NRG25Z160420240022449
|
18/05/2024
|
SONI MURMU
|
3413004WL000703
|
SONI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SONI MURMU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barhait
|
JH-13-004-019-014/181
(SANMANI)
|
3413004019NRG25Z170520240133313
|
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)
|
|
230
|
Barhait
|
JH-13-004-019-014/185
(SANMANI)
|
3413004019NRG25Z170520240133314
|
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)
|
|
231
|
Barhait
|
JH-13-004-019-014/1929
(SANMANI)
|
3413004019NRG25Z110520240114068
|
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)
|
|
232
|
Barhait
|
JH-13-004-019-014/1929
(SANMANI)
|
3413004000NRG25Z160420240022450
|
18/05/2024
|
ALMA MURMU
|
3413004WL000703
|
ALMA MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ALAMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Barhait
|
JH-13-004-019-014/1929
(SANMANI)
|
3413004000NRG25Z160420240022451
|
18/05/2024
|
ALMA MURMU
|
3413004WL000703
|
ALMA MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ALAMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004000NRG25Z160420240022452
|
18/05/2024
|
GUNA PANDIT
|
3413004WL000703
|
GUNA PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GUNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004000NRG25Z160420240022454
|
18/05/2024
|
GUNA PANDIT
|
3413004WL000703
|
GUNA PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GUNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
236
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004019NRG25Z110520240114069
|
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)
|
|
237
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004019NRG25Z110520240114070
|
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)
|
|
238
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004000NRG25Z160420240022455
|
18/05/2024
|
SARODHANI DEVI
|
3413004WL000703
|
SARODHANI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SARODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004000NRG25Z160420240022453
|
18/05/2024
|
SARODHANI DEVI
|
3413004WL000703
|
SARODHANI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SARODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Barhait
|
JH-13-004-019-014/1938
(SANMANI)
|
3413004019NRG25Z170520240133318
|
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)
|
|
241
|
Barhait
|
JH-13-004-019-014/1945
(SANMANI)
|
3413004019NRG25Z280420240062678
|
18/05/2024
|
ANITA DEVI
|
3413004019WL002253
|
ANITA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Barhait
|
JH-13-004-019-014/1954
(SANMANI)
|
3413004019NRG25Z110520240114074
|
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)
|
|
243
|
Barhait
|
JH-13-004-019-014/1958
(SANMANI)
|
3413004019NRG25Z110520240114075
|
18/05/2024
|
BATU PANDIT
|
3413004019WL004055
|
BATU PANDIT
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BATU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
244
|
Barhait
|
JH-13-004-019-014/1958
(SANMANI)
|
3413004000NRG25Z160420240022456
|
18/05/2024
|
BATU PANDIT
|
3413004WL000703
|
BATU PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BATU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
245
|
Barhait
|
JH-13-004-019-014/1958
(SANMANI)
|
3413004000NRG25Z160420240022457
|
18/05/2024
|
BATU PANDIT
|
3413004WL000703
|
BATU PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BATU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
246
|
Barhait
|
JH-13-004-019-014/1975
(SANMANI)
|
3413004019NRG25Z020520240079554
|
18/05/2024
|
KALAVATI DEVI
|
3413004019WL002734
|
KALAVATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Barhait
|
JH-13-004-019-014/1975
(SANMANI)
|
3413004019NRG25Z020520240079555
|
18/05/2024
|
KALAVATI DEVI
|
3413004019WL002734
|
KALAVATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Barhait
|
JH-13-004-019-014/1975
(SANMANI)
|
3413004019NRG25Z160420240020185
|
18/05/2024
|
KALAVATI DEVI
|
3413004019WL000656
|
KALAVATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Barhait
|
JH-13-004-019-014/1975
(SANMANI)
|
3413004019NRG25Z160420240020186
|
18/05/2024
|
KALAVATI DEVI
|
3413004019WL000656
|
KALAVATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Barhait
|
JH-13-004-019-014/291
(SANMANI)
|
3413004019NRG25Z160420240020187
|
18/05/2024
|
USHA DEVI
|
3413004019WL000656
|
USHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Barhait
|
JH-13-004-019-014/291
(SANMANI)
|
3413004019NRG25Z160420240020188
|
18/05/2024
|
USHA DEVI
|
3413004019WL000656
|
USHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Barhait
|
JH-13-004-019-014/291
(SANMANI)
|
3413004019NRG25Z020520240078972
|
18/05/2024
|
USHA DEVI
|
3413004019WL002720
|
USHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Barhait
|
JH-13-004-019-014/291
(SANMANI)
|
3413004019NRG25Z020520240078973
|
18/05/2024
|
USHA DEVI
|
3413004019WL002720
|
USHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Barhait
|
JH-13-004-019-014/301
(SANMANI)
|
3413004019NRG25Z020520240079038
|
18/05/2024
|
SUMITRA KUMARI
|
3413004019WL002721
|
SUMITRA KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Barhait
|
JH-13-004-019-014/301
(SANMANI)
|
3413004019NRG25Z020520240079039
|
18/05/2024
|
SUMITRA KUMARI
|
3413004019WL002721
|
SUMITRA KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Barhait
|
JH-13-004-019-014/301
(SANMANI)
|
3413004019NRG25Z160420240019973
|
18/05/2024
|
SUMITRA KUMARI
|
3413004019WL000653
|
SUMITRA KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Barhait
|
JH-13-004-019-014/301
(SANMANI)
|
3413004019NRG25Z160420240019974
|
18/05/2024
|
SUMITRA KUMARI
|
3413004019WL000653
|
SUMITRA KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Barhait
|
JH-13-004-019-014/4113
(SANMANI)
|
3413004019NRG25Z160420240020047
|
18/05/2024
|
Yashoda Devi
|
3413004019WL000654
|
Yashoda Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Barhait
|
JH-13-004-019-014/4113
(SANMANI)
|
3413004019NRG25Z160420240020048
|
18/05/2024
|
Yashoda Devi
|
3413004019WL000654
|
Yashoda Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Barhait
|
JH-13-004-019-014/4113
(SANMANI)
|
3413004019NRG25Z020520240079374
|
18/05/2024
|
Yashoda Devi
|
3413004019WL002730
|
Yashoda Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Barhait
|
JH-13-004-019-014/4113
(SANMANI)
|
3413004019NRG25Z020520240079375
|
18/05/2024
|
Yashoda Devi
|
3413004019WL002730
|
Yashoda Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Barhait
|
JH-13-004-019-014/4220
(SANMANI)
|
3413004019NRG25Z170520240133711
|
18/05/2024
|
SABIRAN BIBI
|
3413004019WL004732
|
SABIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Barhait
|
JH-13-004-019-014/4220
(SANMANI)
|
3413004019NRG25Z280420240062706
|
18/05/2024
|
SABIRAN BIBI
|
3413004019WL002255
|
SABIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Barhait
|
JH-13-004-019-014/4221
(SANMANI)
|
3413004019NRG25Z280420240062707
|
18/05/2024
|
FIROJAN BIBI
|
3413004019WL002255
|
FIROJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FIROJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Barhait
|
JH-13-004-019-014/4221
(SANMANI)
|
3413004019NRG25Z170520240133712
|
18/05/2024
|
FIROJAN BIBI
|
3413004019WL004732
|
FIROJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FIROJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Barhait
|
JH-13-004-019-014/4225
(SANMANI)
|
3413004019NRG25Z170520240133713
|
18/05/2024
|
GULSHAN BIBI
|
3413004019WL004732
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Barhait
|
JH-13-004-019-014/4225
(SANMANI)
|
3413004019NRG25Z280420240062708
|
18/05/2024
|
GULSHAN BIBI
|
3413004019WL002255
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Barhait
|
JH-13-004-019-014/4233
(SANMANI)
|
3413004019NRG25Z160420240020189
|
18/05/2024
|
JIYAUL ANSARI
|
3413004019WL000656
|
JIYAUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Barhait
|
JH-13-004-019-014/4233
(SANMANI)
|
3413004019NRG25Z160420240020190
|
18/05/2024
|
JIYAUL ANSARI
|
3413004019WL000656
|
JIYAUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Barhait
|
JH-13-004-019-014/4234
(SANMANI)
|
3413004019NRG25Z170520240133714
|
18/05/2024
|
WAHIDA BIBI
|
3413004019WL004732
|
WAHIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS WAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Barhait
|
JH-13-004-019-014/4234
(SANMANI)
|
3413004019NRG25Z280420240062709
|
18/05/2024
|
WAHIDA BIBI
|
3413004019WL002255
|
WAHIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS WAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Barhait
|
JH-13-004-019-014/4240
(SANMANI)
|
3413004019NRG25Z280420240062623
|
18/05/2024
|
SUDINA BIBI
|
3413004019WL002247
|
SUDINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SUDINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Barhait
|
JH-13-004-019-014/4240
(SANMANI)
|
3413004019NRG25Z170520240133200
|
18/05/2024
|
SUDINA BIBI
|
3413004019WL004713
|
SUDINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SUDINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Barhait
|
JH-13-004-019-014/4241
(SANMANI)
|
3413004019NRG25Z170520240133203
|
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)
|
|
275
|
Barhait
|
JH-13-004-019-014/4241
(SANMANI)
|
3413004019NRG25Z280420240062624
|
18/05/2024
|
ALGUN BIBI
|
3413004019WL002247
|
ALGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ALGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Barhait
|
JH-13-004-019-014/4244
(SANMANI)
|
3413004019NRG25Z280420240062625
|
18/05/2024
|
ABDUL ALAM ANSARI
|
3413004019WL002247
|
ABDUL ALAM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MD ABDUL ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Barhait
|
JH-13-004-019-014/4244
(SANMANI)
|
3413004019NRG25Z170520240133204
|
18/05/2024
|
ABDUL ALAM ANSARI
|
3413004019WL004713
|
ABDUL ALAM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MD ABDUL ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Barhait
|
JH-13-004-019-014/4277
(SANMANI)
|
3413004019NRG25Z160420240019975
|
18/05/2024
|
JAFAR ANSARI
|
3413004019WL000653
|
JAFAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Barhait
|
JH-13-004-019-014/4277
(SANMANI)
|
3413004019NRG25Z160420240019976
|
18/05/2024
|
JAFAR ANSARI
|
3413004019WL000653
|
JAFAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Barhait
|
JH-13-004-019-014/4277
(SANMANI)
|
3413004019NRG25Z020520240079040
|
18/05/2024
|
JAFAR ANSARI
|
3413004019WL002721
|
JAFAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Barhait
|
JH-13-004-019-014/4277
(SANMANI)
|
3413004019NRG25Z020520240079041
|
18/05/2024
|
JAFAR ANSARI
|
3413004019WL002721
|
JAFAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Barhait
|
JH-13-004-019-014/4278
(SANMANI)
|
3413004019NRG25Z020520240079042
|
18/05/2024
|
SAPHAYAT BIBI
|
3413004019WL002721
|
SAPHAYAT BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAFAYAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Barhait
|
JH-13-004-019-014/4278
(SANMANI)
|
3413004019NRG25Z020520240079043
|
18/05/2024
|
SAPHAYAT BIBI
|
3413004019WL002721
|
SAPHAYAT BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAFAYAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Barhait
|
JH-13-004-019-014/4278
(SANMANI)
|
3413004019NRG25Z160420240019977
|
18/05/2024
|
SAPHAYAT BIBI
|
3413004019WL000653
|
SAPHAYAT BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAFAYAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Barhait
|
JH-13-004-019-014/4278
(SANMANI)
|
3413004019NRG25Z160420240019978
|
18/05/2024
|
SAPHAYAT BIBI
|
3413004019WL000653
|
SAPHAYAT BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAFAYAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Barhait
|
JH-13-004-019-014/4283
(SANMANI)
|
3413004019NRG25Z020520240079556
|
18/05/2024
|
SAMYUN BIBI
|
3413004019WL002734
|
SAMYUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SABHAUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Barhait
|
JH-13-004-019-014/4283
(SANMANI)
|
3413004019NRG25Z020520240079557
|
18/05/2024
|
SAMYUN BIBI
|
3413004019WL002734
|
SAMYUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SABHAUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Barhait
|
JH-13-004-019-014/4284
(SANMANI)
|
3413004019NRG25Z280420240062655
|
18/05/2024
|
NAJMA BIBI
|
3413004019WL002250
|
NAJMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS NAJMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Barhait
|
JH-13-004-019-014/4284
(SANMANI)
|
3413004019NRG25Z280420240062656
|
18/05/2024
|
NAJMA BIBI
|
3413004019WL002250
|
NAJMA BIBI
|
00415
|
SBIN0003384
|
27
|
27
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS NAJMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Barhait
|
JH-13-004-019-014/4293
(SANMANI)
|
3413004019NRG25Z280420240062665
|
18/05/2024
|
JAIGUN BIBI
|
3413004019WL002251
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAIGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Barhait
|
JH-13-004-019-014/4293
(SANMANI)
|
3413004019NRG25Z280420240062666
|
18/05/2024
|
JAIGUN BIBI
|
3413004019WL002251
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAIGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Barhait
|
JH-13-004-019-014/4296
(SANMANI)
|
3413004019NRG25Z160420240020049
|
18/05/2024
|
JABEDA BIBI
|
3413004019WL000654
|
JABEDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS JABEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Barhait
|
JH-13-004-019-014/4296
(SANMANI)
|
3413004019NRG25Z160420240020050
|
18/05/2024
|
JABEDA BIBI
|
3413004019WL000654
|
JABEDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS JABEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Barhait
|
JH-13-004-019-014/4297
(SANMANI)
|
3413004019NRG25Z020520240078974
|
18/05/2024
|
BAHURAN BIBI
|
3413004019WL002720
|
BAHURAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS BAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Barhait
|
JH-13-004-019-014/4297
(SANMANI)
|
3413004019NRG25Z020520240078975
|
18/05/2024
|
BAHURAN BIBI
|
3413004019WL002720
|
BAHURAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Barhait
|
JH-13-004-019-014/4297
(SANMANI)
|
3413004019NRG25Z160420240020191
|
18/05/2024
|
BAHURAN BIBI
|
3413004019WL000656
|
BAHURAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS BAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Barhait
|
JH-13-004-019-014/4297
(SANMANI)
|
3413004019NRG25Z160420240020192
|
18/05/2024
|
BAHURAN BIBI
|
3413004019WL000656
|
BAHURAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS BAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Barhait
|
JH-13-004-019-014/4303
(SANMANI)
|
3413004019NRG25Z160420240020111
|
18/05/2024
|
SURMA BIBI
|
3413004019WL000655
|
SURMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SURMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Barhait
|
JH-13-004-019-014/4303
(SANMANI)
|
3413004019NRG25Z160420240020112
|
18/05/2024
|
SURMA BIBI
|
3413004019WL000655
|
SURMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SURMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Barhait
|
JH-13-004-019-014/4303
(SANMANI)
|
3413004019NRG25Z020520240078976
|
18/05/2024
|
SURMA BIBI
|
3413004019WL002720
|
SURMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SURMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Barhait
|
JH-13-004-019-014/4303
(SANMANI)
|
3413004019NRG25Z020520240078977
|
18/05/2024
|
SURMA BIBI
|
3413004019WL002720
|
SURMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SURMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Barhait
|
JH-13-004-019-014/4305
(SANMANI)
|
3413004019NRG25Z020520240079044
|
18/05/2024
|
MEHARJAN BIBI
|
3413004019WL002721
|
MEHARJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Barhait
|
JH-13-004-019-014/4305
(SANMANI)
|
3413004019NRG25Z020520240079045
|
18/05/2024
|
MEHARJAN BIBI
|
3413004019WL002721
|
MEHARJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Barhait
|
JH-13-004-019-014/4305
(SANMANI)
|
3413004019NRG25Z160420240019979
|
18/05/2024
|
MEHARJAN BIBI
|
3413004019WL000653
|
MEHARJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Barhait
|
JH-13-004-019-014/4305
(SANMANI)
|
3413004019NRG25Z160420240019980
|
18/05/2024
|
MEHARJAN BIBI
|
3413004019WL000653
|
MEHARJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Barhait
|
JH-13-004-019-014/4307
(SANMANI)
|
3413004019NRG25Z160420240019981
|
18/05/2024
|
SAYFUN BIBI
|
3413004019WL000653
|
SAYFUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SAYFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Barhait
|
JH-13-004-019-014/4307
(SANMANI)
|
3413004019NRG25Z160420240019982
|
18/05/2024
|
SAYFUN BIBI
|
3413004019WL000653
|
SAYFUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS SAYFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Barhait
|
JH-13-004-019-014/4307
(SANMANI)
|
3413004019NRG25Z020520240079046
|
18/05/2024
|
SAYFUN BIBI
|
3413004019WL002721
|
SAYFUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS SAYFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Barhait
|
JH-13-004-019-014/4307
(SANMANI)
|
3413004019NRG25Z020520240079047
|
18/05/2024
|
SAYFUN BIBI
|
3413004019WL002721
|
SAYFUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS SAYFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Barhait
|
JH-13-004-019-014/4308
(SANMANI)
|
3413004019NRG25Z280420240062647
|
18/05/2024
|
SAIRUN BIBI
|
3413004019WL002249
|
SAIRUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SEIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Barhait
|
JH-13-004-019-014/4308
(SANMANI)
|
3413004019NRG25Z280420240062648
|
18/05/2024
|
SAIRUN BIBI
|
3413004019WL002249
|
SAIRUN BIBI
|
00415
|
SBIN0003384
|
27
|
27
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SEIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Barhait
|
JH-13-004-019-014/4309
(SANMANI)
|
3413004019NRG25Z020520240079048
|
18/05/2024
|
SABIRAN BIBI
|
3413004019WL002721
|
SABIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Barhait
|
JH-13-004-019-014/4309
(SANMANI)
|
3413004019NRG25Z020520240079049
|
18/05/2024
|
SABIRAN BIBI
|
3413004019WL002721
|
SABIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Barhait
|
JH-13-004-019-014/4309
(SANMANI)
|
3413004019NRG25Z160420240019983
|
18/05/2024
|
SABIRAN BIBI
|
3413004019WL000653
|
SABIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Barhait
|
JH-13-004-019-014/4309
(SANMANI)
|
3413004019NRG25Z160420240019984
|
18/05/2024
|
SABIRAN BIBI
|
3413004019WL000653
|
SABIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Barhait
|
JH-13-004-019-014/4311
(SANMANI)
|
3413004019NRG25Z160420240019985
|
18/05/2024
|
FAGUN KHATUN
|
3413004019WL000653
|
FAGUN KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PHAGUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
317
|
Barhait
|
JH-13-004-019-014/4311
(SANMANI)
|
3413004019NRG25Z160420240019986
|
18/05/2024
|
FAGUN KHATUN
|
3413004019WL000653
|
FAGUN KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PHAGUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
318
|
Barhait
|
JH-13-004-019-014/4311
(SANMANI)
|
3413004019NRG25Z020520240079050
|
18/05/2024
|
FAGUN KHATUN
|
3413004019WL002721
|
FAGUN KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PHAGUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
319
|
Barhait
|
JH-13-004-019-014/4311
(SANMANI)
|
3413004019NRG25Z020520240079051
|
18/05/2024
|
FAGUN KHATUN
|
3413004019WL002721
|
FAGUN KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PHAGUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
320
|
Barhait
|
JH-13-004-019-014/4319
(SANMANI)
|
3413004019NRG25Z020520240079052
|
18/05/2024
|
SAHINA BIBI
|
3413004019WL002721
|
SAHINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Barhait
|
JH-13-004-019-014/4319
(SANMANI)
|
3413004019NRG25Z020520240079053
|
18/05/2024
|
SAHINA BIBI
|
3413004019WL002721
|
SAHINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Barhait
|
JH-13-004-019-014/4319
(SANMANI)
|
3413004019NRG25Z160420240019987
|
18/05/2024
|
SAHINA BIBI
|
3413004019WL000653
|
SAHINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Barhait
|
JH-13-004-019-014/4319
(SANMANI)
|
3413004019NRG25Z160420240019988
|
18/05/2024
|
SAHINA BIBI
|
3413004019WL000653
|
SAHINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Barhait
|
JH-13-004-019-014/4320
(SANMANI)
|
3413004019NRG25Z160420240019989
|
18/05/2024
|
NURNESHA BIBI
|
3413004019WL000653
|
NURNESHA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Barhait
|
JH-13-004-019-014/4320
(SANMANI)
|
3413004019NRG25Z160420240019990
|
18/05/2024
|
NURNESHA BIBI
|
3413004019WL000653
|
NURNESHA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Barhait
|
JH-13-004-019-014/4320
(SANMANI)
|
3413004019NRG25Z020520240079054
|
18/05/2024
|
NURNESHA BIBI
|
3413004019WL002721
|
NURNESHA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Barhait
|
JH-13-004-019-014/4320
(SANMANI)
|
3413004019NRG25Z020520240079055
|
18/05/2024
|
NURNESHA BIBI
|
3413004019WL002721
|
NURNESHA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Barhait
|
JH-13-004-019-014/4321
(SANMANI)
|
3413004019NRG25Z020520240079056
|
18/05/2024
|
WASIM ANSARI
|
3413004019WL002721
|
WASIM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
Barhait
|
JH-13-004-019-014/4321
(SANMANI)
|
3413004019NRG25Z020520240079057
|
18/05/2024
|
WASIM ANSARI
|
3413004019WL002721
|
WASIM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
Barhait
|
JH-13-004-019-014/4321
(SANMANI)
|
3413004019NRG25Z160420240019991
|
18/05/2024
|
WASIM ANSARI
|
3413004019WL000653
|
WASIM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
Barhait
|
JH-13-004-019-014/4321
(SANMANI)
|
3413004019NRG25Z160420240019992
|
18/05/2024
|
WASIM ANSARI
|
3413004019WL000653
|
WASIM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
Barhait
|
JH-13-004-019-014/4331
(SANMANI)
|
3413004019NRG25Z020520240079058
|
18/05/2024
|
AMUDDIN MOMIN
|
3413004019WL002721
|
AMUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR AINUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Barhait
|
JH-13-004-019-014/4331
(SANMANI)
|
3413004019NRG25Z020520240079059
|
18/05/2024
|
AMUDDIN MOMIN
|
3413004019WL002721
|
AMUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR AINUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Barhait
|
JH-13-004-019-014/4331
(SANMANI)
|
3413004019NRG25Z160420240019993
|
18/05/2024
|
AMUDDIN MOMIN
|
3413004019WL000653
|
AMUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR AINUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Barhait
|
JH-13-004-019-014/4331
(SANMANI)
|
3413004019NRG25Z160420240019994
|
18/05/2024
|
AMUDDIN MOMIN
|
3413004019WL000653
|
AMUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR AINUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Barhait
|
JH-13-004-019-014/4333
(SANMANI)
|
3413004019NRG25Z280420240062649
|
18/05/2024
|
AJIMUDDIN ANSARI
|
3413004019WL002249
|
AJIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. AJIMUDDIN ANSARI N
|
INDIAN BANK(607105)
|
|
337
|
Barhait
|
JH-13-004-019-014/4340
(SANMANI)
|
3413004019NRG25Z020520240079558
|
18/05/2024
|
PARWEJ ALAM
|
3413004019WL002734
|
PARWEJ ALAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MDPARWEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
Barhait
|
JH-13-004-019-014/4340
(SANMANI)
|
3413004019NRG25Z020520240079559
|
18/05/2024
|
PARWEJ ALAM
|
3413004019WL002734
|
PARWEJ ALAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MDPARWEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
Barhait
|
JH-13-004-019-014/4342
(SANMANI)
|
3413004019NRG25Z020520240079376
|
18/05/2024
|
JAWED AKHATAR
|
3413004019WL002730
|
JAWED AKHATAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD JAWED AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Barhait
|
JH-13-004-019-014/4342
(SANMANI)
|
3413004019NRG25Z020520240079377
|
18/05/2024
|
JAWED AKHATAR
|
3413004019WL002730
|
JAWED AKHATAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD JAWED AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Barhait
|
JH-13-004-019-014/4342
(SANMANI)
|
3413004019NRG25Z160420240020051
|
18/05/2024
|
JAWED AKHATAR
|
3413004019WL000654
|
JAWED AKHATAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD JAWED AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Barhait
|
JH-13-004-019-014/4342
(SANMANI)
|
3413004019NRG25Z160420240020052
|
18/05/2024
|
JAWED AKHATAR
|
3413004019WL000654
|
JAWED AKHATAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD JAWED AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
Barhait
|
JH-13-004-019-014/4343
(SANMANI)
|
3413004019NRG25Z020520240079060
|
18/05/2024
|
NIJAMUDDIN ANSARI
|
3413004019WL002721
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Barhait
|
JH-13-004-019-014/4343
(SANMANI)
|
3413004019NRG25Z020520240079061
|
18/05/2024
|
NIJAMUDDIN ANSARI
|
3413004019WL002721
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Barhait
|
JH-13-004-019-014/4343
(SANMANI)
|
3413004019NRG25Z160420240019995
|
18/05/2024
|
NIJAMUDDIN ANSARI
|
3413004019WL000653
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Barhait
|
JH-13-004-019-014/4343
(SANMANI)
|
3413004019NRG25Z160420240019996
|
18/05/2024
|
NIJAMUDDIN ANSARI
|
3413004019WL000653
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Barhait
|
JH-13-004-019-014/4344
(SANMANI)
|
3413004019NRG25Z160420240021141
|
18/05/2024
|
SABURAN BIBI
|
3413004019WL000675
|
SABURAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SABURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Barhait
|
JH-13-004-019-014/4344
(SANMANI)
|
3413004019NRG25Z160420240021142
|
18/05/2024
|
SABURAN BIBI
|
3413004019WL000675
|
SABURAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS SABURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Barhait
|
JH-13-004-019-014/4344
(SANMANI)
|
3413004019NRG25Z020520240079282
|
18/05/2024
|
SABURAN BIBI
|
3413004019WL002727
|
SABURAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SABURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Barhait
|
JH-13-004-019-014/4344
(SANMANI)
|
3413004019NRG25Z020520240079283
|
18/05/2024
|
SABURAN BIBI
|
3413004019WL002727
|
SABURAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SABURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Barhait
|
JH-13-004-019-014/4345
(SANMANI)
|
3413004019NRG25Z160420240020053
|
18/05/2024
|
SAHARBHANU BIBI
|
3413004019WL000654
|
SAHARBHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAHAR BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Barhait
|
JH-13-004-019-014/4345
(SANMANI)
|
3413004019NRG25Z160420240020054
|
18/05/2024
|
SAHARBHANU BIBI
|
3413004019WL000654
|
SAHARBHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAHAR BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Barhait
|
JH-13-004-019-014/4345
(SANMANI)
|
3413004019NRG25Z020520240079378
|
18/05/2024
|
SAHARBHANU BIBI
|
3413004019WL002730
|
SAHARBHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAHAR BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Barhait
|
JH-13-004-019-014/4345
(SANMANI)
|
3413004019NRG25Z020520240079379
|
18/05/2024
|
SAHARBHANU BIBI
|
3413004019WL002730
|
SAHARBHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAHAR BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Barhait
|
JH-13-004-019-014/4350
(SANMANI)
|
3413004019NRG25Z280420240062604
|
18/05/2024
|
NAKIRADAN BIBI
|
3413004019WL002246
|
NAKIRADAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS NAKIRDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Barhait
|
JH-13-004-019-014/4357
(SANMANI)
|
3413004019NRG25Z280420240062657
|
18/05/2024
|
KHUSTAR ANSARI
|
3413004019WL002250
|
KHUSTAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR KHUSHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Barhait
|
JH-13-004-019-014/4359
(SANMANI)
|
3413004019NRG25Z280420240062606
|
18/05/2024
|
SALMA KHATUN
|
3413004019WL002246
|
SALMA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
358
|
Barhait
|
JH-13-004-019-014/4359
(SANMANI)
|
3413004019NRG25Z280420240062607
|
18/05/2024
|
SALMA KHATUN
|
3413004019WL002246
|
SALMA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
359
|
Barhait
|
JH-13-004-019-014/4361
(SANMANI)
|
3413004019NRG25Z280420240062608
|
18/05/2024
|
KASIRAN BIBI
|
3413004019WL002246
|
KASIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Barhait
|
JH-13-004-019-014/4361
(SANMANI)
|
3413004019NRG25Z280420240062609
|
18/05/2024
|
KASIRAN BIBI
|
3413004019WL002246
|
KASIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Barhait
|
JH-13-004-019-014/4362
(SANMANI)
|
3413004019NRG25Z020520240078978
|
18/05/2024
|
MEHAJAN BIBI
|
3413004019WL002720
|
MEHAJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Barhait
|
JH-13-004-019-014/4362
(SANMANI)
|
3413004019NRG25Z020520240078979
|
18/05/2024
|
MEHAJAN BIBI
|
3413004019WL002720
|
MEHAJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Barhait
|
JH-13-004-019-014/4362
(SANMANI)
|
3413004019NRG25Z160420240020193
|
18/05/2024
|
MEHAJAN BIBI
|
3413004019WL000656
|
MEHAJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Barhait
|
JH-13-004-019-014/4362
(SANMANI)
|
3413004019NRG25Z160420240020194
|
18/05/2024
|
MEHAJAN BIBI
|
3413004019WL000656
|
MEHAJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Barhait
|
JH-13-004-019-014/4363
(SANMANI)
|
3413004019NRG25Z280420240062610
|
18/05/2024
|
JAMINA BIBI
|
3413004019WL002246
|
JAMINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Barhait
|
JH-13-004-019-014/4365
(SANMANI)
|
3413004019NRG25Z280420240062639
|
18/05/2024
|
NASRULLA MOMIN
|
3413004019WL002248
|
NASRULLA MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NASRULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
367
|
Barhait
|
JH-13-004-019-014/4365
(SANMANI)
|
3413004019NRG25Z280420240062640
|
18/05/2024
|
NASRULLA MOMIN
|
3413004019WL002248
|
NASRULLA MOMIN
|
00415
|
SBIN0003384
|
27
|
27
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NASRULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
368
|
Barhait
|
JH-13-004-019-014/4367
(SANMANI)
|
3413004019NRG25Z160420240020195
|
18/05/2024
|
GULSHAN BIBI
|
3413004019WL000656
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Barhait
|
JH-13-004-019-014/4367
(SANMANI)
|
3413004019NRG25Z160420240020196
|
18/05/2024
|
GULSHAN BIBI
|
3413004019WL000656
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Barhait
|
JH-13-004-019-014/4369
(SANMANI)
|
3413004019NRG25Z280420240062650
|
18/05/2024
|
SAMIMA BIBI
|
3413004019WL002249
|
SAMIMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAMIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Barhait
|
JH-13-004-019-014/4376
(SANMANI)
|
3413004019NRG25Z280420240062626
|
18/05/2024
|
SAKILA BIBI
|
3413004019WL002247
|
SAKILA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Barhait
|
JH-13-004-019-014/4376
(SANMANI)
|
3413004019NRG25Z170520240133207
|
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)
|
|
373
|
Barhait
|
JH-13-004-019-014/4379
(SANMANI)
|
3413004019NRG25Z170520240133208
|
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)
|
|
374
|
Barhait
|
JH-13-004-019-014/4379
(SANMANI)
|
3413004019NRG25Z280420240062627
|
18/05/2024
|
SHAMA PRAWIN
|
3413004019WL002247
|
SHAMA PRAWIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SHAMMA PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
375
|
Barhait
|
JH-13-004-019-014/4380
(SANMANI)
|
3413004019NRG25Z280420240062628
|
18/05/2024
|
URMILA DEVI
|
3413004019WL002247
|
URMILA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Barhait
|
JH-13-004-019-014/4380
(SANMANI)
|
3413004019NRG25Z170520240133211
|
18/05/2024
|
URMILA DEVI
|
3413004019WL004713
|
URMILA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Barhait
|
JH-13-004-019-014/4383
(SANMANI)
|
3413004019NRG25Z280420240062682
|
18/05/2024
|
SHANWAJ ANSARI
|
3413004019WL002254
|
SHANWAJ ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MD SANWAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Barhait
|
JH-13-004-019-014/4383
(SANMANI)
|
3413004019NRG25Z280420240062683
|
18/05/2024
|
SHANWAJ ANSARI
|
3413004019WL002254
|
SHANWAJ ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MD SANWAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Barhait
|
JH-13-004-019-014/4384
(SANMANI)
|
3413004019NRG25Z280420240062641
|
18/05/2024
|
RUBINA KHATUN
|
3413004019WL002248
|
RUBINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
380
|
Barhait
|
JH-13-004-019-014/4386
(SANMANI)
|
3413004019NRG25Z280420240062642
|
18/05/2024
|
HAJUN BIBI
|
3413004019WL002248
|
HAJUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Barhait
|
JH-13-004-019-014/4413
(SANMANI)
|
3413004019NRG25Z280420240062710
|
18/05/2024
|
Kurban Momin
|
3413004019WL002255
|
Kurban Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR KURBAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
382
|
Barhait
|
JH-13-004-019-014/4413
(SANMANI)
|
3413004019NRG25Z170520240133583
|
18/05/2024
|
Kurban Momin
|
3413004019WL004730
|
Kurban Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR KURBAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
383
|
Barhait
|
JH-13-004-019-014/4437
(SANMANI)
|
3413004019NRG25Z160420240019999
|
18/05/2024
|
Suku Sonamuni Rajwarin
|
3413004019WL000653
|
Suku Sonamuni Rajwarin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SUKUSONA MUNI RAJWARIN
|
STATE BANK OF INDIA(508548)
|
|
384
|
Barhait
|
JH-13-004-019-014/4437
(SANMANI)
|
3413004019NRG25Z160420240020000
|
18/05/2024
|
Suku Sonamuni Rajwarin
|
3413004019WL000653
|
Suku Sonamuni Rajwarin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SUKUSONA MUNI RAJWARIN
|
STATE BANK OF INDIA(508548)
|
|
385
|
Barhait
|
JH-13-004-019-014/4437
(SANMANI)
|
3413004019NRG25Z020520240079064
|
18/05/2024
|
Suku Sonamuni Rajwarin
|
3413004019WL002721
|
Suku Sonamuni Rajwarin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SUKUSONA MUNI RAJWARIN
|
STATE BANK OF INDIA(508548)
|
|
386
|
Barhait
|
JH-13-004-019-014/4437
(SANMANI)
|
3413004019NRG25Z020520240079065
|
18/05/2024
|
Suku Sonamuni Rajwarin
|
3413004019WL002721
|
Suku Sonamuni Rajwarin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SUKUSONA MUNI RAJWARIN
|
STATE BANK OF INDIA(508548)
|
|
387
|
Barhait
|
JH-13-004-019-014/4466
(SANMANI)
|
3413004019NRG25Z020520240079110
|
18/05/2024
|
RAM KRISHNA PANDIT
|
3413004019WL002722
|
RAM KRISHNA PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAM KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
388
|
Barhait
|
JH-13-004-019-014/4466
(SANMANI)
|
3413004019NRG25Z020520240079111
|
18/05/2024
|
RAM KRISHNA PANDIT
|
3413004019WL002722
|
RAM KRISHNA PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAM KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
389
|
Barhait
|
JH-13-004-019-014/4466
(SANMANI)
|
3413004019NRG25Z160420240020001
|
18/05/2024
|
RAM KRISHNA PANDIT
|
3413004019WL000653
|
RAM KRISHNA PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAM KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
390
|
Barhait
|
JH-13-004-019-014/4466
(SANMANI)
|
3413004019NRG25Z160420240020002
|
18/05/2024
|
RAM KRISHNA PANDIT
|
3413004019WL000653
|
RAM KRISHNA PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAM KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
391
|
Barhait
|
JH-13-004-019-014/4467
(SANMANI)
|
3413004019NRG25Z020520240078980
|
18/05/2024
|
SANJHA DEVI
|
3413004019WL002720
|
SANJHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Barhait
|
JH-13-004-019-014/4467
(SANMANI)
|
3413004019NRG25Z020520240078981
|
18/05/2024
|
SANJHA DEVI
|
3413004019WL002720
|
SANJHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Barhait
|
JH-13-004-019-014/4467
(SANMANI)
|
3413004019NRG25Z160420240020199
|
18/05/2024
|
SANJHA DEVI
|
3413004019WL000656
|
SANJHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Barhait
|
JH-13-004-019-014/4467
(SANMANI)
|
3413004019NRG25Z160420240020200
|
18/05/2024
|
SANJHA DEVI
|
3413004019WL000656
|
SANJHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Barhait
|
JH-13-004-019-014/4508
(SANMANI)
|
3413004019NRG25Z020520240079194
|
18/05/2024
|
MD MUMTAZ ANSARI
|
3413004019WL002725
|
MD MUMTAZ ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. MD.MUMTAZ ANSARI
|
INDIAN BANK(607105)
|
|
396
|
Barhait
|
JH-13-004-019-014/4508
(SANMANI)
|
3413004019NRG25Z020520240079195
|
18/05/2024
|
MD MUMTAZ ANSARI
|
3413004019WL002725
|
MD MUMTAZ ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. MD.MUMTAZ ANSARI
|
INDIAN BANK(607105)
|
|
397
|
Barhait
|
JH-13-004-019-014/4626
(SANMANI)
|
3413004019NRG25Z280420240062629
|
18/05/2024
|
GULAM RASHUL ANSARI
|
3413004019WL002247
|
GULAM RASHUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GULAM RASHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Barhait
|
JH-13-004-019-014/4626
(SANMANI)
|
3413004019NRG25Z170520240133212
|
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)
|
|
399
|
Barhait
|
JH-13-004-019-014/4633
(SANMANI)
|
3413004019NRG25Z280420240062630
|
18/05/2024
|
SANJIDA KHATUN
|
3413004019WL002247
|
SANJIDA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
400
|
Barhait
|
JH-13-004-019-014/4634
(SANMANI)
|
3413004019NRG25Z160420240021143
|
18/05/2024
|
JOHRA BIBI
|
3413004019WL000675
|
JOHRA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS JOHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Barhait
|
JH-13-004-019-014/4634
(SANMANI)
|
3413004019NRG25Z160420240021144
|
18/05/2024
|
JOHRA BIBI
|
3413004019WL000675
|
JOHRA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS JOHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Barhait
|
JH-13-004-019-014/4634
(SANMANI)
|
3413004019NRG25Z020520240079284
|
18/05/2024
|
JOHRA BIBI
|
3413004019WL002727
|
JOHRA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS JOHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Barhait
|
JH-13-004-019-014/4634
(SANMANI)
|
3413004019NRG25Z020520240079285
|
18/05/2024
|
JOHRA BIBI
|
3413004019WL002727
|
JOHRA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS JOHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Barhait
|
JH-13-004-019-014/4640
(SANMANI)
|
3413004019NRG25Z020520240079560
|
18/05/2024
|
JAHIDA BIBI
|
3413004019WL002734
|
JAHIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Barhait
|
JH-13-004-019-014/4640
(SANMANI)
|
3413004019NRG25Z020520240079561
|
18/05/2024
|
JAHIDA BIBI
|
3413004019WL002734
|
JAHIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Barhait
|
JH-13-004-019-014/4644
(SANMANI)
|
3413004019NRG25Z020520240079286
|
18/05/2024
|
GULNEHAR BIBI
|
3413004019WL002727
|
GULNEHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULNEHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Barhait
|
JH-13-004-019-014/4644
(SANMANI)
|
3413004019NRG25Z020520240079287
|
18/05/2024
|
GULNEHAR BIBI
|
3413004019WL002727
|
GULNEHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULNEHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Barhait
|
JH-13-004-019-014/4644
(SANMANI)
|
3413004019NRG25Z160420240021145
|
18/05/2024
|
GULNEHAR BIBI
|
3413004019WL000675
|
GULNEHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULNEHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Barhait
|
JH-13-004-019-014/4644
(SANMANI)
|
3413004019NRG25Z160420240021146
|
18/05/2024
|
GULNEHAR BIBI
|
3413004019WL000675
|
GULNEHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULNEHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Barhait
|
JH-13-004-019-014/4649
(SANMANI)
|
3413004019NRG25Z160420240021147
|
18/05/2024
|
KOUSAR ANSARI
|
3413004019WL000675
|
KOUSAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KOUSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Barhait
|
JH-13-004-019-014/4649
(SANMANI)
|
3413004019NRG25Z160420240021148
|
18/05/2024
|
KOUSAR ANSARI
|
3413004019WL000675
|
KOUSAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KOUSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Barhait
|
JH-13-004-019-014/4649
(SANMANI)
|
3413004019NRG25Z020520240079288
|
18/05/2024
|
KOUSAR ANSARI
|
3413004019WL002727
|
KOUSAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KOUSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Barhait
|
JH-13-004-019-014/4649
(SANMANI)
|
3413004019NRG25Z020520240079289
|
18/05/2024
|
KOUSAR ANSARI
|
3413004019WL002727
|
KOUSAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KOUSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Barhait
|
JH-13-004-019-014/4651
(SANMANI)
|
3413004000NRG25Z160420240022458
|
18/05/2024
|
MD IMRAN ANSARI
|
3413004WL000703
|
MD IMRAN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Barhait
|
JH-13-004-019-014/4651
(SANMANI)
|
3413004000NRG25Z160420240022459
|
18/05/2024
|
MD IMRAN ANSARI
|
3413004WL000703
|
MD IMRAN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Barhait
|
JH-13-004-019-014/4678
(SANMANI)
|
3413004019NRG25Z020520240079290
|
18/05/2024
|
Rina Devi
|
3413004019WL002727
|
Rina Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Barhait
|
JH-13-004-019-014/4678
(SANMANI)
|
3413004019NRG25Z020520240079291
|
18/05/2024
|
Rina Devi
|
3413004019WL002727
|
Rina Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Barhait
|
JH-13-004-019-014/4678
(SANMANI)
|
3413004019NRG25Z160420240021149
|
18/05/2024
|
Rina Devi
|
3413004019WL000675
|
Rina Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Barhait
|
JH-13-004-019-014/4678
(SANMANI)
|
3413004019NRG25Z160420240021150
|
18/05/2024
|
Rina Devi
|
3413004019WL000675
|
Rina Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Barhait
|
JH-13-004-019-014/4685
(SANMANI)
|
3413004019NRG25Z160420240021151
|
18/05/2024
|
KALESHWAR PANDIT
|
3413004019WL000675
|
KALESHWAR PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KALESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
421
|
Barhait
|
JH-13-004-019-014/4685
(SANMANI)
|
3413004019NRG25Z160420240021152
|
18/05/2024
|
KALESHWAR PANDIT
|
3413004019WL000675
|
KALESHWAR PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KALESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
422
|
Barhait
|
JH-13-004-019-014/4685
(SANMANI)
|
3413004019NRG25Z020520240079292
|
18/05/2024
|
KALESHWAR PANDIT
|
3413004019WL002727
|
KALESHWAR PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KALESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
423
|
Barhait
|
JH-13-004-019-014/4685
(SANMANI)
|
3413004019NRG25Z020520240079293
|
18/05/2024
|
KALESHWAR PANDIT
|
3413004019WL002727
|
KALESHWAR PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KALESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
424
|
Barhait
|
JH-13-004-019-014/4726
(SANMANI)
|
3413004019NRG25Z020520240079196
|
18/05/2024
|
FARIDA BIBI
|
3413004019WL002725
|
FARIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Barhait
|
JH-13-004-019-014/4726
(SANMANI)
|
3413004019NRG25Z020520240079197
|
18/05/2024
|
FARIDA BIBI
|
3413004019WL002725
|
FARIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Barhait
|
JH-13-004-019-014/4729
(SANMANI)
|
3413004019NRG25Z020520240079294
|
18/05/2024
|
PANVATI DEVI
|
3413004019WL002727
|
PANVATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Barhait
|
JH-13-004-019-014/4729
(SANMANI)
|
3413004019NRG25Z020520240079295
|
18/05/2024
|
PANVATI DEVI
|
3413004019WL002727
|
PANVATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Barhait
|
JH-13-004-019-014/4729
(SANMANI)
|
3413004019NRG25Z160420240021153
|
18/05/2024
|
PANVATI DEVI
|
3413004019WL000675
|
PANVATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Barhait
|
JH-13-004-019-014/4729
(SANMANI)
|
3413004019NRG25Z160420240021154
|
18/05/2024
|
PANVATI DEVI
|
3413004019WL000675
|
PANVATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Barhait
|
JH-13-004-019-014/4733
(SANMANI)
|
3413004019NRG25Z020520240079112
|
18/05/2024
|
Gita Devi
|
3413004019WL002722
|
Gita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Barhait
|
JH-13-004-019-014/4733
(SANMANI)
|
3413004019NRG25Z020520240079113
|
18/05/2024
|
Gita Devi
|
3413004019WL002722
|
Gita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Barhait
|
JH-13-004-019-014/4733
(SANMANI)
|
3413004019NRG25Z160420240020003
|
18/05/2024
|
Gita Devi
|
3413004019WL000653
|
Gita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Barhait
|
JH-13-004-019-014/4733
(SANMANI)
|
3413004019NRG25Z160420240020004
|
18/05/2024
|
Gita Devi
|
3413004019WL000653
|
Gita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Barhait
|
JH-13-004-019-014/4738
(SANMANI)
|
3413004019NRG25Z280420240062679
|
18/05/2024
|
Basni Devi
|
3413004019WL002253
|
Basni Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BASNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Barhait
|
JH-13-004-019-014/4744
(SANMANI)
|
3413004019NRG25Z020520240079296
|
18/05/2024
|
HASINA KHATUN
|
3413004019WL002727
|
HASINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
436
|
Barhait
|
JH-13-004-019-014/4744
(SANMANI)
|
3413004019NRG25Z020520240079297
|
18/05/2024
|
HASINA KHATUN
|
3413004019WL002727
|
HASINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
437
|
Barhait
|
JH-13-004-019-014/4744
(SANMANI)
|
3413004019NRG25Z160420240021155
|
18/05/2024
|
HASINA KHATUN
|
3413004019WL000675
|
HASINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
438
|
Barhait
|
JH-13-004-019-014/4744
(SANMANI)
|
3413004019NRG25Z160420240021156
|
18/05/2024
|
HASINA KHATUN
|
3413004019WL000675
|
HASINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
439
|
Barhait
|
JH-13-004-019-014/4745
(SANMANI)
|
3413004019NRG25Z160420240021157
|
18/05/2024
|
JAIGUN BIBI
|
3413004019WL000675
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Barhait
|
JH-13-004-019-014/4745
(SANMANI)
|
3413004019NRG25Z160420240021158
|
18/05/2024
|
JAIGUN BIBI
|
3413004019WL000675
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Barhait
|
JH-13-004-019-014/4745
(SANMANI)
|
3413004019NRG25Z020520240079298
|
18/05/2024
|
JAIGUN BIBI
|
3413004019WL002727
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Barhait
|
JH-13-004-019-014/4745
(SANMANI)
|
3413004019NRG25Z020520240079299
|
18/05/2024
|
JAIGUN BIBI
|
3413004019WL002727
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Barhait
|
JH-13-004-019-014/4751
(SANMANI)
|
3413004019NRG25Z020520240079300
|
18/05/2024
|
AFROJ BIBI
|
3413004019WL002727
|
AFROJ BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS AFROJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Barhait
|
JH-13-004-019-014/4751
(SANMANI)
|
3413004019NRG25Z020520240079301
|
18/05/2024
|
AFROJ BIBI
|
3413004019WL002727
|
AFROJ BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS AFROJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Barhait
|
JH-13-004-019-014/4751
(SANMANI)
|
3413004019NRG25Z160420240021159
|
18/05/2024
|
AFROJ BIBI
|
3413004019WL000675
|
AFROJ BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS AFROJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Barhait
|
JH-13-004-019-014/4751
(SANMANI)
|
3413004019NRG25Z160420240021160
|
18/05/2024
|
AFROJ BIBI
|
3413004019WL000675
|
AFROJ BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS AFROJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Barhait
|
JH-13-004-019-014/4754
(SANMANI)
|
3413004019NRG25Z160420240021161
|
18/05/2024
|
MAHESHWARI DEVI
|
3413004019WL000675
|
MAHESHWARI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAHESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Barhait
|
JH-13-004-019-014/4754
(SANMANI)
|
3413004019NRG25Z160420240021162
|
18/05/2024
|
MAHESHWARI DEVI
|
3413004019WL000675
|
MAHESHWARI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MAHESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Barhait
|
JH-13-004-019-014/4754
(SANMANI)
|
3413004019NRG25Z020520240079302
|
18/05/2024
|
MAHESHWARI DEVI
|
3413004019WL002727
|
MAHESHWARI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAHESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Barhait
|
JH-13-004-019-014/4754
(SANMANI)
|
3413004019NRG25Z020520240079303
|
18/05/2024
|
MAHESHWARI DEVI
|
3413004019WL002727
|
MAHESHWARI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAHESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Barhait
|
JH-13-004-019-014/4788
(SANMANI)
|
3413004019NRG25Z020520240079562
|
18/05/2024
|
MAJIDAN BIBI
|
3413004019WL002734
|
MAJIDAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAJIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Barhait
|
JH-13-004-019-014/4788
(SANMANI)
|
3413004019NRG25Z020520240079563
|
18/05/2024
|
MAJIDAN BIBI
|
3413004019WL002734
|
MAJIDAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAJIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Barhait
|
JH-13-004-019-014/4801
(SANMANI)
|
3413004019NRG25Z280420240062671
|
18/05/2024
|
Alauddin Momin
|
3413004019WL002252
|
Alauddin Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ALAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
454
|
Barhait
|
JH-13-004-019-014/4801
(SANMANI)
|
3413004019NRG25Z280420240062672
|
18/05/2024
|
Alauddin Momin
|
3413004019WL002252
|
Alauddin Momin
|
00415
|
SBIN0003384
|
27
|
27
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ALAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
455
|
Barhait
|
JH-13-004-019-014/4805
(SANMANI)
|
3413004019NRG25Z280420240062673
|
18/05/2024
|
Gulajun Bibi
|
3413004019WL002252
|
Gulajun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULALJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Barhait
|
JH-13-004-019-014/4811
(SANMANI)
|
3413004019NRG25Z280420240062711
|
18/05/2024
|
Jaharanisha Bibi
|
3413004019WL002255
|
Jaharanisha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAHARANISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Barhait
|
JH-13-004-019-014/4811
(SANMANI)
|
3413004019NRG25Z170520240133584
|
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)
|
|
458
|
Barhait
|
JH-13-004-019-014/4820
(SANMANI)
|
3413004019NRG25Z170520240133587
|
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)
|
|
459
|
Barhait
|
JH-13-004-019-014/4820
(SANMANI)
|
3413004019NRG25Z280420240062712
|
18/05/2024
|
Shoeab Ansari
|
3413004019WL002255
|
Shoeab Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHOEAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Barhait
|
JH-13-004-019-014/4822
(SANMANI)
|
3413004019NRG25Z160420240020113
|
18/05/2024
|
FARINA BIBI
|
3413004019WL000655
|
FARINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Barhait
|
JH-13-004-019-014/4822
(SANMANI)
|
3413004019NRG25Z160420240020114
|
18/05/2024
|
FARINA BIBI
|
3413004019WL000655
|
FARINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Barhait
|
JH-13-004-019-014/4825
(SANMANI)
|
3413004019NRG25Z020520240079564
|
18/05/2024
|
JAYGUN BIBI
|
3413004019WL002734
|
JAYGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Barhait
|
JH-13-004-019-014/4825
(SANMANI)
|
3413004019NRG25Z020520240079565
|
18/05/2024
|
JAYGUN BIBI
|
3413004019WL002734
|
JAYGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Barhait
|
JH-13-004-019-014/4828
(SANMANI)
|
3413004019NRG25Z020520240078984
|
18/05/2024
|
MAIMUN BIBI
|
3413004019WL002720
|
MAIMUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Barhait
|
JH-13-004-019-014/4828
(SANMANI)
|
3413004019NRG25Z020520240078985
|
18/05/2024
|
MAIMUN BIBI
|
3413004019WL002720
|
MAIMUN BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Barhait
|
JH-13-004-019-014/4828
(SANMANI)
|
3413004019NRG25Z160420240020115
|
18/05/2024
|
MAIMUN BIBI
|
3413004019WL000655
|
MAIMUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Barhait
|
JH-13-004-019-014/4828
(SANMANI)
|
3413004019NRG25Z160420240020116
|
18/05/2024
|
MAIMUN BIBI
|
3413004019WL000655
|
MAIMUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Barhait
|
JH-13-004-019-014/4829
(SANMANI)
|
3413004019NRG25Z160420240020117
|
18/05/2024
|
GULSHAN BIBI
|
3413004019WL000655
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Barhait
|
JH-13-004-019-014/4829
(SANMANI)
|
3413004019NRG25Z160420240020118
|
18/05/2024
|
GULSHAN BIBI
|
3413004019WL000655
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Barhait
|
JH-13-004-019-014/4831
(SANMANI)
|
3413004019NRG25Z160420240020119
|
18/05/2024
|
SALIMAN BIBI
|
3413004019WL000655
|
SALIMAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Barhait
|
JH-13-004-019-014/4831
(SANMANI)
|
3413004019NRG25Z160420240020120
|
18/05/2024
|
SALIMAN BIBI
|
3413004019WL000655
|
SALIMAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Barhait
|
JH-13-004-019-014/4831
(SANMANI)
|
3413004019NRG25Z020520240078986
|
18/05/2024
|
SALIMAN BIBI
|
3413004019WL002720
|
SALIMAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Barhait
|
JH-13-004-019-014/4831
(SANMANI)
|
3413004019NRG25Z020520240078987
|
18/05/2024
|
SALIMAN BIBI
|
3413004019WL002720
|
SALIMAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Barhait
|
JH-13-004-019-014/4833
(SANMANI)
|
3413004019NRG25Z020520240078988
|
18/05/2024
|
FATMA BIBI
|
3413004019WL002720
|
FATMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
475
|
Barhait
|
JH-13-004-019-014/4833
(SANMANI)
|
3413004019NRG25Z020520240078989
|
18/05/2024
|
FATMA BIBI
|
3413004019WL002720
|
FATMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
476
|
Barhait
|
JH-13-004-019-014/4833
(SANMANI)
|
3413004019NRG25Z160420240020121
|
18/05/2024
|
FATMA BIBI
|
3413004019WL000655
|
FATMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
477
|
Barhait
|
JH-13-004-019-014/4833
(SANMANI)
|
3413004019NRG25Z160420240020122
|
18/05/2024
|
FATMA BIBI
|
3413004019WL000655
|
FATMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
478
|
Barhait
|
JH-13-004-019-014/4836
(SANMANI)
|
3413004019NRG25Z160420240020123
|
18/05/2024
|
MARIYAM KHATUN
|
3413004019WL000655
|
MARIYAM KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Barhait
|
JH-13-004-019-014/4836
(SANMANI)
|
3413004019NRG25Z160420240020124
|
18/05/2024
|
MARIYAM KHATUN
|
3413004019WL000655
|
MARIYAM KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Barhait
|
JH-13-004-019-014/4836
(SANMANI)
|
3413004019NRG25Z020520240078990
|
18/05/2024
|
MARIYAM KHATUN
|
3413004019WL002720
|
MARIYAM KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Barhait
|
JH-13-004-019-014/4836
(SANMANI)
|
3413004019NRG25Z020520240078991
|
18/05/2024
|
MARIYAM KHATUN
|
3413004019WL002720
|
MARIYAM KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Barhait
|
JH-13-004-019-014/4838
(SANMANI)
|
3413004019NRG25Z020520240078992
|
18/05/2024
|
JAHIDA KHATUN
|
3413004019WL002720
|
JAHIDA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Barhait
|
JH-13-004-019-014/4838
(SANMANI)
|
3413004019NRG25Z020520240078993
|
18/05/2024
|
JAHIDA KHATUN
|
3413004019WL002720
|
JAHIDA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Barhait
|
JH-13-004-019-014/4838
(SANMANI)
|
3413004019NRG25Z160420240020125
|
18/05/2024
|
JAHIDA KHATUN
|
3413004019WL000655
|
JAHIDA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Barhait
|
JH-13-004-019-014/4838
(SANMANI)
|
3413004019NRG25Z160420240020126
|
18/05/2024
|
JAHIDA KHATUN
|
3413004019WL000655
|
JAHIDA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Barhait
|
JH-13-004-019-014/4850
(SANMANI)
|
3413004019NRG25Z170520240133591
|
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)
|
|
487
|
Barhait
|
JH-13-004-019-014/4850
(SANMANI)
|
3413004019NRG25Z280420240062714
|
18/05/2024
|
JAENUL ANSARI
|
3413004019WL002255
|
JAENUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Barhait
|
JH-13-004-019-014/4852
(SANMANI)
|
3413004019NRG25Z280420240062715
|
18/05/2024
|
SAIMA BIBI
|
3413004019WL002255
|
SAIMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SAIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Barhait
|
JH-13-004-019-014/4852
(SANMANI)
|
3413004019NRG25Z170520240133592
|
18/05/2024
|
SAIMA BIBI
|
3413004019WL004730
|
SAIMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SAIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Barhait
|
JH-13-004-019-014/4862
(SANMANI)
|
3413004019NRG25Z170520240133595
|
18/05/2024
|
NASIMA KHATUN
|
3413004019WL004730
|
NASIMA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
491
|
Barhait
|
JH-13-004-019-014/4862
(SANMANI)
|
3413004019NRG25Z280420240062716
|
18/05/2024
|
NASIMA KHATUN
|
3413004019WL002255
|
NASIMA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
492
|
Barhait
|
JH-13-004-019-014/4863
(SANMANI)
|
3413004019NRG25Z280420240062717
|
18/05/2024
|
NOORBHANU BIBI
|
3413004019WL002255
|
NOORBHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS NOORBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Barhait
|
JH-13-004-019-014/4863
(SANMANI)
|
3413004019NRG25Z170520240133596
|
18/05/2024
|
NOORBHANU BIBI
|
3413004019WL004730
|
NOORBHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS NOORBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Barhait
|
JH-13-004-019-014/4866
(SANMANI)
|
3413004019NRG25Z170520240133599
|
18/05/2024
|
BHOLA KUMAR SAH
|
3413004019WL004730
|
BHOLA KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BHOLA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
495
|
Barhait
|
JH-13-004-019-014/4866
(SANMANI)
|
3413004019NRG25Z280420240062718
|
18/05/2024
|
BHOLA KUMAR SAH
|
3413004019WL002255
|
BHOLA KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BHOLA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
496
|
Barhait
|
JH-13-004-019-014/4873
(SANMANI)
|
3413004019NRG25Z160420240020127
|
18/05/2024
|
MALOTI RAJWAR
|
3413004019WL000655
|
MALOTI RAJWAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MALOTI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
Barhait
|
JH-13-004-019-014/4873
(SANMANI)
|
3413004019NRG25Z160420240020128
|
18/05/2024
|
MALOTI RAJWAR
|
3413004019WL000655
|
MALOTI RAJWAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MALOTI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
Barhait
|
JH-13-004-019-014/4873
(SANMANI)
|
3413004019NRG25Z020520240079380
|
18/05/2024
|
MALOTI RAJWAR
|
3413004019WL002730
|
MALOTI RAJWAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MALOTI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
Barhait
|
JH-13-004-019-014/4873
(SANMANI)
|
3413004019NRG25Z020520240079381
|
18/05/2024
|
MALOTI RAJWAR
|
3413004019WL002730
|
MALOTI RAJWAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MALOTI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
Barhait
|
JH-13-004-019-014/4879
(SANMANI)
|
3413004019NRG25Z160420240020129
|
18/05/2024
|
KALIMUDDIN ANSARI
|
3413004019WL000655
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
501
|
Barhait
|
JH-13-004-019-014/4879
(SANMANI)
|
3413004019NRG25Z160420240020130
|
18/05/2024
|
KALIMUDDIN ANSARI
|
3413004019WL000655
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
502
|
Barhait
|
JH-13-004-019-014/4880
(SANMANI)
|
3413004019NRG25Z160420240020203
|
18/05/2024
|
GULNESAH BIBI
|
3413004019WL000656
|
GULNESAH BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULNESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Barhait
|
JH-13-004-019-014/4880
(SANMANI)
|
3413004019NRG25Z160420240020204
|
18/05/2024
|
GULNESAH BIBI
|
3413004019WL000656
|
GULNESAH BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULNESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Barhait
|
JH-13-004-019-014/4880
(SANMANI)
|
3413004019NRG25Z020520240078994
|
18/05/2024
|
GULNESAH BIBI
|
3413004019WL002720
|
GULNESAH BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULNESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Barhait
|
JH-13-004-019-014/4880
(SANMANI)
|
3413004019NRG25Z020520240078995
|
18/05/2024
|
GULNESAH BIBI
|
3413004019WL002720
|
GULNESAH BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULNESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Barhait
|
JH-13-004-019-014/4882
(SANMANI)
|
3413004019NRG25Z020520240079566
|
18/05/2024
|
KARIMAN BIBI
|
3413004019WL002734
|
KARIMAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KARIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Barhait
|
JH-13-004-019-014/4882
(SANMANI)
|
3413004019NRG25Z020520240079567
|
18/05/2024
|
KARIMAN BIBI
|
3413004019WL002734
|
KARIMAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KARIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Barhait
|
JH-13-004-019-014/4918
(SANMANI)
|
3413004000NRG25Z160420240022462
|
18/05/2024
|
Mira devi
|
3413004WL000703
|
Mira devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Barhait
|
JH-13-004-019-014/4918
(SANMANI)
|
3413004000NRG25Z160420240022463
|
18/05/2024
|
Mira devi
|
3413004WL000703
|
Mira devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Barhait
|
JH-13-004-019-014/4957
(SANMANI)
|
3413004019NRG25Z020520240079382
|
18/05/2024
|
AJMERUN BIBI
|
3413004019WL002730
|
AJMERUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS AJMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Barhait
|
JH-13-004-019-014/4957
(SANMANI)
|
3413004019NRG25Z020520240079383
|
18/05/2024
|
AJMERUN BIBI
|
3413004019WL002730
|
AJMERUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS AJMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Barhait
|
JH-13-004-019-014/4957
(SANMANI)
|
3413004019NRG25Z160420240020131
|
18/05/2024
|
AJMERUN BIBI
|
3413004019WL000655
|
AJMERUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS AJMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Barhait
|
JH-13-004-019-014/4957
(SANMANI)
|
3413004019NRG25Z160420240020132
|
18/05/2024
|
AJMERUN BIBI
|
3413004019WL000655
|
AJMERUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS AJMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Barhait
|
JH-13-004-019-014/4963
(SANMANI)
|
3413004019NRG25Z020520240079202
|
18/05/2024
|
JABILA BIBI
|
3413004019WL002725
|
JABILA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS JABILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Barhait
|
JH-13-004-019-014/4963
(SANMANI)
|
3413004019NRG25Z020520240079203
|
18/05/2024
|
JABILA BIBI
|
3413004019WL002725
|
JABILA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS JABILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Barhait
|
JH-13-004-019-014/4969
(SANMANI)
|
3413004019NRG25Z020520240079204
|
18/05/2024
|
BAIGAM BIBI
|
3413004019WL002725
|
BAIGAM BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Barhait
|
JH-13-004-019-014/4969
(SANMANI)
|
3413004019NRG25Z020520240079205
|
18/05/2024
|
BAIGAM BIBI
|
3413004019WL002725
|
BAIGAM BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Barhait
|
JH-13-004-019-014/4977
(SANMANI)
|
3413004019NRG25Z020520240079384
|
18/05/2024
|
ANIL THAKUR
|
3413004019WL002730
|
ANIL THAKUR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
519
|
Barhait
|
JH-13-004-019-014/4977
(SANMANI)
|
3413004019NRG25Z020520240079385
|
18/05/2024
|
ANIL THAKUR
|
3413004019WL002730
|
ANIL THAKUR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
520
|
Barhait
|
JH-13-004-019-014/4977
(SANMANI)
|
3413004019NRG25Z160420240020133
|
18/05/2024
|
ANIL THAKUR
|
3413004019WL000655
|
ANIL THAKUR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
521
|
Barhait
|
JH-13-004-019-014/4977
(SANMANI)
|
3413004019NRG25Z160420240020134
|
18/05/2024
|
ANIL THAKUR
|
3413004019WL000655
|
ANIL THAKUR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
522
|
Barhait
|
JH-13-004-019-014/4978
(SANMANI)
|
3413004019NRG25Z160420240020135
|
18/05/2024
|
HIRA DEVI
|
3413004019WL000655
|
HIRA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Barhait
|
JH-13-004-019-014/4978
(SANMANI)
|
3413004019NRG25Z160420240020136
|
18/05/2024
|
HIRA DEVI
|
3413004019WL000655
|
HIRA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Barhait
|
JH-13-004-019-014/4978
(SANMANI)
|
3413004019NRG25Z020520240079386
|
18/05/2024
|
HIRA DEVI
|
3413004019WL002730
|
HIRA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Barhait
|
JH-13-004-019-014/4978
(SANMANI)
|
3413004019NRG25Z020520240079387
|
18/05/2024
|
HIRA DEVI
|
3413004019WL002730
|
HIRA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Barhait
|
JH-13-004-019-014/4995
(SANMANI)
|
3413004000NRG25Z160420240022464
|
18/05/2024
|
Bharti devi
|
3413004WL000703
|
Bharti devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Barhait
|
JH-13-004-019-014/4995
(SANMANI)
|
3413004000NRG25Z160420240022465
|
18/05/2024
|
Bharti devi
|
3413004WL000703
|
Bharti devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Barhait
|
JH-13-004-019-014/5002
(SANMANI)
|
3413004019NRG25Z170520240133219
|
18/05/2024
|
SHABANA KHATUN
|
3413004019WL004713
|
SHABANA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
529
|
Barhait
|
JH-13-004-019-014/5002
(SANMANI)
|
3413004019NRG25Z280420240062633
|
18/05/2024
|
SHABANA KHATUN
|
3413004019WL002247
|
SHABANA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
530
|
Barhait
|
JH-13-004-019-014/5008
(SANMANI)
|
3413004019NRG25Z280420240062719
|
18/05/2024
|
MALIKA BIBI
|
3413004019WL002255
|
MALIKA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MALIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Barhait
|
JH-13-004-019-014/5008
(SANMANI)
|
3413004019NRG25Z170520240133715
|
18/05/2024
|
MALIKA BIBI
|
3413004019WL004732
|
MALIKA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MALIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Barhait
|
JH-13-004-019-014/5013
(SANMANI)
|
3413004019NRG25Z170520240133716
|
18/05/2024
|
ALAM ANSARI
|
3413004019WL004732
|
ALAM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
CUSTFNAME13012017010301 CUSTMNAME1301201
|
STATE BANK OF INDIA(508548)
|
|
533
|
Barhait
|
JH-13-004-019-014/5013
(SANMANI)
|
3413004019NRG25Z280420240062720
|
18/05/2024
|
ALAM ANSARI
|
3413004019WL002255
|
ALAM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
CUSTFNAME13012017010301 CUSTMNAME1301201
|
STATE BANK OF INDIA(508548)
|
|
534
|
Barhait
|
JH-13-004-019-014/505
(SANMANI)
|
3413004019NRG25Z020520240079206
|
18/05/2024
|
Golcherahara Bibi
|
3413004019WL002725
|
Golcherahara Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULCEHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Barhait
|
JH-13-004-019-014/505
(SANMANI)
|
3413004019NRG25Z020520240079207
|
18/05/2024
|
Golcherahara Bibi
|
3413004019WL002725
|
Golcherahara Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULCEHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Barhait
|
JH-13-004-019-014/5066
(SANMANI)
|
3413004019NRG25Z020520240079388
|
18/05/2024
|
Rekha Devi
|
3413004019WL002730
|
Rekha Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Barhait
|
JH-13-004-019-014/5066
(SANMANI)
|
3413004019NRG25Z020520240079389
|
18/05/2024
|
Rekha Devi
|
3413004019WL002730
|
Rekha Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Barhait
|
JH-13-004-019-014/5066
(SANMANI)
|
3413004019NRG25Z160420240020137
|
18/05/2024
|
Rekha Devi
|
3413004019WL000655
|
Rekha Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Barhait
|
JH-13-004-019-014/5066
(SANMANI)
|
3413004019NRG25Z160420240020138
|
18/05/2024
|
Rekha Devi
|
3413004019WL000655
|
Rekha Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Barhait
|
JH-13-004-019-014/5068
(SANMANI)
|
3413004019NRG25Z160420240020139
|
18/05/2024
|
Danish Ansari
|
3413004019WL000655
|
Danish Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Barhait
|
JH-13-004-019-014/5068
(SANMANI)
|
3413004019NRG25Z160420240020140
|
18/05/2024
|
Danish Ansari
|
3413004019WL000655
|
Danish Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Barhait
|
JH-13-004-019-014/5068
(SANMANI)
|
3413004019NRG25Z020520240079390
|
18/05/2024
|
Danish Ansari
|
3413004019WL002730
|
Danish Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Barhait
|
JH-13-004-019-014/5068
(SANMANI)
|
3413004019NRG25Z020520240079391
|
18/05/2024
|
Danish Ansari
|
3413004019WL002730
|
Danish Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Barhait
|
JH-13-004-019-014/5078
(SANMANI)
|
3413004019NRG25Z020520240079122
|
18/05/2024
|
Fatema Bibi
|
3413004019WL002722
|
Fatema Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
545
|
Barhait
|
JH-13-004-019-014/5078
(SANMANI)
|
3413004019NRG25Z020520240079123
|
18/05/2024
|
Fatema Bibi
|
3413004019WL002722
|
Fatema Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
546
|
Barhait
|
JH-13-004-019-014/5078
(SANMANI)
|
3413004019NRG25Z160420240019905
|
18/05/2024
|
Fatema Bibi
|
3413004019WL000652
|
Fatema Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
547
|
Barhait
|
JH-13-004-019-014/5078
(SANMANI)
|
3413004019NRG25Z160420240019906
|
18/05/2024
|
Fatema Bibi
|
3413004019WL000652
|
Fatema Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
548
|
Barhait
|
JH-13-004-019-014/5080
(SANMANI)
|
3413004019NRG25Z160420240019907
|
18/05/2024
|
Tabassum Bibi
|
3413004019WL000652
|
Tabassum Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS TABASSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Barhait
|
JH-13-004-019-014/5080
(SANMANI)
|
3413004019NRG25Z160420240019908
|
18/05/2024
|
Tabassum Bibi
|
3413004019WL000652
|
Tabassum Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS TABASSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Barhait
|
JH-13-004-019-014/5080
(SANMANI)
|
3413004019NRG25Z020520240079124
|
18/05/2024
|
Tabassum Bibi
|
3413004019WL002722
|
Tabassum Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS TABASSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Barhait
|
JH-13-004-019-014/5080
(SANMANI)
|
3413004019NRG25Z020520240079125
|
18/05/2024
|
Tabassum Bibi
|
3413004019WL002722
|
Tabassum Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS TABASSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Barhait
|
JH-13-004-019-014/5089
(SANMANI)
|
3413004019NRG25Z020520240079392
|
18/05/2024
|
Urmila Devi
|
3413004019WL002730
|
Urmila Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHIVPUJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
553
|
Barhait
|
JH-13-004-019-014/5089
(SANMANI)
|
3413004019NRG25Z020520240079393
|
18/05/2024
|
Urmila Devi
|
3413004019WL002730
|
Urmila Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHIVPUJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
554
|
Barhait
|
JH-13-004-019-014/5089
(SANMANI)
|
3413004019NRG25Z160420240020141
|
18/05/2024
|
Urmila Devi
|
3413004019WL000655
|
Urmila Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHIVPUJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
555
|
Barhait
|
JH-13-004-019-014/5089
(SANMANI)
|
3413004019NRG25Z160420240020142
|
18/05/2024
|
Urmila Devi
|
3413004019WL000655
|
Urmila Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHIVPUJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
556
|
Barhait
|
JH-13-004-019-014/5092
(SANMANI)
|
3413004019NRG25Z160420240020143
|
18/05/2024
|
Nandkishor Sah
|
3413004019WL000655
|
Nandkishor Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NANDKISHORE SAH
|
STATE BANK OF INDIA(508548)
|
|
557
|
Barhait
|
JH-13-004-019-014/5092
(SANMANI)
|
3413004019NRG25Z160420240020144
|
18/05/2024
|
Nandkishor Sah
|
3413004019WL000655
|
Nandkishor Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NANDKISHORE SAH
|
STATE BANK OF INDIA(508548)
|
|
558
|
Barhait
|
JH-13-004-019-014/5092
(SANMANI)
|
3413004019NRG25Z020520240079394
|
18/05/2024
|
Nandkishor Sah
|
3413004019WL002730
|
Nandkishor Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NANDKISHORE SAH
|
STATE BANK OF INDIA(508548)
|
|
559
|
Barhait
|
JH-13-004-019-014/5092
(SANMANI)
|
3413004019NRG25Z020520240079395
|
18/05/2024
|
Nandkishor Sah
|
3413004019WL002730
|
Nandkishor Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NANDKISHORE SAH
|
STATE BANK OF INDIA(508548)
|
|
560
|
Barhait
|
JH-13-004-019-014/5093
(SANMANI)
|
3413004019NRG25Z020520240079396
|
18/05/2024
|
Darudan Bibi
|
3413004019WL002730
|
Darudan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS DARUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Barhait
|
JH-13-004-019-014/5093
(SANMANI)
|
3413004019NRG25Z020520240079397
|
18/05/2024
|
Darudan Bibi
|
3413004019WL002730
|
Darudan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS DARUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Barhait
|
JH-13-004-019-014/5093
(SANMANI)
|
3413004019NRG25Z160420240020145
|
18/05/2024
|
Darudan Bibi
|
3413004019WL000655
|
Darudan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS DARUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Barhait
|
JH-13-004-019-014/5093
(SANMANI)
|
3413004019NRG25Z160420240020146
|
18/05/2024
|
Darudan Bibi
|
3413004019WL000655
|
Darudan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS DARUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Barhait
|
JH-13-004-019-014/5098
(SANMANI)
|
3413004019NRG25Z160420240019909
|
18/05/2024
|
Md Kayum Ansari
|
3413004019WL000652
|
Md Kayum Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KAYYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Barhait
|
JH-13-004-019-014/5098
(SANMANI)
|
3413004019NRG25Z160420240019910
|
18/05/2024
|
Md Kayum Ansari
|
3413004019WL000652
|
Md Kayum Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KAYYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Barhait
|
JH-13-004-019-014/5098
(SANMANI)
|
3413004019NRG25Z020520240079126
|
18/05/2024
|
Md Kayum Ansari
|
3413004019WL002722
|
Md Kayum Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KAYYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Barhait
|
JH-13-004-019-014/5098
(SANMANI)
|
3413004019NRG25Z020520240079127
|
18/05/2024
|
Md Kayum Ansari
|
3413004019WL002722
|
Md Kayum Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KAYYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Barhait
|
JH-13-004-019-014/5099
(SANMANI)
|
3413004019NRG25Z020520240079398
|
18/05/2024
|
Rohit Kumar Sah
|
3413004019WL002730
|
Rohit Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR ROHIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
569
|
Barhait
|
JH-13-004-019-014/5099
(SANMANI)
|
3413004019NRG25Z020520240079399
|
18/05/2024
|
Rohit Kumar Sah
|
3413004019WL002730
|
Rohit Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR ROHIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
570
|
Barhait
|
JH-13-004-019-014/5099
(SANMANI)
|
3413004019NRG25Z160420240020147
|
18/05/2024
|
Rohit Kumar Sah
|
3413004019WL000655
|
Rohit Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR ROHIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
571
|
Barhait
|
JH-13-004-019-014/5099
(SANMANI)
|
3413004019NRG25Z160420240020148
|
18/05/2024
|
Rohit Kumar Sah
|
3413004019WL000655
|
Rohit Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR ROHIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
572
|
Barhait
|
JH-13-004-019-014/5101
(SANMANI)
|
3413004019NRG25Z160420240019911
|
18/05/2024
|
Ayrotan Bibi
|
3413004019WL000652
|
Ayrotan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS IROTAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Barhait
|
JH-13-004-019-014/5101
(SANMANI)
|
3413004019NRG25Z160420240019912
|
18/05/2024
|
Ayrotan Bibi
|
3413004019WL000652
|
Ayrotan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS IROTAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Barhait
|
JH-13-004-019-014/5101
(SANMANI)
|
3413004019NRG25Z020520240079128
|
18/05/2024
|
Ayrotan Bibi
|
3413004019WL002722
|
Ayrotan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS IROTAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Barhait
|
JH-13-004-019-014/5101
(SANMANI)
|
3413004019NRG25Z020520240079129
|
18/05/2024
|
Ayrotan Bibi
|
3413004019WL002722
|
Ayrotan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS IROTAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Barhait
|
JH-13-004-019-014/511
(SANMANI)
|
3413004019NRG25Z020520240079130
|
18/05/2024
|
Gulbadan Bibi
|
3413004019WL002722
|
Gulbadan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GOLBADAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Barhait
|
JH-13-004-019-014/511
(SANMANI)
|
3413004019NRG25Z020520240079131
|
18/05/2024
|
Gulbadan Bibi
|
3413004019WL002722
|
Gulbadan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GOLBADAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Barhait
|
JH-13-004-019-014/511
(SANMANI)
|
3413004019NRG25Z160420240019913
|
18/05/2024
|
Gulbadan Bibi
|
3413004019WL000652
|
Gulbadan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GOLBADAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Barhait
|
JH-13-004-019-014/511
(SANMANI)
|
3413004019NRG25Z160420240019914
|
18/05/2024
|
Gulbadan Bibi
|
3413004019WL000652
|
Gulbadan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GOLBADAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Barhait
|
JH-13-004-019-014/5112
(SANMANI)
|
3413004019NRG25Z110520240114082
|
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)
|
|
581
|
Barhait
|
JH-13-004-019-014/5112
(SANMANI)
|
3413004000NRG25Z160420240022466
|
18/05/2024
|
Anita Devi
|
3413004WL000703
|
Anita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Barhait
|
JH-13-004-019-014/5112
(SANMANI)
|
3413004000NRG25Z160420240022467
|
18/05/2024
|
Anita Devi
|
3413004WL000703
|
Anita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Barhait
|
JH-13-004-019-014/513
(SANMANI)
|
3413004019NRG25Z170520240133321
|
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)
|
|
584
|
Barhait
|
JH-13-004-019-014/518
(SANMANI)
|
3413004019NRG25Z110520240114083
|
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)
|
|
585
|
Barhait
|
JH-13-004-019-014/518
(SANMANI)
|
3413004000NRG25Z160420240022468
|
18/05/2024
|
Ghanshyam Pandit
|
3413004WL000703
|
Ghanshyam Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GHANSHYAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
586
|
Barhait
|
JH-13-004-019-014/518
(SANMANI)
|
3413004000NRG25Z160420240022469
|
18/05/2024
|
Ghanshyam Pandit
|
3413004WL000703
|
Ghanshyam Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GHANSHYAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
587
|
Barhait
|
JH-13-004-019-014/521
(SANMANI)
|
3413004019NRG25Z020520240079132
|
18/05/2024
|
Gopal Pandit
|
3413004019WL002722
|
Gopal Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
588
|
Barhait
|
JH-13-004-019-014/521
(SANMANI)
|
3413004019NRG25Z020520240079133
|
18/05/2024
|
Gopal Pandit
|
3413004019WL002722
|
Gopal Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
589
|
Barhait
|
JH-13-004-019-014/521
(SANMANI)
|
3413004019NRG25Z160420240019915
|
18/05/2024
|
Gopal Pandit
|
3413004019WL000652
|
Gopal Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
590
|
Barhait
|
JH-13-004-019-014/521
(SANMANI)
|
3413004019NRG25Z160420240019916
|
18/05/2024
|
Gopal Pandit
|
3413004019WL000652
|
Gopal Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
591
|
Barhait
|
JH-13-004-019-014/524
(SANMANI)
|
3413004019NRG25Z160420240020055
|
18/05/2024
|
Sonabhan Bibi
|
3413004019WL000654
|
Sonabhan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Barhait
|
JH-13-004-019-014/524
(SANMANI)
|
3413004019NRG25Z160420240020056
|
18/05/2024
|
Sonabhan Bibi
|
3413004019WL000654
|
Sonabhan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Barhait
|
JH-13-004-019-014/524
(SANMANI)
|
3413004019NRG25Z020520240079400
|
18/05/2024
|
Sonabhan Bibi
|
3413004019WL002730
|
Sonabhan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Barhait
|
JH-13-004-019-014/524
(SANMANI)
|
3413004019NRG25Z020520240079401
|
18/05/2024
|
Sonabhan Bibi
|
3413004019WL002730
|
Sonabhan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Barhait
|
JH-13-004-019-014/529
(SANMANI)
|
3413004019NRG25Z170520240133322
|
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)
|
|
596
|
Barhait
|
JH-13-004-019-014/530
(SANMANI)
|
3413004019NRG25Z160420240019917
|
18/05/2024
|
Ayub Ansari
|
3413004019WL000652
|
Ayub Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MD AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Barhait
|
JH-13-004-019-014/530
(SANMANI)
|
3413004019NRG25Z160420240019918
|
18/05/2024
|
Ayub Ansari
|
3413004019WL000652
|
Ayub Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MD AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Barhait
|
JH-13-004-019-014/530
(SANMANI)
|
3413004019NRG25Z020520240079134
|
18/05/2024
|
Ayub Ansari
|
3413004019WL002722
|
Ayub Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MD AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Barhait
|
JH-13-004-019-014/530
(SANMANI)
|
3413004019NRG25Z020520240079135
|
18/05/2024
|
Ayub Ansari
|
3413004019WL002722
|
Ayub Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MD AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Barhait
|
JH-13-004-019-014/533
(SANMANI)
|
3413004019NRG25Z020520240079136
|
18/05/2024
|
Fuzul ansari
|
3413004019WL002722
|
Fuzul ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR FUJUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
601
|
Barhait
|
JH-13-004-019-014/533
(SANMANI)
|
3413004019NRG25Z020520240079137
|
18/05/2024
|
Fuzul ansari
|
3413004019WL002722
|
Fuzul ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR FUJUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
602
|
Barhait
|
JH-13-004-019-014/533
(SANMANI)
|
3413004019NRG25Z160420240019919
|
18/05/2024
|
Fuzul ansari
|
3413004019WL000652
|
Fuzul ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR FUJUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
603
|
Barhait
|
JH-13-004-019-014/533
(SANMANI)
|
3413004019NRG25Z160420240019920
|
18/05/2024
|
Fuzul ansari
|
3413004019WL000652
|
Fuzul ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR FUJUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
604
|
Barhait
|
JH-13-004-019-014/535
(SANMANI)
|
3413004019NRG25Z160420240020057
|
18/05/2024
|
Gulnihar Bibi
|
3413004019WL000654
|
Gulnihar Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULABASAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Barhait
|
JH-13-004-019-014/535
(SANMANI)
|
3413004019NRG25Z160420240020058
|
18/05/2024
|
Gulnihar Bibi
|
3413004019WL000654
|
Gulnihar Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULABASAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Barhait
|
JH-13-004-019-014/535
(SANMANI)
|
3413004019NRG25Z020520240079402
|
18/05/2024
|
Gulnihar Bibi
|
3413004019WL002730
|
Gulnihar Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULABASAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Barhait
|
JH-13-004-019-014/535
(SANMANI)
|
3413004019NRG25Z020520240079403
|
18/05/2024
|
Gulnihar Bibi
|
3413004019WL002730
|
Gulnihar Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULABASAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Barhait
|
JH-13-004-019-014/543
(SANMANI)
|
3413004019NRG25Z020520240079568
|
18/05/2024
|
Khateza Bibi
|
3413004019WL002734
|
Khateza Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Barhait
|
JH-13-004-019-014/543
(SANMANI)
|
3413004019NRG25Z020520240079569
|
18/05/2024
|
Khateza Bibi
|
3413004019WL002734
|
Khateza Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Barhait
|
JH-13-004-019-014/544
(SANMANI)
|
3413004019NRG25Z170520240133262
|
18/05/2024
|
Muktar Ansari
|
3413004019WL004715
|
Muktar Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Barhait
|
JH-13-004-019-014/558
(SANMANI)
|
3413004019NRG25Z110520240114086
|
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)
|
|
612
|
Barhait
|
JH-13-004-019-014/558
(SANMANI)
|
3413004000NRG25Z160420240022470
|
18/05/2024
|
Shyamlal Pandit
|
3413004WL000703
|
Shyamlal Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR HITLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
613
|
Barhait
|
JH-13-004-019-014/558
(SANMANI)
|
3413004000NRG25Z160420240022471
|
18/05/2024
|
Shyamlal Pandit
|
3413004WL000703
|
Shyamlal Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR HITLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
614
|
Barhait
|
JH-13-004-019-014/561
(SANMANI)
|
3413004019NRG25Z160420240019921
|
18/05/2024
|
Navin Pandit
|
3413004019WL000652
|
Navin Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NAVIN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
615
|
Barhait
|
JH-13-004-019-014/561
(SANMANI)
|
3413004019NRG25Z160420240019922
|
18/05/2024
|
Navin Pandit
|
3413004019WL000652
|
Navin Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NAVIN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
616
|
Barhait
|
JH-13-004-019-014/567
(SANMANI)
|
3413004019NRG25Z160420240019923
|
18/05/2024
|
Md Ansari
|
3413004019WL000652
|
Md Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MOHAMMED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Barhait
|
JH-13-004-019-014/567
(SANMANI)
|
3413004019NRG25Z160420240019924
|
18/05/2024
|
Md Ansari
|
3413004019WL000652
|
Md Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MOHAMMED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Barhait
|
JH-13-004-019-014/568
(SANMANI)
|
3413004019NRG25Z160420240019925
|
18/05/2024
|
Dilsahad bibi
|
3413004019WL000652
|
Dilsahad bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS DILSHAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Barhait
|
JH-13-004-019-014/568
(SANMANI)
|
3413004019NRG25Z160420240019926
|
18/05/2024
|
Dilsahad bibi
|
3413004019WL000652
|
Dilsahad bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS DILSHAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Barhait
|
JH-13-004-019-014/568
(SANMANI)
|
3413004019NRG25Z020520240079570
|
18/05/2024
|
Dilsahad bibi
|
3413004019WL002734
|
Dilsahad bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS DILSHAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Barhait
|
JH-13-004-019-014/568
(SANMANI)
|
3413004019NRG25Z020520240079571
|
18/05/2024
|
Dilsahad bibi
|
3413004019WL002734
|
Dilsahad bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS DILSHAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Barhait
|
JH-13-004-019-014/575
(SANMANI)
|
3413004019NRG25Z170520240133265
|
18/05/2024
|
Alkas ansari
|
3413004019WL004715
|
Alkas ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Alakash Momin
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
Barhait
|
JH-13-004-019-014/580
(SANMANI)
|
3413004019NRG25Z280420240062721
|
18/05/2024
|
Nureman Ansari
|
3413004019WL002255
|
Nureman Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NUREMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Barhait
|
JH-13-004-019-014/580
(SANMANI)
|
3413004019NRG25Z170520240133717
|
18/05/2024
|
Nureman Ansari
|
3413004019WL004732
|
Nureman Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NUREMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Barhait
|
JH-13-004-019-014/583
(SANMANI)
|
3413004019NRG25Z170520240133267
|
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)
|
|
626
|
Barhait
|
JH-13-004-019-014/583
(SANMANI)
|
3413004019NRG25Z170520240133266
|
18/05/2024
|
Basir Ansari
|
3413004019WL004715
|
Basir Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BASHIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
627
|
Barhait
|
JH-13-004-019-014/585
(SANMANI)
|
3413004019NRG25Z170520240133220
|
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)
|
|
628
|
Barhait
|
JH-13-004-019-014/585
(SANMANI)
|
3413004019NRG25Z280420240062634
|
18/05/2024
|
Mukhtar ansari
|
3413004019WL002247
|
Mukhtar ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MUKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Barhait
|
JH-13-004-019-014/590
(SANMANI)
|
3413004019NRG25Z170520240133271
|
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)
|
|
630
|
Barhait
|
JH-13-004-019-014/598
(SANMANI)
|
3413004019NRG25Z020520240079404
|
18/05/2024
|
Murshed Ansari
|
3413004019WL002730
|
Murshed Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MURSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Barhait
|
JH-13-004-019-014/598
(SANMANI)
|
3413004019NRG25Z020520240079405
|
18/05/2024
|
Murshed Ansari
|
3413004019WL002730
|
Murshed Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MURSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Barhait
|
JH-13-004-019-014/598
(SANMANI)
|
3413004019NRG25Z160420240020059
|
18/05/2024
|
Murshed Ansari
|
3413004019WL000654
|
Murshed Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MURSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Barhait
|
JH-13-004-019-014/598
(SANMANI)
|
3413004019NRG25Z160420240020060
|
18/05/2024
|
Murshed Ansari
|
3413004019WL000654
|
Murshed Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MURSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Barhait
|
JH-13-004-019-014/599
(SANMANI)
|
3413004019NRG25Z170520240133272
|
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)
|
|
635
|
Barhait
|
JH-13-004-019-014/601
(SANMANI)
|
3413004019NRG25Z160420240019927
|
18/05/2024
|
Kunti Devi
|
3413004019WL000652
|
Kunti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Barhait
|
JH-13-004-019-014/601
(SANMANI)
|
3413004019NRG25Z160420240019928
|
18/05/2024
|
Kunti Devi
|
3413004019WL000652
|
Kunti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Barhait
|
JH-13-004-019-014/601
(SANMANI)
|
3413004019NRG25Z020520240079572
|
18/05/2024
|
Kunti Devi
|
3413004019WL002734
|
Kunti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Barhait
|
JH-13-004-019-014/601
(SANMANI)
|
3413004019NRG25Z020520240079573
|
18/05/2024
|
Kunti Devi
|
3413004019WL002734
|
Kunti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Barhait
|
JH-13-004-019-014/602
(SANMANI)
|
3413004019NRG25Z170520240133277
|
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)
|
|
640
|
Barhait
|
JH-13-004-019-014/602
(SANMANI)
|
3413004019NRG25Z170520240133276
|
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)
|
|
641
|
Barhait
|
JH-13-004-019-014/605
(SANMANI)
|
3413004019NRG25Z170520240133278
|
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)
|
|
642
|
Barhait
|
JH-13-004-019-014/6129
(SANMANI)
|
3413004019NRG25Z160420240020061
|
18/05/2024
|
Gulsan Bibi
|
3413004019WL000654
|
Gulsan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
643
|
Barhait
|
JH-13-004-019-014/6129
(SANMANI)
|
3413004019NRG25Z160420240020062
|
18/05/2024
|
Gulsan Bibi
|
3413004019WL000654
|
Gulsan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
644
|
Barhait
|
JH-13-004-019-014/6129
(SANMANI)
|
3413004019NRG25Z020520240079066
|
18/05/2024
|
Gulsan Bibi
|
3413004019WL002721
|
Gulsan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
645
|
Barhait
|
JH-13-004-019-014/6129
(SANMANI)
|
3413004019NRG25Z020520240079067
|
18/05/2024
|
Gulsan Bibi
|
3413004019WL002721
|
Gulsan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
646
|
Barhait
|
JH-13-004-019-014/613
(SANMANI)
|
3413004019NRG25Z170520240133281
|
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)
|
|
647
|
Barhait
|
JH-13-004-019-014/6147
(SANMANI)
|
3413004019NRG25Z160420240020067
|
18/05/2024
|
Lila Bati Kumari
|
3413004019WL000654
|
Lila Bati Kumari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS LILA BATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Barhait
|
JH-13-004-019-014/6147
(SANMANI)
|
3413004019NRG25Z160420240020068
|
18/05/2024
|
Lila Bati Kumari
|
3413004019WL000654
|
Lila Bati Kumari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS LILA BATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Barhait
|
JH-13-004-019-014/6149
(SANMANI)
|
3413004019NRG25Z160420240020207
|
18/05/2024
|
Julekha Bibi
|
3413004019WL000656
|
Julekha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Barhait
|
JH-13-004-019-014/6149
(SANMANI)
|
3413004019NRG25Z160420240020208
|
18/05/2024
|
Julekha Bibi
|
3413004019WL000656
|
Julekha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Barhait
|
JH-13-004-019-014/6149
(SANMANI)
|
3413004019NRG25Z020520240078996
|
18/05/2024
|
Julekha Bibi
|
3413004019WL002720
|
Julekha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Barhait
|
JH-13-004-019-014/6149
(SANMANI)
|
3413004019NRG25Z020520240078997
|
18/05/2024
|
Julekha Bibi
|
3413004019WL002720
|
Julekha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Barhait
|
JH-13-004-019-014/6796
(SANMANI)
|
3413004019NRG25Z080520240104307
|
18/05/2024
|
Rani Rajwarin
|
3413004019WL003652
|
Rani Rajwarin
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS RANI RAJWARIN
|
STATE BANK OF INDIA(508548)
|
|
654
|
Barhait
|
JH-13-004-019-014/6798
(SANMANI)
|
3413004019NRG25Z110520240114090
|
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)
|
|
655
|
Barhait
|
JH-13-004-019-014/6798
(SANMANI)
|
3413004000NRG25Z160420240022474
|
18/05/2024
|
Sunita Hansada
|
3413004WL000703
|
Sunita Hansada
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SUNITA HANSADA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Barhait
|
JH-13-004-019-014/6798
(SANMANI)
|
3413004000NRG25Z160420240022475
|
18/05/2024
|
Sunita Hansada
|
3413004WL000703
|
Sunita Hansada
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SUNITA HANSADA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Barhait
|
JH-13-004-019-014/6799
(SANMANI)
|
3413004000NRG25Z160420240022476
|
18/05/2024
|
Rajesh Marandi
|
3413004WL000703
|
Rajesh Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR RAJESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Barhait
|
JH-13-004-019-014/6799
(SANMANI)
|
3413004000NRG25Z160420240022477
|
18/05/2024
|
Rajesh Marandi
|
3413004WL000703
|
Rajesh Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR RAJESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Barhait
|
JH-13-004-019-014/6799
(SANMANI)
|
3413004019NRG25Z110520240114091
|
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)
|
|
660
|
Barhait
|
JH-13-004-019-014/6807
(SANMANI)
|
3413004000NRG25Z160420240022482
|
18/05/2024
|
Rohit Pandit
|
3413004WL000703
|
Rohit Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ROHIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
661
|
Barhait
|
JH-13-004-019-014/6807
(SANMANI)
|
3413004000NRG25Z160420240022483
|
18/05/2024
|
Rohit Pandit
|
3413004WL000703
|
Rohit Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ROHIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
662
|
Barhait
|
JH-13-004-019-014/6919
(SANMANI)
|
3413004019NRG25Z020520240079070
|
18/05/2024
|
BIJAY KUMAR SAH
|
3413004019WL002721
|
BIJAY KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
663
|
Barhait
|
JH-13-004-019-014/6919
(SANMANI)
|
3413004019NRG25Z020520240079071
|
18/05/2024
|
BIJAY KUMAR SAH
|
3413004019WL002721
|
BIJAY KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
664
|
Barhait
|
JH-13-004-019-014/6919
(SANMANI)
|
3413004019NRG25Z160420240020069
|
18/05/2024
|
BIJAY KUMAR SAH
|
3413004019WL000654
|
BIJAY KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
665
|
Barhait
|
JH-13-004-019-014/6919
(SANMANI)
|
3413004019NRG25Z160420240020070
|
18/05/2024
|
BIJAY KUMAR SAH
|
3413004019WL000654
|
BIJAY KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
666
|
Barhait
|
JH-13-004-019-014/6923
(SANMANI)
|
3413004019NRG25Z160420240020071
|
18/05/2024
|
UTTAM KUMAR MANDAL
|
3413004019WL000654
|
UTTAM KUMAR MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR UTTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
667
|
Barhait
|
JH-13-004-019-014/6923
(SANMANI)
|
3413004019NRG25Z160420240020072
|
18/05/2024
|
UTTAM KUMAR MANDAL
|
3413004019WL000654
|
UTTAM KUMAR MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR UTTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
668
|
Barhait
|
JH-13-004-019-014/6923
(SANMANI)
|
3413004019NRG25Z020520240079072
|
18/05/2024
|
UTTAM KUMAR MANDAL
|
3413004019WL002721
|
UTTAM KUMAR MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR UTTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
669
|
Barhait
|
JH-13-004-019-014/6923
(SANMANI)
|
3413004019NRG25Z020520240079073
|
18/05/2024
|
UTTAM KUMAR MANDAL
|
3413004019WL002721
|
UTTAM KUMAR MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR UTTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
670
|
Barhait
|
JH-13-004-019-014/704
(SANMANI)
|
3413004019NRG25Z020520240079574
|
18/05/2024
|
Sishmohammad Ansari
|
3413004019WL002734
|
Sishmohammad Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SHISH MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Barhait
|
JH-13-004-019-014/704
(SANMANI)
|
3413004019NRG25Z020520240079575
|
18/05/2024
|
Sishmohammad Ansari
|
3413004019WL002734
|
Sishmohammad Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SHISH MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Barhait
|
JH-13-004-019-014/704
(SANMANI)
|
3413004019NRG25Z160420240019929
|
18/05/2024
|
Sishmohammad Ansari
|
3413004019WL000652
|
Sishmohammad Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SHISH MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Barhait
|
JH-13-004-019-014/704
(SANMANI)
|
3413004019NRG25Z160420240019930
|
18/05/2024
|
Sishmohammad Ansari
|
3413004019WL000652
|
Sishmohammad Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SHISH MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004019NRG25Z020520240079577
|
18/05/2024
|
Soniya Devi
|
3413004019WL002734
|
Soniya Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SONOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004019NRG25Z020520240079579
|
18/05/2024
|
Soniya Devi
|
3413004019WL002734
|
Soniya Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SONOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Barhait
|
JH-13-004-019-014/825
(SANMANI)
|
3413004019NRG25Z170520240133282
|
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)
|
|
677
|
Barhait
|
JH-13-004-019-014/829
(SANMANI)
|
3413004019NRG25Z170520240133285
|
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)
|
|
678
|
Barhait
|
JH-13-004-019-014/835
(SANMANI)
|
3413004019NRG25Z170520240133286
|
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)
|
|
679
|
Barhait
|
JH-13-004-019-014/836
(SANMANI)
|
3413004019NRG25Z170520240133538
|
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)
|
|
680
|
Barhait
|
JH-13-004-019-014/841
(SANMANI)
|
3413004019NRG25Z170520240133541
|
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)
|
|
681
|
Barhait
|
JH-13-004-019-014/842
(SANMANI)
|
3413004019NRG25Z170520240133542
|
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)
|
|
682
|
Barhait
|
JH-13-004-019-014/843
(SANMANI)
|
3413004019NRG25Z170520240133545
|
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)
|
|
683
|
Barhait
|
JH-13-004-019-014/847
(SANMANI)
|
3413004019NRG25Z170520240133546
|
18/05/2024
|
Raju Ansari
|
3413004019WL004729
|
Raju Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MD RAJU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Barhait
|
JH-13-004-019-014/853
(SANMANI)
|
3413004019NRG25Z170520240133549
|
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)
|
|
685
|
Barhait
|
JH-13-004-019-014/933
(SANMANI)
|
3413004019NRG25Z170520240133550
|
18/05/2024
|
Md Enamul Haque
|
3413004019WL004729
|
Md Enamul Haque
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MD ENAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
686
|
Barhait
|
JH-13-004-019-014/936
(SANMANI)
|
3413004019NRG25Z170520240133553
|
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)
|
|
687
|
Barhait
|
JH-13-004-019-014/937
(SANMANI)
|
3413004019NRG25Z170520240133554
|
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)
|
|
688
|
Barhait
|
JH-13-004-019-014/939
(SANMANI)
|
3413004019NRG25Z170520240133557
|
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)
|
|
689
|
Barhait
|
JH-13-004-019-014/941
(SANMANI)
|
3413004019NRG25Z170520240133558
|
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)
|
|
690
|
Barhait
|
JH-13-004-019-014/978
(SANMANI)
|
3413004019NRG25Z170520240133718
|
18/05/2024
|
Amir Hamja
|
3413004019WL004732
|
Amir Hamja
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR AMIR HAMJA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Barhait
|
JH-13-004-019-014/978
(SANMANI)
|
3413004019NRG25Z280420240062722
|
18/05/2024
|
Amir Hamja
|
3413004019WL002255
|
Amir Hamja
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR AMIR HAMJA
|
STATE BANK OF INDIA(508548)
|
|
692
|
Barhait
|
JH-13-004-019-014/997
(SANMANI)
|
3413004019NRG25Z280420240062723
|
18/05/2024
|
RAFIK ANSARI
|
3413004019WL002255
|
RAFIK ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS RAFIK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
693
|
Barhait
|
JH-13-004-019-014/997
(SANMANI)
|
3413004019NRG25Z170520240133719
|
18/05/2024
|
RAFIK ANSARI
|
3413004019WL004732
|
RAFIK ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS RAFIK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
694
|
Barhait
|
JH-13-004-019-014/998
(SANMANI)
|
3413004019NRG25Z170520240133720
|
18/05/2024
|
NAUSURULA ANSARI
|
3413004019WL004732
|
NAUSURULA ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NAUSURULA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Barhait
|
JH-13-004-019-014/998
(SANMANI)
|
3413004019NRG25Z280420240062724
|
18/05/2024
|
NAUSURULA ANSARI
|
3413004019WL002255
|
NAUSURULA ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NAUSURULA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Barhait
|
JH-13-004-019-014/999
(SANMANI)
|
3413004019NRG25Z280420240062725
|
18/05/2024
|
JAHIDA BIBI
|
3413004019WL002255
|
JAHIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Barhait
|
JH-13-004-019-014/999
(SANMANI)
|
3413004019NRG25Z170520240133721
|
18/05/2024
|
JAHIDA BIBI
|
3413004019WL004732
|
JAHIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107028
|
107028
|
|
|
|
|
|
|
|
|
698
|
Barhait
|
JH-13-004-019-014/6797
(SANMANI)
|
3413004019NRG25Z110520240114087
|
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)
|
|
699
|
Barhait
|
JH-13-004-019-014/6797
(SANMANI)
|
3413004000NRG25Z160420240022472
|
18/05/2024
|
Sarita Murmu
|
3413004WL000703
|
Sarita Murmu
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SARITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
700
|
Barhait
|
JH-13-004-019-014/6797
(SANMANI)
|
3413004000NRG25Z160420240022473
|
18/05/2024
|
Sarita Murmu
|
3413004WL000703
|
Sarita Murmu
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SARITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
701
|
Barhait
|
JH-13-004-019-013/103
(SANMANI)
|
3413004019NRG25Z080520240103856
|
18/05/2024
|
DUKHESH SAH
|
3413004019WL003640
|
DUKHESH SAH
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DUKHESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
702
|
Barhait
|
JH-13-004-019-013/103
(SANMANI)
|
3413004019NRG25Z080520240103857
|
18/05/2024
|
DUKHESH SAH
|
3413004019WL003640
|
DUKHESH SAH
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DUKHESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
703
|
Barhait
|
JH-13-004-019-013/103
(SANMANI)
|
3413004019NRG25Z260420240058014
|
18/05/2024
|
DUKHESH SAH
|
3413004019WL002038
|
DUKHESH SAH
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DUKHESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
704
|
Barhait
|
JH-13-004-019-013/109
(SANMANI)
|
3413004019NRG25Z260420240058015
|
18/05/2024
|
KHITITSH SAH
|
3413004019WL002038
|
KHITITSH SAH
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KHITISH SAH
|
STATE BANK OF INDIA(508548)
|
|
705
|
Barhait
|
JH-13-004-019-013/109
(SANMANI)
|
3413004019NRG25Z080520240103858
|
18/05/2024
|
KHITITSH SAH
|
3413004019WL003640
|
KHITITSH SAH
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KHITISH SAH
|
STATE BANK OF INDIA(508548)
|
|
706
|
Barhait
|
JH-13-004-019-013/109
(SANMANI)
|
3413004019NRG25Z080520240103859
|
18/05/2024
|
KHITITSH SAH
|
3413004019WL003640
|
KHITITSH SAH
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KHITISH SAH
|
STATE BANK OF INDIA(508548)
|
|
707
|
Barhait
|
JH-13-004-019-013/114
(SANMANI)
|
3413004019NRG25Z080520240103812
|
18/05/2024
|
SAMIRAN BIBI
|
3413004019WL003639
|
SAMIRAN BIBI
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Barhait
|
JH-13-004-019-013/114
(SANMANI)
|
3413004019NRG25Z080520240103813
|
18/05/2024
|
SAMIRAN BIBI
|
3413004019WL003639
|
SAMIRAN BIBI
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Barhait
|
JH-13-004-019-013/124
(SANMANI)
|
3413004019NRG25Z080520240103862
|
18/05/2024
|
BISHNATH SAH
|
3413004019WL003640
|
BISHNATH SAH
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BISNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
710
|
Barhait
|
JH-13-004-019-013/124
(SANMANI)
|
3413004019NRG25Z080520240103863
|
18/05/2024
|
BISHNATH SAH
|
3413004019WL003640
|
BISHNATH SAH
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BISNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
711
|
Barhait
|
JH-13-004-019-013/125
(SANMANI)
|
3413004019NRG25Z080520240103816
|
18/05/2024
|
DEEPAK KUMAR SAH
|
3413004019WL003639
|
DEEPAK KUMAR SAH
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
712
|
Barhait
|
JH-13-004-019-013/125
(SANMANI)
|
3413004019NRG25Z080520240103817
|
18/05/2024
|
DEEPAK KUMAR SAH
|
3413004019WL003639
|
DEEPAK KUMAR SAH
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
713
|
Barhait
|
JH-13-004-019-013/30
(SANMANI)
|
3413004019NRG25Z080520240103916
|
18/05/2024
|
Chandra shekhar sah
|
3413004019WL003641
|
Chandra shekhar sah
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR CHANDRA SHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
714
|
Barhait
|
JH-13-004-019-013/30
(SANMANI)
|
3413004019NRG25Z080520240103917
|
18/05/2024
|
Chandra shekhar sah
|
3413004019WL003641
|
Chandra shekhar sah
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR CHANDRA SHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
715
|
Barhait
|
JH-13-004-019-013/30
(SANMANI)
|
3413004019NRG25Z260420240058018
|
18/05/2024
|
Chandra shekhar sah
|
3413004019WL002038
|
Chandra shekhar sah
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR CHANDRA SHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
716
|
Barhait
|
JH-13-004-019-013/31
(SANMANI)
|
3413004019NRG25Z260420240058019
|
18/05/2024
|
Jitendra sah
|
3413004019WL002038
|
Jitendra sah
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
717
|
Barhait
|
JH-13-004-019-013/31
(SANMANI)
|
3413004019NRG25Z080520240103918
|
18/05/2024
|
Jitendra sah
|
3413004019WL003641
|
Jitendra sah
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
718
|
Barhait
|
JH-13-004-019-013/31
(SANMANI)
|
3413004019NRG25Z080520240103919
|
18/05/2024
|
Jitendra sah
|
3413004019WL003641
|
Jitendra sah
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
719
|
Barhait
|
JH-13-004-019-013/411
(SANMANI)
|
3413004019NRG25Z080520240103768
|
18/05/2024
|
Shankar Saha
|
3413004019WL003638
|
Shankar Saha
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
720
|
Barhait
|
JH-13-004-019-013/411
(SANMANI)
|
3413004019NRG25Z080520240103769
|
18/05/2024
|
Shankar Saha
|
3413004019WL003638
|
Shankar Saha
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
721
|
Barhait
|
JH-13-004-019-013/416
(SANMANI)
|
3413004019NRG25Z080520240103770
|
18/05/2024
|
Biro Devi
|
3413004019WL003638
|
Biro Devi
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Barhait
|
JH-13-004-019-013/416
(SANMANI)
|
3413004019NRG25Z080520240103771
|
18/05/2024
|
Biro Devi
|
3413004019WL003638
|
Biro Devi
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
723
|
Barhait
|
JH-13-004-019-013/449
(SANMANI)
|
3413004019NRG25Z080520240103772
|
18/05/2024
|
Krishna Thakur
|
3413004019WL003638
|
Krishna Thakur
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KRISHNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
724
|
Barhait
|
JH-13-004-019-013/449
(SANMANI)
|
3413004019NRG25Z080520240103773
|
18/05/2024
|
Krishna Thakur
|
3413004019WL003638
|
Krishna Thakur
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KRISHNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
725
|
Barhait
|
JH-13-004-019-013/5031
(SANMANI)
|
3413004019NRG25Z080520240103874
|
18/05/2024
|
Ajay Hembram
|
3413004019WL003640
|
Ajay Hembram
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR AJAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
726
|
Barhait
|
JH-13-004-019-013/5031
(SANMANI)
|
3413004019NRG25Z080520240103875
|
18/05/2024
|
Ajay Hembram
|
3413004019WL003640
|
Ajay Hembram
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR AJAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
Barhait
|
JH-13-004-019-013/5076
(SANMANI)
|
3413004019NRG25Z080520240103670
|
18/05/2024
|
Tanjila Bibi
|
3413004019WL003634
|
Tanjila Bibi
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS TANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
728
|
Barhait
|
JH-13-004-019-013/5076
(SANMANI)
|
3413004019NRG25Z080520240103671
|
18/05/2024
|
Tanjila Bibi
|
3413004019WL003634
|
Tanjila Bibi
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS TANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
729
|
Barhait
|
JH-13-004-019-013/5076
(SANMANI)
|
3413004019NRG25Z260420240058044
|
18/05/2024
|
Tanjila Bibi
|
3413004019WL002039
|
Tanjila Bibi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS TANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
730
|
Barhait
|
JH-13-004-019-013/5080
(SANMANI)
|
3413004019NRG25Z080520240103970
|
18/05/2024
|
Ram Prasad Sah
|
3413004019WL003642
|
Ram Prasad Sah
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
731
|
Barhait
|
JH-13-004-019-013/5080
(SANMANI)
|
3413004019NRG25Z080520240103971
|
18/05/2024
|
Ram Prasad Sah
|
3413004019WL003642
|
Ram Prasad Sah
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
732
|
Barhait
|
JH-13-004-019-013/67
(SANMANI)
|
3413004019NRG25Z080520240103830
|
18/05/2024
|
Purani Devi
|
3413004019WL003639
|
Purani Devi
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Barhait
|
JH-13-004-019-013/67
(SANMANI)
|
3413004019NRG25Z080520240103831
|
18/05/2024
|
Purani Devi
|
3413004019WL003639
|
Purani Devi
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
734
|
Barhait
|
JH-13-004-019-014/1048
(SANMANI)
|
3413004019NRG25Z020520240079272
|
18/05/2024
|
NIRMAL PANDIT
|
3413004019WL002727
|
NIRMAL PANDIT
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NIRMAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
735
|
Barhait
|
JH-13-004-019-014/1048
(SANMANI)
|
3413004019NRG25Z020520240079273
|
18/05/2024
|
NIRMAL PANDIT
|
3413004019WL002727
|
NIRMAL PANDIT
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NIRMAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
736
|
Barhait
|
JH-13-004-019-014/1048
(SANMANI)
|
3413004019NRG25Z160420240021137
|
18/05/2024
|
NIRMAL PANDIT
|
3413004019WL000675
|
NIRMAL PANDIT
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NIRMAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
737
|
Barhait
|
JH-13-004-019-014/1048
(SANMANI)
|
3413004019NRG25Z160420240021138
|
18/05/2024
|
NIRMAL PANDIT
|
3413004019WL000675
|
NIRMAL PANDIT
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NIRMAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
738
|
Barhait
|
JH-13-004-019-014/1086
(SANMANI)
|
3413004019NRG25Z170520240133309
|
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)
|
|
739
|
Barhait
|
JH-13-004-019-014/4654
(SANMANI)
|
3413004019NRG25Z110520240114079
|
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)
|
|
740
|
Barhait
|
JH-13-004-019-014/4894
(SANMANI)
|
3413004019NRG25Z170520240133215
|
18/05/2024
|
JAINAB KHATUN
|
3413004019WL004713
|
JAINAB KHATUN
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
741
|
Barhait
|
JH-13-004-019-014/4894
(SANMANI)
|
3413004019NRG25Z280420240062631
|
18/05/2024
|
JAINAB KHATUN
|
3413004019WL002247
|
JAINAB KHATUN
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
742
|
Barhait
|
JH-13-004-019-014/4895
(SANMANI)
|
3413004019NRG25Z280420240062632
|
18/05/2024
|
LAKSHMI KUMARI
|
3413004019WL002247
|
LAKSHMI KUMARI
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS LAKASHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
743
|
Barhait
|
JH-13-004-019-014/4895
(SANMANI)
|
3413004019NRG25Z170520240133216
|
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)
|
|
744
|
Barhait
|
JH-13-004-019-014/6134
(SANMANI)
|
3413004019NRG25Z160420240020205
|
18/05/2024
|
Aftab Ansari
|
3413004019WL000656
|
Aftab Ansari
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
745
|
Barhait
|
JH-13-004-019-014/6134
(SANMANI)
|
3413004019NRG25Z160420240020206
|
18/05/2024
|
Aftab Ansari
|
3413004019WL000656
|
Aftab Ansari
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Barhait
|
JH-13-004-019-014/6135
(SANMANI)
|
3413004019NRG25Z020520240079068
|
18/05/2024
|
Anisa Khatun
|
3413004019WL002721
|
Anisa Khatun
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
747
|
Barhait
|
JH-13-004-019-014/6135
(SANMANI)
|
3413004019NRG25Z020520240079069
|
18/05/2024
|
Anisa Khatun
|
3413004019WL002721
|
Anisa Khatun
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
748
|
Barhait
|
JH-13-004-019-014/6135
(SANMANI)
|
3413004019NRG25Z160420240020063
|
18/05/2024
|
Anisa Khatun
|
3413004019WL000654
|
Anisa Khatun
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
749
|
Barhait
|
JH-13-004-019-014/6135
(SANMANI)
|
3413004019NRG25Z160420240020064
|
18/05/2024
|
Anisa Khatun
|
3413004019WL000654
|
Anisa Khatun
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
750
|
Barhait
|
JH-13-004-019-014/6804
(SANMANI)
|
3413004000NRG25Z160420240022478
|
18/05/2024
|
Bina Devi
|
3413004WL000703
|
Bina Devi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
751
|
Barhait
|
JH-13-004-019-014/6804
(SANMANI)
|
3413004000NRG25Z160420240022479
|
18/05/2024
|
Bina Devi
|
3413004WL000703
|
Bina Devi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Barhait
|
JH-13-004-019-014/6804
(SANMANI)
|
3413004019NRG25Z110520240114094
|
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)
|
|
753
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004019NRG25Z160420240019931
|
18/05/2024
|
Lakhiram Pandit
|
3413004019WL000652
|
Lakhiram Pandit
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LAKHIRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
754
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004019NRG25Z160420240019932
|
18/05/2024
|
Lakhiram Pandit
|
3413004019WL000652
|
Lakhiram Pandit
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LAKHIRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
755
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004019NRG25Z020520240079578
|
18/05/2024
|
Lakhiram Pandit
|
3413004019WL002734
|
Lakhiram Pandit
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LAKHIRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
756
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004019NRG25Z020520240079576
|
18/05/2024
|
Lakhiram Pandit
|
3413004019WL002734
|
Lakhiram Pandit
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LAKHIRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
757
|
Barhait
|
JH-13-004-019-013/5221
(SANMANI)
|
3413004019NRG25Z080520240103828
|
18/05/2024
|
BALMIKIMI DEVI
|
3413004019WL003639
|
BALMIKIMI DEVI
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS BALMIKAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
758
|
Barhait
|
JH-13-004-019-013/5221
(SANMANI)
|
3413004019NRG25Z080520240103829
|
18/05/2024
|
BALMIKIMI DEVI
|
3413004019WL003639
|
BALMIKIMI DEVI
|
00415
|
SBIN0009791
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS BALMIKAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
759
|
Barhait
|
JH-13-004-019-014/1926
(SANMANI)
|
3413004019NRG25Z170520240133317
|
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)
|
|
760
|
Barhait
|
JH-13-004-019-014/6806
(SANMANI)
|
3413004000NRG25Z160420240022480
|
18/05/2024
|
Puran Pandit
|
3413004WL000703
|
Puran Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR PURAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
761
|
Barhait
|
JH-13-004-019-014/6806
(SANMANI)
|
3413004000NRG25Z160420240022481
|
18/05/2024
|
Puran Pandit
|
3413004WL000703
|
Puran Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR PURAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
762
|
Barhait
|
JH-13-004-019-013/4164
(SANMANI)
|
3413004019NRG25Z080520240103664
|
18/05/2024
|
MUNNA SOREN
|
3413004019WL003634
|
MUNNA SOREN
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MUNNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
763
|
Barhait
|
JH-13-004-019-013/4164
(SANMANI)
|
3413004019NRG25Z080520240103665
|
18/05/2024
|
MUNNA SOREN
|
3413004019WL003634
|
MUNNA SOREN
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MUNNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
764
|
Barhait
|
JH-13-004-019-008/4809
(SANMANI)
|
3413004019NRG25Z080520240104304
|
18/05/2024
|
Sunita Malto
|
3413004019WL003652
|
Sunita Malto
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SUNITA MALTO
|
STATE BANK OF INDIA(508548)
|
|
765
|
Barhait
|
JH-13-004-019-008/4836
(SANMANI)
|
3413004019NRG25Z080520240104319
|
18/05/2024
|
DEVID MALTO
|
3413004019WL003655
|
DEVID MALTO
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DEVID MALTO
|
STATE BANK OF INDIA(508548)
|
|
766
|
Barhait
|
JH-13-004-019-014/4286
(SANMANI)
|
3413004019NRG25Z280420240062599
|
18/05/2024
|
SHAYDUN BIBI
|
3413004019WL002246
|
SHAYDUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ms. SHAYDUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
767
|
Barhait
|
JH-13-004-019-014/4286
(SANMANI)
|
3413004019NRG25Z280420240062600
|
18/05/2024
|
SHAYDUN BIBI
|
3413004019WL002246
|
SHAYDUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ms. SHAYDUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
768
|
Barhait
|
JH-13-004-019-014/4290
(SANMANI)
|
3413004019NRG25Z280420240062601
|
18/05/2024
|
ABDUL SALAM
|
3413004019WL002246
|
ABDUL SALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. ABDUL SALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
769
|
Barhait
|
JH-13-004-019-014/4290
(SANMANI)
|
3413004019NRG25Z280420240062602
|
18/05/2024
|
ABDUL SALAM
|
3413004019WL002246
|
ABDUL SALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. ABDUL SALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
770
|
Barhait
|
JH-13-004-019-014/4346
(SANMANI)
|
3413004019NRG25Z280420240062603
|
18/05/2024
|
PARISHAN BIBI
|
3413004019WL002246
|
PARISHAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ms. PARISHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
771
|
Barhait
|
JH-13-004-019-014/4352
(SANMANI)
|
3413004019NRG25Z280420240062605
|
18/05/2024
|
SALAMAT ANSARI
|
3413004019WL002246
|
SALAMAT ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. SALAMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
772
|
Barhait
|
JH-13-004-019-014/4370
(SANMANI)
|
3413004019NRG25Z160420240020197
|
18/05/2024
|
PANCHAWATI DEVI
|
3413004019WL000656
|
PANCHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NARENDRA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
773
|
Barhait
|
JH-13-004-019-014/4370
(SANMANI)
|
3413004019NRG25Z160420240020198
|
18/05/2024
|
PANCHAWATI DEVI
|
3413004019WL000656
|
PANCHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NARENDRA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
774
|
Barhait
|
JH-13-004-019-014/4653
(SANMANI)
|
3413004000NRG25Z160420240022460
|
18/05/2024
|
Anil Sah
|
3413004WL000703
|
Anil Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. ANIL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
775
|
Barhait
|
JH-13-004-019-014/4653
(SANMANI)
|
3413004000NRG25Z160420240022461
|
18/05/2024
|
Anil Sah
|
3413004WL000703
|
Anil Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. ANIL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
776
|
Barhait
|
JH-13-004-019-014/4653
(SANMANI)
|
3413004019NRG25Z110520240114078
|
18/05/2024
|
Anil Sah
|
3413004019WL004055
|
Anil Sah
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. ANIL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
777
|
Barhait
|
JH-13-004-019-014/4746
(SANMANI)
|
3413004019NRG25Z160420240019899
|
18/05/2024
|
ELAYAS ANSARI
|
3413004019WL000652
|
ELAYAS ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. ILAYAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
778
|
Barhait
|
JH-13-004-019-014/4746
(SANMANI)
|
3413004019NRG25Z160420240019900
|
18/05/2024
|
ELAYAS ANSARI
|
3413004019WL000652
|
ELAYAS ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. ILAYAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
779
|
Barhait
|
JH-13-004-019-014/4750
(SANMANI)
|
3413004019NRG25Z160420240019901
|
18/05/2024
|
YASMIN ANSARI
|
3413004019WL000652
|
YASMIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. YASIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
780
|
Barhait
|
JH-13-004-019-014/4750
(SANMANI)
|
3413004019NRG25Z160420240019902
|
18/05/2024
|
YASMIN ANSARI
|
3413004019WL000652
|
YASMIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. YASIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
781
|
Barhait
|
JH-13-004-019-014/4750
(SANMANI)
|
3413004019NRG25Z020520240079114
|
18/05/2024
|
YASMIN ANSARI
|
3413004019WL002722
|
YASMIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. YASIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
782
|
Barhait
|
JH-13-004-019-014/4750
(SANMANI)
|
3413004019NRG25Z020520240079115
|
18/05/2024
|
YASMIN ANSARI
|
3413004019WL002722
|
YASMIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. YASIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
783
|
Barhait
|
JH-13-004-019-014/4781
(SANMANI)
|
3413004019NRG25Z160420240020201
|
18/05/2024
|
HUSNARA BIBI
|
3413004019WL000656
|
HUSNARA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HUSANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
784
|
Barhait
|
JH-13-004-019-014/4781
(SANMANI)
|
3413004019NRG25Z160420240020202
|
18/05/2024
|
HUSNARA BIBI
|
3413004019WL000656
|
HUSNARA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HUSANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
785
|
Barhait
|
JH-13-004-019-014/4781
(SANMANI)
|
3413004019NRG25Z020520240078982
|
18/05/2024
|
HUSNARA BIBI
|
3413004019WL002720
|
HUSNARA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HUSANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
786
|
Barhait
|
JH-13-004-019-014/4781
(SANMANI)
|
3413004019NRG25Z020520240078983
|
18/05/2024
|
HUSNARA BIBI
|
3413004019WL002720
|
HUSNARA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HUSANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
787
|
Barhait
|
JH-13-004-019-014/4823
(SANMANI)
|
3413004019NRG25Z020520240079304
|
18/05/2024
|
KHAGANI DEVI
|
3413004019WL002727
|
KHAGANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. KHAGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
788
|
Barhait
|
JH-13-004-019-014/4823
(SANMANI)
|
3413004019NRG25Z020520240079305
|
18/05/2024
|
KHAGANI DEVI
|
3413004019WL002727
|
KHAGANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. KHAGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
789
|
Barhait
|
JH-13-004-019-014/4830
(SANMANI)
|
3413004019NRG25Z020520240079116
|
18/05/2024
|
RAJONI DEVI
|
3413004019WL002722
|
RAJONI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ms. RAJONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
790
|
Barhait
|
JH-13-004-019-014/4830
(SANMANI)
|
3413004019NRG25Z020520240079117
|
18/05/2024
|
RAJONI DEVI
|
3413004019WL002722
|
RAJONI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ms. RAJONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
791
|
Barhait
|
JH-13-004-019-014/4830
(SANMANI)
|
3413004019NRG25Z160420240019903
|
18/05/2024
|
RAJONI DEVI
|
3413004019WL000652
|
RAJONI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ms. RAJONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
792
|
Barhait
|
JH-13-004-019-014/4830
(SANMANI)
|
3413004019NRG25Z160420240019904
|
18/05/2024
|
RAJONI DEVI
|
3413004019WL000652
|
RAJONI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ms. RAJONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
793
|
Barhait
|
JH-13-004-019-014/4959
(SANMANI)
|
3413004019NRG25Z020520240079198
|
18/05/2024
|
PARVATI DEVI
|
3413004019WL002725
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
794
|
Barhait
|
JH-13-004-019-014/4959
(SANMANI)
|
3413004019NRG25Z020520240079199
|
18/05/2024
|
PARVATI DEVI
|
3413004019WL002725
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
795
|
Barhait
|
JH-13-004-019-014/4961
(SANMANI)
|
3413004019NRG25Z020520240079200
|
18/05/2024
|
MAHESWAR KARMKAR
|
3413004019WL002725
|
MAHESWAR KARMKAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. MAHESHWAR KARMKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
796
|
Barhait
|
JH-13-004-019-014/4961
(SANMANI)
|
3413004019NRG25Z020520240079201
|
18/05/2024
|
MAHESWAR KARMKAR
|
3413004019WL002725
|
MAHESWAR KARMKAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. MAHESHWAR KARMKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
797
|
Barhait
|
JH-13-004-019-014/6148
(SANMANI)
|
3413004019NRG25Z020520240079208
|
18/05/2024
|
Sabnam parween
|
3413004019WL002725
|
Sabnam parween
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Miss. SABNAM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
798
|
Barhait
|
JH-13-004-019-014/6148
(SANMANI)
|
3413004019NRG25Z020520240079209
|
18/05/2024
|
Sabnam parween
|
3413004019WL002725
|
Sabnam parween
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Miss. SABNAM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130815
|
130815
|
|
|
|
|
|
|
|