|
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-13-004-019-002/111
(SANMANI)
|
3413004019NRG24Z301020230618033
|
18/05/2024
|
MANDAL MARANDI
|
3413004019WL027771
|
MANDAL MARANDI
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MANDAL MARANDI
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-019-002/112
(SANMANI)
|
3413004019NRG24Z301020230618034
|
18/05/2024
|
NACHON SOREN
|
3413004019WL027771
|
NACHON SOREN
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
NACHON SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-019-008/4648
(SANMANI)
|
3413004000NRG24Z190320240875907
|
18/05/2024
|
Somay Pahariya
|
3413004WL042367
|
Somay Pahariya
|
00048
|
BKID0005920
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SOMAY MALTO
|
BANK OF INDIA(508505)
|
|
4
|
Barhait
|
JH-13-004-019-008/4648
(SANMANI)
|
3413004000NRG24Z110320240848544
|
18/05/2024
|
Somay Pahariya
|
3413004WL040760
|
Somay Pahariya
|
00048
|
BKID0005920
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SOMAY MALTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-019-002/44
(SANMANI)
|
3413004000NRG24Z110320240848552
|
18/05/2024
|
LUKHI MURMU
|
3413004WL040761
|
LUKHI MURMU
|
00176
|
IDIB000L516
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. Lukhi Murmu
|
INDIAN BANK(607105)
|
|
6
|
Barhait
|
JH-13-004-019-002/44
(SANMANI)
|
3413004000NRG24Z280220240823500
|
18/05/2024
|
LUKHI MURMU
|
3413004WL039183
|
LUKHI MURMU
|
00176
|
IDIB000L516
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. Lukhi Murmu
|
INDIAN BANK(607105)
|
|
7
|
Barhait
|
JH-13-004-019-008/4807
(SANMANI)
|
3413004000NRG24Z110320240848567
|
18/05/2024
|
Silas Malto
|
3413004WL040765
|
Silas Malto
|
00176
|
IDIB000L516
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. SILAS MALTO
|
INDIAN BANK(607105)
|
|
8
|
Barhait
|
JH-13-004-019-008/4807
(SANMANI)
|
3413004000NRG24Z190320240875960
|
18/05/2024
|
Silas Malto
|
3413004WL042376
|
Silas Malto
|
00176
|
IDIB000L516
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. SILAS MALTO
|
INDIAN BANK(607105)
|
|
9
|
Barhait
|
JH-13-004-019-008/4833
(SANMANI)
|
3413004000NRG24Z190320240875927
|
18/05/2024
|
PATRAS MALTO
|
3413004WL042370
|
PATRAS MALTO
|
00176
|
IDIB000L516
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. Pathras Malto
|
INDIAN BANK(607105)
|
|
10
|
Barhait
|
JH-13-004-019-008/4833
(SANMANI)
|
3413004000NRG24Z110320240848558
|
18/05/2024
|
PATRAS MALTO
|
3413004WL040762
|
PATRAS MALTO
|
00176
|
IDIB000L516
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. Pathras Malto
|
INDIAN BANK(607105)
|
|
11
|
Barhait
|
JH-13-004-019-008/4838
(SANMANI)
|
3413004000NRG24Z110320240848554
|
18/05/2024
|
GANGA PAHADIYA
|
3413004WL040761
|
GANGA PAHADIYA
|
00176
|
IDIB000L516
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR GANGA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-019-008/4838
(SANMANI)
|
3413004000NRG24Z190320240875967
|
18/05/2024
|
GANGA PAHADIYA
|
3413004WL042377
|
GANGA PAHADIYA
|
00176
|
IDIB000L516
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GANGA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-019-008/4844
(SANMANI)
|
3413004000NRG24Z190320240875911
|
18/05/2024
|
MANWEL MALTO
|
3413004WL042367
|
MANWEL MALTO
|
00176
|
IDIB000L516
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. Manwel Malto
|
INDIAN BANK(607105)
|
|
14
|
Barhait
|
JH-13-004-019-008/4844
(SANMANI)
|
3413004000NRG24Z110320240848548
|
18/05/2024
|
MANWEL MALTO
|
3413004WL040760
|
MANWEL MALTO
|
00176
|
IDIB000L516
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. Manwel Malto
|
INDIAN BANK(607105)
|
|
15
|
Barhait
|
JH-13-004-019-008/4861
(SANMANI)
|
3413004000NRG24Z190320240875947
|
18/05/2024
|
SANOTI MALTO
|
3413004WL042373
|
SANOTI MALTO
|
00176
|
IDIB000L516
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. Sanoti Malto
|
INDIAN BANK(607105)
|
|
16
|
Barhait
|
JH-13-004-019-008/4861
(SANMANI)
|
3413004000NRG24Z110320240848538
|
18/05/2024
|
SANOTI MALTO
|
3413004WL040759
|
SANOTI MALTO
|
00176
|
IDIB000L516
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. Sanoti Malto
|
INDIAN BANK(607105)
|
|
17
|
Barhait
|
JH-13-004-019-013/104
(SANMANI)
|
3413004000NRG24Z020320240833703
|
18/05/2024
|
AISHA BIBI
|
3413004WL039751
|
AISHA BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS NURJAHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-019-013/5007
(SANMANI)
|
3413004019NRG24Z071020230575375
|
18/05/2024
|
Shahnaj Bibi
|
3413004019WL025585
|
Shahnaj Bibi
|
00176
|
IDIB000L516
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. SHAHNAJ BIBI
|
INDIAN BANK(607105)
|
|
19
|
Barhait
|
JH-13-004-019-014/136
(SANMANI)
|
3413004019NRG24Z281020230616437
|
18/05/2024
|
Md. Safique
|
3413004019WL027674
|
Md. Safique
|
00176
|
IDIB000L516
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-019-014/136
(SANMANI)
|
3413004019NRG24Z031120230626143
|
18/05/2024
|
Md. Safique
|
3413004019WL028288
|
Md. Safique
|
00176
|
IDIB000L516
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-019-014/4285
(SANMANI)
|
3413004019NRG24Z281020230616525
|
18/05/2024
|
ANVARA BIBI
|
3413004019WL027675
|
ANVARA BIBI
|
00176
|
IDIB000L516
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ANVARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-019-014/4285
(SANMANI)
|
3413004019NRG24Z281020230616526
|
18/05/2024
|
ANVARA BIBI
|
3413004019WL027675
|
ANVARA BIBI
|
00176
|
IDIB000L516
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ANVARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-019-014/4285
(SANMANI)
|
3413004000NRG24Z201020230607967
|
18/05/2024
|
ANVARA BIBI
|
3413004WL027157
|
ANVARA BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ANVARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-019-014/4374
(SANMANI)
|
3413004000NRG24Z130220240784333
|
18/05/2024
|
SALMA BIBI
|
3413004WL036447
|
SALMA BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-019-014/4374
(SANMANI)
|
3413004000NRG24Z130220240784334
|
18/05/2024
|
SALMA BIBI
|
3413004WL036447
|
SALMA BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-019-014/4374
(SANMANI)
|
3413004000NRG24Z190320240875578
|
18/05/2024
|
SALMA BIBI
|
3413004WL042363
|
SALMA BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-019-014/4408
(SANMANI)
|
3413004019NRG24Z281020230616447
|
18/05/2024
|
Karim Ansari
|
3413004019WL027674
|
Karim Ansari
|
00176
|
IDIB000L516
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-019-014/4417
(SANMANI)
|
3413004019NRG24Z281020230617037
|
18/05/2024
|
Gulshan Bibi
|
3413004019WL027714
|
Gulshan Bibi
|
00176
|
IDIB000L516
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULSHON BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-019-014/4417
(SANMANI)
|
3413004000NRG24Z130220240784153
|
18/05/2024
|
Gulshan Bibi
|
3413004WL036440
|
Gulshan Bibi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULSHON BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-019-014/4417
(SANMANI)
|
3413004000NRG24Z130220240784154
|
18/05/2024
|
Gulshan Bibi
|
3413004WL036440
|
Gulshan Bibi
|
00176
|
IDIB000L516
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULSHON BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-019-014/4417
(SANMANI)
|
3413004000NRG24Z290220240826241
|
18/05/2024
|
Gulshan Bibi
|
3413004WL039318
|
Gulshan Bibi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULSHON BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-019-014/4417
(SANMANI)
|
3413004000NRG24Z290220240826242
|
18/05/2024
|
Gulshan Bibi
|
3413004WL039318
|
Gulshan Bibi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULSHON BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-019-014/4816
(SANMANI)
|
3413004019NRG24Z071020230575508
|
18/05/2024
|
Meharjan BIbi
|
3413004019WL025586
|
Meharjan BIbi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. Meharjan Bibi
|
INDIAN BANK(607105)
|
|
34
|
Barhait
|
JH-13-004-019-014/4816
(SANMANI)
|
3413004019NRG24Z281020230616546
|
18/05/2024
|
Meharjan BIbi
|
3413004019WL027675
|
Meharjan BIbi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. Meharjan Bibi
|
INDIAN BANK(607105)
|
|
35
|
Barhait
|
JH-13-004-019-014/4816
(SANMANI)
|
3413004019NRG24Z281020230616547
|
18/05/2024
|
Meharjan BIbi
|
3413004019WL027675
|
Meharjan BIbi
|
00176
|
IDIB000L516
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. Meharjan Bibi
|
INDIAN BANK(607105)
|
|
36
|
Barhait
|
JH-13-004-019-014/4849
(SANMANI)
|
3413004019NRG24Z281020230616556
|
18/05/2024
|
GULJAN BIBI
|
3413004019WL027675
|
GULJAN BIBI
|
00176
|
IDIB000L516
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-019-014/4849
(SANMANI)
|
3413004019NRG24Z281020230616557
|
18/05/2024
|
GULJAN BIBI
|
3413004019WL027675
|
GULJAN BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-019-014/4864
(SANMANI)
|
3413004019NRG24Z071020230575518
|
18/05/2024
|
IMAMUDDIN MOMIN
|
3413004019WL025586
|
IMAMUDDIN MOMIN
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR IMAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-019-014/4976
(SANMANI)
|
3413004019NRG24Z031120230626063
|
18/05/2024
|
POMA DEVI
|
3413004019WL028287
|
POMA DEVI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-019-014/5067
(SANMANI)
|
3413004019NRG24Z031120230626004
|
18/05/2024
|
Mahesh Kumar Sah
|
3413004019WL028286
|
Mahesh Kumar Sah
|
00176
|
IDIB000L516
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. MAHESH KUMAR SAH
|
INDIAN BANK(607105)
|
|
41
|
Barhait
|
JH-13-004-019-014/5067
(SANMANI)
|
3413004000NRG24Z290220240826257
|
18/05/2024
|
Mahesh Kumar Sah
|
3413004WL039318
|
Mahesh Kumar Sah
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. MAHESH KUMAR SAH
|
INDIAN BANK(607105)
|
|
42
|
Barhait
|
JH-13-004-019-014/5067
(SANMANI)
|
3413004000NRG24Z290220240826258
|
18/05/2024
|
Mahesh Kumar Sah
|
3413004WL039318
|
Mahesh Kumar Sah
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. MAHESH KUMAR SAH
|
INDIAN BANK(607105)
|
|
43
|
Barhait
|
JH-13-004-019-014/5067
(SANMANI)
|
3413004000NRG24Z130220240784309
|
18/05/2024
|
Mahesh Kumar Sah
|
3413004WL036446
|
Mahesh Kumar Sah
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. MAHESH KUMAR SAH
|
INDIAN BANK(607105)
|
|
44
|
Barhait
|
JH-13-004-019-014/5067
(SANMANI)
|
3413004000NRG24Z130220240784310
|
18/05/2024
|
Mahesh Kumar Sah
|
3413004WL036446
|
Mahesh Kumar Sah
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. MAHESH KUMAR SAH
|
INDIAN BANK(607105)
|
|
45
|
Barhait
|
JH-13-004-019-014/5067
(SANMANI)
|
3413004000NRG24Z041120230628626
|
18/05/2024
|
Mahesh Kumar Sah
|
3413004WL028402
|
Mahesh Kumar Sah
|
00176
|
IDIB000L516
|
27
|
27
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. MAHESH KUMAR SAH
|
INDIAN BANK(607105)
|
|
46
|
Barhait
|
JH-13-004-019-014/833
(SANMANI)
|
3413004019NRG24Z281020230616568
|
18/05/2024
|
Ashmohammad Ansari
|
3413004019WL027675
|
Ashmohammad Ansari
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ASHA MOHMMAD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
9342
|
|
|
|
|
|
|
|
|
47
|
Barhait
|
JH-13-004-019-013/4522
(SANMANI)
|
3413004000NRG24Z201020230606418
|
18/05/2024
|
NAYANTARA DEVI
|
3413004WL027080
|
NAYANTARA DEVI
|
00176
|
IDIB000P594
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS NAYANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
48
|
Barhait
|
JH-13-004-019-013/5036
(SANMANI)
|
3413004000NRG24Z020320240833716
|
18/05/2024
|
Paul Hembram
|
3413004WL039751
|
Paul Hembram
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR PAUL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
Barhait
|
JH-13-004-019-008/4808
(SANMANI)
|
3413004000NRG24Z110320240848557
|
18/05/2024
|
Maisi Pahadin
|
3413004WL040762
|
Maisi Pahadin
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-019-008/4808
(SANMANI)
|
3413004000NRG24Z190320240875925
|
18/05/2024
|
Maisi Pahadin
|
3413004WL042370
|
Maisi Pahadin
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-019-008/4811
(SANMANI)
|
3413004000NRG24Z190320240875926
|
18/05/2024
|
Rohit Malto
|
3413004WL042370
|
Rohit Malto
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR ROHIT MALTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-019-008/4811
(SANMANI)
|
3413004000NRG24Z110320240848563
|
18/05/2024
|
Rohit Malto
|
3413004WL040764
|
Rohit Malto
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR ROHIT MALTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-019-008/4813
(SANMANI)
|
3413004000NRG24Z110320240848546
|
18/05/2024
|
Surji Pahadin
|
3413004WL040760
|
Surji Pahadin
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SURJI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-019-008/4813
(SANMANI)
|
3413004000NRG24Z190320240875909
|
18/05/2024
|
Surji Pahadin
|
3413004WL042367
|
Surji Pahadin
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SURJI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-019-008/4821
(SANMANI)
|
3413004000NRG24Z190320240875910
|
18/05/2024
|
PRATHANA MALTO
|
3413004WL042367
|
PRATHANA MALTO
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PRATHANA MALTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-019-008/4821
(SANMANI)
|
3413004000NRG24Z110320240848547
|
18/05/2024
|
PRATHANA MALTO
|
3413004WL040760
|
PRATHANA MALTO
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PRATHANA MALTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-019-008/4823
(SANMANI)
|
3413004000NRG24Z190320240875961
|
18/05/2024
|
SURJI PAHADIN
|
3413004WL042376
|
SURJI PAHADIN
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SURJI MALTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-019-008/4824
(SANMANI)
|
3413004000NRG24Z190320240875943
|
18/05/2024
|
MAISI PAHADIN
|
3413004WL042373
|
MAISI PAHADIN
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-019-008/4824
(SANMANI)
|
3413004000NRG24Z110320240848534
|
18/05/2024
|
MAISI PAHADIN
|
3413004WL040759
|
MAISI PAHADIN
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-019-008/4825
(SANMANI)
|
3413004000NRG24Z190320240875944
|
18/05/2024
|
SHILA MALTO
|
3413004WL042373
|
SHILA MALTO
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Shila Malto
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Barhait
|
JH-13-004-019-008/4825
(SANMANI)
|
3413004000NRG24Z110320240848535
|
18/05/2024
|
SHILA MALTO
|
3413004WL040759
|
SHILA MALTO
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Shila Malto
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Barhait
|
JH-13-004-019-008/4827
(SANMANI)
|
3413004000NRG24Z190320240875945
|
18/05/2024
|
SURJI PAHADIN
|
3413004WL042373
|
SURJI PAHADIN
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BARI SURUJI PAHADIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-019-008/4827
(SANMANI)
|
3413004000NRG24Z110320240848536
|
18/05/2024
|
SURJI PAHADIN
|
3413004WL040759
|
SURJI PAHADIN
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BARI SURUJI PAHADIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-019-008/4828
(SANMANI)
|
3413004000NRG24Z110320240848570
|
18/05/2024
|
SAMI PAHADIN
|
3413004WL040766
|
SAMI PAHADIN
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-019-008/4828
(SANMANI)
|
3413004000NRG24Z190320240875962
|
18/05/2024
|
SAMI PAHADIN
|
3413004WL042376
|
SAMI PAHADIN
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-019-008/4829
(SANMANI)
|
3413004000NRG24Z190320240875946
|
18/05/2024
|
BUDHANI PAHADIN
|
3413004WL042373
|
BUDHANI PAHADIN
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BUDHNI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-019-008/4829
(SANMANI)
|
3413004000NRG24Z110320240848537
|
18/05/2024
|
BUDHANI PAHADIN
|
3413004WL040759
|
BUDHANI PAHADIN
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BUDHNI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-019-008/4834
(SANMANI)
|
3413004000NRG24Z190320240875966
|
18/05/2024
|
MINI MALTO
|
3413004WL042377
|
MINI MALTO
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MINI MALTO
|
UCO BANK(607066)
|
|
69
|
Barhait
|
JH-13-004-019-008/4834
(SANMANI)
|
3413004000NRG24Z110320240848553
|
18/05/2024
|
MINI MALTO
|
3413004WL040761
|
MINI MALTO
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MINI MALTO
|
UCO BANK(607066)
|
|
70
|
Barhait
|
JH-13-004-019-008/4835
(SANMANI)
|
3413004000NRG24Z110320240848568
|
18/05/2024
|
PRISILA MALTO
|
3413004WL040765
|
PRISILA MALTO
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PRISHILA MALTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-019-008/4835
(SANMANI)
|
3413004000NRG24Z190320240875963
|
18/05/2024
|
PRISILA MALTO
|
3413004WL042376
|
PRISILA MALTO
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PRISHILA MALTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-019-008/4843
(SANMANI)
|
3413004000NRG24Z190320240875929
|
18/05/2024
|
SURJI PAHADIN
|
3413004WL042370
|
SURJI PAHADIN
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SURJI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-019-008/4843
(SANMANI)
|
3413004000NRG24Z110320240848564
|
18/05/2024
|
SURJI PAHADIN
|
3413004WL040764
|
SURJI PAHADIN
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SURJI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-019-013/1015
(SANMANI)
|
3413004000NRG24Z020320240833702
|
18/05/2024
|
Rohit Thakur
|
3413004WL039751
|
Rohit Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR ROHIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-019-013/1029
(SANMANI)
|
3413004000NRG24Z131020230593257
|
18/05/2024
|
DHIREN KUMAR SAH
|
3413004WL026409
|
DHIREN KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DHIREN SAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-019-013/1029
(SANMANI)
|
3413004000NRG24Z020320240833649
|
18/05/2024
|
DHIREN KUMAR SAH
|
3413004WL039745
|
DHIREN KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DHIREN SAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-019-013/1030
(SANMANI)
|
3413004000NRG24Z020320240833650
|
18/05/2024
|
LALI DEVI
|
3413004WL039745
|
LALI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-019-013/1030
(SANMANI)
|
3413004000NRG24Z131020230593258
|
18/05/2024
|
LALI DEVI
|
3413004WL026409
|
LALI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-019-013/1034
(SANMANI)
|
3413004000NRG24Z191020230604954
|
18/05/2024
|
JITENDRA KARMKAR
|
3413004WL026987
|
JITENDRA KARMKAR
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JITENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-019-013/1034
(SANMANI)
|
3413004000NRG24Z191020230604955
|
18/05/2024
|
JITENDRA KARMKAR
|
3413004WL026987
|
JITENDRA KARMKAR
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JITENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-019-013/1040
(SANMANI)
|
3413004000NRG24Z201020230606412
|
18/05/2024
|
SORAF MOMIN
|
3413004WL027080
|
SORAF MOMIN
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SORAF MOMIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-019-013/1043
(SANMANI)
|
3413004000NRG24Z201020230606413
|
18/05/2024
|
SAMINA BIBI
|
3413004WL027080
|
SAMINA BIBI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-019-013/1044
(SANMANI)
|
3413004000NRG24Z201020230606414
|
18/05/2024
|
JAIRUN BIBI
|
3413004WL027080
|
JAIRUN BIBI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS JAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-019-013/1044
(SANMANI)
|
3413004000NRG24Z020320240833651
|
18/05/2024
|
JAIRUN BIBI
|
3413004WL039745
|
JAIRUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS JAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-019-013/110
(SANMANI)
|
3413004000NRG24Z201020230606417
|
18/05/2024
|
RAMNA DEVI
|
3413004WL027080
|
RAMNA DEVI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS RAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-019-013/110
(SANMANI)
|
3413004000NRG24Z020320240833705
|
18/05/2024
|
RAMNA DEVI
|
3413004WL039751
|
RAMNA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS RAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-019-013/121
(SANMANI)
|
3413004000NRG24Z020320240833706
|
18/05/2024
|
MALA KUMARI
|
3413004WL039751
|
MALA KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-019-013/121
(SANMANI)
|
3413004000NRG24Z131020230593260
|
18/05/2024
|
MALA KUMARI
|
3413004WL026409
|
MALA KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-019-013/122
(SANMANI)
|
3413004000NRG24Z131020230593261
|
18/05/2024
|
AFSANA KHATUN
|
3413004WL026409
|
AFSANA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-019-013/122
(SANMANI)
|
3413004000NRG24Z020320240833707
|
18/05/2024
|
AFSANA KHATUN
|
3413004WL039751
|
AFSANA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-019-013/123
(SANMANI)
|
3413004000NRG24Z020320240833708
|
18/05/2024
|
JETHA MARANDI
|
3413004WL039751
|
JETHA MARANDI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JETHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-019-013/2010
(SANMANI)
|
3413004019NRG24Z071020230575351
|
18/05/2024
|
SAUYAB MOMIN
|
3413004019WL025585
|
SAUYAB MOMIN
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SAUYAB MOMIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-019-013/2017
(SANMANI)
|
3413004019NRG24Z071020230575352
|
18/05/2024
|
GULBAHAR BIBI
|
3413004019WL025585
|
GULBAHAR BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-019-013/4088
(SANMANI)
|
3413004000NRG24Z020320240833710
|
18/05/2024
|
GULBAHAR BIBI
|
3413004WL039751
|
GULBAHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
GULBAHAR BIBI
|
INDUSIND BANK(607189)
|
|
95
|
Barhait
|
JH-13-004-019-013/4158
(SANMANI)
|
3413004000NRG24Z191020230604962
|
18/05/2024
|
SAIDUN BIBI
|
3413004WL026987
|
SAIDUN BIBI
|
00415
|
SBIN0003384
|
95
|
95
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SAIDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-019-013/4158
(SANMANI)
|
3413004000NRG24Z020320240833654
|
18/05/2024
|
SAIDUN BIBI
|
3413004WL039745
|
SAIDUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SAIDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-019-013/4189
(SANMANI)
|
3413004000NRG24Z191020230604963
|
18/05/2024
|
BAIJNATH SAH
|
3413004WL026987
|
BAIJNATH SAH
|
00415
|
SBIN0003384
|
95
|
95
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BAIJNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-019-013/4256
(SANMANI)
|
3413004000NRG24Z201020230607703
|
18/05/2024
|
CHAKRU SAH
|
3413004WL027136
|
CHAKRU SAH
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR CHUKRU SAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-019-013/44
(SANMANI)
|
3413004000NRG24Z020320240833711
|
18/05/2024
|
Lila Devi
|
3413004WL039751
|
Lila Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-019-013/446
(SANMANI)
|
3413004000NRG24Z191020230604964
|
18/05/2024
|
Rudho Devi
|
3413004WL026987
|
Rudho Devi
|
00415
|
SBIN0003384
|
95
|
95
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS RUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-019-013/4467
(SANMANI)
|
3413004019NRG24Z301020230618036
|
18/05/2024
|
Najrul Momin
|
3413004019WL027771
|
Najrul Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NAJRUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-019-013/4469
(SANMANI)
|
3413004000NRG24Z020320240833712
|
18/05/2024
|
Arjun Thakur
|
3413004WL039751
|
Arjun Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Rejected
|
19/05/2024
|
|
S69057578
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
103
|
Barhait
|
JH-13-004-019-013/4469
(SANMANI)
|
3413004000NRG24Z131020230593263
|
18/05/2024
|
Arjun Thakur
|
3413004WL026409
|
Arjun Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Rejected
|
19/05/2024
|
|
S69057578
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
104
|
Barhait
|
JH-13-004-019-013/4518
(SANMANI)
|
3413004000NRG24Z191020230604969
|
18/05/2024
|
Jiyaul momin
|
3413004WL026987
|
Jiyaul momin
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JIYAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-019-013/4518
(SANMANI)
|
3413004000NRG24Z191020230604967
|
18/05/2024
|
Jiyaul momin
|
3413004WL026987
|
Jiyaul momin
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JIYAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-019-013/4518
(SANMANI)
|
3413004000NRG24Z191020230604970
|
18/05/2024
|
Shabnam
|
3413004WL026987
|
Shabnam
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SHABNAM KHATOON
|
BANK OF BARODA(606985)
|
|
107
|
Barhait
|
JH-13-004-019-013/4518
(SANMANI)
|
3413004000NRG24Z191020230604968
|
18/05/2024
|
Shabnam
|
3413004WL026987
|
Shabnam
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SHABNAM KHATOON
|
BANK OF BARODA(606985)
|
|
108
|
Barhait
|
JH-13-004-019-013/4525
(SANMANI)
|
3413004000NRG24Z191020230604971
|
18/05/2024
|
SUBHASINI DEVI
|
3413004WL026987
|
SUBHASINI DEVI
|
00415
|
SBIN0003384
|
95
|
95
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SUBHASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-019-013/4532
(SANMANI)
|
3413004000NRG24Z191020230604972
|
18/05/2024
|
LIYAKAT MOMIN
|
3413004WL026987
|
LIYAKAT MOMIN
|
00415
|
SBIN0003384
|
95
|
95
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LIYAKAT MOMIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-019-013/4540
(SANMANI)
|
3413004019NRG24Z071020230575356
|
18/05/2024
|
Afruj Bibi
|
3413004019WL025585
|
Afruj Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS AFRUJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-019-013/4543
(SANMANI)
|
3413004019NRG24Z071020230575359
|
18/05/2024
|
Kutumuddin Momin
|
3413004019WL025585
|
Kutumuddin Momin
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS KUTUMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-019-013/4544
(SANMANI)
|
3413004000NRG24Z191020230604973
|
18/05/2024
|
Hasen Momin
|
3413004WL026987
|
Hasen Momin
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR HASEN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-019-013/4544
(SANMANI)
|
3413004000NRG24Z191020230604974
|
18/05/2024
|
Hasen Momin
|
3413004WL026987
|
Hasen Momin
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR HASEN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-019-013/4545
(SANMANI)
|
3413004000NRG24Z191020230604975
|
18/05/2024
|
Subhan Ansari
|
3413004WL026987
|
Subhan Ansari
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-019-013/4546
(SANMANI)
|
3413004019NRG24Z071020230575360
|
18/05/2024
|
Nijam Momin
|
3413004019WL025585
|
Nijam Momin
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NIJAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-019-013/4550
(SANMANI)
|
3413004019NRG24Z071020230575363
|
18/05/2024
|
Ruksar Bibi
|
3413004019WL025585
|
Ruksar Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS RUKSAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-019-013/4551
(SANMANI)
|
3413004019NRG24Z071020230575364
|
18/05/2024
|
Islam Ansari
|
3413004019WL025585
|
Islam Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-019-013/4554
(SANMANI)
|
3413004019NRG24Z071020230575367
|
18/05/2024
|
MD SAMSUL ANSARI
|
3413004019WL025585
|
MD SAMSUL ANSARI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MD SAMSUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Barhait
|
JH-13-004-019-013/4559
(SANMANI)
|
3413004019NRG24Z071020230575368
|
18/05/2024
|
SAHNAJ BIBI
|
3413004019WL025585
|
SAHNAJ BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-019-013/4560
(SANMANI)
|
3413004019NRG24Z071020230575371
|
18/05/2024
|
VIBHISHAN THAKUR
|
3413004019WL025585
|
VIBHISHAN THAKUR
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR VIBHISHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-019-013/478
(SANMANI)
|
3413004000NRG24Z131020230593265
|
18/05/2024
|
Ramesh Maraiya
|
3413004WL026409
|
Ramesh Maraiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR RAMESH KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-019-013/4997
(SANMANI)
|
3413004000NRG24Z201020230607705
|
18/05/2024
|
gouri devi
|
3413004WL027136
|
gouri devi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-019-013/4997
(SANMANI)
|
3413004019NRG24Z301020230618037
|
18/05/2024
|
gouri devi
|
3413004019WL027771
|
gouri devi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-019-013/5005
(SANMANI)
|
3413004019NRG24Z071020230575372
|
18/05/2024
|
Firoja Khatun
|
3413004019WL025585
|
Firoja Khatun
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-019-013/5021
(SANMANI)
|
3413004000NRG24Z020320240833713
|
18/05/2024
|
Bulbul Thakur
|
3413004WL039751
|
Bulbul Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BULBUL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-019-013/5030
(SANMANI)
|
3413004000NRG24Z131020230593266
|
18/05/2024
|
Fuleshwari Devi
|
3413004WL026409
|
Fuleshwari Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-019-013/5035
(SANMANI)
|
3413004000NRG24Z020320240833715
|
18/05/2024
|
Dilsad Bibi
|
3413004WL039751
|
Dilsad Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS DILSAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-019-013/5044
(SANMANI)
|
3413004000NRG24Z131020230593267
|
18/05/2024
|
Narayan Kumar Sah
|
3413004WL026409
|
Narayan Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NARAYAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-019-013/5063
(SANMANI)
|
3413004000NRG24Z131020230593269
|
18/05/2024
|
Savitri Devi
|
3413004WL026409
|
Savitri Devi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-019-013/5063
(SANMANI)
|
3413004000NRG24Z020320240833717
|
18/05/2024
|
Savitri Devi
|
3413004WL039751
|
Savitri Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-019-013/5067
(SANMANI)
|
3413004000NRG24Z020320240833655
|
18/05/2024
|
Side Tudu
|
3413004WL039745
|
Side Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SIDE TUDU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-019-013/5072
(SANMANI)
|
3413004019NRG24Z071020230575376
|
18/05/2024
|
Parween Bibi
|
3413004019WL025585
|
Parween Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PARWEEN BIBI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-019-013/5194
(SANMANI)
|
3413004019NRG24Z301020230618038
|
18/05/2024
|
Chandani Kumari
|
3413004019WL027771
|
Chandani Kumari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-019-013/5233
(SANMANI)
|
3413004019NRG24Z261020230613267
|
18/05/2024
|
CHICHILIYA MARANDI
|
3413004019WL027422
|
CHICHILIYA MARANDI
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS CHICHILIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-019-013/5233
(SANMANI)
|
3413004000NRG24Z071120230630590
|
18/05/2024
|
CHICHILIYA MARANDI
|
3413004WL028521
|
CHICHILIYA MARANDI
|
00415
|
SBIN0003384
|
351
|
351
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS CHICHILIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-019-013/734
(SANMANI)
|
3413004019NRG24Z071020230575379
|
18/05/2024
|
Mahuran Bibi
|
3413004019WL025585
|
Mahuran Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS MAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-019-013/817
(SANMANI)
|
3413004000NRG24Z020320240833718
|
18/05/2024
|
Slim Ansari
|
3413004WL039751
|
Slim Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-019-013/817
(SANMANI)
|
3413004000NRG24Z191020230604977
|
18/05/2024
|
Slim Ansari
|
3413004WL026987
|
Slim Ansari
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-019-013/817
(SANMANI)
|
3413004000NRG24Z191020230604978
|
18/05/2024
|
Slim Ansari
|
3413004WL026987
|
Slim Ansari
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-019-013/993
(SANMANI)
|
3413004000NRG24Z020320240833719
|
18/05/2024
|
Rajendra Thakur
|
3413004WL039751
|
Rajendra Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-019-013/997
(SANMANI)
|
3413004000NRG24Z020320240833720
|
18/05/2024
|
Moti Chandra Thakur
|
3413004WL039751
|
Moti Chandra Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MOTI CHANDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-019-014/1039
(SANMANI)
|
3413004019NRG24Z281020230617025
|
18/05/2024
|
NIJAMUDDIN MOMIN
|
3413004019WL027714
|
NIJAMUDDIN MOMIN
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NIJAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-019-014/1039
(SANMANI)
|
3413004019NRG24Z281020230617026
|
18/05/2024
|
NIJAMUDDIN MOMIN
|
3413004019WL027714
|
NIJAMUDDIN MOMIN
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NIJAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-019-014/1040
(SANMANI)
|
3413004000NRG24Z290220240826150
|
18/05/2024
|
HANNAN MOMIN
|
3413004WL039314
|
HANNAN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR HANNAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-019-014/1040
(SANMANI)
|
3413004000NRG24Z290220240826151
|
18/05/2024
|
HANNAN MOMIN
|
3413004WL039314
|
HANNAN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR HANNAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-019-014/1047
(SANMANI)
|
3413004000NRG24Z190320240875563
|
18/05/2024
|
BEGAM BIBI
|
3413004WL042363
|
BEGAM BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-019-014/1047
(SANMANI)
|
3413004000NRG24Z130220240784170
|
18/05/2024
|
BEGAM BIBI
|
3413004WL036441
|
BEGAM BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-019-014/1047
(SANMANI)
|
3413004000NRG24Z130220240784171
|
18/05/2024
|
BEGAM BIBI
|
3413004WL036441
|
BEGAM BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-019-014/1047
(SANMANI)
|
3413004019NRG24Z031120230626038
|
18/05/2024
|
BEGAM BIBI
|
3413004019WL028287
|
BEGAM BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-019-014/1047
(SANMANI)
|
3413004019NRG24Z031120230626039
|
18/05/2024
|
BEGAM BIBI
|
3413004019WL028287
|
BEGAM BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-019-014/1049
(SANMANI)
|
3413004019NRG24Z031120230626040
|
18/05/2024
|
SHAHJUD ANSARI
|
3413004019WL028287
|
SHAHJUD ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHAHJUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-019-014/1049
(SANMANI)
|
3413004019NRG24Z031120230626041
|
18/05/2024
|
SHAHJUD ANSARI
|
3413004019WL028287
|
SHAHJUD ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHAHJUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-019-014/1049
(SANMANI)
|
3413004000NRG24Z290220240826313
|
18/05/2024
|
SHAHJUD ANSARI
|
3413004WL039319
|
SHAHJUD ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHAHJUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-019-014/1049
(SANMANI)
|
3413004000NRG24Z290220240826314
|
18/05/2024
|
SHAHJUD ANSARI
|
3413004WL039319
|
SHAHJUD ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHAHJUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-019-014/1052
(SANMANI)
|
3413004019NRG24Z031120230626140
|
18/05/2024
|
SHAHNAJ BIBI
|
3413004019WL028288
|
SHAHNAJ BIBI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-019-014/1052
(SANMANI)
|
3413004019NRG24Z271220230696165
|
18/05/2024
|
SHAHNAJ BIBI
|
3413004019WL031974
|
SHAHNAJ BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-019-014/1052
(SANMANI)
|
3413004019NRG24Z281020230616435
|
18/05/2024
|
SHAHNAJ BIBI
|
3413004019WL027674
|
SHAHNAJ BIBI
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-019-014/1060
(SANMANI)
|
3413004000NRG24Z290220240826315
|
18/05/2024
|
KUBRAJ HEMBRAM
|
3413004WL039319
|
KUBRAJ HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KUVRAJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-019-014/1060
(SANMANI)
|
3413004000NRG24Z290220240826316
|
18/05/2024
|
KUBRAJ HEMBRAM
|
3413004WL039319
|
KUBRAJ HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KUVRAJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-019-014/1060
(SANMANI)
|
3413004019NRG24Z281020230617027
|
18/05/2024
|
KUBRAJ HEMBRAM
|
3413004019WL027714
|
KUBRAJ HEMBRAM
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KUVRAJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-019-014/1060
(SANMANI)
|
3413004019NRG24Z281020230617028
|
18/05/2024
|
KUBRAJ HEMBRAM
|
3413004019WL027714
|
KUBRAJ HEMBRAM
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KUVRAJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-019-014/1062
(SANMANI)
|
3413004000NRG24Z141020230594282
|
18/05/2024
|
MD SHAFIQUE ANSARI
|
3413004WL026472
|
MD SHAFIQUE ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD SHAFIQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-019-014/1064
(SANMANI)
|
3413004000NRG24Z190320240875567
|
18/05/2024
|
SURAT BHANU BIBI
|
3413004WL042363
|
SURAT BHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SURAT BHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-019-014/1064
(SANMANI)
|
3413004019NRG24Z130220240784436
|
18/05/2024
|
SURAT BHANU BIBI
|
3413004019WL036449
|
SURAT BHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SURAT BHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-019-014/1064
(SANMANI)
|
3413004019NRG24Z130220240784437
|
18/05/2024
|
SURAT BHANU BIBI
|
3413004019WL036449
|
SURAT BHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SURAT BHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-019-014/1068
(SANMANI)
|
3413004019NRG24Z071020230575482
|
18/05/2024
|
SAUDAGAR MOMIN
|
3413004019WL025586
|
SAUDAGAR MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
DR SAUDAGAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-019-014/1068
(SANMANI)
|
3413004000NRG24Z290220240826171
|
18/05/2024
|
SAUDAGAR MOMIN
|
3413004WL039315
|
SAUDAGAR MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
DR SAUDAGAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-019-014/1068
(SANMANI)
|
3413004000NRG24Z290220240826172
|
18/05/2024
|
SAUDAGAR MOMIN
|
3413004WL039315
|
SAUDAGAR MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
DR SAUDAGAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-019-014/1071
(SANMANI)
|
3413004000NRG24Z290220240826173
|
18/05/2024
|
HASINA BIBI
|
3413004WL039315
|
HASINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-019-014/1071
(SANMANI)
|
3413004000NRG24Z290220240826174
|
18/05/2024
|
HASINA BIBI
|
3413004WL039315
|
HASINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-019-014/1071
(SANMANI)
|
3413004000NRG24Z130220240784327
|
18/05/2024
|
HASINA BIBI
|
3413004WL036447
|
HASINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-019-014/1071
(SANMANI)
|
3413004000NRG24Z130220240784328
|
18/05/2024
|
HASINA BIBI
|
3413004WL036447
|
HASINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-019-014/1071
(SANMANI)
|
3413004019NRG24Z031120230626042
|
18/05/2024
|
HASINA BIBI
|
3413004019WL028287
|
HASINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-019-014/1071
(SANMANI)
|
3413004019NRG24Z031120230626043
|
18/05/2024
|
HASINA BIBI
|
3413004019WL028287
|
HASINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-019-014/1077
(SANMANI)
|
3413004000NRG24Z290220240826152
|
18/05/2024
|
BILKESH BIBI
|
3413004WL039314
|
BILKESH BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS BILKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-019-014/1077
(SANMANI)
|
3413004000NRG24Z290220240826153
|
18/05/2024
|
BILKESH BIBI
|
3413004WL039314
|
BILKESH BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS BILKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barhait
|
JH-13-004-019-014/1077
(SANMANI)
|
3413004019NRG24Z281020230617029
|
18/05/2024
|
BILKESH BIBI
|
3413004019WL027714
|
BILKESH BIBI
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS BILKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-019-014/1077
(SANMANI)
|
3413004019NRG24Z281020230617030
|
18/05/2024
|
BILKESH BIBI
|
3413004019WL027714
|
BILKESH BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS BILKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-019-014/1087
(SANMANI)
|
3413004000NRG24Z290220240826200
|
18/05/2024
|
KETABAN BIBI
|
3413004WL039317
|
KETABAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KETABON BIBI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-019-014/1087
(SANMANI)
|
3413004000NRG24Z290220240826201
|
18/05/2024
|
KETABAN BIBI
|
3413004WL039317
|
KETABAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KETABON BIBI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-019-014/118
(SANMANI)
|
3413004019NRG24Z031120230626142
|
18/05/2024
|
Suresh Sah
|
3413004019WL028288
|
Suresh Sah
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-019-014/118
(SANMANI)
|
3413004019NRG24Z281020230617031
|
18/05/2024
|
Suresh Sah
|
3413004019WL027714
|
Suresh Sah
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-019-014/127
(SANMANI)
|
3413004019NRG24Z031120230626000
|
18/05/2024
|
Talamai Rajwar
|
3413004019WL028286
|
Talamai Rajwar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS TALAMAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-019-014/144
(SANMANI)
|
3413004019NRG24Z031120230626144
|
18/05/2024
|
Shiv Basaki
|
3413004019WL028288
|
Shiv Basaki
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHIV BASKI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-019-014/144
(SANMANI)
|
3413004019NRG24Z281020230616438
|
18/05/2024
|
Shiv Basaki
|
3413004019WL027674
|
Shiv Basaki
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHIV BASKI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-019-014/1544
(SANMANI)
|
3413004019NRG24Z071020230575483
|
18/05/2024
|
RUNA KHATUN
|
3413004019WL025586
|
RUNA KHATUN
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RUNA KHATUN
|
INDUSIND BANK(607189)
|
|
187
|
Barhait
|
JH-13-004-019-014/1546
(SANMANI)
|
3413004019NRG24Z050120240711486
|
18/05/2024
|
SONI MURMU
|
3413004019WL032599
|
SONI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SONI MURMU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-019-014/181
(SANMANI)
|
3413004019NRG24Z281020230616439
|
18/05/2024
|
Kisna Sah
|
3413004019WL027674
|
Kisna Sah
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KISNO SAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barhait
|
JH-13-004-019-014/181
(SANMANI)
|
3413004019NRG24Z031120230626145
|
18/05/2024
|
Kisna Sah
|
3413004019WL028288
|
Kisna Sah
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KISNO SAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-019-014/182
(SANMANI)
|
3413004019NRG24Z271220230696167
|
18/05/2024
|
Anil Sah
|
3413004019WL031974
|
Anil Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barhait
|
JH-13-004-019-014/185
(SANMANI)
|
3413004019NRG24Z271220230696168
|
18/05/2024
|
Sima devi
|
3413004019WL031974
|
Sima devi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-019-014/185
(SANMANI)
|
3413004019NRG24Z281020230616440
|
18/05/2024
|
Sima devi
|
3413004019WL027674
|
Sima devi
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-019-014/185
(SANMANI)
|
3413004019NRG24Z031120230626146
|
18/05/2024
|
Sima devi
|
3413004019WL028288
|
Sima devi
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-019-014/1929
(SANMANI)
|
3413004019NRG24Z050120240711487
|
18/05/2024
|
ALMA MURMU
|
3413004019WL032599
|
ALMA MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR ALAMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-019-014/1932
(SANMANI)
|
3413004019NRG24Z050120240711488
|
18/05/2024
|
DULHAN MARANDI
|
3413004019WL032599
|
DULHAN MARANDI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS DULHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-019-014/1932
(SANMANI)
|
3413004019NRG24Z050120240711489
|
18/05/2024
|
DULHAN MARANDI
|
3413004019WL032599
|
DULHAN MARANDI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS DULHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barhait
|
JH-13-004-019-014/1935
(SANMANI)
|
3413004019NRG24Z050120240711490
|
18/05/2024
|
BAIJUN MARANDI
|
3413004019WL032599
|
BAIJUN MARANDI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BAIJUN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004019NRG24Z050120240711451
|
18/05/2024
|
GUNA PANDIT
|
3413004019WL032598
|
GUNA PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GUNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004019NRG24Z050120240711453
|
18/05/2024
|
GUNA PANDIT
|
3413004019WL032598
|
GUNA PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GUNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004019NRG24Z050120240711454
|
18/05/2024
|
SARODHANI DEVI
|
3413004019WL032598
|
SARODHANI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SARODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004019NRG24Z050120240711452
|
18/05/2024
|
SARODHANI DEVI
|
3413004019WL032598
|
SARODHANI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SARODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barhait
|
JH-13-004-019-014/1938
(SANMANI)
|
3413004019NRG24Z031120230626148
|
18/05/2024
|
DINESH YADAV
|
3413004019WL028288
|
DINESH YADAV
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barhait
|
JH-13-004-019-014/1938
(SANMANI)
|
3413004019NRG24Z281020230616442
|
18/05/2024
|
DINESH YADAV
|
3413004019WL027674
|
DINESH YADAV
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-019-014/1938
(SANMANI)
|
3413004019NRG24Z271220230696169
|
18/05/2024
|
DINESH YADAV
|
3413004019WL031974
|
DINESH YADAV
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barhait
|
JH-13-004-019-014/1945
(SANMANI)
|
3413004019NRG24Z281020230616443
|
18/05/2024
|
ANITA DEVI
|
3413004019WL027674
|
ANITA DEVI
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barhait
|
JH-13-004-019-014/1945
(SANMANI)
|
3413004019NRG24Z031120230626149
|
18/05/2024
|
ANITA DEVI
|
3413004019WL028288
|
ANITA DEVI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barhait
|
JH-13-004-019-014/1954
(SANMANI)
|
3413004019NRG24Z050120240711455
|
18/05/2024
|
SUMAN SAH
|
3413004019WL032598
|
SUMAN SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SUMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barhait
|
JH-13-004-019-014/1954
(SANMANI)
|
3413004019NRG24Z050120240711456
|
18/05/2024
|
SUMAN SAH
|
3413004019WL032598
|
SUMAN SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SUMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barhait
|
JH-13-004-019-014/1958
(SANMANI)
|
3413004019NRG24Z050120240711457
|
18/05/2024
|
BATU PANDIT
|
3413004019WL032598
|
BATU PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BATU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barhait
|
JH-13-004-019-014/1958
(SANMANI)
|
3413004019NRG24Z050120240711458
|
18/05/2024
|
BATU PANDIT
|
3413004019WL032598
|
BATU PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BATU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barhait
|
JH-13-004-019-014/1994
(SANMANI)
|
3413004000NRG24Z221120230652682
|
18/05/2024
|
CHAMI MARANDI
|
3413004WL029823
|
CHAMI MARANDI
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS CHHAMI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barhait
|
JH-13-004-019-014/2049
(SANMANI)
|
3413004019NRG24Z261020230613230
|
18/05/2024
|
FIRDOS ANSARI
|
3413004019WL027421
|
FIRDOS ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR FIRDOS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barhait
|
JH-13-004-019-014/2052
(SANMANI)
|
3413004019NRG24Z071020230575385
|
18/05/2024
|
BITI DEVI
|
3413004019WL025585
|
BITI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barhait
|
JH-13-004-019-014/2052
(SANMANI)
|
3413004000NRG24Z141020230594285
|
18/05/2024
|
BITI DEVI
|
3413004WL026472
|
BITI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barhait
|
JH-13-004-019-014/2054
(SANMANI)
|
3413004000NRG24Z141020230594286
|
18/05/2024
|
ALAM ANSARI
|
3413004WL026472
|
ALAM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barhait
|
JH-13-004-019-014/2054
(SANMANI)
|
3413004019NRG24Z071020230575492
|
18/05/2024
|
ALAM ANSARI
|
3413004019WL025586
|
ALAM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barhait
|
JH-13-004-019-014/214
(SANMANI)
|
3413004019NRG24Z271220230696171
|
18/05/2024
|
Chuni Lal Yadav
|
3413004019WL031974
|
Chuni Lal Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SUNILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barhait
|
JH-13-004-019-014/214
(SANMANI)
|
3413004019NRG24Z281020230616445
|
18/05/2024
|
Chuni Lal Yadav
|
3413004019WL027674
|
Chuni Lal Yadav
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SUNILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barhait
|
JH-13-004-019-014/291
(SANMANI)
|
3413004000NRG24Z190320240875569
|
18/05/2024
|
USHA DEVI
|
3413004WL042363
|
USHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barhait
|
JH-13-004-019-014/291
(SANMANI)
|
3413004000NRG24Z130220240784301
|
18/05/2024
|
USHA DEVI
|
3413004WL036446
|
USHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barhait
|
JH-13-004-019-014/291
(SANMANI)
|
3413004000NRG24Z130220240784302
|
18/05/2024
|
USHA DEVI
|
3413004WL036446
|
USHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barhait
|
JH-13-004-019-014/291
(SANMANI)
|
3413004019NRG24Z031120230626001
|
18/05/2024
|
USHA DEVI
|
3413004019WL028286
|
USHA DEVI
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barhait
|
JH-13-004-019-014/4113
(SANMANI)
|
3413004000NRG24Z290220240826317
|
18/05/2024
|
Yashoda Devi
|
3413004WL039319
|
Yashoda Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barhait
|
JH-13-004-019-014/4113
(SANMANI)
|
3413004000NRG24Z290220240826318
|
18/05/2024
|
Yashoda Devi
|
3413004WL039319
|
Yashoda Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Barhait
|
JH-13-004-019-014/4113
(SANMANI)
|
3413004000NRG24Z130220240784172
|
18/05/2024
|
Yashoda Devi
|
3413004WL036441
|
Yashoda Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Barhait
|
JH-13-004-019-014/4113
(SANMANI)
|
3413004000NRG24Z130220240784173
|
18/05/2024
|
Yashoda Devi
|
3413004WL036441
|
Yashoda Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barhait
|
JH-13-004-019-014/4113
(SANMANI)
|
3413004019NRG24Z031120230626044
|
18/05/2024
|
Yashoda Devi
|
3413004019WL028287
|
Yashoda Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barhait
|
JH-13-004-019-014/4113
(SANMANI)
|
3413004019NRG24Z031120230626045
|
18/05/2024
|
Yashoda Devi
|
3413004019WL028287
|
Yashoda Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barhait
|
JH-13-004-019-014/4119
(SANMANI)
|
3413004019NRG24Z281020230616446
|
18/05/2024
|
ANITA DEVI
|
3413004019WL027674
|
ANITA DEVI
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barhait
|
JH-13-004-019-014/4220
(SANMANI)
|
3413004019NRG24Z071020230575493
|
18/05/2024
|
SABIRAN BIBI
|
3413004019WL025586
|
SABIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Barhait
|
JH-13-004-019-014/4221
(SANMANI)
|
3413004019NRG24Z071020230575494
|
18/05/2024
|
FIROJAN BIBI
|
3413004019WL025586
|
FIROJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FIROJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barhait
|
JH-13-004-019-014/4225
(SANMANI)
|
3413004019NRG24Z071020230575556
|
18/05/2024
|
GULSHAN BIBI
|
3413004019WL025587
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Barhait
|
JH-13-004-019-014/4233
(SANMANI)
|
3413004000NRG24Z190320240875571
|
18/05/2024
|
JIYAUL ANSARI
|
3413004WL042363
|
JIYAUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Barhait
|
JH-13-004-019-014/4234
(SANMANI)
|
3413004019NRG24Z071020230575388
|
18/05/2024
|
WAHIDA BIBI
|
3413004019WL025585
|
WAHIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS WAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barhait
|
JH-13-004-019-014/4240
(SANMANI)
|
3413004019NRG24Z071020230575390
|
18/05/2024
|
SUDINA BIBI
|
3413004019WL025585
|
SUDINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SUDINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Barhait
|
JH-13-004-019-014/4244
(SANMANI)
|
3413004019NRG24Z071020230575391
|
18/05/2024
|
ABDUL ALAM ANSARI
|
3413004019WL025585
|
ABDUL ALAM ANSARI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD ABDUL ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barhait
|
JH-13-004-019-014/4277
(SANMANI)
|
3413004000NRG24Z290220240826202
|
18/05/2024
|
JAFAR ANSARI
|
3413004WL039317
|
JAFAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barhait
|
JH-13-004-019-014/4277
(SANMANI)
|
3413004000NRG24Z290220240826203
|
18/05/2024
|
JAFAR ANSARI
|
3413004WL039317
|
JAFAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barhait
|
JH-13-004-019-014/4278
(SANMANI)
|
3413004000NRG24Z290220240826154
|
18/05/2024
|
SAPHAYAT BIBI
|
3413004WL039314
|
SAPHAYAT BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SAFAYAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Barhait
|
JH-13-004-019-014/4278
(SANMANI)
|
3413004000NRG24Z290220240826155
|
18/05/2024
|
SAPHAYAT BIBI
|
3413004WL039314
|
SAPHAYAT BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SAFAYAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Barhait
|
JH-13-004-019-014/4278
(SANMANI)
|
3413004019NRG24Z031120230626046
|
18/05/2024
|
SAPHAYAT BIBI
|
3413004019WL028287
|
SAPHAYAT BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SAFAYAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Barhait
|
JH-13-004-019-014/4278
(SANMANI)
|
3413004019NRG24Z031120230626047
|
18/05/2024
|
SAPHAYAT BIBI
|
3413004019WL028287
|
SAPHAYAT BIBI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SAFAYAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Barhait
|
JH-13-004-019-014/4293
(SANMANI)
|
3413004000NRG24Z201020230607969
|
18/05/2024
|
JAIGUN BIBI
|
3413004WL027157
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS JAIGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Barhait
|
JH-13-004-019-014/4293
(SANMANI)
|
3413004019NRG24Z271220230696172
|
18/05/2024
|
JAIGUN BIBI
|
3413004019WL031974
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS JAIGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Barhait
|
JH-13-004-019-014/4297
(SANMANI)
|
3413004000NRG24Z190320240875572
|
18/05/2024
|
BAHURAN BIBI
|
3413004WL042363
|
BAHURAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS BAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Barhait
|
JH-13-004-019-014/4303
(SANMANI)
|
3413004000NRG24Z190320240875574
|
18/05/2024
|
SURMA BIBI
|
3413004WL042363
|
SURMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SURMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Barhait
|
JH-13-004-019-014/4303
(SANMANI)
|
3413004000NRG24Z130220240784149
|
18/05/2024
|
SURMA BIBI
|
3413004WL036440
|
SURMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SURMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Barhait
|
JH-13-004-019-014/4303
(SANMANI)
|
3413004000NRG24Z130220240784150
|
18/05/2024
|
SURMA BIBI
|
3413004WL036440
|
SURMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SURMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Barhait
|
JH-13-004-019-014/4305
(SANMANI)
|
3413004000NRG24Z290220240826156
|
18/05/2024
|
MEHARJAN BIBI
|
3413004WL039314
|
MEHARJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Barhait
|
JH-13-004-019-014/4305
(SANMANI)
|
3413004000NRG24Z290220240826157
|
18/05/2024
|
MEHARJAN BIBI
|
3413004WL039314
|
MEHARJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Barhait
|
JH-13-004-019-014/4307
(SANMANI)
|
3413004019NRG24Z281020230617032
|
18/05/2024
|
SAYFUN BIBI
|
3413004019WL027714
|
SAYFUN BIBI
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SAYFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Barhait
|
JH-13-004-019-014/4307
(SANMANI)
|
3413004019NRG24Z281020230617033
|
18/05/2024
|
SAYFUN BIBI
|
3413004019WL027714
|
SAYFUN BIBI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SAYFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Barhait
|
JH-13-004-019-014/4308
(SANMANI)
|
3413004019NRG24Z031120230626151
|
18/05/2024
|
SAIRUN BIBI
|
3413004019WL028288
|
SAIRUN BIBI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SEIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Barhait
|
JH-13-004-019-014/4308
(SANMANI)
|
3413004019NRG24Z261020230613269
|
18/05/2024
|
SAIRUN BIBI
|
3413004019WL027422
|
SAIRUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SEIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Barhait
|
JH-13-004-019-014/4309
(SANMANI)
|
3413004000NRG24Z290220240826158
|
18/05/2024
|
SABIRAN BIBI
|
3413004WL039314
|
SABIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Barhait
|
JH-13-004-019-014/4309
(SANMANI)
|
3413004000NRG24Z290220240826159
|
18/05/2024
|
SABIRAN BIBI
|
3413004WL039314
|
SABIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Barhait
|
JH-13-004-019-014/4309
(SANMANI)
|
3413004000NRG24Z130220240784272
|
18/05/2024
|
SABIRAN BIBI
|
3413004WL036445
|
SABIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Barhait
|
JH-13-004-019-014/4309
(SANMANI)
|
3413004000NRG24Z130220240784273
|
18/05/2024
|
SABIRAN BIBI
|
3413004WL036445
|
SABIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Barhait
|
JH-13-004-019-014/4311
(SANMANI)
|
3413004000NRG24Z290220240826160
|
18/05/2024
|
FAGUN KHATUN
|
3413004WL039314
|
FAGUN KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PHAGUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
260
|
Barhait
|
JH-13-004-019-014/4311
(SANMANI)
|
3413004000NRG24Z290220240826161
|
18/05/2024
|
FAGUN KHATUN
|
3413004WL039314
|
FAGUN KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PHAGUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
261
|
Barhait
|
JH-13-004-019-014/4317
(SANMANI)
|
3413004000NRG24Z290220240826175
|
18/05/2024
|
FARIDA KHATUN
|
3413004WL039315
|
FARIDA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
262
|
Barhait
|
JH-13-004-019-014/4317
(SANMANI)
|
3413004000NRG24Z130220240784274
|
18/05/2024
|
FARIDA KHATUN
|
3413004WL036445
|
FARIDA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
263
|
Barhait
|
JH-13-004-019-014/4317
(SANMANI)
|
3413004000NRG24Z130220240784275
|
18/05/2024
|
FARIDA KHATUN
|
3413004WL036445
|
FARIDA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
264
|
Barhait
|
JH-13-004-019-014/4319
(SANMANI)
|
3413004000NRG24Z190320240875734
|
18/05/2024
|
SAHINA BIBI
|
3413004WL042364
|
SAHINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Barhait
|
JH-13-004-019-014/4319
(SANMANI)
|
3413004000NRG24Z290220240826176
|
18/05/2024
|
SAHINA BIBI
|
3413004WL039315
|
SAHINA BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Barhait
|
JH-13-004-019-014/4319
(SANMANI)
|
3413004019NRG24Z130220240784438
|
18/05/2024
|
SAHINA BIBI
|
3413004019WL036449
|
SAHINA BIBI
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Barhait
|
JH-13-004-019-014/4319
(SANMANI)
|
3413004019NRG24Z130220240784439
|
18/05/2024
|
SAHINA BIBI
|
3413004019WL036449
|
SAHINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Barhait
|
JH-13-004-019-014/4319
(SANMANI)
|
3413004019NRG24Z031120230626048
|
18/05/2024
|
SAHINA BIBI
|
3413004019WL028287
|
SAHINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Barhait
|
JH-13-004-019-014/4320
(SANMANI)
|
3413004019NRG24Z031120230626049
|
18/05/2024
|
NURNESHA BIBI
|
3413004019WL028287
|
NURNESHA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Barhait
|
JH-13-004-019-014/4320
(SANMANI)
|
3413004000NRG24Z290220240826368
|
18/05/2024
|
NURNESHA BIBI
|
3413004WL039320
|
NURNESHA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Barhait
|
JH-13-004-019-014/4320
(SANMANI)
|
3413004000NRG24Z290220240826369
|
18/05/2024
|
NURNESHA BIBI
|
3413004WL039320
|
NURNESHA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Barhait
|
JH-13-004-019-014/4320
(SANMANI)
|
3413004000NRG24Z190320240875737
|
18/05/2024
|
NURNESHA BIBI
|
3413004WL042364
|
NURNESHA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Barhait
|
JH-13-004-019-014/4320
(SANMANI)
|
3413004000NRG24Z130220240784276
|
18/05/2024
|
NURNESHA BIBI
|
3413004WL036445
|
NURNESHA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Barhait
|
JH-13-004-019-014/4320
(SANMANI)
|
3413004000NRG24Z130220240784277
|
18/05/2024
|
NURNESHA BIBI
|
3413004WL036445
|
NURNESHA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Barhait
|
JH-13-004-019-014/4321
(SANMANI)
|
3413004000NRG24Z290220240826204
|
18/05/2024
|
WASIM ANSARI
|
3413004WL039317
|
WASIM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Barhait
|
JH-13-004-019-014/4321
(SANMANI)
|
3413004000NRG24Z290220240826205
|
18/05/2024
|
WASIM ANSARI
|
3413004WL039317
|
WASIM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Barhait
|
JH-13-004-019-014/4321
(SANMANI)
|
3413004000NRG24Z190320240875738
|
18/05/2024
|
WASIM ANSARI
|
3413004WL042364
|
WASIM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Barhait
|
JH-13-004-019-014/4321
(SANMANI)
|
3413004019NRG24Z031120230626050
|
18/05/2024
|
WASIM ANSARI
|
3413004019WL028287
|
WASIM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
Barhait
|
JH-13-004-019-014/4324
(SANMANI)
|
3413004000NRG24Z071120230630591
|
18/05/2024
|
KARIM ANSARI
|
3413004WL028521
|
KARIM ANSARI
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Barhait
|
JH-13-004-019-014/4324
(SANMANI)
|
3413004000NRG24Z221120230652683
|
18/05/2024
|
KARIM ANSARI
|
3413004WL029823
|
KARIM ANSARI
|
00415
|
SBIN0003384
|
351
|
351
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Barhait
|
JH-13-004-019-014/4324
(SANMANI)
|
3413004019NRG24Z261020230613216
|
18/05/2024
|
KARIM ANSARI
|
3413004019WL027420
|
KARIM ANSARI
|
00415
|
SBIN0003384
|
432
|
432
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Barhait
|
JH-13-004-019-014/4328
(SANMANI)
|
3413004019NRG24Z261020230613270
|
18/05/2024
|
NUR ISLAM ANSARI
|
3413004019WL027422
|
NUR ISLAM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NUR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Barhait
|
JH-13-004-019-014/4328
(SANMANI)
|
3413004019NRG24Z031120230626152
|
18/05/2024
|
NUR ISLAM ANSARI
|
3413004019WL028288
|
NUR ISLAM ANSARI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NUR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Barhait
|
JH-13-004-019-014/4331
(SANMANI)
|
3413004000NRG24Z290220240826370
|
18/05/2024
|
AMUDDIN MOMIN
|
3413004WL039320
|
AMUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR AINUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Barhait
|
JH-13-004-019-014/4331
(SANMANI)
|
3413004000NRG24Z290220240826371
|
18/05/2024
|
AMUDDIN MOMIN
|
3413004WL039320
|
AMUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR AINUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Barhait
|
JH-13-004-019-014/4331
(SANMANI)
|
3413004019NRG24Z031120230626051
|
18/05/2024
|
AMUDDIN MOMIN
|
3413004019WL028287
|
AMUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR AINUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Barhait
|
JH-13-004-019-014/4331
(SANMANI)
|
3413004000NRG24Z190320240875741
|
18/05/2024
|
AMUDDIN MOMIN
|
3413004WL042364
|
AMUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR AINUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Barhait
|
JH-13-004-019-014/4338
(SANMANI)
|
3413004019NRG24Z031120230626052
|
18/05/2024
|
ISLAM MOMIN
|
3413004019WL028287
|
ISLAM MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR ISLAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
289
|
Barhait
|
JH-13-004-019-014/4338
(SANMANI)
|
3413004019NRG24Z031120230626053
|
18/05/2024
|
ISLAM MOMIN
|
3413004019WL028287
|
ISLAM MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR ISLAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
290
|
Barhait
|
JH-13-004-019-014/4343
(SANMANI)
|
3413004019NRG24Z031120230626054
|
18/05/2024
|
NIJAMUDDIN ANSARI
|
3413004019WL028287
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Barhait
|
JH-13-004-019-014/4343
(SANMANI)
|
3413004000NRG24Z290220240826372
|
18/05/2024
|
NIJAMUDDIN ANSARI
|
3413004WL039320
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Barhait
|
JH-13-004-019-014/4343
(SANMANI)
|
3413004000NRG24Z290220240826373
|
18/05/2024
|
NIJAMUDDIN ANSARI
|
3413004WL039320
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Barhait
|
JH-13-004-019-014/4343
(SANMANI)
|
3413004000NRG24Z190320240875742
|
18/05/2024
|
NIJAMUDDIN ANSARI
|
3413004WL042364
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Barhait
|
JH-13-004-019-014/4343
(SANMANI)
|
3413004000NRG24Z130220240784329
|
18/05/2024
|
NIJAMUDDIN ANSARI
|
3413004WL036447
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Barhait
|
JH-13-004-019-014/4343
(SANMANI)
|
3413004000NRG24Z130220240784330
|
18/05/2024
|
NIJAMUDDIN ANSARI
|
3413004WL036447
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Barhait
|
JH-13-004-019-014/4344
(SANMANI)
|
3413004000NRG24Z130220240784151
|
18/05/2024
|
SABURAN BIBI
|
3413004WL036440
|
SABURAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SABURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Barhait
|
JH-13-004-019-014/4344
(SANMANI)
|
3413004000NRG24Z130220240784152
|
18/05/2024
|
SABURAN BIBI
|
3413004WL036440
|
SABURAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SABURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Barhait
|
JH-13-004-019-014/4344
(SANMANI)
|
3413004000NRG24Z270120240749160
|
18/05/2024
|
SABURAN BIBI
|
3413004WL034482
|
SABURAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SABURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Barhait
|
JH-13-004-019-014/4344
(SANMANI)
|
3413004000NRG24Z071120230630592
|
18/05/2024
|
SABURAN BIBI
|
3413004WL028521
|
SABURAN BIBI
|
00415
|
SBIN0003384
|
378
|
378
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SABURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Barhait
|
JH-13-004-019-014/4344
(SANMANI)
|
3413004019NRG24Z261020230613217
|
18/05/2024
|
SABURAN BIBI
|
3413004019WL027420
|
SABURAN BIBI
|
00415
|
SBIN0003384
|
432
|
432
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SABURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Barhait
|
JH-13-004-019-014/4350
(SANMANI)
|
3413004019NRG24Z071020230575394
|
18/05/2024
|
NAKIRADAN BIBI
|
3413004019WL025585
|
NAKIRADAN BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS NAKIRDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Barhait
|
JH-13-004-019-014/4350
(SANMANI)
|
3413004019NRG24Z281020230616527
|
18/05/2024
|
NAKIRADAN BIBI
|
3413004019WL027675
|
NAKIRADAN BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS NAKIRDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Barhait
|
JH-13-004-019-014/4350
(SANMANI)
|
3413004019NRG24Z281020230616528
|
18/05/2024
|
NAKIRADAN BIBI
|
3413004019WL027675
|
NAKIRADAN BIBI
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS NAKIRDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Barhait
|
JH-13-004-019-014/4350
(SANMANI)
|
3413004019NRG24Z271220230696173
|
18/05/2024
|
NAKIRADAN BIBI
|
3413004019WL031974
|
NAKIRADAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS NAKIRDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Barhait
|
JH-13-004-019-014/4359
(SANMANI)
|
3413004019NRG24Z261020230613271
|
18/05/2024
|
SALMA KHATUN
|
3413004019WL027422
|
SALMA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
306
|
Barhait
|
JH-13-004-019-014/4359
(SANMANI)
|
3413004019NRG24Z271220230696175
|
18/05/2024
|
SALMA KHATUN
|
3413004019WL031974
|
SALMA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
307
|
Barhait
|
JH-13-004-019-014/4359
(SANMANI)
|
3413004019NRG24Z031120230626153
|
18/05/2024
|
SALMA KHATUN
|
3413004019WL028288
|
SALMA KHATUN
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
308
|
Barhait
|
JH-13-004-019-014/4361
(SANMANI)
|
3413004019NRG24Z271220230696176
|
18/05/2024
|
KASIRAN BIBI
|
3413004019WL031974
|
KASIRAN BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Barhait
|
JH-13-004-019-014/4362
(SANMANI)
|
3413004019NRG24Z130220240784440
|
18/05/2024
|
MEHAJAN BIBI
|
3413004019WL036449
|
MEHAJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Barhait
|
JH-13-004-019-014/4362
(SANMANI)
|
3413004019NRG24Z130220240784441
|
18/05/2024
|
MEHAJAN BIBI
|
3413004019WL036449
|
MEHAJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Barhait
|
JH-13-004-019-014/4362
(SANMANI)
|
3413004019NRG24Z031120230626154
|
18/05/2024
|
MEHAJAN BIBI
|
3413004019WL028288
|
MEHAJAN BIBI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Barhait
|
JH-13-004-019-014/4362
(SANMANI)
|
3413004000NRG24Z190320240875575
|
18/05/2024
|
MEHAJAN BIBI
|
3413004WL042363
|
MEHAJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Barhait
|
JH-13-004-019-014/4362
(SANMANI)
|
3413004019NRG24Z281020230617034
|
18/05/2024
|
MEHAJAN BIBI
|
3413004019WL027714
|
MEHAJAN BIBI
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Barhait
|
JH-13-004-019-014/4367
(SANMANI)
|
3413004000NRG24Z130220240784303
|
18/05/2024
|
GULSHAN BIBI
|
3413004WL036446
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Barhait
|
JH-13-004-019-014/4367
(SANMANI)
|
3413004000NRG24Z130220240784304
|
18/05/2024
|
GULSHAN BIBI
|
3413004WL036446
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Barhait
|
JH-13-004-019-014/4371
(SANMANI)
|
3413004000NRG24Z190320240875577
|
18/05/2024
|
USHA DEVI
|
3413004WL042363
|
USHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Barhait
|
JH-13-004-019-014/4371
(SANMANI)
|
3413004000NRG24Z130220240784331
|
18/05/2024
|
USHA DEVI
|
3413004WL036447
|
USHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Barhait
|
JH-13-004-019-014/4371
(SANMANI)
|
3413004000NRG24Z130220240784332
|
18/05/2024
|
USHA DEVI
|
3413004WL036447
|
USHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Barhait
|
JH-13-004-019-014/4371
(SANMANI)
|
3413004000NRG24Z041120230628625
|
18/05/2024
|
USHA DEVI
|
3413004WL028402
|
USHA DEVI
|
00415
|
SBIN0003384
|
54
|
54
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Barhait
|
JH-13-004-019-014/4371
(SANMANI)
|
3413004019NRG24Z031120230626002
|
18/05/2024
|
USHA DEVI
|
3413004019WL028286
|
USHA DEVI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Barhait
|
JH-13-004-019-014/4376
(SANMANI)
|
3413004019NRG24Z071020230575496
|
18/05/2024
|
SAKILA BIBI
|
3413004019WL025586
|
SAKILA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Barhait
|
JH-13-004-019-014/4380
(SANMANI)
|
3413004019NRG24Z261020230613272
|
18/05/2024
|
URMILA DEVI
|
3413004019WL027422
|
URMILA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Barhait
|
JH-13-004-019-014/4380
(SANMANI)
|
3413004019NRG24Z031120230626155
|
18/05/2024
|
URMILA DEVI
|
3413004019WL028288
|
URMILA DEVI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Barhait
|
JH-13-004-019-014/4383
(SANMANI)
|
3413004019NRG24Z031120230626157
|
18/05/2024
|
SHANWAJ ANSARI
|
3413004019WL028288
|
SHANWAJ ANSARI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD SANWAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Barhait
|
JH-13-004-019-014/4383
(SANMANI)
|
3413004019NRG24Z261020230613274
|
18/05/2024
|
SHANWAJ ANSARI
|
3413004019WL027422
|
SHANWAJ ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD SANWAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Barhait
|
JH-13-004-019-014/4384
(SANMANI)
|
3413004019NRG24Z261020230613275
|
18/05/2024
|
RUBINA KHATUN
|
3413004019WL027422
|
RUBINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
327
|
Barhait
|
JH-13-004-019-014/4384
(SANMANI)
|
3413004019NRG24Z031120230626158
|
18/05/2024
|
RUBINA KHATUN
|
3413004019WL028288
|
RUBINA KHATUN
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
328
|
Barhait
|
JH-13-004-019-014/4413
(SANMANI)
|
3413004019NRG24Z281020230616531
|
18/05/2024
|
Kurban Momin
|
3413004019WL027675
|
Kurban Momin
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KURBAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
329
|
Barhait
|
JH-13-004-019-014/4413
(SANMANI)
|
3413004019NRG24Z281020230616532
|
18/05/2024
|
Kurban Momin
|
3413004019WL027675
|
Kurban Momin
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR KURBAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
330
|
Barhait
|
JH-13-004-019-014/4437
(SANMANI)
|
3413004000NRG24Z190320240875747
|
18/05/2024
|
Suku Sonamuni Rajwarin
|
3413004WL042364
|
Suku Sonamuni Rajwarin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SUKUSONA MUNI RAJWARIN
|
STATE BANK OF INDIA(508548)
|
|
331
|
Barhait
|
JH-13-004-019-014/4437
(SANMANI)
|
3413004000NRG24Z290220240826319
|
18/05/2024
|
Suku Sonamuni Rajwarin
|
3413004WL039319
|
Suku Sonamuni Rajwarin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SUKUSONA MUNI RAJWARIN
|
STATE BANK OF INDIA(508548)
|
|
332
|
Barhait
|
JH-13-004-019-014/4437
(SANMANI)
|
3413004000NRG24Z290220240826320
|
18/05/2024
|
Suku Sonamuni Rajwarin
|
3413004WL039319
|
Suku Sonamuni Rajwarin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SUKUSONA MUNI RAJWARIN
|
STATE BANK OF INDIA(508548)
|
|
333
|
Barhait
|
JH-13-004-019-014/4437
(SANMANI)
|
3413004019NRG24Z031120230626055
|
18/05/2024
|
Suku Sonamuni Rajwarin
|
3413004019WL028287
|
Suku Sonamuni Rajwarin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SUKUSONA MUNI RAJWARIN
|
STATE BANK OF INDIA(508548)
|
|
334
|
Barhait
|
JH-13-004-019-014/4437
(SANMANI)
|
3413004019NRG24Z031120230626056
|
18/05/2024
|
Suku Sonamuni Rajwarin
|
3413004019WL028287
|
Suku Sonamuni Rajwarin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SUKUSONA MUNI RAJWARIN
|
STATE BANK OF INDIA(508548)
|
|
335
|
Barhait
|
JH-13-004-019-014/4466
(SANMANI)
|
3413004019NRG24Z130220240784442
|
18/05/2024
|
RAM KRISHNA PANDIT
|
3413004019WL036449
|
RAM KRISHNA PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAM KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
336
|
Barhait
|
JH-13-004-019-014/4466
(SANMANI)
|
3413004019NRG24Z130220240784443
|
18/05/2024
|
RAM KRISHNA PANDIT
|
3413004019WL036449
|
RAM KRISHNA PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAM KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
337
|
Barhait
|
JH-13-004-019-014/4466
(SANMANI)
|
3413004019NRG24Z071020230575497
|
18/05/2024
|
RAM KRISHNA PANDIT
|
3413004019WL025586
|
RAM KRISHNA PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAM KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
338
|
Barhait
|
JH-13-004-019-014/4466
(SANMANI)
|
3413004000NRG24Z290220240826321
|
18/05/2024
|
RAM KRISHNA PANDIT
|
3413004WL039319
|
RAM KRISHNA PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAM KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
339
|
Barhait
|
JH-13-004-019-014/4466
(SANMANI)
|
3413004000NRG24Z290220240826322
|
18/05/2024
|
RAM KRISHNA PANDIT
|
3413004WL039319
|
RAM KRISHNA PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAM KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
340
|
Barhait
|
JH-13-004-019-014/4466
(SANMANI)
|
3413004000NRG24Z190320240875748
|
18/05/2024
|
RAM KRISHNA PANDIT
|
3413004WL042364
|
RAM KRISHNA PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAM KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
341
|
Barhait
|
JH-13-004-019-014/4466
(SANMANI)
|
3413004019NRG24Z281020230617038
|
18/05/2024
|
RAM KRISHNA PANDIT
|
3413004019WL027714
|
RAM KRISHNA PANDIT
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAM KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
342
|
Barhait
|
JH-13-004-019-014/4466
(SANMANI)
|
3413004019NRG24Z281020230617039
|
18/05/2024
|
RAM KRISHNA PANDIT
|
3413004019WL027714
|
RAM KRISHNA PANDIT
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAM KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
343
|
Barhait
|
JH-13-004-019-014/4467
(SANMANI)
|
3413004000NRG24Z190320240875580
|
18/05/2024
|
SANJHA DEVI
|
3413004WL042363
|
SANJHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Barhait
|
JH-13-004-019-014/4467
(SANMANI)
|
3413004000NRG24Z130220240784174
|
18/05/2024
|
SANJHA DEVI
|
3413004WL036441
|
SANJHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Barhait
|
JH-13-004-019-014/4467
(SANMANI)
|
3413004000NRG24Z130220240784175
|
18/05/2024
|
SANJHA DEVI
|
3413004WL036441
|
SANJHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Barhait
|
JH-13-004-019-014/4508
(SANMANI)
|
3413004000NRG24Z190320240875583
|
18/05/2024
|
MD MUMTAZ ANSARI
|
3413004WL042363
|
MD MUMTAZ ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. MD.MUMTAZ ANSARI
|
INDIAN BANK(607105)
|
|
347
|
Barhait
|
JH-13-004-019-014/4508
(SANMANI)
|
3413004019NRG24Z071020230575498
|
18/05/2024
|
MD MUMTAZ ANSARI
|
3413004019WL025586
|
MD MUMTAZ ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. MD.MUMTAZ ANSARI
|
INDIAN BANK(607105)
|
|
348
|
Barhait
|
JH-13-004-019-014/4508
(SANMANI)
|
3413004019NRG24Z130220240784444
|
18/05/2024
|
MD MUMTAZ ANSARI
|
3413004019WL036449
|
MD MUMTAZ ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. MD.MUMTAZ ANSARI
|
INDIAN BANK(607105)
|
|
349
|
Barhait
|
JH-13-004-019-014/4508
(SANMANI)
|
3413004019NRG24Z130220240784445
|
18/05/2024
|
MD MUMTAZ ANSARI
|
3413004019WL036449
|
MD MUMTAZ ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. MD.MUMTAZ ANSARI
|
INDIAN BANK(607105)
|
|
350
|
Barhait
|
JH-13-004-019-014/4508
(SANMANI)
|
3413004019NRG24Z281020230616448
|
18/05/2024
|
MD MUMTAZ ANSARI
|
3413004019WL027674
|
MD MUMTAZ ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. MD.MUMTAZ ANSARI
|
INDIAN BANK(607105)
|
|
351
|
Barhait
|
JH-13-004-019-014/4577
(SANMANI)
|
3413004000NRG24Z141020230594287
|
18/05/2024
|
NAIMA KHATUN
|
3413004WL026472
|
NAIMA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS NAIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
352
|
Barhait
|
JH-13-004-019-014/4578
(SANMANI)
|
3413004000NRG24Z141020230594288
|
18/05/2024
|
SHABANA KHANTUN
|
3413004WL026472
|
SHABANA KHANTUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
353
|
Barhait
|
JH-13-004-019-014/4578
(SANMANI)
|
3413004019NRG24Z261020230613232
|
18/05/2024
|
SHABANA KHANTUN
|
3413004019WL027421
|
SHABANA KHANTUN
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
354
|
Barhait
|
JH-13-004-019-014/4580
(SANMANI)
|
3413004019NRG24Z071020230575499
|
18/05/2024
|
SHILASHAN KHATUN
|
3413004019WL025586
|
SHILASHAN KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHILASHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
355
|
Barhait
|
JH-13-004-019-014/4580
(SANMANI)
|
3413004019NRG24Z261020230613276
|
18/05/2024
|
SHILASHAN KHATUN
|
3413004019WL027422
|
SHILASHAN KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHILASHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
356
|
Barhait
|
JH-13-004-019-014/4580
(SANMANI)
|
3413004000NRG24Z141020230594289
|
18/05/2024
|
SHILASHAN KHATUN
|
3413004WL026472
|
SHILASHAN KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHILASHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
357
|
Barhait
|
JH-13-004-019-014/4626
(SANMANI)
|
3413004019NRG24Z261020230613277
|
18/05/2024
|
GULAM RASHUL ANSARI
|
3413004019WL027422
|
GULAM RASHUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GULAM RASHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Barhait
|
JH-13-004-019-014/4626
(SANMANI)
|
3413004019NRG24Z031120230626159
|
18/05/2024
|
GULAM RASHUL ANSARI
|
3413004019WL028288
|
GULAM RASHUL ANSARI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GULAM RASHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Barhait
|
JH-13-004-019-014/4633
(SANMANI)
|
3413004019NRG24Z031120230626160
|
18/05/2024
|
SANJIDA KHATUN
|
3413004019WL028288
|
SANJIDA KHATUN
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
360
|
Barhait
|
JH-13-004-019-014/4633
(SANMANI)
|
3413004019NRG24Z261020230613278
|
18/05/2024
|
SANJIDA KHATUN
|
3413004019WL027422
|
SANJIDA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
361
|
Barhait
|
JH-13-004-019-014/4639
(SANMANI)
|
3413004019NRG24Z071020230575401
|
18/05/2024
|
SALAM ANSARI
|
3413004019WL025585
|
SALAM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Barhait
|
JH-13-004-019-014/4644
(SANMANI)
|
3413004019NRG24Z130220240784461
|
18/05/2024
|
GULNEHAR BIBI
|
3413004019WL036450
|
GULNEHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULNEHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Barhait
|
JH-13-004-019-014/4644
(SANMANI)
|
3413004019NRG24Z130220240784462
|
18/05/2024
|
GULNEHAR BIBI
|
3413004019WL036450
|
GULNEHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULNEHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Barhait
|
JH-13-004-019-014/4644
(SANMANI)
|
3413004000NRG24Z190320240875751
|
18/05/2024
|
GULNEHAR BIBI
|
3413004WL042364
|
GULNEHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULNEHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Barhait
|
JH-13-004-019-014/4644
(SANMANI)
|
3413004000NRG24Z290220240826243
|
18/05/2024
|
GULNEHAR BIBI
|
3413004WL039318
|
GULNEHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULNEHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Barhait
|
JH-13-004-019-014/4644
(SANMANI)
|
3413004000NRG24Z290220240826244
|
18/05/2024
|
GULNEHAR BIBI
|
3413004WL039318
|
GULNEHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULNEHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Barhait
|
JH-13-004-019-014/4649
(SANMANI)
|
3413004000NRG24Z130220240784176
|
18/05/2024
|
KOUSAR ANSARI
|
3413004WL036441
|
KOUSAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KOUSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Barhait
|
JH-13-004-019-014/4649
(SANMANI)
|
3413004000NRG24Z130220240784177
|
18/05/2024
|
KOUSAR ANSARI
|
3413004WL036441
|
KOUSAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KOUSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Barhait
|
JH-13-004-019-014/4650
(SANMANI)
|
3413004019NRG24Z031120230626057
|
18/05/2024
|
TAIMUR ANSARI
|
3413004019WL028287
|
TAIMUR ANSARI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. TAIMUR ANSARI I
|
INDIAN BANK(607105)
|
|
370
|
Barhait
|
JH-13-004-019-014/4650
(SANMANI)
|
3413004019NRG24Z031120230626058
|
18/05/2024
|
TAIMUR ANSARI
|
3413004019WL028287
|
TAIMUR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. TAIMUR ANSARI I
|
INDIAN BANK(607105)
|
|
371
|
Barhait
|
JH-13-004-019-014/4651
(SANMANI)
|
3413004000NRG24Z141020230594290
|
18/05/2024
|
MD IMRAN ANSARI
|
3413004WL026472
|
MD IMRAN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Barhait
|
JH-13-004-019-014/4651
(SANMANI)
|
3413004019NRG24Z261020230613233
|
18/05/2024
|
MD IMRAN ANSARI
|
3413004019WL027421
|
MD IMRAN ANSARI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Barhait
|
JH-13-004-019-014/4651
(SANMANI)
|
3413004019NRG24Z071020230575404
|
18/05/2024
|
MD IMRAN ANSARI
|
3413004019WL025585
|
MD IMRAN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Barhait
|
JH-13-004-019-014/4678
(SANMANI)
|
3413004000NRG24Z130220240784178
|
18/05/2024
|
Rina Devi
|
3413004WL036441
|
Rina Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Barhait
|
JH-13-004-019-014/4678
(SANMANI)
|
3413004000NRG24Z130220240784179
|
18/05/2024
|
Rina Devi
|
3413004WL036441
|
Rina Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Barhait
|
JH-13-004-019-014/4685
(SANMANI)
|
3413004000NRG24Z290220240826245
|
18/05/2024
|
KALESHWAR PANDIT
|
3413004WL039318
|
KALESHWAR PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KALESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
377
|
Barhait
|
JH-13-004-019-014/4685
(SANMANI)
|
3413004000NRG24Z290220240826246
|
18/05/2024
|
KALESHWAR PANDIT
|
3413004WL039318
|
KALESHWAR PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KALESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
378
|
Barhait
|
JH-13-004-019-014/4685
(SANMANI)
|
3413004000NRG24Z190320240875752
|
18/05/2024
|
KALESHWAR PANDIT
|
3413004WL042364
|
KALESHWAR PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KALESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
379
|
Barhait
|
JH-13-004-019-014/4685
(SANMANI)
|
3413004019NRG24Z281020230617042
|
18/05/2024
|
KALESHWAR PANDIT
|
3413004019WL027714
|
KALESHWAR PANDIT
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KALESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
380
|
Barhait
|
JH-13-004-019-014/4685
(SANMANI)
|
3413004019NRG24Z281020230617043
|
18/05/2024
|
KALESHWAR PANDIT
|
3413004019WL027714
|
KALESHWAR PANDIT
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KALESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
381
|
Barhait
|
JH-13-004-019-014/4721
(SANMANI)
|
3413004000NRG24Z130220240784305
|
18/05/2024
|
SANJIDA BIBI
|
3413004WL036446
|
SANJIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SANJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
382
|
Barhait
|
JH-13-004-019-014/4721
(SANMANI)
|
3413004000NRG24Z130220240784306
|
18/05/2024
|
SANJIDA BIBI
|
3413004WL036446
|
SANJIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SANJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
383
|
Barhait
|
JH-13-004-019-014/4721
(SANMANI)
|
3413004000NRG24Z290220240826323
|
18/05/2024
|
SANJIDA BIBI
|
3413004WL039319
|
SANJIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SANJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
384
|
Barhait
|
JH-13-004-019-014/4721
(SANMANI)
|
3413004000NRG24Z290220240826324
|
18/05/2024
|
SANJIDA BIBI
|
3413004WL039319
|
SANJIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SANJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
385
|
Barhait
|
JH-13-004-019-014/4721
(SANMANI)
|
3413004019NRG24Z031120230626161
|
18/05/2024
|
SANJIDA BIBI
|
3413004019WL028288
|
SANJIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SANJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
386
|
Barhait
|
JH-13-004-019-014/4721
(SANMANI)
|
3413004019NRG24Z031120230626162
|
18/05/2024
|
SANJIDA BIBI
|
3413004019WL028288
|
SANJIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SANJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
387
|
Barhait
|
JH-13-004-019-014/4721
(SANMANI)
|
3413004000NRG24Z190320240875755
|
18/05/2024
|
SANJIDA BIBI
|
3413004WL042364
|
SANJIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SANJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
388
|
Barhait
|
JH-13-004-019-014/4724
(SANMANI)
|
3413004019NRG24Z031120230626059
|
18/05/2024
|
NAGMA BIBI
|
3413004019WL028287
|
NAGMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS NAGAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Barhait
|
JH-13-004-019-014/4724
(SANMANI)
|
3413004019NRG24Z031120230626060
|
18/05/2024
|
NAGMA BIBI
|
3413004019WL028287
|
NAGMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS NAGAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Barhait
|
JH-13-004-019-014/4724
(SANMANI)
|
3413004000NRG24Z130220240784180
|
18/05/2024
|
NAGMA BIBI
|
3413004WL036441
|
NAGMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS NAGAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Barhait
|
JH-13-004-019-014/4726
(SANMANI)
|
3413004019NRG24Z281020230616533
|
18/05/2024
|
FARIDA BIBI
|
3413004019WL027675
|
FARIDA BIBI
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Barhait
|
JH-13-004-019-014/4726
(SANMANI)
|
3413004019NRG24Z281020230616534
|
18/05/2024
|
FARIDA BIBI
|
3413004019WL027675
|
FARIDA BIBI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Barhait
|
JH-13-004-019-014/4729
(SANMANI)
|
3413004000NRG24Z290220240826247
|
18/05/2024
|
PANVATI DEVI
|
3413004WL039318
|
PANVATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Barhait
|
JH-13-004-019-014/4729
(SANMANI)
|
3413004000NRG24Z290220240826248
|
18/05/2024
|
PANVATI DEVI
|
3413004WL039318
|
PANVATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Barhait
|
JH-13-004-019-014/4729
(SANMANI)
|
3413004000NRG24Z190320240875756
|
18/05/2024
|
PANVATI DEVI
|
3413004WL042364
|
PANVATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Barhait
|
JH-13-004-019-014/4738
(SANMANI)
|
3413004019NRG24Z031120230626165
|
18/05/2024
|
Basni Devi
|
3413004019WL028288
|
Basni Devi
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BASNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Barhait
|
JH-13-004-019-014/4738
(SANMANI)
|
3413004019NRG24Z281020230616449
|
18/05/2024
|
Basni Devi
|
3413004019WL027674
|
Basni Devi
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BASNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Barhait
|
JH-13-004-019-014/4744
(SANMANI)
|
3413004019NRG24Z031120230626166
|
18/05/2024
|
HASINA KHATUN
|
3413004019WL028288
|
HASINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
399
|
Barhait
|
JH-13-004-019-014/4744
(SANMANI)
|
3413004019NRG24Z031120230626167
|
18/05/2024
|
HASINA KHATUN
|
3413004019WL028288
|
HASINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
400
|
Barhait
|
JH-13-004-019-014/4744
(SANMANI)
|
3413004000NRG24Z290220240826325
|
18/05/2024
|
HASINA KHATUN
|
3413004WL039319
|
HASINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
401
|
Barhait
|
JH-13-004-019-014/4744
(SANMANI)
|
3413004000NRG24Z290220240826326
|
18/05/2024
|
HASINA KHATUN
|
3413004WL039319
|
HASINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
402
|
Barhait
|
JH-13-004-019-014/4744
(SANMANI)
|
3413004000NRG24Z190320240875759
|
18/05/2024
|
HASINA KHATUN
|
3413004WL042364
|
HASINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
403
|
Barhait
|
JH-13-004-019-014/4745
(SANMANI)
|
3413004000NRG24Z190320240875760
|
18/05/2024
|
JAIGUN BIBI
|
3413004WL042364
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Barhait
|
JH-13-004-019-014/4745
(SANMANI)
|
3413004000NRG24Z290220240826374
|
18/05/2024
|
JAIGUN BIBI
|
3413004WL039320
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Barhait
|
JH-13-004-019-014/4745
(SANMANI)
|
3413004000NRG24Z290220240826375
|
18/05/2024
|
JAIGUN BIBI
|
3413004WL039320
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Barhait
|
JH-13-004-019-014/4745
(SANMANI)
|
3413004019NRG24Z031120230626168
|
18/05/2024
|
JAIGUN BIBI
|
3413004019WL028288
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Barhait
|
JH-13-004-019-014/4745
(SANMANI)
|
3413004019NRG24Z031120230626169
|
18/05/2024
|
JAIGUN BIBI
|
3413004019WL028288
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Barhait
|
JH-13-004-019-014/4745
(SANMANI)
|
3413004000NRG24Z130220240784278
|
18/05/2024
|
JAIGUN BIBI
|
3413004WL036445
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Barhait
|
JH-13-004-019-014/4745
(SANMANI)
|
3413004000NRG24Z130220240784279
|
18/05/2024
|
JAIGUN BIBI
|
3413004WL036445
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Barhait
|
JH-13-004-019-014/4748
(SANMANI)
|
3413004000NRG24Z130220240784280
|
18/05/2024
|
PARVATI MURMU
|
3413004WL036445
|
PARVATI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PARVATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
411
|
Barhait
|
JH-13-004-019-014/4748
(SANMANI)
|
3413004000NRG24Z130220240784281
|
18/05/2024
|
PARVATI MURMU
|
3413004WL036445
|
PARVATI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PARVATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
412
|
Barhait
|
JH-13-004-019-014/4748
(SANMANI)
|
3413004000NRG24Z290220240826378
|
18/05/2024
|
PARVATI MURMU
|
3413004WL039320
|
PARVATI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PARVATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
413
|
Barhait
|
JH-13-004-019-014/4748
(SANMANI)
|
3413004000NRG24Z290220240826379
|
18/05/2024
|
PARVATI MURMU
|
3413004WL039320
|
PARVATI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PARVATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
414
|
Barhait
|
JH-13-004-019-014/4748
(SANMANI)
|
3413004019NRG24Z031120230626172
|
18/05/2024
|
PARVATI MURMU
|
3413004019WL028288
|
PARVATI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PARVATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
415
|
Barhait
|
JH-13-004-019-014/4748
(SANMANI)
|
3413004019NRG24Z031120230626173
|
18/05/2024
|
PARVATI MURMU
|
3413004019WL028288
|
PARVATI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PARVATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
416
|
Barhait
|
JH-13-004-019-014/4748
(SANMANI)
|
3413004000NRG24Z190320240875763
|
18/05/2024
|
PARVATI MURMU
|
3413004WL042364
|
PARVATI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PARVATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
417
|
Barhait
|
JH-13-004-019-014/4751
(SANMANI)
|
3413004000NRG24Z190320240875764
|
18/05/2024
|
AFROJ BIBI
|
3413004WL042364
|
AFROJ BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS AFROJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Barhait
|
JH-13-004-019-014/4751
(SANMANI)
|
3413004000NRG24Z290220240826162
|
18/05/2024
|
AFROJ BIBI
|
3413004WL039314
|
AFROJ BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS AFROJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Barhait
|
JH-13-004-019-014/4751
(SANMANI)
|
3413004000NRG24Z290220240826163
|
18/05/2024
|
AFROJ BIBI
|
3413004WL039314
|
AFROJ BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS AFROJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Barhait
|
JH-13-004-019-014/4754
(SANMANI)
|
3413004000NRG24Z190320240875767
|
18/05/2024
|
MAHESHWARI DEVI
|
3413004WL042364
|
MAHESHWARI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAHESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Barhait
|
JH-13-004-019-014/4754
(SANMANI)
|
3413004019NRG24Z031120230626174
|
18/05/2024
|
MAHESHWARI DEVI
|
3413004019WL028288
|
MAHESHWARI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAHESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Barhait
|
JH-13-004-019-014/4754
(SANMANI)
|
3413004019NRG24Z031120230626175
|
18/05/2024
|
MAHESHWARI DEVI
|
3413004019WL028288
|
MAHESHWARI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAHESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Barhait
|
JH-13-004-019-014/4754
(SANMANI)
|
3413004000NRG24Z290220240826327
|
18/05/2024
|
MAHESHWARI DEVI
|
3413004WL039319
|
MAHESHWARI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAHESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Barhait
|
JH-13-004-019-014/4754
(SANMANI)
|
3413004000NRG24Z290220240826328
|
18/05/2024
|
MAHESHWARI DEVI
|
3413004WL039319
|
MAHESHWARI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAHESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Barhait
|
JH-13-004-019-014/4786
(SANMANI)
|
3413004019NRG24Z071020230575501
|
18/05/2024
|
AMIRUL ANSARI
|
3413004019WL025586
|
AMIRUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. . AMIR ANSARI
|
INDIAN BANK(607105)
|
|
426
|
Barhait
|
JH-13-004-019-014/4801
(SANMANI)
|
3413004019NRG24Z281020230616535
|
18/05/2024
|
Alauddin Momin
|
3413004019WL027675
|
Alauddin Momin
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR ALAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
427
|
Barhait
|
JH-13-004-019-014/4801
(SANMANI)
|
3413004019NRG24Z281020230616536
|
18/05/2024
|
Alauddin Momin
|
3413004019WL027675
|
Alauddin Momin
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR ALAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
428
|
Barhait
|
JH-13-004-019-014/4805
(SANMANI)
|
3413004019NRG24Z071020230575503
|
18/05/2024
|
Gulajun Bibi
|
3413004019WL025586
|
Gulajun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULALJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Barhait
|
JH-13-004-019-014/4807
(SANMANI)
|
3413004019NRG24Z281020230616541
|
18/05/2024
|
Mehraj Bibi
|
3413004019WL027675
|
Mehraj Bibi
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS MEHRAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Barhait
|
JH-13-004-019-014/4807
(SANMANI)
|
3413004019NRG24Z281020230616542
|
18/05/2024
|
Mehraj Bibi
|
3413004019WL027675
|
Mehraj Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS MEHRAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Barhait
|
JH-13-004-019-014/4811
(SANMANI)
|
3413004019NRG24Z281020230616545
|
18/05/2024
|
Jaharanisha Bibi
|
3413004019WL027675
|
Jaharanisha Bibi
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS JAHARANISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Barhait
|
JH-13-004-019-014/4811
(SANMANI)
|
3413004019NRG24Z071020230575506
|
18/05/2024
|
Jaharanisha Bibi
|
3413004019WL025586
|
Jaharanisha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS JAHARANISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Barhait
|
JH-13-004-019-014/4820
(SANMANI)
|
3413004019NRG24Z071020230575510
|
18/05/2024
|
Shoeab Ansari
|
3413004019WL025586
|
Shoeab Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHOEAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Barhait
|
JH-13-004-019-014/4820
(SANMANI)
|
3413004019NRG24Z281020230616552
|
18/05/2024
|
Shoeab Ansari
|
3413004019WL027675
|
Shoeab Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHOEAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Barhait
|
JH-13-004-019-014/4820
(SANMANI)
|
3413004019NRG24Z281020230616553
|
18/05/2024
|
Shoeab Ansari
|
3413004019WL027675
|
Shoeab Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHOEAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Barhait
|
JH-13-004-019-014/4822
(SANMANI)
|
3413004000NRG24Z290220240826249
|
18/05/2024
|
FARINA BIBI
|
3413004WL039318
|
FARINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Barhait
|
JH-13-004-019-014/4822
(SANMANI)
|
3413004000NRG24Z290220240826250
|
18/05/2024
|
FARINA BIBI
|
3413004WL039318
|
FARINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Barhait
|
JH-13-004-019-014/4822
(SANMANI)
|
3413004000NRG24Z190320240875589
|
18/05/2024
|
FARINA BIBI
|
3413004WL042363
|
FARINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Barhait
|
JH-13-004-019-014/4822
(SANMANI)
|
3413004019NRG24Z130220240784446
|
18/05/2024
|
FARINA BIBI
|
3413004019WL036449
|
FARINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Barhait
|
JH-13-004-019-014/4822
(SANMANI)
|
3413004019NRG24Z130220240784447
|
18/05/2024
|
FARINA BIBI
|
3413004019WL036449
|
FARINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Barhait
|
JH-13-004-019-014/4828
(SANMANI)
|
3413004000NRG24Z290220240826329
|
18/05/2024
|
MAIMUN BIBI
|
3413004WL039319
|
MAIMUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Barhait
|
JH-13-004-019-014/4828
(SANMANI)
|
3413004000NRG24Z290220240826330
|
18/05/2024
|
MAIMUN BIBI
|
3413004WL039319
|
MAIMUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Barhait
|
JH-13-004-019-014/4828
(SANMANI)
|
3413004000NRG24Z190320240875592
|
18/05/2024
|
MAIMUN BIBI
|
3413004WL042363
|
MAIMUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Barhait
|
JH-13-004-019-014/4828
(SANMANI)
|
3413004000NRG24Z130220240784284
|
18/05/2024
|
MAIMUN BIBI
|
3413004WL036445
|
MAIMUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Barhait
|
JH-13-004-019-014/4828
(SANMANI)
|
3413004000NRG24Z130220240784285
|
18/05/2024
|
MAIMUN BIBI
|
3413004WL036445
|
MAIMUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Barhait
|
JH-13-004-019-014/4829
(SANMANI)
|
3413004000NRG24Z190320240875593
|
18/05/2024
|
GULSHAN BIBI
|
3413004WL042363
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Barhait
|
JH-13-004-019-014/4829
(SANMANI)
|
3413004000NRG24Z290220240826331
|
18/05/2024
|
GULSHAN BIBI
|
3413004WL039319
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Barhait
|
JH-13-004-019-014/4829
(SANMANI)
|
3413004000NRG24Z290220240826332
|
18/05/2024
|
GULSHAN BIBI
|
3413004WL039319
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Barhait
|
JH-13-004-019-014/4829
(SANMANI)
|
3413004019NRG24Z031120230626177
|
18/05/2024
|
GULSHAN BIBI
|
3413004019WL028288
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Barhait
|
JH-13-004-019-014/4829
(SANMANI)
|
3413004019NRG24Z031120230626178
|
18/05/2024
|
GULSHAN BIBI
|
3413004019WL028288
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Barhait
|
JH-13-004-019-014/4831
(SANMANI)
|
3413004000NRG24Z290220240826253
|
18/05/2024
|
SALIMAN BIBI
|
3413004WL039318
|
SALIMAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Barhait
|
JH-13-004-019-014/4831
(SANMANI)
|
3413004000NRG24Z290220240826254
|
18/05/2024
|
SALIMAN BIBI
|
3413004WL039318
|
SALIMAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Barhait
|
JH-13-004-019-014/4831
(SANMANI)
|
3413004000NRG24Z190320240875597
|
18/05/2024
|
SALIMAN BIBI
|
3413004WL042363
|
SALIMAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Barhait
|
JH-13-004-019-014/4831
(SANMANI)
|
3413004019NRG24Z281020230617046
|
18/05/2024
|
SALIMAN BIBI
|
3413004019WL027714
|
SALIMAN BIBI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Barhait
|
JH-13-004-019-014/4831
(SANMANI)
|
3413004019NRG24Z281020230617047
|
18/05/2024
|
SALIMAN BIBI
|
3413004019WL027714
|
SALIMAN BIBI
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Barhait
|
JH-13-004-019-014/4833
(SANMANI)
|
3413004000NRG24Z190320240875600
|
18/05/2024
|
FATMA BIBI
|
3413004WL042363
|
FATMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
457
|
Barhait
|
JH-13-004-019-014/4833
(SANMANI)
|
3413004019NRG24Z031120230626179
|
18/05/2024
|
FATMA BIBI
|
3413004019WL028288
|
FATMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
458
|
Barhait
|
JH-13-004-019-014/4833
(SANMANI)
|
3413004019NRG24Z031120230626180
|
18/05/2024
|
FATMA BIBI
|
3413004019WL028288
|
FATMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
459
|
Barhait
|
JH-13-004-019-014/4833
(SANMANI)
|
3413004000NRG24Z290220240826333
|
18/05/2024
|
FATMA BIBI
|
3413004WL039319
|
FATMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
460
|
Barhait
|
JH-13-004-019-014/4833
(SANMANI)
|
3413004000NRG24Z290220240826334
|
18/05/2024
|
FATMA BIBI
|
3413004WL039319
|
FATMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
461
|
Barhait
|
JH-13-004-019-014/4836
(SANMANI)
|
3413004000NRG24Z290220240826335
|
18/05/2024
|
MARIYAM KHATUN
|
3413004WL039319
|
MARIYAM KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Barhait
|
JH-13-004-019-014/4836
(SANMANI)
|
3413004000NRG24Z290220240826336
|
18/05/2024
|
MARIYAM KHATUN
|
3413004WL039319
|
MARIYAM KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Barhait
|
JH-13-004-019-014/4836
(SANMANI)
|
3413004019NRG24Z031120230626181
|
18/05/2024
|
MARIYAM KHATUN
|
3413004019WL028288
|
MARIYAM KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Barhait
|
JH-13-004-019-014/4836
(SANMANI)
|
3413004019NRG24Z031120230626182
|
18/05/2024
|
MARIYAM KHATUN
|
3413004019WL028288
|
MARIYAM KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Barhait
|
JH-13-004-019-014/4836
(SANMANI)
|
3413004000NRG24Z190320240875601
|
18/05/2024
|
MARIYAM KHATUN
|
3413004WL042363
|
MARIYAM KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Barhait
|
JH-13-004-019-014/4838
(SANMANI)
|
3413004000NRG24Z190320240875604
|
18/05/2024
|
JAHIDA KHATUN
|
3413004WL042363
|
JAHIDA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Barhait
|
JH-13-004-019-014/4838
(SANMANI)
|
3413004019NRG24Z031120230626183
|
18/05/2024
|
JAHIDA KHATUN
|
3413004019WL028288
|
JAHIDA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Barhait
|
JH-13-004-019-014/4838
(SANMANI)
|
3413004019NRG24Z031120230626184
|
18/05/2024
|
JAHIDA KHATUN
|
3413004019WL028288
|
JAHIDA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Barhait
|
JH-13-004-019-014/4838
(SANMANI)
|
3413004000NRG24Z290220240826337
|
18/05/2024
|
JAHIDA KHATUN
|
3413004WL039319
|
JAHIDA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Barhait
|
JH-13-004-019-014/4838
(SANMANI)
|
3413004000NRG24Z290220240826338
|
18/05/2024
|
JAHIDA KHATUN
|
3413004WL039319
|
JAHIDA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Barhait
|
JH-13-004-019-014/4847
(SANMANI)
|
3413004019NRG24Z071020230575514
|
18/05/2024
|
NANDAN SAH
|
3413004019WL025586
|
NANDAN SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
472
|
Barhait
|
JH-13-004-019-014/4847
(SANMANI)
|
3413004000NRG24Z141020230594293
|
18/05/2024
|
NANDAN SAH
|
3413004WL026472
|
NANDAN SAH
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
473
|
Barhait
|
JH-13-004-019-014/4847
(SANMANI)
|
3413004000NRG24Z141020230594292
|
18/05/2024
|
SUMITRA DEVI
|
3413004WL026472
|
SUMITRA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Barhait
|
JH-13-004-019-014/4847
(SANMANI)
|
3413004019NRG24Z071020230575513
|
18/05/2024
|
SUMITRA DEVI
|
3413004019WL025586
|
SUMITRA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Barhait
|
JH-13-004-019-014/4850
(SANMANI)
|
3413004019NRG24Z271220230696177
|
18/05/2024
|
JAENUL ANSARI
|
3413004019WL031974
|
JAENUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Barhait
|
JH-13-004-019-014/4850
(SANMANI)
|
3413004019NRG24Z281020230616558
|
18/05/2024
|
JAENUL ANSARI
|
3413004019WL027675
|
JAENUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Barhait
|
JH-13-004-019-014/4850
(SANMANI)
|
3413004019NRG24Z281020230616559
|
18/05/2024
|
JAENUL ANSARI
|
3413004019WL027675
|
JAENUL ANSARI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Barhait
|
JH-13-004-019-014/4852
(SANMANI)
|
3413004019NRG24Z281020230616560
|
18/05/2024
|
SAIMA BIBI
|
3413004019WL027675
|
SAIMA BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SAIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Barhait
|
JH-13-004-019-014/4852
(SANMANI)
|
3413004019NRG24Z281020230616561
|
18/05/2024
|
SAIMA BIBI
|
3413004019WL027675
|
SAIMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SAIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Barhait
|
JH-13-004-019-014/4852
(SANMANI)
|
3413004019NRG24Z071020230575515
|
18/05/2024
|
SAIMA BIBI
|
3413004019WL025586
|
SAIMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS SAIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Barhait
|
JH-13-004-019-014/4862
(SANMANI)
|
3413004019NRG24Z071020230575516
|
18/05/2024
|
NASIMA KHATUN
|
3413004019WL025586
|
NASIMA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
482
|
Barhait
|
JH-13-004-019-014/4863
(SANMANI)
|
3413004019NRG24Z071020230575517
|
18/05/2024
|
NOORBHANU BIBI
|
3413004019WL025586
|
NOORBHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS NOORBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Barhait
|
JH-13-004-019-014/4863
(SANMANI)
|
3413004019NRG24Z271220230696178
|
18/05/2024
|
NOORBHANU BIBI
|
3413004019WL031974
|
NOORBHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS NOORBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Barhait
|
JH-13-004-019-014/4863
(SANMANI)
|
3413004019NRG24Z281020230616562
|
18/05/2024
|
NOORBHANU BIBI
|
3413004019WL027675
|
NOORBHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS NOORBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Barhait
|
JH-13-004-019-014/4863
(SANMANI)
|
3413004019NRG24Z281020230616563
|
18/05/2024
|
NOORBHANU BIBI
|
3413004019WL027675
|
NOORBHANU BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS NOORBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Barhait
|
JH-13-004-019-014/4866
(SANMANI)
|
3413004019NRG24Z281020230616564
|
18/05/2024
|
BHOLA KUMAR SAH
|
3413004019WL027675
|
BHOLA KUMAR SAH
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BHOLA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
487
|
Barhait
|
JH-13-004-019-014/4866
(SANMANI)
|
3413004019NRG24Z281020230616565
|
18/05/2024
|
BHOLA KUMAR SAH
|
3413004019WL027675
|
BHOLA KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BHOLA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
488
|
Barhait
|
JH-13-004-019-014/4870
(SANMANI)
|
3413004019NRG24Z071020230575405
|
18/05/2024
|
SHANAZ KHATUN
|
3413004019WL025585
|
SHANAZ KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SHAHNAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
489
|
Barhait
|
JH-13-004-019-014/4873
(SANMANI)
|
3413004000NRG24Z290220240826339
|
18/05/2024
|
MALOTI RAJWAR
|
3413004WL039319
|
MALOTI RAJWAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MALOTI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
Barhait
|
JH-13-004-019-014/4873
(SANMANI)
|
3413004000NRG24Z290220240826340
|
18/05/2024
|
MALOTI RAJWAR
|
3413004WL039319
|
MALOTI RAJWAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MALOTI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
Barhait
|
JH-13-004-019-014/4873
(SANMANI)
|
3413004000NRG24Z190320240875605
|
18/05/2024
|
MALOTI RAJWAR
|
3413004WL042363
|
MALOTI RAJWAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MALOTI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
Barhait
|
JH-13-004-019-014/4879
(SANMANI)
|
3413004000NRG24Z190320240875608
|
18/05/2024
|
KALIMUDDIN ANSARI
|
3413004WL042363
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR KALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
493
|
Barhait
|
JH-13-004-019-014/4879
(SANMANI)
|
3413004000NRG24Z290220240826341
|
18/05/2024
|
KALIMUDDIN ANSARI
|
3413004WL039319
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR KALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
494
|
Barhait
|
JH-13-004-019-014/4879
(SANMANI)
|
3413004000NRG24Z290220240826342
|
18/05/2024
|
KALIMUDDIN ANSARI
|
3413004WL039319
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR KALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
495
|
Barhait
|
JH-13-004-019-014/4880
(SANMANI)
|
3413004019NRG24Z130220240784448
|
18/05/2024
|
GULNESAH BIBI
|
3413004019WL036449
|
GULNESAH BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULNESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Barhait
|
JH-13-004-019-014/4880
(SANMANI)
|
3413004019NRG24Z130220240784449
|
18/05/2024
|
GULNESAH BIBI
|
3413004019WL036449
|
GULNESAH BIBI
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULNESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Barhait
|
JH-13-004-019-014/4880
(SANMANI)
|
3413004000NRG24Z190320240875610
|
18/05/2024
|
GULNESAH BIBI
|
3413004WL042363
|
GULNESAH BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULNESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Barhait
|
JH-13-004-019-014/4901
(SANMANI)
|
3413004000NRG24Z270220240820587
|
18/05/2024
|
SHAHNAJ BIBI
|
3413004WL038906
|
SHAHNAJ BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SHAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Barhait
|
JH-13-004-019-014/4901
(SANMANI)
|
3413004000NRG24Z270220240820588
|
18/05/2024
|
SHAHNAJ BIBI
|
3413004WL038906
|
SHAHNAJ BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SHAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Barhait
|
JH-13-004-019-014/4904
(SANMANI)
|
3413004000NRG24Z270220240820589
|
18/05/2024
|
MD SADDAM HUSSAIN
|
3413004WL038906
|
MD SADDAM HUSSAIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
501
|
Barhait
|
JH-13-004-019-014/4904
(SANMANI)
|
3413004000NRG24Z270220240820590
|
18/05/2024
|
MD SADDAM HUSSAIN
|
3413004WL038906
|
MD SADDAM HUSSAIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
502
|
Barhait
|
JH-13-004-019-014/4904
(SANMANI)
|
3413004019NRG24Z071020230575408
|
18/05/2024
|
MD SADDAM HUSSAIN
|
3413004019WL025585
|
MD SADDAM HUSSAIN
|
00415
|
SBIN0003384
|
54
|
54
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
503
|
Barhait
|
JH-13-004-019-014/4910
(SANMANI)
|
3413004019NRG24Z031120230626003
|
18/05/2024
|
BASIRAN BIBI
|
3413004019WL028286
|
BASIRAN BIBI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Barhait
|
JH-13-004-019-014/4914
(SANMANI)
|
3413004000NRG24Z270220240820591
|
18/05/2024
|
GAFUR ANSARI
|
3413004WL038906
|
GAFUR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GAFUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Barhait
|
JH-13-004-019-014/4914
(SANMANI)
|
3413004000NRG24Z270220240820592
|
18/05/2024
|
GAFUR ANSARI
|
3413004WL038906
|
GAFUR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GAFUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Barhait
|
JH-13-004-019-014/4914
(SANMANI)
|
3413004019NRG24Z071020230575557
|
18/05/2024
|
GAFUR ANSARI
|
3413004019WL025587
|
GAFUR ANSARI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR GAFUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Barhait
|
JH-13-004-019-014/4918
(SANMANI)
|
3413004019NRG24Z050120240711491
|
18/05/2024
|
Mira devi
|
3413004019WL032599
|
Mira devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Barhait
|
JH-13-004-019-014/4957
(SANMANI)
|
3413004019NRG24Z031120230626188
|
18/05/2024
|
AJMERUN BIBI
|
3413004019WL028288
|
AJMERUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS AJMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Barhait
|
JH-13-004-019-014/4957
(SANMANI)
|
3413004019NRG24Z031120230626189
|
18/05/2024
|
AJMERUN BIBI
|
3413004019WL028288
|
AJMERUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS AJMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Barhait
|
JH-13-004-019-014/4957
(SANMANI)
|
3413004000NRG24Z190320240875611
|
18/05/2024
|
AJMERUN BIBI
|
3413004WL042363
|
AJMERUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS AJMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Barhait
|
JH-13-004-019-014/4957
(SANMANI)
|
3413004000NRG24Z130220240784307
|
18/05/2024
|
AJMERUN BIBI
|
3413004WL036446
|
AJMERUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS AJMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Barhait
|
JH-13-004-019-014/4957
(SANMANI)
|
3413004000NRG24Z130220240784308
|
18/05/2024
|
AJMERUN BIBI
|
3413004WL036446
|
AJMERUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS AJMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Barhait
|
JH-13-004-019-014/4968
(SANMANI)
|
3413004019NRG24Z071020230575528
|
18/05/2024
|
SHARUKH ANSARI
|
3413004019WL025586
|
SHARUKH ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. SHARUKH ANSARI
|
INDIAN BANK(607105)
|
|
514
|
Barhait
|
JH-13-004-019-014/4968
(SANMANI)
|
3413004019NRG24Z031120230626190
|
18/05/2024
|
SHARUKH ANSARI
|
3413004019WL028288
|
SHARUKH ANSARI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. SHARUKH ANSARI
|
INDIAN BANK(607105)
|
|
515
|
Barhait
|
JH-13-004-019-014/4968
(SANMANI)
|
3413004019NRG24Z281020230617050
|
18/05/2024
|
SHARUKH ANSARI
|
3413004019WL027714
|
SHARUKH ANSARI
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. SHARUKH ANSARI
|
INDIAN BANK(607105)
|
|
516
|
Barhait
|
JH-13-004-019-014/4969
(SANMANI)
|
3413004019NRG24Z281020230617051
|
18/05/2024
|
BAIGAM BIBI
|
3413004019WL027714
|
BAIGAM BIBI
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Barhait
|
JH-13-004-019-014/4969
(SANMANI)
|
3413004019NRG24Z031120230626191
|
18/05/2024
|
BAIGAM BIBI
|
3413004019WL028288
|
BAIGAM BIBI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Barhait
|
JH-13-004-019-014/4969
(SANMANI)
|
3413004019NRG24Z071020230575529
|
18/05/2024
|
BAIGAM BIBI
|
3413004019WL025586
|
BAIGAM BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Barhait
|
JH-13-004-019-014/4977
(SANMANI)
|
3413004019NRG24Z031120230626064
|
18/05/2024
|
ANIL THAKUR
|
3413004019WL028287
|
ANIL THAKUR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
520
|
Barhait
|
JH-13-004-019-014/4995
(SANMANI)
|
3413004019NRG24Z050120240711463
|
18/05/2024
|
Bharti devi
|
3413004019WL032598
|
Bharti devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Barhait
|
JH-13-004-019-014/4995
(SANMANI)
|
3413004019NRG24Z050120240711464
|
18/05/2024
|
Bharti devi
|
3413004019WL032598
|
Bharti devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Barhait
|
JH-13-004-019-014/5002
(SANMANI)
|
3413004019NRG24Z271220230696180
|
18/05/2024
|
SHABANA KHATUN
|
3413004019WL031974
|
SHABANA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
523
|
Barhait
|
JH-13-004-019-014/5002
(SANMANI)
|
3413004019NRG24Z031120230626193
|
18/05/2024
|
SHABANA KHATUN
|
3413004019WL028288
|
SHABANA KHATUN
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
524
|
Barhait
|
JH-13-004-019-014/5002
(SANMANI)
|
3413004019NRG24Z281020230616452
|
18/05/2024
|
SHABANA KHATUN
|
3413004019WL027674
|
SHABANA KHATUN
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
525
|
Barhait
|
JH-13-004-019-014/5008
(SANMANI)
|
3413004019NRG24Z281020230616453
|
18/05/2024
|
MALIKA BIBI
|
3413004019WL027674
|
MALIKA BIBI
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MALIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Barhait
|
JH-13-004-019-014/5008
(SANMANI)
|
3413004019NRG24Z031120230626194
|
18/05/2024
|
MALIKA BIBI
|
3413004019WL028288
|
MALIKA BIBI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MALIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Barhait
|
JH-13-004-019-014/5008
(SANMANI)
|
3413004019NRG24Z271220230696181
|
18/05/2024
|
MALIKA BIBI
|
3413004019WL031974
|
MALIKA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MALIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Barhait
|
JH-13-004-019-014/5013
(SANMANI)
|
3413004019NRG24Z031120230626197
|
18/05/2024
|
ALAM ANSARI
|
3413004019WL028288
|
ALAM ANSARI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
CUSTFNAME13012017010301 CUSTMNAME1301201
|
STATE BANK OF INDIA(508548)
|
|
529
|
Barhait
|
JH-13-004-019-014/5013
(SANMANI)
|
3413004019NRG24Z281020230616456
|
18/05/2024
|
ALAM ANSARI
|
3413004019WL027674
|
ALAM ANSARI
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
CUSTFNAME13012017010301 CUSTMNAME1301201
|
STATE BANK OF INDIA(508548)
|
|
530
|
Barhait
|
JH-13-004-019-014/5062
(SANMANI)
|
3413004000NRG24Z270220240820593
|
18/05/2024
|
MASHILAL SOREN
|
3413004WL038906
|
MASHILAL SOREN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MASIHLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
531
|
Barhait
|
JH-13-004-019-014/5062
(SANMANI)
|
3413004000NRG24Z270220240820594
|
18/05/2024
|
MASHILAL SOREN
|
3413004WL038906
|
MASHILAL SOREN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MASIHLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
532
|
Barhait
|
JH-13-004-019-014/5066
(SANMANI)
|
3413004000NRG24Z190320240875613
|
18/05/2024
|
Rekha Devi
|
3413004WL042363
|
Rekha Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Barhait
|
JH-13-004-019-014/5066
(SANMANI)
|
3413004000NRG24Z290220240826255
|
18/05/2024
|
Rekha Devi
|
3413004WL039318
|
Rekha Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Barhait
|
JH-13-004-019-014/5066
(SANMANI)
|
3413004000NRG24Z290220240826256
|
18/05/2024
|
Rekha Devi
|
3413004WL039318
|
Rekha Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Barhait
|
JH-13-004-019-014/5068
(SANMANI)
|
3413004019NRG24Z130220240784450
|
18/05/2024
|
Danish Ansari
|
3413004019WL036449
|
Danish Ansari
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Barhait
|
JH-13-004-019-014/5068
(SANMANI)
|
3413004019NRG24Z130220240784451
|
18/05/2024
|
Danish Ansari
|
3413004019WL036449
|
Danish Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Barhait
|
JH-13-004-019-014/5068
(SANMANI)
|
3413004019NRG24Z071020230575530
|
18/05/2024
|
Danish Ansari
|
3413004019WL025586
|
Danish Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Barhait
|
JH-13-004-019-014/5068
(SANMANI)
|
3413004000NRG24Z190320240875616
|
18/05/2024
|
Danish Ansari
|
3413004WL042363
|
Danish Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Barhait
|
JH-13-004-019-014/5068
(SANMANI)
|
3413004000NRG24Z290220240826206
|
18/05/2024
|
Danish Ansari
|
3413004WL039317
|
Danish Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Barhait
|
JH-13-004-019-014/5068
(SANMANI)
|
3413004000NRG24Z290220240826207
|
18/05/2024
|
Danish Ansari
|
3413004WL039317
|
Danish Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Barhait
|
JH-13-004-019-014/5068
(SANMANI)
|
3413004019NRG24Z281020230617053
|
18/05/2024
|
Danish Ansari
|
3413004019WL027714
|
Danish Ansari
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Barhait
|
JH-13-004-019-014/5068
(SANMANI)
|
3413004019NRG24Z281020230617054
|
18/05/2024
|
Danish Ansari
|
3413004019WL027714
|
Danish Ansari
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Barhait
|
JH-13-004-019-014/5078
(SANMANI)
|
3413004019NRG24Z031120230626065
|
18/05/2024
|
Fatema Bibi
|
3413004019WL028287
|
Fatema Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
544
|
Barhait
|
JH-13-004-019-014/5078
(SANMANI)
|
3413004019NRG24Z031120230626066
|
18/05/2024
|
Fatema Bibi
|
3413004019WL028287
|
Fatema Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
545
|
Barhait
|
JH-13-004-019-014/508
(SANMANI)
|
3413004019NRG24Z031120230626198
|
18/05/2024
|
Rezaul ansari
|
3413004019WL028288
|
Rezaul ansari
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
546
|
Barhait
|
JH-13-004-019-014/508
(SANMANI)
|
3413004019NRG24Z071020230575531
|
18/05/2024
|
Rezaul ansari
|
3413004019WL025586
|
Rezaul ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
547
|
Barhait
|
JH-13-004-019-014/508
(SANMANI)
|
3413004019NRG24Z281020230616457
|
18/05/2024
|
Rezaul ansari
|
3413004019WL027674
|
Rezaul ansari
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
548
|
Barhait
|
JH-13-004-019-014/5089
(SANMANI)
|
3413004000NRG24Z190320240875617
|
18/05/2024
|
Urmila Devi
|
3413004WL042363
|
Urmila Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHIVPUJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
549
|
Barhait
|
JH-13-004-019-014/5089
(SANMANI)
|
3413004000NRG24Z290220240826259
|
18/05/2024
|
Urmila Devi
|
3413004WL039318
|
Urmila Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHIVPUJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
550
|
Barhait
|
JH-13-004-019-014/5089
(SANMANI)
|
3413004000NRG24Z290220240826260
|
18/05/2024
|
Urmila Devi
|
3413004WL039318
|
Urmila Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHIVPUJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
551
|
Barhait
|
JH-13-004-019-014/5092
(SANMANI)
|
3413004000NRG24Z290220240826208
|
18/05/2024
|
Nandkishor Sah
|
3413004WL039317
|
Nandkishor Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NANDKISHORE SAH
|
STATE BANK OF INDIA(508548)
|
|
552
|
Barhait
|
JH-13-004-019-014/5092
(SANMANI)
|
3413004000NRG24Z290220240826209
|
18/05/2024
|
Nandkishor Sah
|
3413004WL039317
|
Nandkishor Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NANDKISHORE SAH
|
STATE BANK OF INDIA(508548)
|
|
553
|
Barhait
|
JH-13-004-019-014/5092
(SANMANI)
|
3413004000NRG24Z190320240875620
|
18/05/2024
|
Nandkishor Sah
|
3413004WL042363
|
Nandkishor Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NANDKISHORE SAH
|
STATE BANK OF INDIA(508548)
|
|
554
|
Barhait
|
JH-13-004-019-014/5093
(SANMANI)
|
3413004000NRG24Z190320240875621
|
18/05/2024
|
Darudan Bibi
|
3413004WL042363
|
Darudan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS DARUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Barhait
|
JH-13-004-019-014/5093
(SANMANI)
|
3413004000NRG24Z290220240826210
|
18/05/2024
|
Darudan Bibi
|
3413004WL039317
|
Darudan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS DARUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Barhait
|
JH-13-004-019-014/5093
(SANMANI)
|
3413004000NRG24Z290220240826211
|
18/05/2024
|
Darudan Bibi
|
3413004WL039317
|
Darudan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS DARUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Barhait
|
JH-13-004-019-014/5098
(SANMANI)
|
3413004019NRG24Z130220240784452
|
18/05/2024
|
Md Kayum Ansari
|
3413004019WL036449
|
Md Kayum Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KAYYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Barhait
|
JH-13-004-019-014/5098
(SANMANI)
|
3413004019NRG24Z130220240784453
|
18/05/2024
|
Md Kayum Ansari
|
3413004019WL036449
|
Md Kayum Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KAYYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Barhait
|
JH-13-004-019-014/5099
(SANMANI)
|
3413004000NRG24Z290220240826212
|
18/05/2024
|
Rohit Kumar Sah
|
3413004WL039317
|
Rohit Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ROHIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
560
|
Barhait
|
JH-13-004-019-014/5099
(SANMANI)
|
3413004000NRG24Z290220240826213
|
18/05/2024
|
Rohit Kumar Sah
|
3413004WL039317
|
Rohit Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ROHIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
561
|
Barhait
|
JH-13-004-019-014/5099
(SANMANI)
|
3413004000NRG24Z190320240875624
|
18/05/2024
|
Rohit Kumar Sah
|
3413004WL042363
|
Rohit Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ROHIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
562
|
Barhait
|
JH-13-004-019-014/5099
(SANMANI)
|
3413004019NRG24Z281020230616459
|
18/05/2024
|
Rohit Kumar Sah
|
3413004019WL027674
|
Rohit Kumar Sah
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ROHIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
563
|
Barhait
|
JH-13-004-019-014/5101
(SANMANI)
|
3413004000NRG24Z190320240875625
|
18/05/2024
|
Ayrotan Bibi
|
3413004WL042363
|
Ayrotan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS IROTAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Barhait
|
JH-13-004-019-014/5101
(SANMANI)
|
3413004000NRG24Z290220240826214
|
18/05/2024
|
Ayrotan Bibi
|
3413004WL039317
|
Ayrotan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS IROTAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Barhait
|
JH-13-004-019-014/511
(SANMANI)
|
3413004000NRG24Z190320240875628
|
18/05/2024
|
Gulbadan Bibi
|
3413004WL042363
|
Gulbadan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GOLBADAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Barhait
|
JH-13-004-019-014/511
(SANMANI)
|
3413004000NRG24Z290220240826343
|
18/05/2024
|
Gulbadan Bibi
|
3413004WL039319
|
Gulbadan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS GOLBADAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Barhait
|
JH-13-004-019-014/5112
(SANMANI)
|
3413004019NRG24Z050120240711492
|
18/05/2024
|
Anita Devi
|
3413004019WL032599
|
Anita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Barhait
|
JH-13-004-019-014/5115
(SANMANI)
|
3413004019NRG24Z071020230575560
|
18/05/2024
|
Najni Khatun
|
3413004019WL025587
|
Najni Khatun
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS NAJNI KHASKU
|
STATE BANK OF INDIA(508548)
|
|
569
|
Barhait
|
JH-13-004-019-014/5115
(SANMANI)
|
3413004000NRG24Z270220240820595
|
18/05/2024
|
Najni Khatun
|
3413004WL038906
|
Najni Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS NAJNI KHASKU
|
STATE BANK OF INDIA(508548)
|
|
570
|
Barhait
|
JH-13-004-019-014/5115
(SANMANI)
|
3413004000NRG24Z270220240820596
|
18/05/2024
|
Najni Khatun
|
3413004WL038906
|
Najni Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS NAJNI KHASKU
|
STATE BANK OF INDIA(508548)
|
|
571
|
Barhait
|
JH-13-004-019-014/5121
(SANMANI)
|
3413004000NRG24Z270220240820597
|
18/05/2024
|
Hajera Khatun
|
3413004WL038906
|
Hajera Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS HAJERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
572
|
Barhait
|
JH-13-004-019-014/5121
(SANMANI)
|
3413004000NRG24Z270220240820598
|
18/05/2024
|
Hajera Khatun
|
3413004WL038906
|
Hajera Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS HAJERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
573
|
Barhait
|
JH-13-004-019-014/513
(SANMANI)
|
3413004019NRG24Z281020230616460
|
18/05/2024
|
Lakhiram Marandi
|
3413004019WL027674
|
Lakhiram Marandi
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LUKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Barhait
|
JH-13-004-019-014/513
(SANMANI)
|
3413004019NRG24Z031120230626199
|
18/05/2024
|
Lakhiram Marandi
|
3413004019WL028288
|
Lakhiram Marandi
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LUKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Barhait
|
JH-13-004-019-014/518
(SANMANI)
|
3413004019NRG24Z050120240711465
|
18/05/2024
|
Ghanshyam Pandit
|
3413004019WL032598
|
Ghanshyam Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR GHANSHYAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
576
|
Barhait
|
JH-13-004-019-014/518
(SANMANI)
|
3413004019NRG24Z050120240711466
|
18/05/2024
|
Ghanshyam Pandit
|
3413004019WL032598
|
Ghanshyam Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR GHANSHYAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
577
|
Barhait
|
JH-13-004-019-014/521
(SANMANI)
|
3413004019NRG24Z071020230575533
|
18/05/2024
|
Gopal Pandit
|
3413004019WL025586
|
Gopal Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
578
|
Barhait
|
JH-13-004-019-014/521
(SANMANI)
|
3413004019NRG24Z281020230617057
|
18/05/2024
|
Gopal Pandit
|
3413004019WL027714
|
Gopal Pandit
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
579
|
Barhait
|
JH-13-004-019-014/521
(SANMANI)
|
3413004019NRG24Z281020230617058
|
18/05/2024
|
Gopal Pandit
|
3413004019WL027714
|
Gopal Pandit
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
580
|
Barhait
|
JH-13-004-019-014/524
(SANMANI)
|
3413004000NRG24Z130220240784181
|
18/05/2024
|
Sonabhan Bibi
|
3413004WL036441
|
Sonabhan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Barhait
|
JH-13-004-019-014/524
(SANMANI)
|
3413004000NRG24Z130220240784182
|
18/05/2024
|
Sonabhan Bibi
|
3413004WL036441
|
Sonabhan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Barhait
|
JH-13-004-019-014/526
(SANMANI)
|
3413004000NRG24Z141020230594295
|
18/05/2024
|
Azizul Ansari
|
3413004WL026472
|
Azizul Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD AZIZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
583
|
Barhait
|
JH-13-004-019-014/526
(SANMANI)
|
3413004019NRG24Z261020230613234
|
18/05/2024
|
Azizul Ansari
|
3413004019WL027421
|
Azizul Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD AZIZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
584
|
Barhait
|
JH-13-004-019-014/530
(SANMANI)
|
3413004000NRG24Z290220240826344
|
18/05/2024
|
Ayub Ansari
|
3413004WL039319
|
Ayub Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Barhait
|
JH-13-004-019-014/530
(SANMANI)
|
3413004000NRG24Z290220240826345
|
18/05/2024
|
Ayub Ansari
|
3413004WL039319
|
Ayub Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Barhait
|
JH-13-004-019-014/530
(SANMANI)
|
3413004000NRG24Z190320240875629
|
18/05/2024
|
Ayub Ansari
|
3413004WL042363
|
Ayub Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Barhait
|
JH-13-004-019-014/530
(SANMANI)
|
3413004019NRG24Z281020230617059
|
18/05/2024
|
Ayub Ansari
|
3413004019WL027714
|
Ayub Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Barhait
|
JH-13-004-019-014/530
(SANMANI)
|
3413004019NRG24Z281020230617060
|
18/05/2024
|
Ayub Ansari
|
3413004019WL027714
|
Ayub Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Barhait
|
JH-13-004-019-014/534
(SANMANI)
|
3413004019NRG24Z261020230613281
|
18/05/2024
|
Abdul Ansari
|
3413004019WL027422
|
Abdul Ansari
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ABDUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
590
|
Barhait
|
JH-13-004-019-014/535
(SANMANI)
|
3413004019NRG24Z261020230613235
|
18/05/2024
|
Gulnihar Bibi
|
3413004019WL027421
|
Gulnihar Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULABASAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Barhait
|
JH-13-004-019-014/535
(SANMANI)
|
3413004000NRG24Z130220240784183
|
18/05/2024
|
Gulnihar Bibi
|
3413004WL036441
|
Gulnihar Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULABASAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Barhait
|
JH-13-004-019-014/535
(SANMANI)
|
3413004000NRG24Z130220240784184
|
18/05/2024
|
Gulnihar Bibi
|
3413004WL036441
|
Gulnihar Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULABASAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Barhait
|
JH-13-004-019-014/541
(SANMANI)
|
3413004019NRG24Z261020230613236
|
18/05/2024
|
Hafazuddin Ansari
|
3413004019WL027421
|
Hafazuddin Ansari
|
00415
|
SBIN0003384
|
54
|
54
|
Processed
|
19/05/2024
|
|
S69057578
|
|
HAFAZUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Barhait
|
JH-13-004-019-014/543
(SANMANI)
|
3413004019NRG24Z031120230626067
|
18/05/2024
|
Khateza Bibi
|
3413004019WL028287
|
Khateza Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Barhait
|
JH-13-004-019-014/543
(SANMANI)
|
3413004019NRG24Z031120230626068
|
18/05/2024
|
Khateza Bibi
|
3413004019WL028287
|
Khateza Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Barhait
|
JH-13-004-019-014/544
(SANMANI)
|
3413004019NRG24Z031120230626200
|
18/05/2024
|
Muktar Ansari
|
3413004019WL028288
|
Muktar Ansari
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Barhait
|
JH-13-004-019-014/544
(SANMANI)
|
3413004019NRG24Z281020230616461
|
18/05/2024
|
Muktar Ansari
|
3413004019WL027674
|
Muktar Ansari
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Barhait
|
JH-13-004-019-014/558
(SANMANI)
|
3413004019NRG24Z050120240711467
|
18/05/2024
|
Shyamlal Pandit
|
3413004019WL032598
|
Shyamlal Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR HITLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
599
|
Barhait
|
JH-13-004-019-014/561
(SANMANI)
|
3413004000NRG24Z290220240826346
|
18/05/2024
|
Navin Pandit
|
3413004WL039319
|
Navin Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NAVIN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
600
|
Barhait
|
JH-13-004-019-014/561
(SANMANI)
|
3413004000NRG24Z290220240826347
|
18/05/2024
|
Navin Pandit
|
3413004WL039319
|
Navin Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NAVIN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
601
|
Barhait
|
JH-13-004-019-014/561
(SANMANI)
|
3413004000NRG24Z190320240875632
|
18/05/2024
|
Navin Pandit
|
3413004WL042363
|
Navin Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NAVIN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
602
|
Barhait
|
JH-13-004-019-014/565
(SANMANI)
|
3413004019NRG24Z261020230613282
|
18/05/2024
|
Rajhans Rajwar
|
3413004019WL027422
|
Rajhans Rajwar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR RAJHANS RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
603
|
Barhait
|
JH-13-004-019-014/567
(SANMANI)
|
3413004000NRG24Z190320240875633
|
18/05/2024
|
Md Ansari
|
3413004WL042363
|
Md Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MOHAMMED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Barhait
|
JH-13-004-019-014/567
(SANMANI)
|
3413004000NRG24Z290220240826261
|
18/05/2024
|
Md Ansari
|
3413004WL039318
|
Md Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MOHAMMED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Barhait
|
JH-13-004-019-014/567
(SANMANI)
|
3413004000NRG24Z290220240826262
|
18/05/2024
|
Md Ansari
|
3413004WL039318
|
Md Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MOHAMMED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Barhait
|
JH-13-004-019-014/568
(SANMANI)
|
3413004019NRG24Z031120230626006
|
18/05/2024
|
Dilsahad bibi
|
3413004019WL028286
|
Dilsahad bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS DILSHAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Barhait
|
JH-13-004-019-014/568
(SANMANI)
|
3413004000NRG24Z190320240875636
|
18/05/2024
|
Dilsahad bibi
|
3413004WL042363
|
Dilsahad bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS DILSHAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Barhait
|
JH-13-004-019-014/568
(SANMANI)
|
3413004000NRG24Z290220240826348
|
18/05/2024
|
Dilsahad bibi
|
3413004WL039319
|
Dilsahad bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS DILSHAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Barhait
|
JH-13-004-019-014/568
(SANMANI)
|
3413004000NRG24Z290220240826349
|
18/05/2024
|
Dilsahad bibi
|
3413004WL039319
|
Dilsahad bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS DILSHAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Barhait
|
JH-13-004-019-014/575
(SANMANI)
|
3413004019NRG24Z281020230616462
|
18/05/2024
|
Alkas ansari
|
3413004019WL027674
|
Alkas ansari
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Alakash Momin
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
Barhait
|
JH-13-004-019-014/575
(SANMANI)
|
3413004019NRG24Z031120230626201
|
18/05/2024
|
Alkas ansari
|
3413004019WL028288
|
Alkas ansari
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Alakash Momin
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
Barhait
|
JH-13-004-019-014/578
(SANMANI)
|
3413004019NRG24Z031120230626202
|
18/05/2024
|
Asraful Ansari
|
3413004019WL028288
|
Asraful Ansari
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ASHRAFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Barhait
|
JH-13-004-019-014/578
(SANMANI)
|
3413004019NRG24Z281020230616463
|
18/05/2024
|
Asraful Ansari
|
3413004019WL027674
|
Asraful Ansari
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ASHRAFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Barhait
|
JH-13-004-019-014/590
(SANMANI)
|
3413004019NRG24Z281020230616464
|
18/05/2024
|
MD JAMED ANSARI
|
3413004019WL027674
|
MD JAMED ANSARI
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MDJAMSED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Barhait
|
JH-13-004-019-014/590
(SANMANI)
|
3413004019NRG24Z031120230626203
|
18/05/2024
|
MD JAMED ANSARI
|
3413004019WL028288
|
MD JAMED ANSARI
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MDJAMSED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Barhait
|
JH-13-004-019-014/595
(SANMANI)
|
3413004019NRG24Z261020230613237
|
18/05/2024
|
Sakina Bibi
|
3413004019WL027421
|
Sakina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Barhait
|
JH-13-004-019-014/595
(SANMANI)
|
3413004019NRG24Z071020230575410
|
18/05/2024
|
Sakina Bibi
|
3413004019WL025585
|
Sakina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Barhait
|
JH-13-004-019-014/595
(SANMANI)
|
3413004000NRG24Z141020230594296
|
18/05/2024
|
Sakina Bibi
|
3413004WL026472
|
Sakina Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Barhait
|
JH-13-004-019-014/598
(SANMANI)
|
3413004019NRG24Z281020230617061
|
18/05/2024
|
Murshed Ansari
|
3413004019WL027714
|
Murshed Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MURSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Barhait
|
JH-13-004-019-014/599
(SANMANI)
|
3413004019NRG24Z281020230616465
|
18/05/2024
|
Mustkim Ansari
|
3413004019WL027674
|
Mustkim Ansari
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MUSTAKIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
621
|
Barhait
|
JH-13-004-019-014/599
(SANMANI)
|
3413004019NRG24Z031120230626204
|
18/05/2024
|
Mustkim Ansari
|
3413004019WL028288
|
Mustkim Ansari
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MUSTAKIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
622
|
Barhait
|
JH-13-004-019-014/601
(SANMANI)
|
3413004019NRG24Z031120230626205
|
18/05/2024
|
Kunti Devi
|
3413004019WL028288
|
Kunti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Barhait
|
JH-13-004-019-014/601
(SANMANI)
|
3413004019NRG24Z031120230626206
|
18/05/2024
|
Kunti Devi
|
3413004019WL028288
|
Kunti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Barhait
|
JH-13-004-019-014/601
(SANMANI)
|
3413004000NRG24Z290220240826350
|
18/05/2024
|
Kunti Devi
|
3413004WL039319
|
Kunti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Barhait
|
JH-13-004-019-014/601
(SANMANI)
|
3413004000NRG24Z290220240826351
|
18/05/2024
|
Kunti Devi
|
3413004WL039319
|
Kunti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
Barhait
|
JH-13-004-019-014/601
(SANMANI)
|
3413004000NRG24Z190320240875637
|
18/05/2024
|
Kunti Devi
|
3413004WL042363
|
Kunti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Barhait
|
JH-13-004-019-014/602
(SANMANI)
|
3413004019NRG24Z031120230626208
|
18/05/2024
|
Saida Bibi
|
3413004019WL028288
|
Saida Bibi
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SHAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Barhait
|
JH-13-004-019-014/602
(SANMANI)
|
3413004019NRG24Z261020230613284
|
18/05/2024
|
Saida Bibi
|
3413004019WL027422
|
Saida Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SHAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Barhait
|
JH-13-004-019-014/602
(SANMANI)
|
3413004019NRG24Z071020230575562
|
18/05/2024
|
Saida Bibi
|
3413004019WL025587
|
Saida Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SHAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Barhait
|
JH-13-004-019-014/602
(SANMANI)
|
3413004019NRG24Z271220230696183
|
18/05/2024
|
Saida Bibi
|
3413004019WL031974
|
Saida Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SHAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Barhait
|
JH-13-004-019-014/602
(SANMANI)
|
3413004019NRG24Z261020230613283
|
18/05/2024
|
Seraz Ansari
|
3413004019WL027422
|
Seraz Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Barhait
|
JH-13-004-019-014/602
(SANMANI)
|
3413004019NRG24Z271220230696182
|
18/05/2024
|
Seraz Ansari
|
3413004019WL031974
|
Seraz Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Barhait
|
JH-13-004-019-014/602
(SANMANI)
|
3413004019NRG24Z071020230575561
|
18/05/2024
|
Seraz Ansari
|
3413004019WL025587
|
Seraz Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Barhait
|
JH-13-004-019-014/602
(SANMANI)
|
3413004019NRG24Z031120230626207
|
18/05/2024
|
Seraz Ansari
|
3413004019WL028288
|
Seraz Ansari
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Barhait
|
JH-13-004-019-014/605
(SANMANI)
|
3413004019NRG24Z271220230696184
|
18/05/2024
|
Samsul Ansari
|
3413004019WL031974
|
Samsul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MD SHAMSHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Barhait
|
JH-13-004-019-014/605
(SANMANI)
|
3413004019NRG24Z071020230575537
|
18/05/2024
|
Samsul Ansari
|
3413004019WL025586
|
Samsul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MD SHAMSHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Barhait
|
JH-13-004-019-014/6117
(SANMANI)
|
3413004000NRG24Z270220240820599
|
18/05/2024
|
Dasmat Murmu
|
3413004WL038906
|
Dasmat Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DASMAT MURMU
|
STATE BANK OF INDIA(508548)
|
|
638
|
Barhait
|
JH-13-004-019-014/6117
(SANMANI)
|
3413004000NRG24Z270220240820600
|
18/05/2024
|
Dasmat Murmu
|
3413004WL038906
|
Dasmat Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DASMAT MURMU
|
STATE BANK OF INDIA(508548)
|
|
639
|
Barhait
|
JH-13-004-019-014/6121
(SANMANI)
|
3413004000NRG24Z270220240820601
|
18/05/2024
|
Ataul Ansari
|
3413004WL038906
|
Ataul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. ATAUL ANSARI
|
INDIAN BANK(607105)
|
|
640
|
Barhait
|
JH-13-004-019-014/6121
(SANMANI)
|
3413004000NRG24Z270220240820602
|
18/05/2024
|
Ataul Ansari
|
3413004WL038906
|
Ataul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. ATAUL ANSARI
|
INDIAN BANK(607105)
|
|
641
|
Barhait
|
JH-13-004-019-014/6123
(SANMANI)
|
3413004019NRG24Z050120240711493
|
18/05/2024
|
Charles tudu
|
3413004019WL032599
|
Charles tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR CHARLES TUDU
|
STATE BANK OF INDIA(508548)
|
|
642
|
Barhait
|
JH-13-004-019-014/6123
(SANMANI)
|
3413004019NRG24Z050120240711494
|
18/05/2024
|
Charles tudu
|
3413004019WL032599
|
Charles tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR CHARLES TUDU
|
STATE BANK OF INDIA(508548)
|
|
643
|
Barhait
|
JH-13-004-019-014/6125
(SANMANI)
|
3413004019NRG24Z071020230575566
|
18/05/2024
|
Najrul Islam
|
3413004019WL025587
|
Najrul Islam
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NAJRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
Barhait
|
JH-13-004-019-014/6125
(SANMANI)
|
3413004000NRG24Z270220240820603
|
18/05/2024
|
Najrul Islam
|
3413004WL038906
|
Najrul Islam
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NAJRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
Barhait
|
JH-13-004-019-014/6125
(SANMANI)
|
3413004000NRG24Z270220240820604
|
18/05/2024
|
Najrul Islam
|
3413004WL038906
|
Najrul Islam
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NAJRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
646
|
Barhait
|
JH-13-004-019-014/6129
(SANMANI)
|
3413004000NRG24Z130220240784286
|
18/05/2024
|
Gulsan Bibi
|
3413004WL036445
|
Gulsan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS GULSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
647
|
Barhait
|
JH-13-004-019-014/613
(SANMANI)
|
3413004019NRG24Z271220230696185
|
18/05/2024
|
Moharram Ansari
|
3413004019WL031974
|
Moharram Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MOHRAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
648
|
Barhait
|
JH-13-004-019-014/6146
(SANMANI)
|
3413004000NRG24Z190320240875640
|
18/05/2024
|
Jagarnath Pandit
|
3413004WL042363
|
Jagarnath Pandit
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR JAGARNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
649
|
Barhait
|
JH-13-004-019-014/6146
(SANMANI)
|
3413004019NRG24Z281020230617062
|
18/05/2024
|
Jagarnath Pandit
|
3413004019WL027714
|
Jagarnath Pandit
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR JAGARNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
650
|
Barhait
|
JH-13-004-019-014/6146
(SANMANI)
|
3413004019NRG24Z281020230617063
|
18/05/2024
|
Jagarnath Pandit
|
3413004019WL027714
|
Jagarnath Pandit
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR JAGARNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
651
|
Barhait
|
JH-13-004-019-014/6147
(SANMANI)
|
3413004019NRG24Z281020230617064
|
18/05/2024
|
Lila Bati Kumari
|
3413004019WL027714
|
Lila Bati Kumari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS LILA BATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Barhait
|
JH-13-004-019-014/6149
(SANMANI)
|
3413004019NRG24Z281020230617066
|
18/05/2024
|
Julekha Bibi
|
3413004019WL027714
|
Julekha Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Barhait
|
JH-13-004-019-014/6149
(SANMANI)
|
3413004019NRG24Z281020230617067
|
18/05/2024
|
Julekha Bibi
|
3413004019WL027714
|
Julekha Bibi
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Barhait
|
JH-13-004-019-014/6149
(SANMANI)
|
3413004000NRG24Z190320240875642
|
18/05/2024
|
Julekha Bibi
|
3413004WL042363
|
Julekha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Barhait
|
JH-13-004-019-014/6154
(SANMANI)
|
3413004000NRG24Z270220240820605
|
18/05/2024
|
Lalbabu Sah
|
3413004WL038906
|
Lalbabu Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LALBABU SAH
|
STATE BANK OF INDIA(508548)
|
|
656
|
Barhait
|
JH-13-004-019-014/6154
(SANMANI)
|
3413004000NRG24Z270220240820606
|
18/05/2024
|
Lalbabu Sah
|
3413004WL038906
|
Lalbabu Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LALBABU SAH
|
STATE BANK OF INDIA(508548)
|
|
657
|
Barhait
|
JH-13-004-019-014/6176
(SANMANI)
|
3413004019NRG24Z050120240711495
|
18/05/2024
|
Dilip Turi
|
3413004019WL032599
|
Dilip Turi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DILIP TURI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Barhait
|
JH-13-004-019-014/6176
(SANMANI)
|
3413004019NRG24Z050120240711496
|
18/05/2024
|
Dilip Turi
|
3413004019WL032599
|
Dilip Turi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DILIP TURI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Barhait
|
JH-13-004-019-014/6794
(SANMANI)
|
3413004019NRG24Z261020230613238
|
18/05/2024
|
IMAMUDDIN MOMIN
|
3413004019WL027421
|
IMAMUDDIN MOMIN
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR IMAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
660
|
Barhait
|
JH-13-004-019-014/6798
(SANMANI)
|
3413004019NRG24Z050120240711499
|
18/05/2024
|
Sunita Hansada
|
3413004019WL032599
|
Sunita Hansada
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SUNITA HANSADA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Barhait
|
JH-13-004-019-014/6798
(SANMANI)
|
3413004019NRG24Z050120240711500
|
18/05/2024
|
Sunita Hansada
|
3413004019WL032599
|
Sunita Hansada
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SUNITA HANSADA
|
STATE BANK OF INDIA(508548)
|
|
662
|
Barhait
|
JH-13-004-019-014/6799
(SANMANI)
|
3413004019NRG24Z050120240711501
|
18/05/2024
|
Rajesh Marandi
|
3413004019WL032599
|
Rajesh Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAJESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Barhait
|
JH-13-004-019-014/6907
(SANMANI)
|
3413004019NRG24Z261020230613286
|
18/05/2024
|
SUBHAN ANSARI
|
3413004019WL027422
|
SUBHAN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Barhait
|
JH-13-004-019-014/6908
(SANMANI)
|
3413004019NRG24Z261020230613287
|
18/05/2024
|
LILA RAJWARIN
|
3413004019WL027422
|
LILA RAJWARIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Lila Rajwarin
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
Barhait
|
JH-13-004-019-014/6910
(SANMANI)
|
3413004019NRG24Z261020230613288
|
18/05/2024
|
MD HASIM ANSARI
|
3413004019WL027422
|
MD HASIM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Md Hasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
Barhait
|
JH-13-004-019-014/6911
(SANMANI)
|
3413004019NRG24Z261020230613240
|
18/05/2024
|
GURIYA KUMARI
|
3413004019WL027421
|
GURIYA KUMARI
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Barhait
|
JH-13-004-019-014/6912
(SANMANI)
|
3413004019NRG24Z261020230613241
|
18/05/2024
|
MD JAHIR ANSARI
|
3413004019WL027421
|
MD JAHIR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Barhait
|
JH-13-004-019-014/6919
(SANMANI)
|
3413004000NRG24Z130220240784311
|
18/05/2024
|
BIJAY KUMAR SAH
|
3413004WL036446
|
BIJAY KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
669
|
Barhait
|
JH-13-004-019-014/6919
(SANMANI)
|
3413004000NRG24Z130220240784312
|
18/05/2024
|
BIJAY KUMAR SAH
|
3413004WL036446
|
BIJAY KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
670
|
Barhait
|
JH-13-004-019-014/6921
(SANMANI)
|
3413004000NRG24Z130220240784335
|
18/05/2024
|
MOHAN KUMAR SAH
|
3413004WL036447
|
MOHAN KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MOHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
671
|
Barhait
|
JH-13-004-019-014/6921
(SANMANI)
|
3413004000NRG24Z130220240784336
|
18/05/2024
|
MOHAN KUMAR SAH
|
3413004WL036447
|
MOHAN KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MOHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
672
|
Barhait
|
JH-13-004-019-014/6921
(SANMANI)
|
3413004000NRG24Z270220240820607
|
18/05/2024
|
MOHAN KUMAR SAH
|
3413004WL038906
|
MOHAN KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MOHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
673
|
Barhait
|
JH-13-004-019-014/6922
(SANMANI)
|
3413004000NRG24Z130220240784337
|
18/05/2024
|
SUCHITRA KUMARI
|
3413004WL036447
|
SUCHITRA KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SUCHITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Barhait
|
JH-13-004-019-014/6922
(SANMANI)
|
3413004000NRG24Z130220240784338
|
18/05/2024
|
SUCHITRA KUMARI
|
3413004WL036447
|
SUCHITRA KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SUCHITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Barhait
|
JH-13-004-019-014/6923
(SANMANI)
|
3413004000NRG24Z130220240784339
|
18/05/2024
|
UTTAM KUMAR MANDAL
|
3413004WL036447
|
UTTAM KUMAR MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR UTTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
676
|
Barhait
|
JH-13-004-019-014/6923
(SANMANI)
|
3413004000NRG24Z130220240784340
|
18/05/2024
|
UTTAM KUMAR MANDAL
|
3413004WL036447
|
UTTAM KUMAR MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR UTTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
677
|
Barhait
|
JH-13-004-019-014/703
(SANMANI)
|
3413004019NRG24Z281020230617068
|
18/05/2024
|
Rahim Ansari
|
3413004019WL027714
|
Rahim Ansari
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Barhait
|
JH-13-004-019-014/704
(SANMANI)
|
3413004000NRG24Z190320240875644
|
18/05/2024
|
Sishmohammad Ansari
|
3413004WL042363
|
Sishmohammad Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHISH MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Barhait
|
JH-13-004-019-014/704
(SANMANI)
|
3413004000NRG24Z290220240826352
|
18/05/2024
|
Sishmohammad Ansari
|
3413004WL039319
|
Sishmohammad Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHISH MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Barhait
|
JH-13-004-019-014/704
(SANMANI)
|
3413004000NRG24Z290220240826353
|
18/05/2024
|
Sishmohammad Ansari
|
3413004WL039319
|
Sishmohammad Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHISH MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004000NRG24Z290220240826264
|
18/05/2024
|
Soniya Devi
|
3413004WL039318
|
Soniya Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SONOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004000NRG24Z290220240826266
|
18/05/2024
|
Soniya Devi
|
3413004WL039318
|
Soniya Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SONOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
683
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004000NRG24Z190320240875649
|
18/05/2024
|
Soniya Devi
|
3413004WL042363
|
Soniya Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SONOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Barhait
|
JH-13-004-019-014/825
(SANMANI)
|
3413004019NRG24Z281020230616566
|
18/05/2024
|
Saddam Ansari
|
3413004019WL027675
|
Saddam Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MD SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Barhait
|
JH-13-004-019-014/825
(SANMANI)
|
3413004019NRG24Z271220230696186
|
18/05/2024
|
Saddam Ansari
|
3413004019WL031974
|
Saddam Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MD SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
686
|
Barhait
|
JH-13-004-019-014/829
(SANMANI)
|
3413004019NRG24Z271220230696187
|
18/05/2024
|
Sahnaz Bibi
|
3413004019WL031974
|
Sahnaz Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Barhait
|
JH-13-004-019-014/829
(SANMANI)
|
3413004019NRG24Z281020230616567
|
18/05/2024
|
Sahnaz Bibi
|
3413004019WL027675
|
Sahnaz Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Barhait
|
JH-13-004-019-014/835
(SANMANI)
|
3413004019NRG24Z271220230696188
|
18/05/2024
|
Johara Bibi
|
3413004019WL031974
|
Johara Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS JAHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Barhait
|
JH-13-004-019-014/836
(SANMANI)
|
3413004019NRG24Z271220230696189
|
18/05/2024
|
Mazidan Bibi
|
3413004019WL031974
|
Mazidan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS AMIR BIBI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Barhait
|
JH-13-004-019-014/836
(SANMANI)
|
3413004019NRG24Z281020230616569
|
18/05/2024
|
Mazidan Bibi
|
3413004019WL027675
|
Mazidan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS AMIR BIBI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Barhait
|
JH-13-004-019-014/841
(SANMANI)
|
3413004019NRG24Z281020230616570
|
18/05/2024
|
Rezzak Ansari
|
3413004019WL027675
|
Rezzak Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR REJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Barhait
|
JH-13-004-019-014/841
(SANMANI)
|
3413004019NRG24Z271220230696190
|
18/05/2024
|
Rezzak Ansari
|
3413004019WL031974
|
Rezzak Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR REJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Barhait
|
JH-13-004-019-014/842
(SANMANI)
|
3413004019NRG24Z271220230696191
|
18/05/2024
|
Mazafar Ansari
|
3413004019WL031974
|
Mazafar Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD MUZAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Barhait
|
JH-13-004-019-014/842
(SANMANI)
|
3413004019NRG24Z281020230616571
|
18/05/2024
|
Mazafar Ansari
|
3413004019WL027675
|
Mazafar Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD MUZAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Barhait
|
JH-13-004-019-014/843
(SANMANI)
|
3413004019NRG24Z281020230616572
|
18/05/2024
|
Kasim Ansari
|
3413004019WL027675
|
Kasim Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MD KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Barhait
|
JH-13-004-019-014/843
(SANMANI)
|
3413004019NRG24Z271220230696192
|
18/05/2024
|
Kasim Ansari
|
3413004019WL031974
|
Kasim Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MD KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Barhait
|
JH-13-004-019-014/846
(SANMANI)
|
3413004019NRG24Z261020230613289
|
18/05/2024
|
Tamizuddin Ansari
|
3413004019WL027422
|
Tamizuddin Ansari
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR TAMIJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Barhait
|
JH-13-004-019-014/847
(SANMANI)
|
3413004019NRG24Z281020230616573
|
18/05/2024
|
Raju Ansari
|
3413004019WL027675
|
Raju Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR MD RAJU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Barhait
|
JH-13-004-019-014/851
(SANMANI)
|
3413004019NRG24Z031120230626209
|
18/05/2024
|
Jaigun Bibi
|
3413004019WL028288
|
Jaigun Bibi
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS JAIGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
700
|
Barhait
|
JH-13-004-019-014/851
(SANMANI)
|
3413004019NRG24Z281020230616466
|
18/05/2024
|
Jaigun Bibi
|
3413004019WL027674
|
Jaigun Bibi
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS JAIGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
701
|
Barhait
|
JH-13-004-019-014/853
(SANMANI)
|
3413004019NRG24Z281020230616467
|
18/05/2024
|
Sarif Ansari
|
3413004019WL027674
|
Sarif Ansari
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Barhait
|
JH-13-004-019-014/853
(SANMANI)
|
3413004019NRG24Z031120230626210
|
18/05/2024
|
Sarif Ansari
|
3413004019WL028288
|
Sarif Ansari
|
00415
|
SBIN0003384
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Barhait
|
JH-13-004-019-014/959
(SANMANI)
|
3413004019NRG24Z271220230696193
|
18/05/2024
|
Akimuddin Momin
|
3413004019WL031974
|
Akimuddin Momin
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR AQIMUDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
704
|
Barhait
|
JH-13-004-019-015/4582
(SANMANI)
|
3413004000NRG24Z201020230607707
|
18/05/2024
|
MONGLI PAHADIN
|
3413004WL027136
|
MONGLI PAHADIN
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MONGLI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109015
|
109015
|
|
|
|
|
|
|
|
|
705
|
Barhait
|
JH-13-004-019-013/107
(SANMANI)
|
3413004000NRG24Z191020230604956
|
18/05/2024
|
KRITI DEVI
|
3413004WL026987
|
KRITI DEVI
|
00415
|
SBIN0005538
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS KRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
706
|
Barhait
|
JH-13-004-019-013/107
(SANMANI)
|
3413004000NRG24Z191020230604957
|
18/05/2024
|
KRITI DEVI
|
3413004WL026987
|
KRITI DEVI
|
00415
|
SBIN0005538
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS KRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
707
|
Barhait
|
JH-13-004-019-014/6797
(SANMANI)
|
3413004019NRG24Z050120240711497
|
18/05/2024
|
Sarita Murmu
|
3413004019WL032599
|
Sarita Murmu
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SARITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
708
|
Barhait
|
JH-13-004-019-014/6797
(SANMANI)
|
3413004019NRG24Z050120240711498
|
18/05/2024
|
Sarita Murmu
|
3413004019WL032599
|
Sarita Murmu
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS SARITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
709
|
Barhait
|
JH-13-004-019-014/6795
(SANMANI)
|
3413004019NRG24Z261020230613239
|
18/05/2024
|
FATEMA KHATUN
|
3413004019WL027421
|
FATEMA KHATUN
|
00415
|
SBIN0008381
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
710
|
Barhait
|
JH-13-004-019-013/109
(SANMANI)
|
3413004000NRG24Z201020230606416
|
18/05/2024
|
KHITITSH SAH
|
3413004WL027080
|
KHITITSH SAH
|
00415
|
SBIN0009238
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KHITISH SAH
|
STATE BANK OF INDIA(508548)
|
|
711
|
Barhait
|
JH-13-004-019-013/109
(SANMANI)
|
3413004000NRG24Z020320240833704
|
18/05/2024
|
KHITITSH SAH
|
3413004WL039751
|
KHITITSH SAH
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KHITISH SAH
|
STATE BANK OF INDIA(508548)
|
|
712
|
Barhait
|
JH-13-004-019-013/114
(SANMANI)
|
3413004000NRG24Z191020230604958
|
18/05/2024
|
SAMIRAN BIBI
|
3413004WL026987
|
SAMIRAN BIBI
|
00415
|
SBIN0009238
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Barhait
|
JH-13-004-019-013/114
(SANMANI)
|
3413004000NRG24Z191020230604959
|
18/05/2024
|
SAMIRAN BIBI
|
3413004WL026987
|
SAMIRAN BIBI
|
00415
|
SBIN0009238
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
714
|
Barhait
|
JH-13-004-019-013/124
(SANMANI)
|
3413004000NRG24Z020320240833709
|
18/05/2024
|
BISHNATH SAH
|
3413004WL039751
|
BISHNATH SAH
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR BISNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
715
|
Barhait
|
JH-13-004-019-013/2019
(SANMANI)
|
3413004000NRG24Z201020230607702
|
18/05/2024
|
CHHOTA CHUNDA HEMBRAM
|
3413004WL027136
|
CHHOTA CHUNDA HEMBRAM
|
00415
|
SBIN0009238
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR CHOTA CHUNDA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
716
|
Barhait
|
JH-13-004-019-013/2019
(SANMANI)
|
3413004019NRG24Z301020230618035
|
18/05/2024
|
CHHOTA CHUNDA HEMBRAM
|
3413004019WL027771
|
CHHOTA CHUNDA HEMBRAM
|
00415
|
SBIN0009238
|
27
|
27
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR CHOTA CHUNDA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
717
|
Barhait
|
JH-13-004-019-013/30
(SANMANI)
|
3413004000NRG24Z191020230604960
|
18/05/2024
|
Chandra shekhar sah
|
3413004WL026987
|
Chandra shekhar sah
|
00415
|
SBIN0009238
|
95
|
95
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR CHANDRA SHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
718
|
Barhait
|
JH-13-004-019-013/30
(SANMANI)
|
3413004000NRG24Z020320240833652
|
18/05/2024
|
Chandra shekhar sah
|
3413004WL039745
|
Chandra shekhar sah
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR CHANDRA SHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
719
|
Barhait
|
JH-13-004-019-013/31
(SANMANI)
|
3413004000NRG24Z020320240833653
|
18/05/2024
|
Jitendra sah
|
3413004WL039745
|
Jitendra sah
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
720
|
Barhait
|
JH-13-004-019-013/31
(SANMANI)
|
3413004000NRG24Z191020230604961
|
18/05/2024
|
Jitendra sah
|
3413004WL026987
|
Jitendra sah
|
00415
|
SBIN0009238
|
95
|
95
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
721
|
Barhait
|
JH-13-004-019-013/411
(SANMANI)
|
3413004000NRG24Z131020230593262
|
18/05/2024
|
Shankar Saha
|
3413004WL026409
|
Shankar Saha
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SHANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
722
|
Barhait
|
JH-13-004-019-013/4465
(SANMANI)
|
3413004000NRG24Z201020230607704
|
18/05/2024
|
Jagarnath Thakur
|
3413004WL027136
|
Jagarnath Thakur
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR JAGARNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
723
|
Barhait
|
JH-13-004-019-013/449
(SANMANI)
|
3413004000NRG24Z191020230604965
|
18/05/2024
|
Krishna Thakur
|
3413004WL026987
|
Krishna Thakur
|
00415
|
SBIN0009238
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KRISHNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
724
|
Barhait
|
JH-13-004-019-013/449
(SANMANI)
|
3413004000NRG24Z191020230604966
|
18/05/2024
|
Krishna Thakur
|
3413004WL026987
|
Krishna Thakur
|
00415
|
SBIN0009238
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KRISHNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
725
|
Barhait
|
JH-13-004-019-013/5031
(SANMANI)
|
3413004000NRG24Z020320240833714
|
18/05/2024
|
Ajay Hembram
|
3413004WL039751
|
Ajay Hembram
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR AJAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
726
|
Barhait
|
JH-13-004-019-013/5078
(SANMANI)
|
3413004000NRG24Z201020230606419
|
18/05/2024
|
Fulvati Devi
|
3413004WL027080
|
Fulvati Devi
|
00415
|
SBIN0009238
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS FULVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
727
|
Barhait
|
JH-13-004-019-013/5080
(SANMANI)
|
3413004000NRG24Z191020230604976
|
18/05/2024
|
Ram Prasad Sah
|
3413004WL026987
|
Ram Prasad Sah
|
00415
|
SBIN0009238
|
95
|
95
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
728
|
Barhait
|
JH-13-004-019-013/5080
(SANMANI)
|
3413004000NRG24Z020320240833656
|
18/05/2024
|
Ram Prasad Sah
|
3413004WL039745
|
Ram Prasad Sah
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
729
|
Barhait
|
JH-13-004-019-013/819
(SANMANI)
|
3413004000NRG24Z201020230606420
|
18/05/2024
|
Sahida Bibi
|
3413004WL027080
|
Sahida Bibi
|
00415
|
SBIN0009238
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
730
|
Barhait
|
JH-13-004-019-013/87
(SANMANI)
|
3413004000NRG24Z201020230607706
|
18/05/2024
|
Padabati Devi
|
3413004WL027136
|
Padabati Devi
|
00415
|
SBIN0009238
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PADMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
Barhait
|
JH-13-004-019-014/1048
(SANMANI)
|
3413004000NRG24Z290220240826311
|
18/05/2024
|
NIRMAL PANDIT
|
3413004WL039319
|
NIRMAL PANDIT
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NIRMAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
732
|
Barhait
|
JH-13-004-019-014/1048
(SANMANI)
|
3413004000NRG24Z290220240826312
|
18/05/2024
|
NIRMAL PANDIT
|
3413004WL039319
|
NIRMAL PANDIT
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NIRMAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
733
|
Barhait
|
JH-13-004-019-014/1048
(SANMANI)
|
3413004000NRG24Z190320240875566
|
18/05/2024
|
NIRMAL PANDIT
|
3413004WL042363
|
NIRMAL PANDIT
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NIRMAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
734
|
Barhait
|
JH-13-004-019-014/1086
(SANMANI)
|
3413004019NRG24Z281020230616436
|
18/05/2024
|
DILJAN BIBI
|
3413004019WL027674
|
DILJAN BIBI
|
00415
|
SBIN0009238
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS DILJAN BEVA
|
STATE BANK OF INDIA(508548)
|
|
735
|
Barhait
|
JH-13-004-019-014/1086
(SANMANI)
|
3413004019NRG24Z271220230696166
|
18/05/2024
|
DILJAN BIBI
|
3413004019WL031974
|
DILJAN BIBI
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS DILJAN BEVA
|
STATE BANK OF INDIA(508548)
|
|
736
|
Barhait
|
JH-13-004-019-014/1086
(SANMANI)
|
3413004019NRG24Z031120230626141
|
18/05/2024
|
DILJAN BIBI
|
3413004019WL028288
|
DILJAN BIBI
|
00415
|
SBIN0009238
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS DILJAN BEVA
|
STATE BANK OF INDIA(508548)
|
|
737
|
Barhait
|
JH-13-004-019-014/4654
(SANMANI)
|
3413004019NRG24Z050120240711461
|
18/05/2024
|
Padma Devi
|
3413004019WL032598
|
Padma Devi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
738
|
Barhait
|
JH-13-004-019-014/4654
(SANMANI)
|
3413004019NRG24Z050120240711462
|
18/05/2024
|
Padma Devi
|
3413004019WL032598
|
Padma Devi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
739
|
Barhait
|
JH-13-004-019-014/4894
(SANMANI)
|
3413004019NRG24Z071020230575523
|
18/05/2024
|
JAINAB KHATUN
|
3413004019WL025586
|
JAINAB KHATUN
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
740
|
Barhait
|
JH-13-004-019-014/4895
(SANMANI)
|
3413004019NRG24Z271220230696179
|
18/05/2024
|
LAKSHMI KUMARI
|
3413004019WL031974
|
LAKSHMI KUMARI
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS LAKASHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
741
|
Barhait
|
JH-13-004-019-014/4895
(SANMANI)
|
3413004019NRG24Z031120230626187
|
18/05/2024
|
LAKSHMI KUMARI
|
3413004019WL028288
|
LAKSHMI KUMARI
|
00415
|
SBIN0009238
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS LAKASHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Barhait
|
JH-13-004-019-014/4895
(SANMANI)
|
3413004019NRG24Z281020230616451
|
18/05/2024
|
LAKSHMI KUMARI
|
3413004019WL027674
|
LAKSHMI KUMARI
|
00415
|
SBIN0009238
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS LAKASHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
743
|
Barhait
|
JH-13-004-019-014/606
(SANMANI)
|
3413004019NRG24Z071020230575538
|
18/05/2024
|
Jabir Ansari
|
3413004019WL025586
|
Jabir Ansari
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MD JAVED ANSARI
|
BANK OF INDIA(508505)
|
|
744
|
Barhait
|
JH-13-004-019-014/6134
(SANMANI)
|
3413004000NRG24Z190320240875639
|
18/05/2024
|
Aftab Ansari
|
3413004WL042363
|
Aftab Ansari
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
745
|
Barhait
|
JH-13-004-019-014/6135
(SANMANI)
|
3413004019NRG24Z130220240784454
|
18/05/2024
|
Anisa Khatun
|
3413004019WL036449
|
Anisa Khatun
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
746
|
Barhait
|
JH-13-004-019-014/6135
(SANMANI)
|
3413004019NRG24Z071020230575542
|
18/05/2024
|
Anisa Khatun
|
3413004019WL025586
|
Anisa Khatun
|
00415
|
SBIN0009238
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
747
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004000NRG24Z190320240875648
|
18/05/2024
|
Lakhiram Pandit
|
3413004WL042363
|
Lakhiram Pandit
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LAKHIRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
748
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004000NRG24Z290220240826265
|
18/05/2024
|
Lakhiram Pandit
|
3413004WL039318
|
Lakhiram Pandit
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LAKHIRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
749
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004000NRG24Z290220240826263
|
18/05/2024
|
Lakhiram Pandit
|
3413004WL039318
|
Lakhiram Pandit
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LAKHIRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
750
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004019NRG24Z281020230617069
|
18/05/2024
|
Lakhiram Pandit
|
3413004019WL027714
|
Lakhiram Pandit
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR LAKHIRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5577
|
5577
|
|
|
|
|
|
|
|
|
751
|
Barhait
|
JH-13-004-019-013/5051
(SANMANI)
|
3413004000NRG24Z131020230593268
|
18/05/2024
|
Basanti Devi
|
3413004WL026409
|
Basanti Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Barhait
|
JH-13-004-019-014/6096
(SANMANI)
|
3413004019NRG24Z071020230575539
|
18/05/2024
|
AFSANA KHATUN
|
3413004019WL025586
|
AFSANA KHATUN
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
753
|
Barhait
|
JH-13-004-019-014/1926
(SANMANI)
|
3413004019NRG24Z281020230616441
|
18/05/2024
|
SUNIL SAHA
|
3413004019WL027674
|
SUNIL SAHA
|
00415
|
SBIN0009792
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SUNIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
754
|
Barhait
|
JH-13-004-019-014/1926
(SANMANI)
|
3413004019NRG24Z031120230626147
|
18/05/2024
|
SUNIL SAHA
|
3413004019WL028288
|
SUNIL SAHA
|
00415
|
SBIN0009792
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR SUNIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
755
|
Barhait
|
JH-13-004-019-014/6100
(SANMANI)
|
3413004019NRG24Z071020230575540
|
18/05/2024
|
SAMRAK BIBI
|
3413004019WL025586
|
SAMRAK BIBI
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAMRAK BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
756
|
Barhait
|
JH-13-004-019-013/5232
(SANMANI)
|
3413004019NRG24Z261020230613266
|
18/05/2024
|
BASIL MURMU
|
3413004019WL027422
|
BASIL MURMU
|
00688
|
FINO0009002
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Basil Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
Barhait
|
JH-13-004-019-013/5232
(SANMANI)
|
3413004000NRG24Z071120230630589
|
18/05/2024
|
BASIL MURMU
|
3413004WL028521
|
BASIL MURMU
|
00688
|
FINO0009002
|
351
|
351
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Basil Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
758
|
Barhait
|
JH-13-004-019-008/4809
(SANMANI)
|
3413004000NRG24Z190320240875908
|
18/05/2024
|
Sunita Malto
|
3413004WL042367
|
Sunita Malto
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SUNITA MALTO
|
STATE BANK OF INDIA(508548)
|
|
759
|
Barhait
|
JH-13-004-019-008/4809
(SANMANI)
|
3413004000NRG24Z110320240848545
|
18/05/2024
|
Sunita Malto
|
3413004WL040760
|
Sunita Malto
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SUNITA MALTO
|
STATE BANK OF INDIA(508548)
|
|
760
|
Barhait
|
JH-13-004-019-008/4836
(SANMANI)
|
3413004000NRG24Z190320240875928
|
18/05/2024
|
DEVID MALTO
|
3413004WL042370
|
DEVID MALTO
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DEVID MALTO
|
STATE BANK OF INDIA(508548)
|
|
761
|
Barhait
|
JH-13-004-019-008/4836
(SANMANI)
|
3413004000NRG24Z110320240848560
|
18/05/2024
|
DEVID MALTO
|
3413004WL040763
|
DEVID MALTO
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR DEVID MALTO
|
STATE BANK OF INDIA(508548)
|
|
762
|
Barhait
|
JH-13-004-019-014/1990
(SANMANI)
|
3413004019NRG24Z281020230616444
|
18/05/2024
|
AJAY KUMAR
|
3413004019WL027674
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
763
|
Barhait
|
JH-13-004-019-014/1990
(SANMANI)
|
3413004019NRG24Z271220230696170
|
18/05/2024
|
AJAY KUMAR
|
3413004019WL031974
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
764
|
Barhait
|
JH-13-004-019-014/1990
(SANMANI)
|
3413004019NRG24Z031120230626150
|
18/05/2024
|
AJAY KUMAR
|
3413004019WL028288
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
765
|
Barhait
|
JH-13-004-019-014/2045
(SANMANI)
|
3413004000NRG24Z141020230594283
|
18/05/2024
|
PUPAMANI DEVI
|
3413004WL026472
|
PUPAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MS RUPA MUNI
|
STATE BANK OF INDIA(508548)
|
|
766
|
Barhait
|
JH-13-004-019-014/2050
(SANMANI)
|
3413004019NRG24Z261020230613268
|
18/05/2024
|
MANA ANSARI
|
3413004019WL027422
|
MANA ANSARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. MANA ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
767
|
Barhait
|
JH-13-004-019-014/4265
(SANMANI)
|
3413004019NRG24Z050120240711423
|
18/05/2024
|
SAIKUL BIBI
|
3413004019WL032596
|
SAIKUL BIBI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAIKUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
768
|
Barhait
|
JH-13-004-019-014/4265
(SANMANI)
|
3413004019NRG24Z261020230613231
|
18/05/2024
|
SAIKUL BIBI
|
3413004019WL027421
|
SAIKUL BIBI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS SAIKUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
769
|
Barhait
|
JH-13-004-019-014/4286
(SANMANI)
|
3413004000NRG24Z201020230607968
|
18/05/2024
|
SHAYDUN BIBI
|
3413004WL027157
|
SHAYDUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ms. SHAYDUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
770
|
Barhait
|
JH-13-004-019-014/4352
(SANMANI)
|
3413004019NRG24Z271220230696174
|
18/05/2024
|
SALAMAT ANSARI
|
3413004019WL031974
|
SALAMAT ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. SALAMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
771
|
Barhait
|
JH-13-004-019-014/4352
(SANMANI)
|
3413004019NRG24Z281020230616529
|
18/05/2024
|
SALAMAT ANSARI
|
3413004019WL027675
|
SALAMAT ANSARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. SALAMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
772
|
Barhait
|
JH-13-004-019-014/4352
(SANMANI)
|
3413004019NRG24Z281020230616530
|
18/05/2024
|
SALAMAT ANSARI
|
3413004019WL027675
|
SALAMAT ANSARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. SALAMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
773
|
Barhait
|
JH-13-004-019-014/4370
(SANMANI)
|
3413004019NRG24Z281020230617035
|
18/05/2024
|
PANCHAWATI DEVI
|
3413004019WL027714
|
PANCHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NARENDRA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
774
|
Barhait
|
JH-13-004-019-014/4370
(SANMANI)
|
3413004019NRG24Z281020230617036
|
18/05/2024
|
PANCHAWATI DEVI
|
3413004019WL027714
|
PANCHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR NARENDRA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
775
|
Barhait
|
JH-13-004-019-014/4653
(SANMANI)
|
3413004019NRG24Z261020230613279
|
18/05/2024
|
Anil Sah
|
3413004019WL027422
|
Anil Sah
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. ANIL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
776
|
Barhait
|
JH-13-004-019-014/4653
(SANMANI)
|
3413004019NRG24Z050120240711459
|
18/05/2024
|
Anil Sah
|
3413004019WL032598
|
Anil Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. ANIL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
777
|
Barhait
|
JH-13-004-019-014/4653
(SANMANI)
|
3413004019NRG24Z050120240711460
|
18/05/2024
|
Anil Sah
|
3413004019WL032598
|
Anil Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. ANIL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
778
|
Barhait
|
JH-13-004-019-014/4746
(SANMANI)
|
3413004019NRG24Z031120230626170
|
18/05/2024
|
ELAYAS ANSARI
|
3413004019WL028288
|
ELAYAS ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. ILAYAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
779
|
Barhait
|
JH-13-004-019-014/4746
(SANMANI)
|
3413004019NRG24Z031120230626171
|
18/05/2024
|
ELAYAS ANSARI
|
3413004019WL028288
|
ELAYAS ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. ILAYAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
780
|
Barhait
|
JH-13-004-019-014/4746
(SANMANI)
|
3413004000NRG24Z190320240875584
|
18/05/2024
|
ELAYAS ANSARI
|
3413004WL042363
|
ELAYAS ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. ILAYAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
781
|
Barhait
|
JH-13-004-019-014/4746
(SANMANI)
|
3413004000NRG24Z290220240826376
|
18/05/2024
|
ELAYAS ANSARI
|
3413004WL039320
|
ELAYAS ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. ILAYAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
782
|
Barhait
|
JH-13-004-019-014/4746
(SANMANI)
|
3413004000NRG24Z290220240826377
|
18/05/2024
|
ELAYAS ANSARI
|
3413004WL039320
|
ELAYAS ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. ILAYAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
783
|
Barhait
|
JH-13-004-019-014/4750
(SANMANI)
|
3413004000NRG24Z190320240875587
|
18/05/2024
|
YASMIN ANSARI
|
3413004WL042363
|
YASMIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. YASIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
784
|
Barhait
|
JH-13-004-019-014/4750
(SANMANI)
|
3413004019NRG24Z031120230626062
|
18/05/2024
|
YASMIN ANSARI
|
3413004019WL028287
|
YASMIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. YASIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
785
|
Barhait
|
JH-13-004-019-014/4750
(SANMANI)
|
3413004000NRG24Z290220240826380
|
18/05/2024
|
YASMIN ANSARI
|
3413004WL039320
|
YASMIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. YASIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
786
|
Barhait
|
JH-13-004-019-014/4750
(SANMANI)
|
3413004000NRG24Z290220240826381
|
18/05/2024
|
YASMIN ANSARI
|
3413004WL039320
|
YASMIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. YASIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
787
|
Barhait
|
JH-13-004-019-014/4781
(SANMANI)
|
3413004019NRG24Z281020230617044
|
18/05/2024
|
HUSNARA BIBI
|
3413004019WL027714
|
HUSNARA BIBI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HUSANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
788
|
Barhait
|
JH-13-004-019-014/4781
(SANMANI)
|
3413004019NRG24Z281020230617045
|
18/05/2024
|
HUSNARA BIBI
|
3413004019WL027714
|
HUSNARA BIBI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HUSANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
789
|
Barhait
|
JH-13-004-019-014/4781
(SANMANI)
|
3413004000NRG24Z190320240875588
|
18/05/2024
|
HUSNARA BIBI
|
3413004WL042363
|
HUSNARA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS HUSANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
790
|
Barhait
|
JH-13-004-019-014/4823
(SANMANI)
|
3413004000NRG24Z130220240784282
|
18/05/2024
|
KHAGANI DEVI
|
3413004WL036445
|
KHAGANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. KHAGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
791
|
Barhait
|
JH-13-004-019-014/4823
(SANMANI)
|
3413004000NRG24Z130220240784283
|
18/05/2024
|
KHAGANI DEVI
|
3413004WL036445
|
KHAGANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. KHAGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
792
|
Barhait
|
JH-13-004-019-014/4830
(SANMANI)
|
3413004000NRG24Z290220240826251
|
18/05/2024
|
RAJONI DEVI
|
3413004WL039318
|
RAJONI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ms. RAJONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
793
|
Barhait
|
JH-13-004-019-014/4830
(SANMANI)
|
3413004000NRG24Z290220240826252
|
18/05/2024
|
RAJONI DEVI
|
3413004WL039318
|
RAJONI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ms. RAJONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
794
|
Barhait
|
JH-13-004-019-014/4830
(SANMANI)
|
3413004000NRG24Z190320240875596
|
18/05/2024
|
RAJONI DEVI
|
3413004WL042363
|
RAJONI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ms. RAJONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
795
|
Barhait
|
JH-13-004-019-014/6148
(SANMANI)
|
3413004000NRG24Z130220240784253
|
18/05/2024
|
Sabnam parween
|
3413004WL036444
|
Sabnam parween
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Miss. SABNAM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
796
|
Barhait
|
JH-13-004-019-014/6148
(SANMANI)
|
3413004000NRG24Z130220240784254
|
18/05/2024
|
Sabnam parween
|
3413004WL036444
|
Sabnam parween
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Miss. SABNAM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
797
|
Barhait
|
JH-13-004-019-014/6148
(SANMANI)
|
3413004019NRG24Z281020230617065
|
18/05/2024
|
Sabnam parween
|
3413004019WL027714
|
Sabnam parween
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Miss. SABNAM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
798
|
Barhait
|
JH-13-004-019-014/6906
(SANMANI)
|
3413004019NRG24Z261020230613285
|
18/05/2024
|
TAMANNA PRAWEEN
|
3413004019WL027422
|
TAMANNA PRAWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
TAMANNA PRAWEEN D/O SAHNAWAZ ALAM
|
BANK OF INDIA(508505)
|
|
799
|
Barhait
|
JH-13-004-019-014/6906
(SANMANI)
|
3413004000NRG24Z141020230594297
|
18/05/2024
|
TAMANNA PRAWEEN
|
3413004WL026472
|
TAMANNA PRAWEEN
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
TAMANNA PRAWEEN D/O SAHNAWAZ ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8073
|
8073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135598
|
135598
|
|
|
|
|
|
|
|