|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barhait
|
JH-13-004-019-008/4648
(SANMANI)
|
3413004019NRG25Z240520240162862
|
06/06/2024
|
Somay Pahariya
|
3413004019WL005662
|
Somay Pahariya
|
00048
|
BKID0005920
|
405
|
405
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SOMAY MALTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-019-008/4833
(SANMANI)
|
3413004019NRG25Z240520240162875
|
06/06/2024
|
PATRAS MALTO
|
3413004019WL005665
|
PATRAS MALTO
|
00176
|
IDIB000L516
|
405
|
405
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mr. Pathras Malto
|
INDIAN BANK(607105)
|
|
3
|
Barhait
|
JH-13-004-019-008/4838
(SANMANI)
|
3413004019NRG25Z240520240162871
|
06/06/2024
|
GANGA PAHADIYA
|
3413004019WL005664
|
GANGA PAHADIYA
|
00176
|
IDIB000L516
|
405
|
405
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR GANGA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-019-008/4844
(SANMANI)
|
3413004019NRG25Z240520240162864
|
06/06/2024
|
MANWEL MALTO
|
3413004019WL005662
|
MANWEL MALTO
|
00176
|
IDIB000L516
|
405
|
405
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mr. Manwel Malto
|
INDIAN BANK(607105)
|
|
5
|
Barhait
|
JH-13-004-019-008/4861
(SANMANI)
|
3413004019NRG25Z240520240160897
|
06/06/2024
|
SANOTI MALTO
|
3413004019WL005615
|
SANOTI MALTO
|
00176
|
IDIB000L516
|
405
|
405
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mrs. Sanoti Malto
|
INDIAN BANK(607105)
|
|
6
|
Barhait
|
JH-13-004-019-013/4542
(SANMANI)
|
3413004019NRG25Z250520240168890
|
06/06/2024
|
Jartun Bibi
|
3413004019WL005869
|
Jartun Bibi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mrs. JARTUN BIBI
|
INDIAN BANK(607105)
|
|
7
|
Barhait
|
JH-13-004-019-013/4542
(SANMANI)
|
3413004019NRG25Z250520240168891
|
06/06/2024
|
Jartun Bibi
|
3413004019WL005869
|
Jartun Bibi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mrs. JARTUN BIBI
|
INDIAN BANK(607105)
|
|
8
|
Barhait
|
JH-13-004-019-013/5079
(SANMANI)
|
3413004019NRG25Z250520240168468
|
06/06/2024
|
Hiramuni Devi
|
3413004019WL005858
|
Hiramuni Devi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-019-013/5177
(SANMANI)
|
3413004019NRG25Z250520240168730
|
06/06/2024
|
Prmila Devi
|
3413004019WL005861
|
Prmila Devi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mrs. Prmila Devi
|
INDIAN BANK(607105)
|
|
10
|
Barhait
|
JH-13-004-019-014/5057
(SANMANI)
|
3413004019NRG25Z310520240191497
|
06/06/2024
|
JAWANA SOREN
|
3413004019WL006703
|
JAWANA SOREN
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MISS JOWANA SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-019-014/5057
(SANMANI)
|
3413004019NRG25Z310520240191498
|
06/06/2024
|
JAWANA SOREN
|
3413004019WL006703
|
JAWANA SOREN
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MISS JOWANA SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-019-014/700
(SANMANI)
|
3413004019NRG25Z200520240146073
|
06/06/2024
|
Mehaboob Ansari
|
3413004019WL005091
|
Mehaboob Ansari
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mr. Mahbub Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
13
|
Barhait
|
JH-13-004-019-013/5036
(SANMANI)
|
3413004019NRG25Z250520240168182
|
06/06/2024
|
Paul Hembram
|
3413004019WL005852
|
Paul Hembram
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR PAUL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-019-013/5036
(SANMANI)
|
3413004019NRG25Z250520240168183
|
06/06/2024
|
Paul Hembram
|
3413004019WL005852
|
Paul Hembram
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR PAUL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
Barhait
|
JH-13-004-019-008/4808
(SANMANI)
|
3413004019NRG25Z240520240162874
|
06/06/2024
|
Maisi Pahadin
|
3413004019WL005665
|
Maisi Pahadin
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-019-008/4811
(SANMANI)
|
3413004019NRG25Z240520240162886
|
06/06/2024
|
Rohit Malto
|
3413004019WL005668
|
Rohit Malto
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR ROHIT MALTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-019-008/4813
(SANMANI)
|
3413004019NRG25Z240520240162868
|
06/06/2024
|
Surji Pahadin
|
3413004019WL005663
|
Surji Pahadin
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SURJI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-019-008/4821
(SANMANI)
|
3413004019NRG25Z240520240162869
|
06/06/2024
|
PRATHANA MALTO
|
3413004019WL005663
|
PRATHANA MALTO
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS PRATHANA MALTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-019-008/4823
(SANMANI)
|
3413004019NRG25Z240520240162882
|
06/06/2024
|
SURJI PAHADIN
|
3413004019WL005667
|
SURJI PAHADIN
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
08/06/2024
|
|
S55841301
|
|
SURJI MALTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-019-008/4824
(SANMANI)
|
3413004019NRG25Z240520240160894
|
06/06/2024
|
MAISI PAHADIN
|
3413004019WL005615
|
MAISI PAHADIN
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-019-008/4825
(SANMANI)
|
3413004019NRG25Z240520240162883
|
06/06/2024
|
SHILA MALTO
|
3413004019WL005667
|
SHILA MALTO
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Shila Malto
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Barhait
|
JH-13-004-019-008/4827
(SANMANI)
|
3413004019NRG25Z240520240160895
|
06/06/2024
|
SURJI PAHADIN
|
3413004019WL005615
|
SURJI PAHADIN
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS BARI SURUJI PAHADIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-019-008/4828
(SANMANI)
|
3413004019NRG25Z240520240162887
|
06/06/2024
|
SAMI PAHADIN
|
3413004019WL005668
|
SAMI PAHADIN
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS SAMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-019-008/4829
(SANMANI)
|
3413004019NRG25Z240520240160896
|
06/06/2024
|
BUDHANI PAHADIN
|
3413004019WL005615
|
BUDHANI PAHADIN
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS BUDHNI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-019-008/4834
(SANMANI)
|
3413004019NRG25Z240520240162889
|
06/06/2024
|
MINI MALTO
|
3413004019WL005669
|
MINI MALTO
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MINI MALTO
|
UCO BANK(607066)
|
|
26
|
Barhait
|
JH-13-004-019-008/4835
(SANMANI)
|
3413004019NRG25Z240520240162878
|
06/06/2024
|
PRISILA MALTO
|
3413004019WL005666
|
PRISILA MALTO
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS PRISHILA MALTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-019-013/1027
(SANMANI)
|
3413004019NRG25Z250520240168866
|
06/06/2024
|
HIRALAL SAH
|
3413004019WL005869
|
HIRALAL SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR HIRALAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-019-013/1027
(SANMANI)
|
3413004019NRG25Z250520240168867
|
06/06/2024
|
HIRALAL SAH
|
3413004019WL005869
|
HIRALAL SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR HIRALAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-019-013/1028
(SANMANI)
|
3413004019NRG25Z250520240168868
|
06/06/2024
|
BEBIKA DEVI
|
3413004019WL005869
|
BEBIKA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS BEBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-019-013/1028
(SANMANI)
|
3413004019NRG25Z250520240168869
|
06/06/2024
|
BEBIKA DEVI
|
3413004019WL005869
|
BEBIKA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS BEBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-019-013/1029
(SANMANI)
|
3413004019NRG25Z250520240168870
|
06/06/2024
|
DHIREN KUMAR SAH
|
3413004019WL005869
|
DHIREN KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR DHIREN SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-019-013/1029
(SANMANI)
|
3413004019NRG25Z250520240168871
|
06/06/2024
|
DHIREN KUMAR SAH
|
3413004019WL005869
|
DHIREN KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR DHIREN SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-019-013/1030
(SANMANI)
|
3413004019NRG25Z250520240168872
|
06/06/2024
|
LALI DEVI
|
3413004019WL005869
|
LALI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-019-013/1030
(SANMANI)
|
3413004019NRG25Z250520240168873
|
06/06/2024
|
LALI DEVI
|
3413004019WL005869
|
LALI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-019-013/1032
(SANMANI)
|
3413004019NRG25Z250520240168874
|
06/06/2024
|
SUJENDRA KARMKAR
|
3413004019WL005869
|
SUJENDRA KARMKAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR SUJENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-019-013/1032
(SANMANI)
|
3413004019NRG25Z250520240168875
|
06/06/2024
|
SUJENDRA KARMKAR
|
3413004019WL005869
|
SUJENDRA KARMKAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR SUJENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-019-013/1033
(SANMANI)
|
3413004019NRG25Z250520240168876
|
06/06/2024
|
BINOD KUMAR THAKUR
|
3413004019WL005869
|
BINOD KUMAR THAKUR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR BINOD KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-019-013/1033
(SANMANI)
|
3413004019NRG25Z250520240168877
|
06/06/2024
|
BINOD KUMAR THAKUR
|
3413004019WL005869
|
BINOD KUMAR THAKUR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR BINOD KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-019-013/1034
(SANMANI)
|
3413004019NRG25Z250520240168878
|
06/06/2024
|
JITENDRA KARMKAR
|
3413004019WL005869
|
JITENDRA KARMKAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR JITENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-019-013/1034
(SANMANI)
|
3413004019NRG25Z250520240168879
|
06/06/2024
|
JITENDRA KARMKAR
|
3413004019WL005869
|
JITENDRA KARMKAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR JITENDRA KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-019-013/1037
(SANMANI)
|
3413004019NRG25Z250520240168158
|
06/06/2024
|
RAJENDRA MARAIYA
|
3413004019WL005852
|
RAJENDRA MARAIYA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR RAJENDRA MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-019-013/1037
(SANMANI)
|
3413004019NRG25Z250520240168159
|
06/06/2024
|
RAJENDRA MARAIYA
|
3413004019WL005852
|
RAJENDRA MARAIYA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR RAJENDRA MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-019-013/1039
(SANMANI)
|
3413004019NRG25Z250520240168160
|
06/06/2024
|
SAIFUN BIBI
|
3413004019WL005852
|
SAIFUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-019-013/1039
(SANMANI)
|
3413004019NRG25Z250520240168161
|
06/06/2024
|
SAIFUN BIBI
|
3413004019WL005852
|
SAIFUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-019-013/110
(SANMANI)
|
3413004019NRG25Z250520240168164
|
06/06/2024
|
RAMNA DEVI
|
3413004019WL005852
|
RAMNA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS RAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-019-013/110
(SANMANI)
|
3413004019NRG25Z250520240168165
|
06/06/2024
|
RAMNA DEVI
|
3413004019WL005852
|
RAMNA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS RAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-019-013/115
(SANMANI)
|
3413004019NRG25Z250520240168725
|
06/06/2024
|
KURTESHAN BIBI
|
3413004019WL005861
|
KURTESHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS KURESHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-019-013/121
(SANMANI)
|
3413004019NRG25Z250520240168166
|
06/06/2024
|
MALA KUMARI
|
3413004019WL005852
|
MALA KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MISS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-019-013/121
(SANMANI)
|
3413004019NRG25Z250520240168167
|
06/06/2024
|
MALA KUMARI
|
3413004019WL005852
|
MALA KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MISS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-019-013/122
(SANMANI)
|
3413004019NRG25Z250520240168168
|
06/06/2024
|
AFSANA KHATUN
|
3413004019WL005852
|
AFSANA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MISS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-019-013/122
(SANMANI)
|
3413004019NRG25Z250520240168169
|
06/06/2024
|
AFSANA KHATUN
|
3413004019WL005852
|
AFSANA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MISS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-019-013/123
(SANMANI)
|
3413004019NRG25Z250520240168170
|
06/06/2024
|
JETHA MARANDI
|
3413004019WL005852
|
JETHA MARANDI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR JETHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-019-013/123
(SANMANI)
|
3413004019NRG25Z250520240168171
|
06/06/2024
|
JETHA MARANDI
|
3413004019WL005852
|
JETHA MARANDI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR JETHA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-019-013/2011
(SANMANI)
|
3413004019NRG25Z250520240168727
|
06/06/2024
|
AJIRAN BIBI
|
3413004019WL005861
|
AJIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS AJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-019-013/2028
(SANMANI)
|
3413004019NRG25Z250520240168880
|
06/06/2024
|
RASIK KARAMKAR
|
3413004019WL005869
|
RASIK KARAMKAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR RASIK KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-019-013/2028
(SANMANI)
|
3413004019NRG25Z250520240168881
|
06/06/2024
|
RASIK KARAMKAR
|
3413004019WL005869
|
RASIK KARAMKAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR RASIK KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-019-013/39
(SANMANI)
|
3413004019NRG25Z250520240168174
|
06/06/2024
|
Alauddin Ansari
|
3413004019WL005852
|
Alauddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR ALLAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-019-013/39
(SANMANI)
|
3413004019NRG25Z250520240168175
|
06/06/2024
|
Alauddin Ansari
|
3413004019WL005852
|
Alauddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR ALLAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-019-013/433
(SANMANI)
|
3413004019NRG25Z250520240168884
|
06/06/2024
|
Gangaram Thakur
|
3413004019WL005869
|
Gangaram Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR GANGARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-019-013/433
(SANMANI)
|
3413004019NRG25Z250520240168885
|
06/06/2024
|
Gangaram Thakur
|
3413004019WL005869
|
Gangaram Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR GANGARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-019-013/446
(SANMANI)
|
3413004019NRG25Z250520240168177
|
06/06/2024
|
Rudho Devi
|
3413004019WL005852
|
Rudho Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS RUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-019-013/446
(SANMANI)
|
3413004019NRG25Z250520240168179
|
06/06/2024
|
Rudho Devi
|
3413004019WL005852
|
Rudho Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS RUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-019-013/446
(SANMANI)
|
3413004019NRG25Z250520240168178
|
06/06/2024
|
Satynarayan SAh
|
3413004019WL005852
|
Satynarayan SAh
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR SATYNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-019-013/446
(SANMANI)
|
3413004019NRG25Z250520240168176
|
06/06/2024
|
Satynarayan SAh
|
3413004019WL005852
|
Satynarayan SAh
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR SATYNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-019-013/4469
(SANMANI)
|
3413004019NRG25Z250520240168728
|
06/06/2024
|
Arjun Thakur
|
3413004019WL005861
|
Arjun Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR ARJUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-019-013/4525
(SANMANI)
|
3413004019NRG25Z250520240168886
|
06/06/2024
|
SUBHASINI DEVI
|
3413004019WL005869
|
SUBHASINI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS SUBHASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-019-013/4525
(SANMANI)
|
3413004019NRG25Z250520240168887
|
06/06/2024
|
SUBHASINI DEVI
|
3413004019WL005869
|
SUBHASINI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS SUBHASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-019-013/4532
(SANMANI)
|
3413004019NRG25Z250520240168888
|
06/06/2024
|
LIYAKAT MOMIN
|
3413004019WL005869
|
LIYAKAT MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR LIYAKAT MOMIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-019-013/4532
(SANMANI)
|
3413004019NRG25Z250520240168889
|
06/06/2024
|
LIYAKAT MOMIN
|
3413004019WL005869
|
LIYAKAT MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR LIYAKAT MOMIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-019-013/4541
(SANMANI)
|
3413004019NRG25Z250520240168052
|
06/06/2024
|
Sarifan Bibi
|
3413004019WL005850
|
Sarifan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-019-013/4544
(SANMANI)
|
3413004019NRG25Z250520240168053
|
06/06/2024
|
Hasen Momin
|
3413004019WL005850
|
Hasen Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR HASEN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-019-013/4545
(SANMANI)
|
3413004019NRG25Z250520240168054
|
06/06/2024
|
Subhan Ansari
|
3413004019WL005850
|
Subhan Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-019-013/4556
(SANMANI)
|
3413004019NRG25Z250520240168055
|
06/06/2024
|
SANJAY THAKUR
|
3413004019WL005850
|
SANJAY THAKUR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-019-013/4575
(SANMANI)
|
3413004019NRG25Z250520240168056
|
06/06/2024
|
GULABSAN BIBI
|
3413004019WL005850
|
GULABSAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MISS GULABSAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-019-013/476
(SANMANI)
|
3413004019NRG25Z250520240168729
|
06/06/2024
|
Shanti Devi
|
3413004019WL005861
|
Shanti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-019-013/5021
(SANMANI)
|
3413004019NRG25Z250520240168180
|
06/06/2024
|
Bulbul Thakur
|
3413004019WL005852
|
Bulbul Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR BULBUL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-019-013/5021
(SANMANI)
|
3413004019NRG25Z250520240168181
|
06/06/2024
|
Bulbul Thakur
|
3413004019WL005852
|
Bulbul Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR BULBUL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-019-013/5044
(SANMANI)
|
3413004019NRG25Z250520240168057
|
06/06/2024
|
Narayan Kumar Sah
|
3413004019WL005850
|
Narayan Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR NARAYAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-019-013/5219
(SANMANI)
|
3413004019NRG25Z250520240168731
|
06/06/2024
|
JALAL MOMIN
|
3413004019WL005861
|
JALAL MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR JALAL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-019-013/5222
(SANMANI)
|
3413004019NRG25Z250520240168733
|
06/06/2024
|
SUREN THAKUR
|
3413004019WL005861
|
SUREN THAKUR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR SUREN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-019-013/5225
(SANMANI)
|
3413004019NRG25Z250520240168184
|
06/06/2024
|
DULARI KUMARI
|
3413004019WL005852
|
DULARI KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MISS DULARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-019-013/5225
(SANMANI)
|
3413004019NRG25Z250520240168185
|
06/06/2024
|
DULARI KUMARI
|
3413004019WL005852
|
DULARI KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MISS DULARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-019-013/5233
(SANMANI)
|
3413004019NRG25Z240520240162865
|
06/06/2024
|
CHICHILIYA MARANDI
|
3413004019WL005662
|
CHICHILIYA MARANDI
|
00415
|
SBIN0003384
|
27
|
27
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS CHICHILIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-019-013/5234
(SANMANI)
|
3413004019NRG25Z250520240168469
|
06/06/2024
|
JITANI DEVI
|
3413004019WL005858
|
JITANI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-019-013/747
(SANMANI)
|
3413004019NRG25Z250520240168736
|
06/06/2024
|
JOGOBATI DEVI
|
3413004019WL005861
|
JOGOBATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS JAGOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-019-013/747
(SANMANI)
|
3413004019NRG25Z250520240168735
|
06/06/2024
|
Kanto Maraiya
|
3413004019WL005861
|
Kanto Maraiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR KANTO MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-019-013/97
(SANMANI)
|
3413004019NRG25Z250520240168186
|
06/06/2024
|
BIRENDRA KUAMR
|
3413004019WL005852
|
BIRENDRA KUAMR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR BIRENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-019-013/97
(SANMANI)
|
3413004019NRG25Z250520240168187
|
06/06/2024
|
BIRENDRA KUAMR
|
3413004019WL005852
|
BIRENDRA KUAMR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR BIRENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-019-013/997
(SANMANI)
|
3413004019NRG25Z250520240168737
|
06/06/2024
|
Moti Chandra Thakur
|
3413004019WL005861
|
Moti Chandra Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR MOTI CHANDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-019-014/1546
(SANMANI)
|
3413004019NRG25Z280520240180592
|
06/06/2024
|
SONI MURMU
|
3413004019WL006270
|
SONI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS SONI MURMU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-019-014/1546
(SANMANI)
|
3413004019NRG25Z280520240180593
|
06/06/2024
|
SONI MURMU
|
3413004019WL006270
|
SONI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS SONI MURMU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-019-014/1929
(SANMANI)
|
3413004019NRG25Z280520240180594
|
06/06/2024
|
ALMA MURMU
|
3413004019WL006270
|
ALMA MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR ALAMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-019-014/1929
(SANMANI)
|
3413004019NRG25Z280520240180595
|
06/06/2024
|
ALMA MURMU
|
3413004019WL006270
|
ALMA MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR ALAMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-019-014/1932
(SANMANI)
|
3413004019NRG25Z310520240191485
|
06/06/2024
|
DULHAN MARANDI
|
3413004019WL006703
|
DULHAN MARANDI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS DULHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-019-014/1932
(SANMANI)
|
3413004019NRG25Z310520240191486
|
06/06/2024
|
DULHAN MARANDI
|
3413004019WL006703
|
DULHAN MARANDI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS DULHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004019NRG25Z280520240180598
|
06/06/2024
|
GUNA PANDIT
|
3413004019WL006270
|
GUNA PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR GUNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004019NRG25Z280520240180596
|
06/06/2024
|
GUNA PANDIT
|
3413004019WL006270
|
GUNA PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR GUNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004019NRG25Z280520240180597
|
06/06/2024
|
SARODHANI DEVI
|
3413004019WL006270
|
SARODHANI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS SARODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-019-014/1936
(SANMANI)
|
3413004019NRG25Z280520240180599
|
06/06/2024
|
SARODHANI DEVI
|
3413004019WL006270
|
SARODHANI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS SARODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-019-014/1954
(SANMANI)
|
3413004019NRG25Z280520240180600
|
06/06/2024
|
SUMAN SAH
|
3413004019WL006270
|
SUMAN SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR SUMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-019-014/1954
(SANMANI)
|
3413004019NRG25Z280520240180601
|
06/06/2024
|
SUMAN SAH
|
3413004019WL006270
|
SUMAN SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR SUMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-019-014/1958
(SANMANI)
|
3413004019NRG25Z280520240180602
|
06/06/2024
|
BATU PANDIT
|
3413004019WL006270
|
BATU PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR BATU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-019-014/1958
(SANMANI)
|
3413004019NRG25Z280520240180603
|
06/06/2024
|
BATU PANDIT
|
3413004019WL006270
|
BATU PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR BATU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-019-014/4221
(SANMANI)
|
3413004019NRG25Z240520240160818
|
06/06/2024
|
FIROJAN BIBI
|
3413004019WL005612
|
FIROJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS FIROJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-019-014/4225
(SANMANI)
|
3413004019NRG25Z240520240160819
|
06/06/2024
|
GULSHAN BIBI
|
3413004019WL005612
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-019-014/4350
(SANMANI)
|
3413004019NRG25Z200520240146067
|
06/06/2024
|
NAKIRADAN BIBI
|
3413004019WL005091
|
NAKIRADAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MISS NAKIRDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-019-014/4357
(SANMANI)
|
3413004019NRG25Z200520240146069
|
06/06/2024
|
KHUSTAR ANSARI
|
3413004019WL005091
|
KHUSTAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR KHUSHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-019-014/4365
(SANMANI)
|
3413004019NRG25Z200520240146070
|
06/06/2024
|
NASRULLA MOMIN
|
3413004019WL005091
|
NASRULLA MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR NASRULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-019-014/4383
(SANMANI)
|
3413004019NRG25Z200520240146071
|
06/06/2024
|
SHANWAJ ANSARI
|
3413004019WL005091
|
SHANWAJ ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR MD SANWAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-019-014/4384
(SANMANI)
|
3413004019NRG25Z200520240146072
|
06/06/2024
|
RUBINA KHATUN
|
3413004019WL005091
|
RUBINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-019-014/4502
(SANMANI)
|
3413004019NRG25Z310520240191487
|
06/06/2024
|
GURU MARANDI
|
3413004019WL006703
|
GURU MARANDI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR GURU MRANDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-019-014/4502
(SANMANI)
|
3413004019NRG25Z310520240191488
|
06/06/2024
|
GURU MARANDI
|
3413004019WL006703
|
GURU MARANDI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR GURU MRANDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-019-014/4610
(SANMANI)
|
3413004019NRG25Z310520240191489
|
06/06/2024
|
HEMANT SAH
|
3413004019WL006703
|
HEMANT SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR HEMANT SAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-019-014/4610
(SANMANI)
|
3413004019NRG25Z310520240191491
|
06/06/2024
|
HEMANT SAH
|
3413004019WL006703
|
HEMANT SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR HEMANT SAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-019-014/4610
(SANMANI)
|
3413004019NRG25Z310520240191492
|
06/06/2024
|
Kiran Devi
|
3413004019WL006703
|
Kiran Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-019-014/4610
(SANMANI)
|
3413004019NRG25Z310520240191490
|
06/06/2024
|
Kiran Devi
|
3413004019WL006703
|
Kiran Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-019-014/4655
(SANMANI)
|
3413004019NRG25Z310520240191495
|
06/06/2024
|
Mandodari Devi
|
3413004019WL006703
|
Mandodari Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-019-014/4655
(SANMANI)
|
3413004019NRG25Z310520240191496
|
06/06/2024
|
Mandodari Devi
|
3413004019WL006703
|
Mandodari Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-019-014/4918
(SANMANI)
|
3413004019NRG25Z280520240180608
|
06/06/2024
|
Mira devi
|
3413004019WL006270
|
Mira devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-019-014/4918
(SANMANI)
|
3413004019NRG25Z280520240180609
|
06/06/2024
|
Mira devi
|
3413004019WL006270
|
Mira devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-019-014/4995
(SANMANI)
|
3413004019NRG25Z280520240180610
|
06/06/2024
|
Bharti devi
|
3413004019WL006270
|
Bharti devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-019-014/4995
(SANMANI)
|
3413004019NRG25Z280520240180611
|
06/06/2024
|
Bharti devi
|
3413004019WL006270
|
Bharti devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-019-014/5112
(SANMANI)
|
3413004019NRG25Z280520240180612
|
06/06/2024
|
Anita Devi
|
3413004019WL006270
|
Anita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-019-014/5112
(SANMANI)
|
3413004019NRG25Z280520240180613
|
06/06/2024
|
Anita Devi
|
3413004019WL006270
|
Anita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-019-014/518
(SANMANI)
|
3413004019NRG25Z280520240180614
|
06/06/2024
|
Ghanshyam Pandit
|
3413004019WL006270
|
Ghanshyam Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Rejected
|
08/06/2024
|
|
S55841265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Barhait
|
JH-13-004-019-014/518
(SANMANI)
|
3413004019NRG25Z280520240180615
|
06/06/2024
|
Ghanshyam Pandit
|
3413004019WL006270
|
Ghanshyam Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Rejected
|
08/06/2024
|
|
S55841265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Barhait
|
JH-13-004-019-014/558
(SANMANI)
|
3413004019NRG25Z280520240180616
|
06/06/2024
|
Shyamlal Pandit
|
3413004019WL006270
|
Shyamlal Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR HITLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-019-014/558
(SANMANI)
|
3413004019NRG25Z280520240180617
|
06/06/2024
|
Shyamlal Pandit
|
3413004019WL006270
|
Shyamlal Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR HITLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-019-014/6123
(SANMANI)
|
3413004019NRG25Z310520240191499
|
06/06/2024
|
Charles tudu
|
3413004019WL006703
|
Charles tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR CHARLES TUDU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-019-014/6123
(SANMANI)
|
3413004019NRG25Z310520240191500
|
06/06/2024
|
Charles tudu
|
3413004019WL006703
|
Charles tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR CHARLES TUDU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-019-014/6176
(SANMANI)
|
3413004019NRG25Z310520240191501
|
06/06/2024
|
Dilip Turi
|
3413004019WL006703
|
Dilip Turi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR DILIP TURI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-019-014/6176
(SANMANI)
|
3413004019NRG25Z310520240191502
|
06/06/2024
|
Dilip Turi
|
3413004019WL006703
|
Dilip Turi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR DILIP TURI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-019-014/6796
(SANMANI)
|
3413004019NRG25Z280520240180618
|
06/06/2024
|
Rani Rajwarin
|
3413004019WL006270
|
Rani Rajwarin
|
00415
|
SBIN0003384
|
405
|
405
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS RANI RAJWARIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-019-014/6798
(SANMANI)
|
3413004019NRG25Z280520240180621
|
06/06/2024
|
Sunita Hansada
|
3413004019WL006270
|
Sunita Hansada
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS SUNITA HANSADA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-019-014/6798
(SANMANI)
|
3413004019NRG25Z280520240180622
|
06/06/2024
|
Sunita Hansada
|
3413004019WL006270
|
Sunita Hansada
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS SUNITA HANSADA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-019-014/6799
(SANMANI)
|
3413004019NRG25Z280520240180623
|
06/06/2024
|
Rajesh Marandi
|
3413004019WL006270
|
Rajesh Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR RAJESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-019-014/6799
(SANMANI)
|
3413004019NRG25Z280520240180624
|
06/06/2024
|
Rajesh Marandi
|
3413004019WL006270
|
Rajesh Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR RAJESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-019-014/6807
(SANMANI)
|
3413004019NRG25Z280520240180629
|
06/06/2024
|
Rohit Pandit
|
3413004019WL006270
|
Rohit Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR ROHIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-019-014/6807
(SANMANI)
|
3413004019NRG25Z280520240180630
|
06/06/2024
|
Rohit Pandit
|
3413004019WL006270
|
Rohit Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR ROHIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-019-014/705
(SANMANI)
|
3413004019NRG25Z310520240191505
|
06/06/2024
|
Jagdish Pandit
|
3413004019WL006703
|
Jagdish Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR JAGDISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-019-014/705
(SANMANI)
|
3413004019NRG25Z310520240191506
|
06/06/2024
|
Jagdish Pandit
|
3413004019WL006703
|
Jagdish Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR JAGDISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-019-014/943
(SANMANI)
|
3413004019NRG25Z200520240146414
|
06/06/2024
|
Mustafa Momin
|
3413004019WL005097
|
Mustafa Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR MUSTAFA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-019-014/951
(SANMANI)
|
3413004019NRG25Z200520240146415
|
06/06/2024
|
Rahiman Bibi
|
3413004019WL005097
|
Rahiman Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS RAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-019-014/952
(SANMANI)
|
3413004019NRG25Z200520240146416
|
06/06/2024
|
Asraful Ansari
|
3413004019WL005097
|
Asraful Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR ASARAFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-019-014/953
(SANMANI)
|
3413004019NRG25Z200520240146417
|
06/06/2024
|
Sajib Ansari
|
3413004019WL005097
|
Sajib Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-019-014/954
(SANMANI)
|
3413004019NRG25Z200520240146418
|
06/06/2024
|
Md Arshad Ansari
|
3413004019WL005097
|
Md Arshad Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR MDARSHED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-019-014/955
(SANMANI)
|
3413004019NRG25Z200520240146419
|
06/06/2024
|
Sofiya Bibi
|
3413004019WL005097
|
Sofiya Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS SOFIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-019-014/957
(SANMANI)
|
3413004019NRG25Z200520240146420
|
06/06/2024
|
Nuresha Bibi
|
3413004019WL005097
|
Nuresha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS NURESH BIBI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-019-014/959
(SANMANI)
|
3413004019NRG25Z200520240146421
|
06/06/2024
|
Akimuddin Momin
|
3413004019WL005097
|
Akimuddin Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR AQIMUDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-019-014/959
(SANMANI)
|
3413004019NRG25Z200520240146422
|
06/06/2024
|
Sakina Bibi
|
3413004019WL005097
|
Sakina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-019-014/961
(SANMANI)
|
3413004019NRG25Z200520240146423
|
06/06/2024
|
Manoj Kumar Sah
|
3413004019WL005097
|
Manoj Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-019-014/963
(SANMANI)
|
3413004019NRG25Z310520240191507
|
06/06/2024
|
Parmeshwar Sah
|
3413004019WL006703
|
Parmeshwar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR PARMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-019-014/963
(SANMANI)
|
3413004019NRG25Z310520240191508
|
06/06/2024
|
Parmeshwar Sah
|
3413004019WL006703
|
Parmeshwar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR PARMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-019-014/969
(SANMANI)
|
3413004019NRG25Z200520240146424
|
06/06/2024
|
Md Ataulla Ansari
|
3413004019WL005097
|
Md Ataulla Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR ATAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-019-014/975
(SANMANI)
|
3413004019NRG25Z200520240146425
|
06/06/2024
|
Firoj Ansari
|
3413004019WL005097
|
Firoj Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-019-014/975
(SANMANI)
|
3413004019NRG25Z200520240146426
|
06/06/2024
|
Samiyan Bibi
|
3413004019WL005097
|
Samiyan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS SAMIYAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-019-014/978
(SANMANI)
|
3413004019NRG25Z240520240160820
|
06/06/2024
|
Amir Hamja
|
3413004019WL005612
|
Amir Hamja
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR AMIR HAMJA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-019-014/997
(SANMANI)
|
3413004019NRG25Z240520240160821
|
06/06/2024
|
RAFIK ANSARI
|
3413004019WL005612
|
RAFIK ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS RAFIK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-019-014/998
(SANMANI)
|
3413004019NRG25Z240520240160822
|
06/06/2024
|
NAUSURULA ANSARI
|
3413004019WL005612
|
NAUSURULA ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR NAUSURULA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-019-014/999
(SANMANI)
|
3413004019NRG25Z240520240160823
|
06/06/2024
|
JAHIDA BIBI
|
3413004019WL005612
|
JAHIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
161
|
Barhait
|
JH-13-004-019-014/6797
(SANMANI)
|
3413004019NRG25Z280520240180619
|
06/06/2024
|
Sarita Murmu
|
3413004019WL006270
|
Sarita Murmu
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MISS SARITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-019-014/6797
(SANMANI)
|
3413004019NRG25Z280520240180620
|
06/06/2024
|
Sarita Murmu
|
3413004019WL006270
|
Sarita Murmu
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MISS SARITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
163
|
Barhait
|
JH-13-004-019-013/103
(SANMANI)
|
3413004019NRG25Z250520240168156
|
06/06/2024
|
DUKHESH SAH
|
3413004019WL005852
|
DUKHESH SAH
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR DUKHESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-019-013/103
(SANMANI)
|
3413004019NRG25Z250520240168157
|
06/06/2024
|
DUKHESH SAH
|
3413004019WL005852
|
DUKHESH SAH
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR DUKHESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-019-013/109
(SANMANI)
|
3413004019NRG25Z250520240168162
|
06/06/2024
|
KHITITSH SAH
|
3413004019WL005852
|
KHITITSH SAH
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR KHITISH SAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-019-013/109
(SANMANI)
|
3413004019NRG25Z250520240168163
|
06/06/2024
|
KHITITSH SAH
|
3413004019WL005852
|
KHITITSH SAH
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR KHITISH SAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-019-013/114
(SANMANI)
|
3413004019NRG25Z250520240168724
|
06/06/2024
|
SAMIRAN BIBI
|
3413004019WL005861
|
SAMIRAN BIBI
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS SAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-019-013/124
(SANMANI)
|
3413004019NRG25Z250520240168172
|
06/06/2024
|
BISHNATH SAH
|
3413004019WL005852
|
BISHNATH SAH
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR BISNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-019-013/124
(SANMANI)
|
3413004019NRG25Z250520240168173
|
06/06/2024
|
BISHNATH SAH
|
3413004019WL005852
|
BISHNATH SAH
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR BISNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-019-013/125
(SANMANI)
|
3413004019NRG25Z250520240168726
|
06/06/2024
|
DEEPAK KUMAR SAH
|
3413004019WL005861
|
DEEPAK KUMAR SAH
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-019-013/30
(SANMANI)
|
3413004019NRG25Z250520240168048
|
06/06/2024
|
Chandra shekhar sah
|
3413004019WL005850
|
Chandra shekhar sah
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR CHANDRA SHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-019-013/31
(SANMANI)
|
3413004019NRG25Z250520240168882
|
06/06/2024
|
Jitendra sah
|
3413004019WL005869
|
Jitendra sah
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-019-013/31
(SANMANI)
|
3413004019NRG25Z250520240168883
|
06/06/2024
|
Jitendra sah
|
3413004019WL005869
|
Jitendra sah
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-019-013/411
(SANMANI)
|
3413004019NRG25Z250520240168049
|
06/06/2024
|
Shankar Saha
|
3413004019WL005850
|
Shankar Saha
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR SHANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-019-013/416
(SANMANI)
|
3413004019NRG25Z250520240168050
|
06/06/2024
|
Biro Devi
|
3413004019WL005850
|
Biro Devi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-019-013/449
(SANMANI)
|
3413004019NRG25Z250520240168051
|
06/06/2024
|
Krishna Thakur
|
3413004019WL005850
|
Krishna Thakur
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR KRISHNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barhait
|
JH-13-004-019-013/5076
(SANMANI)
|
3413004019NRG25Z250520240168467
|
06/06/2024
|
Tanjila Bibi
|
3413004019WL005858
|
Tanjila Bibi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MS TANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-019-013/67
(SANMANI)
|
3413004019NRG25Z250520240168734
|
06/06/2024
|
Purani Devi
|
3413004019WL005861
|
Purani Devi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-019-014/154
(SANMANI)
|
3413004019NRG25Z310520240191483
|
06/06/2024
|
Santan Pandit
|
3413004019WL006703
|
Santan Pandit
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR SANATAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-019-014/154
(SANMANI)
|
3413004019NRG25Z310520240191484
|
06/06/2024
|
Santan Pandit
|
3413004019WL006703
|
Santan Pandit
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR SANATAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-019-014/4652
(SANMANI)
|
3413004019NRG25Z310520240191493
|
06/06/2024
|
Lalita Devi
|
3413004019WL006703
|
Lalita Devi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
Barhait
|
JH-13-004-019-014/4652
(SANMANI)
|
3413004019NRG25Z310520240191494
|
06/06/2024
|
Lalita Devi
|
3413004019WL006703
|
Lalita Devi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
Barhait
|
JH-13-004-019-014/4654
(SANMANI)
|
3413004019NRG25Z280520240180606
|
06/06/2024
|
Padma Devi
|
3413004019WL006270
|
Padma Devi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-019-014/4654
(SANMANI)
|
3413004019NRG25Z280520240180607
|
06/06/2024
|
Padma Devi
|
3413004019WL006270
|
Padma Devi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-019-014/6804
(SANMANI)
|
3413004019NRG25Z280520240180625
|
06/06/2024
|
Bina Devi
|
3413004019WL006270
|
Bina Devi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-019-014/6804
(SANMANI)
|
3413004019NRG25Z280520240180626
|
06/06/2024
|
Bina Devi
|
3413004019WL006270
|
Bina Devi
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
187
|
Barhait
|
JH-13-004-019-013/5221
(SANMANI)
|
3413004019NRG25Z250520240168732
|
06/06/2024
|
BALMIKIMI DEVI
|
3413004019WL005861
|
BALMIKIMI DEVI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MS BALMIKAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
188
|
Barhait
|
JH-13-004-019-014/6792
(SANMANI)
|
3413004019NRG25Z310520240191503
|
06/06/2024
|
SHRVAN THAKUR
|
3413004019WL006703
|
SHRVAN THAKUR
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR SHRVAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barhait
|
JH-13-004-019-014/6792
(SANMANI)
|
3413004019NRG25Z310520240191504
|
06/06/2024
|
SHRVAN THAKUR
|
3413004019WL006703
|
SHRVAN THAKUR
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR SHRVAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-019-014/6806
(SANMANI)
|
3413004019NRG25Z280520240180627
|
06/06/2024
|
Puran Pandit
|
3413004019WL006270
|
Puran Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR PURAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barhait
|
JH-13-004-019-014/6806
(SANMANI)
|
3413004019NRG25Z280520240180628
|
06/06/2024
|
Puran Pandit
|
3413004019WL006270
|
Puran Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR PURAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-019-014/978
(SANMANI)
|
3413004019NRG25Z200520240146427
|
06/06/2024
|
Nasima Bibi
|
3413004019WL005097
|
Nasima Bibi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
193
|
Barhait
|
JH-13-004-019-008/4809
(SANMANI)
|
3413004019NRG25Z240520240162863
|
06/06/2024
|
Sunita Malto
|
3413004019WL005662
|
Sunita Malto
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MRS SUNITA MALTO
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-019-008/4836
(SANMANI)
|
3413004019NRG25Z240520240162879
|
06/06/2024
|
DEVID MALTO
|
3413004019WL005666
|
DEVID MALTO
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MR DEVID MALTO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-019-014/4286
(SANMANI)
|
3413004019NRG25Z200520240146065
|
06/06/2024
|
SHAYDUN BIBI
|
3413004019WL005091
|
SHAYDUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Ms. SHAYDUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
Barhait
|
JH-13-004-019-014/4290
(SANMANI)
|
3413004019NRG25Z200520240146066
|
06/06/2024
|
ABDUL SALAM
|
3413004019WL005091
|
ABDUL SALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mr. ABDUL SALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
Barhait
|
JH-13-004-019-014/4352
(SANMANI)
|
3413004019NRG25Z200520240146068
|
06/06/2024
|
SALAMAT ANSARI
|
3413004019WL005091
|
SALAMAT ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mr. SALAMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
Barhait
|
JH-13-004-019-014/4653
(SANMANI)
|
3413004019NRG25Z280520240180604
|
06/06/2024
|
Anil Sah
|
3413004019WL006270
|
Anil Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mr. ANIL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
Barhait
|
JH-13-004-019-014/4653
(SANMANI)
|
3413004019NRG25Z280520240180605
|
06/06/2024
|
Anil Sah
|
3413004019WL006270
|
Anil Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mr. ANIL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|