|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barhait
|
JH-13-004-014-002/3802
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212266
|
08/06/2024
|
Nirmal Kumar
|
3413004014WL007523
|
Nirmal Kumar
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-014-002/3802
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212267
|
08/06/2024
|
Nirmal Kumar
|
3413004014WL007523
|
Nirmal Kumar
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-014-002/2815
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211899
|
08/06/2024
|
Dhirendra Pandit
|
3413004014WL007513
|
Dhirendra Pandit
|
00354
|
PUNB0142410
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DHIRENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Barhait
|
JH-13-004-014-002/2634
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211651
|
08/06/2024
|
Dayawati Kumari
|
3413004014WL007508
|
Dayawati Kumari
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS DAYAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-014-002/2634
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211653
|
08/06/2024
|
Dayawati Kumari
|
3413004014WL007508
|
Dayawati Kumari
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS DAYAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Barhait
|
JH-13-004-014-001/1022
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211889
|
08/06/2024
|
NEWANI RAJWAR
|
3413004014WL007513
|
NEWANI RAJWAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR NEVANI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-014-001/2353
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212248
|
08/06/2024
|
Prabhat Kumar Sah
|
3413004014WL007523
|
Prabhat Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PRABHAT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-014-001/2353
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212249
|
08/06/2024
|
Prabhat Kumar Sah
|
3413004014WL007523
|
Prabhat Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PRABHAT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-014-001/2356
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211965
|
08/06/2024
|
Bela Devi
|
3413004014WL007515
|
Bela Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS BELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-014-001/2356
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211966
|
08/06/2024
|
Bela Devi
|
3413004014WL007515
|
Bela Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS BELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-014-002/1103
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212058
|
08/06/2024
|
Tulsi Prasad Sah
|
3413004014WL007517
|
Tulsi Prasad Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR TULSI PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-014-002/1103
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212059
|
08/06/2024
|
Tulsi Prasad Sah
|
3413004014WL007517
|
Tulsi Prasad Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR TULSI PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-014-002/1118
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211920
|
08/06/2024
|
Amina Bibi
|
3413004014WL007514
|
Amina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-014-002/117
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212250
|
08/06/2024
|
Phulchand Rajwar
|
3413004014WL007523
|
Phulchand Rajwar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PHUL CHAND RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-014-002/117
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212251
|
08/06/2024
|
Phulchand Rajwar
|
3413004014WL007523
|
Phulchand Rajwar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PHUL CHAND RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-014-002/153
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212304
|
08/06/2024
|
Mohammad Ansari
|
3413004014WL007525
|
Mohammad Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MOHAMMAD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-014-002/2085
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211701
|
08/06/2024
|
Kusmi Devi
|
3413004014WL007509
|
Kusmi Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MRS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-014-002/2085
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211703
|
08/06/2024
|
Kusmi Devi
|
3413004014WL007509
|
Kusmi Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MRS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-014-002/2092
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211569
|
08/06/2024
|
Anant thakur
|
3413004014WL007507
|
Anant thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ANANTLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-014-002/2157
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211784
|
08/06/2024
|
UMESH SAH
|
3413004014WL007511
|
UMESH SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR UMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-014-002/2157
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211782
|
08/06/2024
|
UMESH SAH
|
3413004014WL007511
|
UMESH SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR UMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-014-002/2254
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211925
|
08/06/2024
|
Bharti Devi
|
3413004014WL007514
|
Bharti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-014-002/2267
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211896
|
08/06/2024
|
Awilesh Pandit
|
3413004014WL007513
|
Awilesh Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR AWILESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-014-002/2302
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211790
|
08/06/2024
|
Rajendra prasad sah
|
3413004014WL007511
|
Rajendra prasad sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAJENDRA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-014-002/2302
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211791
|
08/06/2024
|
Rajendra prasad sah
|
3413004014WL007511
|
Rajendra prasad sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-014-002/2302
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211792
|
08/06/2024
|
Rajendra prasad sah
|
3413004014WL007511
|
Rajendra prasad sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAJENDRA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-014-002/2302
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211793
|
08/06/2024
|
Rajendra prasad sah
|
3413004014WL007511
|
Rajendra prasad sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-014-002/2319
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211795
|
08/06/2024
|
Mira Devi
|
3413004014WL007511
|
Mira Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-014-002/2319
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211797
|
08/06/2024
|
Mira Devi
|
3413004014WL007511
|
Mira Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-014-002/2319
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211796
|
08/06/2024
|
Shravan Yadav
|
3413004014WL007511
|
Shravan Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SHRAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-014-002/2319
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211794
|
08/06/2024
|
Shravan Yadav
|
3413004014WL007511
|
Shravan Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SHRAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-014-002/2327
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211706
|
08/06/2024
|
Janrdhan Sah
|
3413004014WL007509
|
Janrdhan Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JANRDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-014-002/2327
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211708
|
08/06/2024
|
Janrdhan Sah
|
3413004014WL007509
|
Janrdhan Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JANRDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-014-002/2327
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211709
|
08/06/2024
|
Putul Devi
|
3413004014WL007509
|
Putul Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-014-002/2327
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211707
|
08/06/2024
|
Putul Devi
|
3413004014WL007509
|
Putul Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-014-002/2329
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212388
|
08/06/2024
|
Radha Devi
|
3413004014WL007528
|
Radha Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-014-002/2334
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212389
|
08/06/2024
|
Jay prakash pandit
|
3413004014WL007528
|
Jay prakash pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JAY PRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-014-002/2336
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212390
|
08/06/2024
|
Anita Devi
|
3413004014WL007528
|
Anita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-014-002/23424
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212392
|
08/06/2024
|
Putul Devi
|
3413004014WL007528
|
Putul Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-014-002/2343
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212069
|
08/06/2024
|
Durgi Devi
|
3413004014WL007517
|
Durgi Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-014-002/2343
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212071
|
08/06/2024
|
Durgi Devi
|
3413004014WL007517
|
Durgi Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-014-002/2388
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212254
|
08/06/2024
|
Ramijan Bewa
|
3413004014WL007523
|
Ramijan Bewa
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RAMIJAN BEWA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-014-002/2388
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212255
|
08/06/2024
|
Ramijan Bewa
|
3413004014WL007523
|
Ramijan Bewa
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RAMIJAN BEWA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-014-002/2433
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211927
|
08/06/2024
|
Sabiran Bibi
|
3413004014WL007514
|
Sabiran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-014-002/2451
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211798
|
08/06/2024
|
devanti Devi
|
3413004014WL007511
|
devanti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-014-002/2451
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211799
|
08/06/2024
|
devanti Devi
|
3413004014WL007511
|
devanti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-014-002/2483
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211640
|
08/06/2024
|
Rinki Devi
|
3413004014WL007508
|
Rinki Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-014-002/2483
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211641
|
08/06/2024
|
Rinki Devi
|
3413004014WL007508
|
Rinki Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-014-002/2486
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211642
|
08/06/2024
|
Arti Devi
|
3413004014WL007508
|
Arti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-014-002/2486
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211643
|
08/06/2024
|
Arti Devi
|
3413004014WL007508
|
Arti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-014-002/2490
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211644
|
08/06/2024
|
Ramdyal Thakur
|
3413004014WL007508
|
Ramdyal Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAMDAYAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-014-002/2490
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211645
|
08/06/2024
|
Ramdyal Thakur
|
3413004014WL007508
|
Ramdyal Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAMDAYAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-014-002/2491
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212072
|
08/06/2024
|
Sumitra Devi
|
3413004014WL007517
|
Sumitra Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-014-002/2491
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212073
|
08/06/2024
|
Sumitra Devi
|
3413004014WL007517
|
Sumitra Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-014-002/2511
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212079
|
08/06/2024
|
Lakho Devi
|
3413004014WL007517
|
Lakho Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-014-002/2511
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212077
|
08/06/2024
|
Lakho Devi
|
3413004014WL007517
|
Lakho Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-014-002/2511
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212076
|
08/06/2024
|
Rajendra Prasad Yadav
|
3413004014WL007517
|
Rajendra Prasad Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Rajendra Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Barhait
|
JH-13-004-014-002/2511
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212078
|
08/06/2024
|
Rajendra Prasad Yadav
|
3413004014WL007517
|
Rajendra Prasad Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Rajendra Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Barhait
|
JH-13-004-014-002/2522
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211714
|
08/06/2024
|
Sumitra Devi
|
3413004014WL007509
|
Sumitra Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-014-002/2522
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211715
|
08/06/2024
|
Sumitra Devi
|
3413004014WL007509
|
Sumitra Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-014-002/2534
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212081
|
08/06/2024
|
Vina Devi
|
3413004014WL007517
|
Vina Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-014-002/2534
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212083
|
08/06/2024
|
Vina Devi
|
3413004014WL007517
|
Vina Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-014-002/2544
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211574
|
08/06/2024
|
Bavita Devi
|
3413004014WL007507
|
Bavita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-014-002/2547
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212262
|
08/06/2024
|
Rekha Kumari
|
3413004014WL007523
|
Rekha Kumari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-014-002/2547
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212263
|
08/06/2024
|
Rekha Kumari
|
3413004014WL007523
|
Rekha Kumari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-014-002/2639
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211847
|
08/06/2024
|
Lalita Devi
|
3413004014WL007512
|
Lalita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-014-002/2639
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211849
|
08/06/2024
|
Lalita Devi
|
3413004014WL007512
|
Lalita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-014-002/2641
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211852
|
08/06/2024
|
Sumitra Devi
|
3413004014WL007512
|
Sumitra Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-014-002/2641
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211853
|
08/06/2024
|
Sumitra Devi
|
3413004014WL007512
|
Sumitra Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-014-002/2665
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211806
|
08/06/2024
|
Jasinta Marandi
|
3413004014WL007511
|
Jasinta Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JASINTA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-014-002/2665
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211808
|
08/06/2024
|
Jasinta Marandi
|
3413004014WL007511
|
Jasinta Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JASINTA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-014-002/2667
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212393
|
08/06/2024
|
Panvati Bewa
|
3413004014WL007528
|
Panvati Bewa
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mrs. PANWATI . BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Barhait
|
JH-13-004-014-002/2685
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211897
|
08/06/2024
|
Gaytri Devi
|
3413004014WL007513
|
Gaytri Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-014-002/2709
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211576
|
08/06/2024
|
Kajol Kumari
|
3413004014WL007507
|
Kajol Kumari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-014-002/2738
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211580
|
08/06/2024
|
Kunti Devi
|
3413004014WL007507
|
Kunti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-014-002/2751
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211581
|
08/06/2024
|
Ganpat Sah
|
3413004014WL007507
|
Ganpat Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
GANPAT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Barhait
|
JH-13-004-014-002/2767
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212306
|
08/06/2024
|
Asma Bibi
|
3413004014WL007525
|
Asma Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-014-002/2769
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212307
|
08/06/2024
|
Md Ajijur Rahman Ansari
|
3413004014WL007525
|
Md Ajijur Rahman Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR AJIJUR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-014-002/2787
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211716
|
08/06/2024
|
Nasima Bibi
|
3413004014WL007509
|
Nasima Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-014-002/2787
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211717
|
08/06/2024
|
Nasima Bibi
|
3413004014WL007509
|
Nasima Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-014-002/2788
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211929
|
08/06/2024
|
Isira Bibi
|
3413004014WL007514
|
Isira Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS ISIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-014-002/2837
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211900
|
08/06/2024
|
Jayprakash Thakur
|
3413004014WL007513
|
Jayprakash Thakur
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JAYPRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-014-002/2848
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212309
|
08/06/2024
|
Bhagirath Pandit
|
3413004014WL007525
|
Bhagirath Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BHAGIRATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-014-002/2852
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211930
|
08/06/2024
|
Vilkis Bibi
|
3413004014WL007514
|
Vilkis Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS VILKIS BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-014-002/2854
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211931
|
08/06/2024
|
Chen Bhanu Bibi
|
3413004014WL007514
|
Chen Bhanu Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS CHEN BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-014-002/2856
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211932
|
08/06/2024
|
Bimla Devi
|
3413004014WL007514
|
Bimla Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-014-002/2899
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212399
|
08/06/2024
|
Malti Devi
|
3413004014WL007528
|
Malti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-014-002/2994
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211902
|
08/06/2024
|
Rajiv Kumar Yadav
|
3413004014WL007513
|
Rajiv Kumar Yadav
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAJIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-014-002/3598
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211814
|
08/06/2024
|
Jasinta Marandi
|
3413004014WL007511
|
Jasinta Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JASINTA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-014-002/3598
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211815
|
08/06/2024
|
Jasinta Marandi
|
3413004014WL007511
|
Jasinta Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JASINTA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-014-002/3600
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211816
|
08/06/2024
|
Kaushlya Devi
|
3413004014WL007511
|
Kaushlya Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-014-002/3600
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211817
|
08/06/2024
|
Kaushlya Devi
|
3413004014WL007511
|
Kaushlya Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-014-002/3805
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211589
|
08/06/2024
|
Hari Shankar Sah
|
3413004014WL007507
|
Hari Shankar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HARI SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-014-002/3824
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211598
|
08/06/2024
|
Ashoka Devi
|
3413004014WL007507
|
Ashoka Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS ASHOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-014-002/3825
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211599
|
08/06/2024
|
Bebi Devi
|
3413004014WL007507
|
Bebi Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-014-002/686
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211601
|
08/06/2024
|
Rajkumari Devi
|
3413004014WL007507
|
Rajkumari Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-014-002/940
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212317
|
08/06/2024
|
Basu Pandit
|
3413004014WL007525
|
Basu Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR VASUDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14904
|
14904
|
|
|
|
|
|
|
|
|
98
|
Barhait
|
JH-13-004-014-002/2527
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211733
|
08/06/2024
|
Sita devi
|
3413004014WL007510
|
Sita devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-014-002/2527
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211731
|
08/06/2024
|
Sita devi
|
3413004014WL007510
|
Sita devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
100
|
Barhait
|
JH-13-004-014-001/3547
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212379
|
08/06/2024
|
Rina Kumari
|
3413004014WL007528
|
Rina Kumari
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-014-002/2813
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212398
|
08/06/2024
|
Purnima Singh
|
3413004014WL007528
|
Purnima Singh
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS PURNIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
102
|
Barhait
|
JH-13-004-014-001/1
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211959
|
08/06/2024
|
Haradhan Sen
|
3413004014WL007515
|
Haradhan Sen
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HARADHAN SEN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-014-001/1
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211960
|
08/06/2024
|
Haradhan Sen
|
3413004014WL007515
|
Haradhan Sen
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HARADHAN SEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-014-001/10
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211961
|
08/06/2024
|
Khub Lal Sah
|
3413004014WL007515
|
Khub Lal Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KHUB LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-014-001/10
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211962
|
08/06/2024
|
Khub Lal Sah
|
3413004014WL007515
|
Khub Lal Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KHUB LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-014-001/1016
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211888
|
08/06/2024
|
Devki Devi
|
3413004014WL007513
|
Devki Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. DEVKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Barhait
|
JH-13-004-014-001/1129
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211566
|
08/06/2024
|
Sanju Devi
|
3413004014WL007507
|
Sanju Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-014-001/2342
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211890
|
08/06/2024
|
Jitendra Pandit
|
3413004014WL007513
|
Jitendra Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JITENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-014-001/2343
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211891
|
08/06/2024
|
Rani Devi
|
3413004014WL007513
|
Rani Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-014-001/2349
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211728
|
08/06/2024
|
Kanchan Devi
|
3413004014WL007510
|
Kanchan Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-014-001/2349
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211729
|
08/06/2024
|
Kanchan Devi
|
3413004014WL007510
|
Kanchan Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-014-001/2350
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211963
|
08/06/2024
|
Puni Beva
|
3413004014WL007515
|
Puni Beva
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS PUNI BEVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-014-001/2350
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211964
|
08/06/2024
|
Puni Beva
|
3413004014WL007515
|
Puni Beva
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS PUNI BEVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-014-001/2358
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211967
|
08/06/2024
|
Kartik Sen
|
3413004014WL007515
|
Kartik Sen
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
KARTIK SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Barhait
|
JH-13-004-014-001/2358
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211968
|
08/06/2024
|
Kartik Sen
|
3413004014WL007515
|
Kartik Sen
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
KARTIK SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Barhait
|
JH-13-004-014-001/2362
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211969
|
08/06/2024
|
Gopal Kumar Sah
|
3413004014WL007515
|
Gopal Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR GOPAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-014-001/2362
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211970
|
08/06/2024
|
Gopal Kumar Sah
|
3413004014WL007515
|
Gopal Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR GOPAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-014-001/24
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211971
|
08/06/2024
|
Ashok Shen
|
3413004014WL007515
|
Ashok Shen
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ASHOK SEN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-014-001/24
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211973
|
08/06/2024
|
Ashok Shen
|
3413004014WL007515
|
Ashok Shen
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ASHOK SEN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-014-001/29
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211975
|
08/06/2024
|
Chhabi Devi
|
3413004014WL007515
|
Chhabi Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS CHAWI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-014-001/3040
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211892
|
08/06/2024
|
Pushpa Kumari
|
3413004014WL007513
|
Pushpa Kumari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS PUSPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-014-001/3599
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211567
|
08/06/2024
|
Kartik Modi
|
3413004014WL007507
|
Kartik Modi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KARTIK MODI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-014-001/38
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211893
|
08/06/2024
|
Kalawati Devi
|
3413004014WL007513
|
Kalawati Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-014-001/42
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211894
|
08/06/2024
|
Jotin Sah
|
3413004014WL007513
|
Jotin Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JYOTIN SAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-014-001/971
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212052
|
08/06/2024
|
Khublal Sah
|
3413004014WL007517
|
Khublal Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
KHUB LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-014-001/971
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212053
|
08/06/2024
|
Khublal Sah
|
3413004014WL007517
|
Khublal Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
KHUB LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-014-001/973
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211895
|
08/06/2024
|
shankar Sah
|
3413004014WL007513
|
shankar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. SHIV SHANKAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Barhait
|
JH-13-004-014-002/1013
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212380
|
08/06/2024
|
Raju Marandi
|
3413004014WL007528
|
Raju Marandi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
RAJU MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Barhait
|
JH-13-004-014-002/1026
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212382
|
08/06/2024
|
Parmila Murmu
|
3413004014WL007528
|
Parmila Murmu
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
PRAMILA MURMU
|
INDUSIND BANK(607189)
|
|
130
|
Barhait
|
JH-13-004-014-002/1033
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211976
|
08/06/2024
|
Munna Kumar Pandit
|
3413004014WL007515
|
Munna Kumar Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MUNNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-014-002/1083
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211690
|
08/06/2024
|
Hopa Hembram
|
3413004014WL007509
|
Hopa Hembram
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HOPA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-014-002/1083
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211691
|
08/06/2024
|
Hopa Hembram
|
3413004014WL007509
|
Hopa Hembram
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HOPA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-014-002/1101
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212054
|
08/06/2024
|
Ranjit Kumar Sah
|
3413004014WL007517
|
Ranjit Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RANJIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-014-002/1101
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212055
|
08/06/2024
|
Ranjit Kumar Sah
|
3413004014WL007517
|
Ranjit Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RANJIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-014-002/1102
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212056
|
08/06/2024
|
Bhokha Ray
|
3413004014WL007517
|
Bhokha Ray
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BHOKHA RAY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-014-002/1102
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212057
|
08/06/2024
|
Bhokha Ray
|
3413004014WL007517
|
Bhokha Ray
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BHOKHA RAY
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-014-002/1105
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212060
|
08/06/2024
|
Tej Narayan Sah
|
3413004014WL007517
|
Tej Narayan Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR TEJNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-014-002/1105
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212061
|
08/06/2024
|
Tej Narayan Sah
|
3413004014WL007517
|
Tej Narayan Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR TEJNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-014-002/1106
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212062
|
08/06/2024
|
Sima Devi
|
3413004014WL007517
|
Sima Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-014-002/1106
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212063
|
08/06/2024
|
Sima Devi
|
3413004014WL007517
|
Sima Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-014-002/1107
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211778
|
08/06/2024
|
laxman sah
|
3413004014WL007511
|
laxman sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR LAXMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-014-002/1107
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211779
|
08/06/2024
|
laxman sah
|
3413004014WL007511
|
laxman sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR LAXMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-014-002/1111
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211978
|
08/06/2024
|
Ghanshyam Pandit
|
3413004014WL007515
|
Ghanshyam Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Ms. RUBI KUMARI
|
INDIAN BANK(607105)
|
|
144
|
Barhait
|
JH-13-004-014-002/1111
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211977
|
08/06/2024
|
Ghanshyam Pandit
|
3413004014WL007515
|
Ghanshyam Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
GHANSHYAM PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Barhait
|
JH-13-004-014-002/1112
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211979
|
08/06/2024
|
Shitu Pandit
|
3413004014WL007515
|
Shitu Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SITU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-014-002/1116
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211980
|
08/06/2024
|
Ramawtar Pandit
|
3413004014WL007515
|
Ramawtar Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAMAWTAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-014-002/1120
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211921
|
08/06/2024
|
Nitu Pandit
|
3413004014WL007514
|
Nitu Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR NITU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-014-002/118
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211699
|
08/06/2024
|
Bhagiman Sah
|
3413004014WL007509
|
Bhagiman Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BHAGIRATH SAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-014-002/118
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211697
|
08/06/2024
|
Bhagiman Sah
|
3413004014WL007509
|
Bhagiman Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BHAGIRATH SAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-014-002/118
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211698
|
08/06/2024
|
Maya devi
|
3413004014WL007509
|
Maya devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-014-002/118
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211696
|
08/06/2024
|
Maya devi
|
3413004014WL007509
|
Maya devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-014-002/120
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211844
|
08/06/2024
|
Hari Pd. Thakur
|
3413004014WL007512
|
Hari Pd. Thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HARI PRASAD NAPIT
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-014-002/120
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211845
|
08/06/2024
|
Hari Pd. Thakur
|
3413004014WL007512
|
Hari Pd. Thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HARI PRASAD NAPIT
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-014-002/121
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211568
|
08/06/2024
|
Jitu Thakur
|
3413004014WL007507
|
Jitu Thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JITU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-014-002/125
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211922
|
08/06/2024
|
Laxhman Pandit
|
3413004014WL007514
|
Laxhman Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR LAXMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-014-002/2083
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211780
|
08/06/2024
|
KHUBLAL PANDIT
|
3413004014WL007511
|
KHUBLAL PANDIT
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KHUBLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-014-002/2083
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211781
|
08/06/2024
|
KHUBLAL PANDIT
|
3413004014WL007511
|
KHUBLAL PANDIT
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KHUBLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-014-002/2083
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212252
|
08/06/2024
|
Nilam Devi
|
3413004014WL007523
|
Nilam Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-014-002/2083
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212253
|
08/06/2024
|
Nilam Devi
|
3413004014WL007523
|
Nilam Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-014-002/2085
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211700
|
08/06/2024
|
DHANESH SAH
|
3413004014WL007509
|
DHANESH SAH
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DHANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-014-002/2085
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211702
|
08/06/2024
|
DHANESH SAH
|
3413004014WL007509
|
DHANESH SAH
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DHANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-014-002/2092
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211570
|
08/06/2024
|
Lalita Devi
|
3413004014WL007507
|
Lalita Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-014-002/2141
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211923
|
08/06/2024
|
MAHIRUDDIN ANSARI
|
3413004014WL007514
|
MAHIRUDDIN ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MAHIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-014-002/2143
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211981
|
08/06/2024
|
PANKAJ KUMAR PANDIT
|
3413004014WL007515
|
PANKAJ KUMAR PANDIT
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PANKAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-014-002/2239
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212305
|
08/06/2024
|
Diwakar pandit
|
3413004014WL007525
|
Diwakar pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DIVAKAR KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-014-002/2244
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211982
|
08/06/2024
|
Santosh pandit
|
3413004014WL007515
|
Santosh pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SANTOSH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-014-002/2252
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211924
|
08/06/2024
|
Soniya Devi
|
3413004014WL007514
|
Soniya Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-014-002/2253
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212385
|
08/06/2024
|
Dipak Kumar Pandit
|
3413004014WL007528
|
Dipak Kumar Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DEEPAK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-014-002/2255
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211926
|
08/06/2024
|
Saiyad Ansari
|
3413004014WL007514
|
Saiyad Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SAIYAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-014-002/2258
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211632
|
08/06/2024
|
Laxman pandit
|
3413004014WL007508
|
Laxman pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR LAKSHMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-014-002/2258
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211634
|
08/06/2024
|
Laxman pandit
|
3413004014WL007508
|
Laxman pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR LAKSHMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-014-002/2258
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211635
|
08/06/2024
|
Punam Devi
|
3413004014WL007508
|
Punam Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-014-002/2258
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211633
|
08/06/2024
|
Punam Devi
|
3413004014WL007508
|
Punam Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-014-002/2269
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212386
|
08/06/2024
|
Dipak pandit
|
3413004014WL007528
|
Dipak pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Rejected
|
09/06/2024
|
|
S83662054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
Barhait
|
JH-13-004-014-002/2270
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211789
|
08/06/2024
|
Babita Devi
|
3413004014WL007511
|
Babita Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-014-002/2270
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211787
|
08/06/2024
|
Babita Devi
|
3413004014WL007511
|
Babita Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barhait
|
JH-13-004-014-002/2270
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211788
|
08/06/2024
|
Puran kumar Sah
|
3413004014WL007511
|
Puran kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PURAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-014-002/2270
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211786
|
08/06/2024
|
Puran kumar Sah
|
3413004014WL007511
|
Puran kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PURAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-014-002/2277
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211704
|
08/06/2024
|
Ajay Kumar Sah
|
3413004014WL007509
|
Ajay Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Ajay Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Barhait
|
JH-13-004-014-002/2277
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211705
|
08/06/2024
|
Ajay Kumar Sah
|
3413004014WL007509
|
Ajay Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Ajay Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Barhait
|
JH-13-004-014-002/2278
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211636
|
08/06/2024
|
Vishnu Thakur
|
3413004014WL007508
|
Vishnu Thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR VISHNU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-014-002/2278
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211637
|
08/06/2024
|
Vishnu Thakur
|
3413004014WL007508
|
Vishnu Thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR VISHNU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-014-002/2279
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212064
|
08/06/2024
|
Ranjeet Kumar Sah
|
3413004014WL007517
|
Ranjeet Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RANJEET KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-014-002/2279
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212065
|
08/06/2024
|
Ranjeet Kumar Sah
|
3413004014WL007517
|
Ranjeet Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RANJEET KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-014-002/2329
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212387
|
08/06/2024
|
Satish pandit
|
3413004014WL007528
|
Satish pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SATISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-014-002/2332
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211710
|
08/06/2024
|
Yashoda Devi
|
3413004014WL007509
|
Yashoda Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barhait
|
JH-13-004-014-002/2332
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211711
|
08/06/2024
|
Yashoda Devi
|
3413004014WL007509
|
Yashoda Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-014-002/2339
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212391
|
08/06/2024
|
Goutam Kumar pandit
|
3413004014WL007528
|
Goutam Kumar pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR GOUTAM KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barhait
|
JH-13-004-014-002/2342
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212066
|
08/06/2024
|
Sanjay Sah
|
3413004014WL007517
|
Sanjay Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-014-002/2342
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212067
|
08/06/2024
|
Sanjay Sah
|
3413004014WL007517
|
Sanjay Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barhait
|
JH-13-004-014-002/2343
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212070
|
08/06/2024
|
Binod Kumar Sah
|
3413004014WL007517
|
Binod Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
BINOD KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
Barhait
|
JH-13-004-014-002/2343
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212068
|
08/06/2024
|
Binod Kumar Sah
|
3413004014WL007517
|
Binod Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
BINOD KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
Barhait
|
JH-13-004-014-002/2450
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211638
|
08/06/2024
|
Dhanesh Rajwar
|
3413004014WL007508
|
Dhanesh Rajwar
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DHANESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-014-002/2450
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211639
|
08/06/2024
|
Dhanesh Rajwar
|
3413004014WL007508
|
Dhanesh Rajwar
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DHANESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-014-002/2482
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211571
|
08/06/2024
|
Sumit Kumar
|
3413004014WL007507
|
Sumit Kumar
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Barhait
|
JH-13-004-014-002/2488
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211712
|
08/06/2024
|
karmi Devi
|
3413004014WL007509
|
karmi Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barhait
|
JH-13-004-014-002/2488
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211713
|
08/06/2024
|
karmi Devi
|
3413004014WL007509
|
karmi Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-014-002/2489
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211572
|
08/06/2024
|
Ajay kumar Sah
|
3413004014WL007507
|
Ajay kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-014-002/2495
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211573
|
08/06/2024
|
Shambhu kumar Sah
|
3413004014WL007507
|
Shambhu kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR SAMBHU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-014-002/2497
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211646
|
08/06/2024
|
Rajesh Kumar Thakur
|
3413004014WL007508
|
Rajesh Kumar Thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAJESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barhait
|
JH-13-004-014-002/2497
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211647
|
08/06/2024
|
Rajesh Kumar Thakur
|
3413004014WL007508
|
Rajesh Kumar Thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAJESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barhait
|
JH-13-004-014-002/2498
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211648
|
08/06/2024
|
Munna thakur
|
3413004014WL007508
|
Munna thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MUNNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barhait
|
JH-13-004-014-002/2498
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211649
|
08/06/2024
|
Munna thakur
|
3413004014WL007508
|
Munna thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MUNNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-014-002/2501
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212258
|
08/06/2024
|
Ram Kumar Sah
|
3413004014WL007523
|
Ram Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR RAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barhait
|
JH-13-004-014-002/2501
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212259
|
08/06/2024
|
Ram Kumar Sah
|
3413004014WL007523
|
Ram Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR RAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barhait
|
JH-13-004-014-002/2502
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212074
|
08/06/2024
|
Manju Devi
|
3413004014WL007517
|
Manju Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barhait
|
JH-13-004-014-002/2502
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212075
|
08/06/2024
|
Manju Devi
|
3413004014WL007517
|
Manju Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barhait
|
JH-13-004-014-002/2512
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212260
|
08/06/2024
|
Jagdish Prasad Yadav
|
3413004014WL007523
|
Jagdish Prasad Yadav
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JAGDISH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barhait
|
JH-13-004-014-002/2512
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212261
|
08/06/2024
|
Jagdish Prasad Yadav
|
3413004014WL007523
|
Jagdish Prasad Yadav
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JAGDISH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barhait
|
JH-13-004-014-002/2527
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211732
|
08/06/2024
|
Nityanand Kumar Sah
|
3413004014WL007510
|
Nityanand Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR NITYANAND KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barhait
|
JH-13-004-014-002/2527
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211730
|
08/06/2024
|
Nityanand Kumar Sah
|
3413004014WL007510
|
Nityanand Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR NITYANAND KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barhait
|
JH-13-004-014-002/2531
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211800
|
08/06/2024
|
Jayprakash Thakur
|
3413004014WL007511
|
Jayprakash Thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JAYPRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barhait
|
JH-13-004-014-002/2531
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211802
|
08/06/2024
|
Jayprakash Thakur
|
3413004014WL007511
|
Jayprakash Thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JAYPRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barhait
|
JH-13-004-014-002/2531
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211803
|
08/06/2024
|
Rina Devi
|
3413004014WL007511
|
Rina Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barhait
|
JH-13-004-014-002/2531
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211801
|
08/06/2024
|
Rina Devi
|
3413004014WL007511
|
Rina Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barhait
|
JH-13-004-014-002/2534
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212080
|
08/06/2024
|
Manilal Thakur
|
3413004014WL007517
|
Manilal Thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MANILAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barhait
|
JH-13-004-014-002/2534
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212082
|
08/06/2024
|
Manilal Thakur
|
3413004014WL007517
|
Manilal Thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MANILAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barhait
|
JH-13-004-014-002/2549
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211804
|
08/06/2024
|
Rambha Beva
|
3413004014WL007511
|
Rambha Beva
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barhait
|
JH-13-004-014-002/2549
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211805
|
08/06/2024
|
Rambha Beva
|
3413004014WL007511
|
Rambha Beva
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barhait
|
JH-13-004-014-002/2623
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211983
|
08/06/2024
|
Ritik Raushan Sen
|
3413004014WL007515
|
Ritik Raushan Sen
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR RITIK ROSHAN SEN
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barhait
|
JH-13-004-014-002/2633
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211734
|
08/06/2024
|
Jayram Kumar Sah
|
3413004014WL007510
|
Jayram Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JAYRAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barhait
|
JH-13-004-014-002/2633
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211735
|
08/06/2024
|
Jayram Kumar Sah
|
3413004014WL007510
|
Jayram Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JAYRAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barhait
|
JH-13-004-014-002/2634
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211650
|
08/06/2024
|
Amar Kumar Sah
|
3413004014WL007508
|
Amar Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR AMAR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barhait
|
JH-13-004-014-002/2634
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211652
|
08/06/2024
|
Amar Kumar Sah
|
3413004014WL007508
|
Amar Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR AMAR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Barhait
|
JH-13-004-014-002/2637
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211575
|
08/06/2024
|
Rina Devi
|
3413004014WL007507
|
Rina Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Barhait
|
JH-13-004-014-002/2639
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211848
|
08/06/2024
|
Dinanath Sah
|
3413004014WL007512
|
Dinanath Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DINANATH SAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barhait
|
JH-13-004-014-002/2639
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211846
|
08/06/2024
|
Dinanath Sah
|
3413004014WL007512
|
Dinanath Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DINANATH SAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barhait
|
JH-13-004-014-002/2640
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211850
|
08/06/2024
|
Pawan Kumar Sah
|
3413004014WL007512
|
Pawan Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PAWAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barhait
|
JH-13-004-014-002/2640
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211851
|
08/06/2024
|
Pawan Kumar Sah
|
3413004014WL007512
|
Pawan Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PAWAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barhait
|
JH-13-004-014-002/2668
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212394
|
08/06/2024
|
Pappu Kumar Singh
|
3413004014WL007528
|
Pappu Kumar Singh
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PAPPU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Barhait
|
JH-13-004-014-002/2710
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211577
|
08/06/2024
|
Asha Devi
|
3413004014WL007507
|
Asha Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS ASHA CUSTMNAME15112017010094 DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barhait
|
JH-13-004-014-002/2710
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211578
|
08/06/2024
|
Kishori Sah
|
3413004014WL007507
|
Kishori Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KISHORI SAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Barhait
|
JH-13-004-014-002/2716
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211854
|
08/06/2024
|
Khagesh Sah
|
3413004014WL007512
|
Khagesh Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR KHAGESH SAH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Barhait
|
JH-13-004-014-002/2716
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211855
|
08/06/2024
|
Khagesh Sah
|
3413004014WL007512
|
Khagesh Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR KHAGESH SAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barhait
|
JH-13-004-014-002/2717
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211856
|
08/06/2024
|
Ajay Sah
|
3413004014WL007512
|
Ajay Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR AJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Barhait
|
JH-13-004-014-002/2717
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211857
|
08/06/2024
|
Ajay Sah
|
3413004014WL007512
|
Ajay Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR AJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barhait
|
JH-13-004-014-002/2718
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211858
|
08/06/2024
|
Vijay Kumar Sah
|
3413004014WL007512
|
Vijay Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR VIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barhait
|
JH-13-004-014-002/2718
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211859
|
08/06/2024
|
Vijay Kumar Sah
|
3413004014WL007512
|
Vijay Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR VIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barhait
|
JH-13-004-014-002/2720
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211860
|
08/06/2024
|
Maharani Kisku
|
3413004014WL007512
|
Maharani Kisku
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MAHARANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Barhait
|
JH-13-004-014-002/2720
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211861
|
08/06/2024
|
Maharani Kisku
|
3413004014WL007512
|
Maharani Kisku
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MAHARANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Barhait
|
JH-13-004-014-002/2722
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211579
|
08/06/2024
|
Gangiya Devi
|
3413004014WL007507
|
Gangiya Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Barhait
|
JH-13-004-014-002/2750
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211864
|
08/06/2024
|
Tuntun Kumar Sah
|
3413004014WL007512
|
Tuntun Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. TUNTUN KUMAR SAH
|
INDIAN BANK(607105)
|
|
243
|
Barhait
|
JH-13-004-014-002/2750
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211862
|
08/06/2024
|
Tuntun Kumar Sah
|
3413004014WL007512
|
Tuntun Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. TUNTUN KUMAR SAH
|
INDIAN BANK(607105)
|
|
244
|
Barhait
|
JH-13-004-014-002/2756
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211866
|
08/06/2024
|
Sudhanshu Prasad Sah
|
3413004014WL007512
|
Sudhanshu Prasad Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SUDHANSHU PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Barhait
|
JH-13-004-014-002/2756
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211867
|
08/06/2024
|
Sudhanshu Prasad Sah
|
3413004014WL007512
|
Sudhanshu Prasad Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SUDHANSHU PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Barhait
|
JH-13-004-014-002/2758
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212396
|
08/06/2024
|
Manoj Kumar Dan
|
3413004014WL007528
|
Manoj Kumar Dan
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR MANOJ KUMAR DAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
Barhait
|
JH-13-004-014-002/2770
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212308
|
08/06/2024
|
Najiran Bibi
|
3413004014WL007525
|
Najiran Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR NAJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Barhait
|
JH-13-004-014-002/2773
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211898
|
08/06/2024
|
Rekha Devi
|
3413004014WL007513
|
Rekha Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Barhait
|
JH-13-004-014-002/2794
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211582
|
08/06/2024
|
Bhupen Thakur
|
3413004014WL007507
|
Bhupen Thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BHUPEN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Barhait
|
JH-13-004-014-002/2809
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212397
|
08/06/2024
|
Dipak Kumar Singh
|
3413004014WL007528
|
Dipak Kumar Singh
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DIPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Barhait
|
JH-13-004-014-002/2816
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211657
|
08/06/2024
|
Guria Devi
|
3413004014WL007508
|
Guria Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS GURIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Barhait
|
JH-13-004-014-002/2816
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211655
|
08/06/2024
|
Guria Devi
|
3413004014WL007508
|
Guria Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS GURIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Barhait
|
JH-13-004-014-002/2816
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211656
|
08/06/2024
|
Raj Kumar Pandit
|
3413004014WL007508
|
Raj Kumar Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
RAJ KUMAR PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
Barhait
|
JH-13-004-014-002/2816
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211654
|
08/06/2024
|
Raj Kumar Pandit
|
3413004014WL007508
|
Raj Kumar Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
RAJ KUMAR PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
Barhait
|
JH-13-004-014-002/2817
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211583
|
08/06/2024
|
Om Prakash Saha
|
3413004014WL007507
|
Om Prakash Saha
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR OM PRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Barhait
|
JH-13-004-014-002/2837
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211901
|
08/06/2024
|
Tetri Devi
|
3413004014WL007513
|
Tetri Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Barhait
|
JH-13-004-014-002/2848
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212310
|
08/06/2024
|
Fulkumari Devi
|
3413004014WL007525
|
Fulkumari Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Barhait
|
JH-13-004-014-002/2865
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212311
|
08/06/2024
|
Tileshwar Pandit
|
3413004014WL007525
|
Tileshwar Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR TILESWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
259
|
Barhait
|
JH-13-004-014-002/2900
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211810
|
08/06/2024
|
Maya Devi
|
3413004014WL007511
|
Maya Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Barhait
|
JH-13-004-014-002/2900
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211811
|
08/06/2024
|
Maya Devi
|
3413004014WL007511
|
Maya Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Barhait
|
JH-13-004-014-002/2904
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212400
|
08/06/2024
|
Murli Pandit
|
3413004014WL007528
|
Murli Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MURLI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
262
|
Barhait
|
JH-13-004-014-002/2973
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211584
|
08/06/2024
|
Amit Kumar
|
3413004014WL007507
|
Amit Kumar
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Barhait
|
JH-13-004-014-002/2983
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211812
|
08/06/2024
|
Bishwanath Pandit
|
3413004014WL007511
|
Bishwanath Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BISHWANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
264
|
Barhait
|
JH-13-004-014-002/2983
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211813
|
08/06/2024
|
Bishwanath Pandit
|
3413004014WL007511
|
Bishwanath Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BISHWANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
265
|
Barhait
|
JH-13-004-014-002/3544
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211903
|
08/06/2024
|
Arti Devi
|
3413004014WL007513
|
Arti Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Barhait
|
JH-13-004-014-002/3544
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212084
|
08/06/2024
|
Santosh Pandit
|
3413004014WL007517
|
Santosh Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. SANTOSH PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
Barhait
|
JH-13-004-014-002/3544
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212085
|
08/06/2024
|
Santosh Pandit
|
3413004014WL007517
|
Santosh Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. SANTOSH PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
Barhait
|
JH-13-004-014-002/3552
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212313
|
08/06/2024
|
Champa Devi
|
3413004014WL007525
|
Champa Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Barhait
|
JH-13-004-014-002/3552
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212312
|
08/06/2024
|
Surendra Pandit
|
3413004014WL007525
|
Surendra Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SURENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
270
|
Barhait
|
JH-13-004-014-002/3564
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212086
|
08/06/2024
|
Arbind Pandit
|
3413004014WL007517
|
Arbind Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ARBIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
271
|
Barhait
|
JH-13-004-014-002/3564
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212087
|
08/06/2024
|
Arbind Pandit
|
3413004014WL007517
|
Arbind Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ARBIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
272
|
Barhait
|
JH-13-004-014-002/3595
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211585
|
08/06/2024
|
Pramila Devi
|
3413004014WL007507
|
Pramila Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Barhait
|
JH-13-004-014-002/3606
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212314
|
08/06/2024
|
Nimai Chandra Sah
|
3413004014WL007525
|
Nimai Chandra Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR NIMAI CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Barhait
|
JH-13-004-014-002/3614
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211904
|
08/06/2024
|
Sandip Kumar Pandit
|
3413004014WL007513
|
Sandip Kumar Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS SANDIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
275
|
Barhait
|
JH-13-004-014-002/3615
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211905
|
08/06/2024
|
Pankaj Kumar Pandit
|
3413004014WL007513
|
Pankaj Kumar Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PANKAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
276
|
Barhait
|
JH-13-004-014-002/3630
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211586
|
08/06/2024
|
Mithun Thakur
|
3413004014WL007507
|
Mithun Thakur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MITHUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Barhait
|
JH-13-004-014-002/3631
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211587
|
08/06/2024
|
Priti Devi
|
3413004014WL007507
|
Priti Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Barhait
|
JH-13-004-014-002/3804
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211588
|
08/06/2024
|
Sumit Kumar Sah
|
3413004014WL007507
|
Sumit Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SUMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Barhait
|
JH-13-004-014-002/3808
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211592
|
08/06/2024
|
Preeti Kumari
|
3413004014WL007507
|
Preeti Kumari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Ms. PREETI KUMARI
|
INDIAN BANK(607105)
|
|
280
|
Barhait
|
JH-13-004-014-002/3814
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211594
|
08/06/2024
|
Mithun Kumar Sah
|
3413004014WL007507
|
Mithun Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MITHUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Barhait
|
JH-13-004-014-002/3820
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211595
|
08/06/2024
|
Dipak Kumar Sah
|
3413004014WL007507
|
Dipak Kumar Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DIPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Barhait
|
JH-13-004-014-002/3821
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211596
|
08/06/2024
|
Mala Devi
|
3413004014WL007507
|
Mala Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Barhait
|
JH-13-004-014-002/3822
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211597
|
08/06/2024
|
Champa Devi
|
3413004014WL007507
|
Champa Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Barhait
|
JH-13-004-014-002/384
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212315
|
08/06/2024
|
Nudin Ansari
|
3413004014WL007525
|
Nudin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR AINUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
285
|
Barhait
|
JH-13-004-014-002/458
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211868
|
08/06/2024
|
Sahdeo Sah
|
3413004014WL007512
|
Sahdeo Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SAHDEV PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Barhait
|
JH-13-004-014-002/458
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211869
|
08/06/2024
|
Sahdeo Sah
|
3413004014WL007512
|
Sahdeo Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SAHDEV PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Barhait
|
JH-13-004-014-002/459
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211658
|
08/06/2024
|
Dharmendra Sah
|
3413004014WL007508
|
Dharmendra Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DHARMENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Barhait
|
JH-13-004-014-002/459
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211659
|
08/06/2024
|
Dharmendra Sah
|
3413004014WL007508
|
Dharmendra Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DHARMENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Barhait
|
JH-13-004-014-002/65
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212401
|
08/06/2024
|
Chhami Marandi
|
3413004014WL007528
|
Chhami Marandi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KALICHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
290
|
Barhait
|
JH-13-004-014-002/68
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212403
|
08/06/2024
|
Bhado Tudu
|
3413004014WL007528
|
Bhado Tudu
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BHADO TUDU
|
STATE BANK OF INDIA(508548)
|
|
291
|
Barhait
|
JH-13-004-014-002/68
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212402
|
08/06/2024
|
Maju Marandi
|
3413004014WL007528
|
Maju Marandi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MANJU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Barhait
|
JH-13-004-014-002/686
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211600
|
08/06/2024
|
Rajesh Sah
|
3413004014WL007507
|
Rajesh Sah
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Barhait
|
JH-13-004-014-002/696
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211660
|
08/06/2024
|
Paro Devi
|
3413004014WL007508
|
Paro Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Barhait
|
JH-13-004-014-002/696
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211661
|
08/06/2024
|
Paro Devi
|
3413004014WL007508
|
Paro Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Barhait
|
JH-13-004-014-002/82
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212404
|
08/06/2024
|
Kebal Prasad Singh
|
3413004014WL007528
|
Kebal Prasad Singh
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KEBAL PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
Barhait
|
JH-13-004-014-002/89
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212316
|
08/06/2024
|
Rajiv Pandit
|
3413004014WL007525
|
Rajiv Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MR RAJIV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
297
|
Barhait
|
JH-13-004-014-002/931
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212405
|
08/06/2024
|
Bishnu Pandit
|
3413004014WL007528
|
Bishnu Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BISHNU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
298
|
Barhait
|
JH-13-004-014-002/934
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212406
|
08/06/2024
|
Jaydev Pandit
|
3413004014WL007528
|
Jaydev Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JAYDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
299
|
Barhait
|
JH-13-004-014-002/937
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212407
|
08/06/2024
|
Bahadur Pandit
|
3413004014WL007528
|
Bahadur Pandit
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BAHADUR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
300
|
Barhait
|
JH-13-004-014-002/2766
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211928
|
08/06/2024
|
Savitri Beva
|
3413004014WL007514
|
Savitri Beva
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SAVITRI BEWA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Barhait
|
JH-13-004-014-002/3807
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211591
|
08/06/2024
|
Guriya Devi
|
3413004014WL007507
|
Guriya Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Barhait
|
JH-13-004-014-002/3810
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211593
|
08/06/2024
|
Manju Kumari
|
3413004014WL007507
|
Manju Kumari
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
303
|
Barhait
|
JH-13-004-014-002/2758
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212395
|
08/06/2024
|
Rina Bewa
|
3413004014WL007528
|
Rina Bewa
|
00415
|
SBIN0009793
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RINA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
304
|
Barhait
|
JH-13-004-014-002/2750
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211863
|
08/06/2024
|
Jamni Kumari
|
3413004014WL007512
|
Jamni Kumari
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS JAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Barhait
|
JH-13-004-014-002/2750
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211865
|
08/06/2024
|
Jamni Kumari
|
3413004014WL007512
|
Jamni Kumari
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS JAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
306
|
Barhait
|
JH-13-004-014-002/1026
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212381
|
08/06/2024
|
Joseph Hembram
|
3413004014WL007528
|
Joseph Hembram
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JOSEPH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
307
|
Barhait
|
JH-13-004-014-002/1135
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211694
|
08/06/2024
|
Krishna Prasad Saha
|
3413004014WL007509
|
Krishna Prasad Saha
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KRISHAN PRASAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Barhait
|
JH-13-004-014-002/1135
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211692
|
08/06/2024
|
Krishna Prasad Saha
|
3413004014WL007509
|
Krishna Prasad Saha
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KRISHAN PRASAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Barhait
|
JH-13-004-014-002/1135
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211695
|
08/06/2024
|
Vimala Devi
|
3413004014WL007509
|
Vimala Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. VIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
310
|
Barhait
|
JH-13-004-014-002/1135
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211693
|
08/06/2024
|
Vimala Devi
|
3413004014WL007509
|
Vimala Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. VIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
311
|
Barhait
|
JH-13-004-014-002/2157
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211785
|
08/06/2024
|
Rajesh Kumar sah
|
3413004014WL007511
|
Rajesh Kumar sah
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. RAJESH KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
312
|
Barhait
|
JH-13-004-014-002/2157
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211783
|
08/06/2024
|
Rajesh Kumar sah
|
3413004014WL007511
|
Rajesh Kumar sah
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. RAJESH KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
313
|
Barhait
|
JH-13-004-014-002/2238
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212384
|
08/06/2024
|
Kakahi Devi
|
3413004014WL007528
|
Kakahi Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. KANKAHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
314
|
Barhait
|
JH-13-004-014-002/3565
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211933
|
08/06/2024
|
Dewin Pandit
|
3413004014WL007514
|
Dewin Pandit
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Dewin Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
315
|
Barhait
|
JH-13-004-014-001/24
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211972
|
08/06/2024
|
Chayna Devi
|
3413004014WL007515
|
Chayna Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. CHAYNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
316
|
Barhait
|
JH-13-004-014-001/24
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211974
|
08/06/2024
|
Chayna Devi
|
3413004014WL007515
|
Chayna Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. CHAYNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
317
|
Barhait
|
JH-13-004-014-002/2118
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212383
|
08/06/2024
|
YAMUNA DEVI
|
3413004014WL007528
|
YAMUNA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. YAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
318
|
Barhait
|
JH-13-004-014-002/2396
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212256
|
08/06/2024
|
Safayan Bibi
|
3413004014WL007523
|
Safayan Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JIYAULAHAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Barhait
|
JH-13-004-014-002/2396
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212257
|
08/06/2024
|
Safayan Bibi
|
3413004014WL007523
|
Safayan Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JIYAULAHAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Barhait
|
JH-13-004-014-002/2665
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211809
|
08/06/2024
|
Karnel hansda
|
3413004014WL007511
|
Karnel hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. KARNEL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
321
|
Barhait
|
JH-13-004-014-002/2665
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211807
|
08/06/2024
|
Karnel hansda
|
3413004014WL007511
|
Karnel hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. KARNEL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
322
|
Barhait
|
JH-13-004-014-002/2970
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212264
|
08/06/2024
|
Phulkumari Bewa
|
3413004014WL007523
|
Phulkumari Bewa
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. PHOOL KUMARI BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
323
|
Barhait
|
JH-13-004-014-002/2970
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240212265
|
08/06/2024
|
Phulkumari Bewa
|
3413004014WL007523
|
Phulkumari Bewa
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. PHOOL KUMARI BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
324
|
Barhait
|
JH-13-004-014-002/3801
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211736
|
08/06/2024
|
Pinki Kumari
|
3413004014WL007510
|
Pinki Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Barhait
|
JH-13-004-014-002/3801
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211737
|
08/06/2024
|
Pinki Kumari
|
3413004014WL007510
|
Pinki Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Barhait
|
JH-13-004-014-002/3806
(KUSMA SANTHALI)
|
3413004014NRG25Z080620240211590
|
08/06/2024
|
Rohit Sah
|
3413004014WL007507
|
Rohit Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ROHIT SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52812
|
52812
|
|
|
|
|
|
|
|