|
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-13-004-020-003/33662
(SIMALDHAB)
|
3413004020NRG25Z100620240219552
|
12/06/2024
|
SIMA KUMARI
|
3413004020WL007719
|
SIMA KUMARI
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Barhait
|
JH-13-004-020-003/33662
(SIMALDHAB)
|
3413004020NRG25Z280520240180074
|
12/06/2024
|
SIMA KUMARI
|
3413004020WL006259
|
SIMA KUMARI
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-020-003/33602
(SIMALDHAB)
|
3413004020NRG25Z280520240180065
|
12/06/2024
|
KHUSHBU KUMARI
|
3413004020WL006259
|
KHUSHBU KUMARI
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Barhait
|
JH-13-004-020-001/3195
(SIMALDHAB)
|
3413004020NRG25Z100620240219623
|
12/06/2024
|
Farida Bibi
|
3413004020WL007720
|
Farida Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-020-003/33606
(SIMALDHAB)
|
3413004020NRG25Z280520240180066
|
12/06/2024
|
BASANTI KUMARI
|
3413004020WL006259
|
BASANTI KUMARI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-020-003/33606
(SIMALDHAB)
|
3413004020NRG25Z100620240219544
|
12/06/2024
|
BASANTI KUMARI
|
3413004020WL007719
|
BASANTI KUMARI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
Barhait
|
JH-13-004-020-001/103
(SIMALDHAB)
|
3413004020NRG25Z060620240204265
|
12/06/2024
|
Mahalam Momin
|
3413004020WL007176
|
Mahalam Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR MAHALAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-020-001/103
(SIMALDHAB)
|
3413004020NRG25Z120620240226250
|
12/06/2024
|
Mahalam Momin
|
3413004020WL007941
|
Mahalam Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR MAHALAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-020-001/22
(SIMALDHAB)
|
3413004020NRG25Z110620240222733
|
12/06/2024
|
Suhagni
|
3413004020WL007823
|
Suhagni
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MS SOHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-020-001/22
(SIMALDHAB)
|
3413004020NRG25Z110620240222735
|
12/06/2024
|
Suhagni
|
3413004020WL007823
|
Suhagni
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MS SOHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-020-001/2600
(SIMALDHAB)
|
3413004020NRG25Z100620240219603
|
12/06/2024
|
Gulnahar Khatun
|
3413004020WL007720
|
Gulnahar Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MS GULNAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-020-001/2608
(SIMALDHAB)
|
3413004020NRG25Z100620240219607
|
12/06/2024
|
Rafik Ansari
|
3413004020WL007720
|
Rafik Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-020-001/2952
(SIMALDHAB)
|
3413004020NRG25Z100620240219608
|
12/06/2024
|
rameshwar turi
|
3413004020WL007720
|
rameshwar turi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR RAMESHWAR TURU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-020-001/2999
(SIMALDHAB)
|
3413004020NRG25Z100620240219609
|
12/06/2024
|
Ram prasad Pandit
|
3413004020WL007720
|
Ram prasad Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR RAM PRASAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-020-001/3001
(SIMALDHAB)
|
3413004020NRG25Z110620240222743
|
12/06/2024
|
Manoranjan Mandal
|
3413004020WL007823
|
Manoranjan Mandal
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR MANORANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-020-001/3001
(SIMALDHAB)
|
3413004020NRG25Z110620240222745
|
12/06/2024
|
Manoranjan Mandal
|
3413004020WL007823
|
Manoranjan Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR MANORANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-020-001/3024
(SIMALDHAB)
|
3413004020NRG25Z110620240222750
|
12/06/2024
|
Chaya Devi
|
3413004020WL007823
|
Chaya Devi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MISS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-020-001/3024
(SIMALDHAB)
|
3413004020NRG25Z110620240222751
|
12/06/2024
|
Chaya Devi
|
3413004020WL007823
|
Chaya Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MISS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-020-001/3072
(SIMALDHAB)
|
3413004020NRG25Z100620240219611
|
12/06/2024
|
Gulbasan Bibi
|
3413004020WL007720
|
Gulbasan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS GULBASAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-020-001/3073
(SIMALDHAB)
|
3413004020NRG25Z100620240219612
|
12/06/2024
|
Sakhila Khatun
|
3413004020WL007720
|
Sakhila Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS SAKHILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-020-001/3076
(SIMALDHAB)
|
3413004020NRG25Z100620240219614
|
12/06/2024
|
Kursuda Khatun
|
3413004020WL007720
|
Kursuda Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MS KURSUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-020-001/3092
(SIMALDHAB)
|
3413004020NRG25Z120620240226252
|
12/06/2024
|
Ketayan Bibi
|
3413004020WL007941
|
Ketayan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS KETABAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-020-001/3092
(SIMALDHAB)
|
3413004020NRG25Z060620240204267
|
12/06/2024
|
Ketayan Bibi
|
3413004020WL007176
|
Ketayan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS KETABAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-020-001/3093
(SIMALDHAB)
|
3413004020NRG25Z060620240204268
|
12/06/2024
|
Riyajuddin Ansari
|
3413004020WL007176
|
Riyajuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-020-001/3093
(SIMALDHAB)
|
3413004020NRG25Z120620240226253
|
12/06/2024
|
Riyajuddin Ansari
|
3413004020WL007941
|
Riyajuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-020-001/3107
(SIMALDHAB)
|
3413004020NRG25Z100620240219620
|
12/06/2024
|
Rakib Ansari
|
3413004020WL007720
|
Rakib Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR RAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-020-001/3121
(SIMALDHAB)
|
3413004020NRG25Z120620240226254
|
12/06/2024
|
JAN BIBI
|
3413004020WL007941
|
JAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MISS JAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-020-001/3121
(SIMALDHAB)
|
3413004020NRG25Z060620240204269
|
12/06/2024
|
JAN BIBI
|
3413004020WL007176
|
JAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MISS JAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-020-001/3122
(SIMALDHAB)
|
3413004020NRG25Z060620240204270
|
12/06/2024
|
FAJUN BIBI
|
3413004020WL007176
|
FAJUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MISS FAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-020-001/3122
(SIMALDHAB)
|
3413004020NRG25Z120620240226255
|
12/06/2024
|
FAJUN BIBI
|
3413004020WL007941
|
FAJUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MISS FAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-020-001/3130
(SIMALDHAB)
|
3413004020NRG25Z120620240226256
|
12/06/2024
|
NESA BIBI
|
3413004020WL007941
|
NESA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MISS NESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-020-001/3130
(SIMALDHAB)
|
3413004020NRG25Z060620240204271
|
12/06/2024
|
NESA BIBI
|
3413004020WL007176
|
NESA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MISS NESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-020-001/3146
(SIMALDHAB)
|
3413004020NRG25Z060620240204273
|
12/06/2024
|
Sahena Khatun
|
3413004020WL007176
|
Sahena Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MISS SAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-020-001/3146
(SIMALDHAB)
|
3413004020NRG25Z120620240226258
|
12/06/2024
|
Sahena Khatun
|
3413004020WL007941
|
Sahena Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MISS SAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-020-001/3302
(SIMALDHAB)
|
3413004020NRG25Z100620240219624
|
12/06/2024
|
Ravina Khatun
|
3413004020WL007720
|
Ravina Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MISS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-020-001/3304
(SIMALDHAB)
|
3413004020NRG25Z100620240219625
|
12/06/2024
|
Nuresa Bibi
|
3413004020WL007720
|
Nuresa Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MISS NURESHABIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-020-001/3305
(SIMALDHAB)
|
3413004020NRG25Z100620240219626
|
12/06/2024
|
Sahdul Ansari
|
3413004020WL007720
|
Sahdul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR SAHDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-020-001/3306
(SIMALDHAB)
|
3413004020NRG25Z100620240219627
|
12/06/2024
|
Rehna Khatun
|
3413004020WL007720
|
Rehna Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MISS RAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-020-001/3307
(SIMALDHAB)
|
3413004020NRG25Z100620240219628
|
12/06/2024
|
Afsana Bibi
|
3413004020WL007720
|
Afsana Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS AFSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-020-001/614
(SIMALDHAB)
|
3413004020NRG25Z110620240222761
|
12/06/2024
|
Bhim Mandal
|
3413004020WL007823
|
Bhim Mandal
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR BHIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-020-001/614
(SIMALDHAB)
|
3413004020NRG25Z110620240222762
|
12/06/2024
|
Bhim Mandal
|
3413004020WL007823
|
Bhim Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR BHIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-020-001/66
(SIMALDHAB)
|
3413004020NRG25Z100620240219638
|
12/06/2024
|
Akla Mandal
|
3413004020WL007720
|
Akla Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR AKALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-020-001/665
(SIMALDHAB)
|
3413004020NRG25Z110620240222768
|
12/06/2024
|
Phultusi Devi
|
3413004020WL007823
|
Phultusi Devi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS PHULTUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-020-001/665
(SIMALDHAB)
|
3413004020NRG25Z110620240222770
|
12/06/2024
|
Phultusi Devi
|
3413004020WL007823
|
Phultusi Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS PHULTUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-020-001/870
(SIMALDHAB)
|
3413004020NRG25Z100620240219645
|
12/06/2024
|
Sushen Mandal
|
3413004020WL007720
|
Sushen Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR SUSEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
46
|
Barhait
|
JH-13-004-020-001/2603
(SIMALDHAB)
|
3413004020NRG25Z100620240219604
|
12/06/2024
|
Sabila khatun
|
3413004020WL007720
|
Sabila khatun
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MISS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
Barhait
|
JH-13-004-020-003/33663
(SIMALDHAB)
|
3413004020NRG25Z280520240180075
|
12/06/2024
|
CHANDRIKA KUMARI
|
3413004020WL006259
|
CHANDRIKA KUMARI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MISS CHANDRIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-020-003/33663
(SIMALDHAB)
|
3413004020NRG25Z100620240219553
|
12/06/2024
|
CHANDRIKA KUMARI
|
3413004020WL007719
|
CHANDRIKA KUMARI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MISS CHANDRIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
49
|
Barhait
|
JH-13-004-020-001/10
(SIMALDHAB)
|
3413004020NRG25Z100620240219601
|
12/06/2024
|
Md. Basir Ansari
|
3413004020WL007720
|
Md. Basir Ansari
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR VASI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-020-001/102
(SIMALDHAB)
|
3413004020NRG25Z120620240226249
|
12/06/2024
|
Sahalam Momin
|
3413004020WL007941
|
Sahalam Momin
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR SHAHLAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-020-001/102
(SIMALDHAB)
|
3413004020NRG25Z060620240204264
|
12/06/2024
|
Sahalam Momin
|
3413004020WL007176
|
Sahalam Momin
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR SHAHLAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-020-001/1200
(SIMALDHAB)
|
3413004020NRG25Z070620240206603
|
12/06/2024
|
RATULI DEVI
|
3413004020WL007294
|
RATULI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS RATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-020-001/1200
(SIMALDHAB)
|
3413004020NRG25Z070620240206604
|
12/06/2024
|
RATULI DEVI
|
3413004020WL007294
|
RATULI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS RATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-020-001/1201
(SIMALDHAB)
|
3413004020NRG25Z070620240206605
|
12/06/2024
|
MINA DEVI
|
3413004020WL007294
|
MINA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-020-001/1201
(SIMALDHAB)
|
3413004020NRG25Z070620240206606
|
12/06/2024
|
MINA DEVI
|
3413004020WL007294
|
MINA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-020-001/1204
(SIMALDHAB)
|
3413004020NRG25Z070620240206607
|
12/06/2024
|
SARSWATI DEVI
|
3413004020WL007294
|
SARSWATI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-020-001/1204
(SIMALDHAB)
|
3413004020NRG25Z070620240206608
|
12/06/2024
|
SARSWATI DEVI
|
3413004020WL007294
|
SARSWATI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-020-001/1205
(SIMALDHAB)
|
3413004020NRG25Z070620240206609
|
12/06/2024
|
RAJENDRA PANDIT
|
3413004020WL007294
|
RAJENDRA PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR RAJENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-020-001/1205
(SIMALDHAB)
|
3413004020NRG25Z070620240206610
|
12/06/2024
|
RAJENDRA PANDIT
|
3413004020WL007294
|
RAJENDRA PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR RAJENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-020-001/1207
(SIMALDHAB)
|
3413004020NRG25Z070620240206611
|
12/06/2024
|
LALTU KUMAR MANDAL
|
3413004020WL007294
|
LALTU KUMAR MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR LALTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-020-001/1207
(SIMALDHAB)
|
3413004020NRG25Z070620240206612
|
12/06/2024
|
LALTU KUMAR MANDAL
|
3413004020WL007294
|
LALTU KUMAR MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR LALTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-020-001/1210
(SIMALDHAB)
|
3413004020NRG25Z070620240206613
|
12/06/2024
|
GAYTRI DEVI
|
3413004020WL007294
|
GAYTRI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-020-001/1210
(SIMALDHAB)
|
3413004020NRG25Z070620240206614
|
12/06/2024
|
GAYTRI DEVI
|
3413004020WL007294
|
GAYTRI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-020-001/1212
(SIMALDHAB)
|
3413004020NRG25Z100620240219602
|
12/06/2024
|
JHANTU MANDAL
|
3413004020WL007720
|
JHANTU MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR JHANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-020-001/1214
(SIMALDHAB)
|
3413004020NRG25Z070620240206615
|
12/06/2024
|
SANTOSH MANDAL
|
3413004020WL007294
|
SANTOSH MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-020-001/1214
(SIMALDHAB)
|
3413004020NRG25Z070620240206616
|
12/06/2024
|
SANTOSH MANDAL
|
3413004020WL007294
|
SANTOSH MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-020-001/1216
(SIMALDHAB)
|
3413004020NRG25Z070620240206617
|
12/06/2024
|
SUNIL MANDAL
|
3413004020WL007294
|
SUNIL MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-020-001/1216
(SIMALDHAB)
|
3413004020NRG25Z070620240206618
|
12/06/2024
|
SUNIL MANDAL
|
3413004020WL007294
|
SUNIL MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-020-001/1217
(SIMALDHAB)
|
3413004020NRG25Z070620240206619
|
12/06/2024
|
AHILYA DEVI
|
3413004020WL007294
|
AHILYA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MISS AHILY DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-020-001/1217
(SIMALDHAB)
|
3413004020NRG25Z070620240206620
|
12/06/2024
|
AHILYA DEVI
|
3413004020WL007294
|
AHILYA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MISS AHILY DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-020-001/22
(SIMALDHAB)
|
3413004020NRG25Z110620240222732
|
12/06/2024
|
Vikash Mandal
|
3413004020WL007823
|
Vikash Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR VIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-020-001/22
(SIMALDHAB)
|
3413004020NRG25Z110620240222734
|
12/06/2024
|
Vikash Mandal
|
3413004020WL007823
|
Vikash Mandal
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR VIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-020-001/25
(SIMALDHAB)
|
3413004020NRG25Z110620240222736
|
12/06/2024
|
Boby Devi
|
3413004020WL007823
|
Boby Devi
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-020-001/25
(SIMALDHAB)
|
3413004020NRG25Z110620240222737
|
12/06/2024
|
Boby Devi
|
3413004020WL007823
|
Boby Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-020-001/2576
(SIMALDHAB)
|
3413004020NRG25Z070620240206621
|
12/06/2024
|
Bishakha Devi
|
3413004020WL007294
|
Bishakha Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS BISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-020-001/2576
(SIMALDHAB)
|
3413004020NRG25Z070620240206622
|
12/06/2024
|
Bishakha Devi
|
3413004020WL007294
|
Bishakha Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS BISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-020-001/2582
(SIMALDHAB)
|
3413004020NRG25Z070620240206623
|
12/06/2024
|
Devnandan Pandit
|
3413004020WL007294
|
Devnandan Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR DEVNANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-020-001/2582
(SIMALDHAB)
|
3413004020NRG25Z070620240206624
|
12/06/2024
|
Devnandan Pandit
|
3413004020WL007294
|
Devnandan Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR DEVNANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-020-001/2605
(SIMALDHAB)
|
3413004020NRG25Z100620240219605
|
12/06/2024
|
Jiyaul Ansari
|
3413004020WL007720
|
Jiyaul Ansari
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-020-001/2606
(SIMALDHAB)
|
3413004020NRG25Z100620240219606
|
12/06/2024
|
Kuresha Bibi
|
3413004020WL007720
|
Kuresha Bibi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-020-001/2613
(SIMALDHAB)
|
3413004020NRG25Z120620240226251
|
12/06/2024
|
Gulesta khatoon
|
3413004020WL007941
|
Gulesta khatoon
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR GULESTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-020-001/2613
(SIMALDHAB)
|
3413004020NRG25Z060620240204266
|
12/06/2024
|
Gulesta khatoon
|
3413004020WL007176
|
Gulesta khatoon
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR GULESTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-020-001/2614
(SIMALDHAB)
|
3413004020NRG25Z110620240222739
|
12/06/2024
|
Dipika Devi
|
3413004020WL007823
|
Dipika Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS DIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-020-001/2614
(SIMALDHAB)
|
3413004020NRG25Z110620240222741
|
12/06/2024
|
Dipika Devi
|
3413004020WL007823
|
Dipika Devi
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS DIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-020-001/2614
(SIMALDHAB)
|
3413004020NRG25Z110620240222740
|
12/06/2024
|
Madhu Mandal
|
3413004020WL007823
|
Madhu Mandal
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR MADHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-020-001/2614
(SIMALDHAB)
|
3413004020NRG25Z110620240222738
|
12/06/2024
|
Madhu Mandal
|
3413004020WL007823
|
Madhu Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR MADHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-020-001/3001
(SIMALDHAB)
|
3413004020NRG25Z110620240222742
|
12/06/2024
|
Manjudori Devi
|
3413004020WL007823
|
Manjudori Devi
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-020-001/3001
(SIMALDHAB)
|
3413004020NRG25Z110620240222744
|
12/06/2024
|
Manjudori Devi
|
3413004020WL007823
|
Manjudori Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-020-001/3005
(SIMALDHAB)
|
3413004020NRG25Z110620240222749
|
12/06/2024
|
Hardev Pandit
|
3413004020WL007823
|
Hardev Pandit
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR HARDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-020-001/3005
(SIMALDHAB)
|
3413004020NRG25Z110620240222747
|
12/06/2024
|
Hardev Pandit
|
3413004020WL007823
|
Hardev Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR HARDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-020-001/3005
(SIMALDHAB)
|
3413004020NRG25Z110620240222748
|
12/06/2024
|
Mira Devi
|
3413004020WL007823
|
Mira Devi
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-020-001/3005
(SIMALDHAB)
|
3413004020NRG25Z110620240222746
|
12/06/2024
|
Mira Devi
|
3413004020WL007823
|
Mira Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-020-001/3071
(SIMALDHAB)
|
3413004020NRG25Z100620240219610
|
12/06/2024
|
Afasana Khatun
|
3413004020WL007720
|
Afasana Khatun
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-020-001/3075
(SIMALDHAB)
|
3413004020NRG25Z100620240219613
|
12/06/2024
|
Majidan Bibi
|
3413004020WL007720
|
Majidan Bibi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR MAJIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-020-001/3077
(SIMALDHAB)
|
3413004020NRG25Z100620240219615
|
12/06/2024
|
Saheda Bewa
|
3413004020WL007720
|
Saheda Bewa
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS SAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-020-001/3100
(SIMALDHAB)
|
3413004020NRG25Z100620240219616
|
12/06/2024
|
Mahbul Ansari
|
3413004020WL007720
|
Mahbul Ansari
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR MAHBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-020-001/3101
(SIMALDHAB)
|
3413004020NRG25Z100620240219617
|
12/06/2024
|
Jalil Momin
|
3413004020WL007720
|
Jalil Momin
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR JALIL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-020-001/3104
(SIMALDHAB)
|
3413004020NRG25Z100620240219618
|
12/06/2024
|
Rafik Ansari
|
3413004020WL007720
|
Rafik Ansari
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-020-001/3106
(SIMALDHAB)
|
3413004020NRG25Z100620240219619
|
12/06/2024
|
Md Mojibur Rahman
|
3413004020WL007720
|
Md Mojibur Rahman
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR MOJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-020-001/3110
(SIMALDHAB)
|
3413004020NRG25Z100620240219621
|
12/06/2024
|
Rasidan Bibi
|
3413004020WL007720
|
Rasidan Bibi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS RASIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-020-001/3144
(SIMALDHAB)
|
3413004020NRG25Z120620240226257
|
12/06/2024
|
Najiman Bibi
|
3413004020WL007941
|
Najiman Bibi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS NAJIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-020-001/3144
(SIMALDHAB)
|
3413004020NRG25Z060620240204272
|
12/06/2024
|
Najiman Bibi
|
3413004020WL007176
|
Najiman Bibi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS NAJIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-020-001/3150
(SIMALDHAB)
|
3413004020NRG25Z100620240219622
|
12/06/2024
|
Tamanna Khatun
|
3413004020WL007720
|
Tamanna Khatun
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MISS TAMANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-020-001/3172
(SIMALDHAB)
|
3413004020NRG25Z120620240226259
|
12/06/2024
|
RUSTAM MOMIN
|
3413004020WL007941
|
RUSTAM MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR RUSTAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-020-001/3172
(SIMALDHAB)
|
3413004020NRG25Z060620240204274
|
12/06/2024
|
RUSTAM MOMIN
|
3413004020WL007176
|
RUSTAM MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR RUSTAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-020-001/544
(SIMALDHAB)
|
3413004020NRG25Z060620240204275
|
12/06/2024
|
Mannan Momin
|
3413004020WL007176
|
Mannan Momin
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR MANNAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-020-001/554
(SIMALDHAB)
|
3413004020NRG25Z110620240222752
|
12/06/2024
|
Sandip Mandal
|
3413004020WL007823
|
Sandip Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR SANDIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-020-001/554
(SIMALDHAB)
|
3413004020NRG25Z110620240222753
|
12/06/2024
|
Sandip Mandal
|
3413004020WL007823
|
Sandip Mandal
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR SANDIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-020-001/560
(SIMALDHAB)
|
3413004020NRG25Z070620240206625
|
12/06/2024
|
Madhusudan Pandit
|
3413004020WL007294
|
Madhusudan Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR MADHUSUDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-020-001/560
(SIMALDHAB)
|
3413004020NRG25Z070620240206626
|
12/06/2024
|
Madhusudan Pandit
|
3413004020WL007294
|
Madhusudan Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR MADHUSUDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-020-001/565
(SIMALDHAB)
|
3413004020NRG25Z070620240206627
|
12/06/2024
|
Rabar Mandal
|
3413004020WL007294
|
Rabar Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR RABAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-020-001/565
(SIMALDHAB)
|
3413004020NRG25Z070620240206628
|
12/06/2024
|
Rabar Mandal
|
3413004020WL007294
|
Rabar Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR RABAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-020-001/566
(SIMALDHAB)
|
3413004020NRG25Z110620240222754
|
12/06/2024
|
Premchand Pandit
|
3413004020WL007823
|
Premchand Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR PREM CHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-020-001/568
(SIMALDHAB)
|
3413004020NRG25Z110620240222755
|
12/06/2024
|
Bisu Pandit
|
3413004020WL007823
|
Bisu Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR BISHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-020-001/568
(SIMALDHAB)
|
3413004020NRG25Z110620240222756
|
12/06/2024
|
Bisu Pandit
|
3413004020WL007823
|
Bisu Pandit
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR BISHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-020-001/574
(SIMALDHAB)
|
3413004020NRG25Z100620240219629
|
12/06/2024
|
Nital Mandal
|
3413004020WL007720
|
Nital Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR NITAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-020-001/580
(SIMALDHAB)
|
3413004020NRG25Z100620240219630
|
12/06/2024
|
Suresh Mandal
|
3413004020WL007720
|
Suresh Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-020-001/581
(SIMALDHAB)
|
3413004020NRG25Z110620240222757
|
12/06/2024
|
Banmali Mandal
|
3413004020WL007823
|
Banmali Mandal
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR BANMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-020-001/581
(SIMALDHAB)
|
3413004020NRG25Z110620240222758
|
12/06/2024
|
Banmali Mandal
|
3413004020WL007823
|
Banmali Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR BANMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-020-001/583
(SIMALDHAB)
|
3413004020NRG25Z100620240219631
|
12/06/2024
|
Nitu Mandal
|
3413004020WL007720
|
Nitu Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR NITU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-020-001/586
(SIMALDHAB)
|
3413004020NRG25Z110620240222759
|
12/06/2024
|
Ashok Mandal
|
3413004020WL007823
|
Ashok Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-020-001/586
(SIMALDHAB)
|
3413004020NRG25Z110620240222760
|
12/06/2024
|
Ashok Mandal
|
3413004020WL007823
|
Ashok Mandal
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-020-001/587
(SIMALDHAB)
|
3413004020NRG25Z100620240219633
|
12/06/2024
|
Rupali devi
|
3413004020WL007720
|
Rupali devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-020-001/587
(SIMALDHAB)
|
3413004020NRG25Z100620240219632
|
12/06/2024
|
Sanjeev Kumar
|
3413004020WL007720
|
Sanjeev Kumar
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-020-001/620
(SIMALDHAB)
|
3413004020NRG25Z100620240219634
|
12/06/2024
|
Doman Pandit
|
3413004020WL007720
|
Doman Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR DOMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-020-001/622
(SIMALDHAB)
|
3413004020NRG25Z110620240222763
|
12/06/2024
|
Lal Bihari Pandit
|
3413004020WL007823
|
Lal Bihari Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR LAL BIHARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-020-001/622
(SIMALDHAB)
|
3413004020NRG25Z110620240222765
|
12/06/2024
|
Lal Bihari Pandit
|
3413004020WL007823
|
Lal Bihari Pandit
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR LAL BIHARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-020-001/622
(SIMALDHAB)
|
3413004020NRG25Z110620240222766
|
12/06/2024
|
Ruby Devi
|
3413004020WL007823
|
Ruby Devi
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-020-001/622
(SIMALDHAB)
|
3413004020NRG25Z110620240222764
|
12/06/2024
|
Ruby Devi
|
3413004020WL007823
|
Ruby Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-020-001/630
(SIMALDHAB)
|
3413004020NRG25Z100620240219635
|
12/06/2024
|
Uday Pandit
|
3413004020WL007720
|
Uday Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR UDAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-020-001/635
(SIMALDHAB)
|
3413004020NRG25Z070620240206629
|
12/06/2024
|
Ramu Mandal
|
3413004020WL007294
|
Ramu Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-020-001/635
(SIMALDHAB)
|
3413004020NRG25Z070620240206630
|
12/06/2024
|
Ramu Mandal
|
3413004020WL007294
|
Ramu Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-020-001/639
(SIMALDHAB)
|
3413004020NRG25Z100620240219636
|
12/06/2024
|
Isha Momin
|
3413004020WL007720
|
Isha Momin
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR ISHA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-020-001/640
(SIMALDHAB)
|
3413004020NRG25Z100620240219637
|
12/06/2024
|
Abdul Hamid Momin
|
3413004020WL007720
|
Abdul Hamid Momin
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR HAMID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-020-001/665
(SIMALDHAB)
|
3413004020NRG25Z110620240222767
|
12/06/2024
|
Ashok Mandal
|
3413004020WL007823
|
Ashok Mandal
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-020-001/665
(SIMALDHAB)
|
3413004020NRG25Z110620240222769
|
12/06/2024
|
Ashok Mandal
|
3413004020WL007823
|
Ashok Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-020-001/667
(SIMALDHAB)
|
3413004020NRG25Z100620240219639
|
12/06/2024
|
Rahim Momin
|
3413004020WL007720
|
Rahim Momin
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
RAHIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-020-001/68
(SIMALDHAB)
|
3413004020NRG25Z070620240206631
|
12/06/2024
|
Dinesh Pandit
|
3413004020WL007294
|
Dinesh Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR DINESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-020-001/68
(SIMALDHAB)
|
3413004020NRG25Z070620240206632
|
12/06/2024
|
Dinesh Pandit
|
3413004020WL007294
|
Dinesh Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR DINESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-020-001/69
(SIMALDHAB)
|
3413004020NRG25Z100620240219640
|
12/06/2024
|
Roshan Ansari
|
3413004020WL007720
|
Roshan Ansari
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR ROSHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-020-001/70
(SIMALDHAB)
|
3413004020NRG25Z100620240219641
|
12/06/2024
|
Azad Ansari
|
3413004020WL007720
|
Azad Ansari
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR MD AZAD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-020-001/74
(SIMALDHAB)
|
3413004020NRG25Z100620240219642
|
12/06/2024
|
Suratan Bibi
|
3413004020WL007720
|
Suratan Bibi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-020-001/75
(SIMALDHAB)
|
3413004020NRG25Z100620240219643
|
12/06/2024
|
Ainul Momin
|
3413004020WL007720
|
Ainul Momin
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR EANUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-020-001/865
(SIMALDHAB)
|
3413004020NRG25Z110620240222771
|
12/06/2024
|
Rupali Devi
|
3413004020WL007823
|
Rupali Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-020-001/866
(SIMALDHAB)
|
3413004020NRG25Z110620240222772
|
12/06/2024
|
Nimai Mandal
|
3413004020WL007823
|
Nimai Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR NIMAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-020-001/866
(SIMALDHAB)
|
3413004020NRG25Z110620240222773
|
12/06/2024
|
Nimai Mandal
|
3413004020WL007823
|
Nimai Mandal
|
00415
|
SBIN0009792
|
135
|
135
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR NIMAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-020-001/868
(SIMALDHAB)
|
3413004020NRG25Z100620240219644
|
12/06/2024
|
Rakho Mandal
|
3413004020WL007720
|
Rakho Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR RAKHO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-020-001/883
(SIMALDHAB)
|
3413004020NRG25Z070620240206633
|
12/06/2024
|
Shambhu Mandal
|
3413004020WL007294
|
Shambhu Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-020-001/883
(SIMALDHAB)
|
3413004020NRG25Z070620240206634
|
12/06/2024
|
Shambhu Mandal
|
3413004020WL007294
|
Shambhu Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-020-003/2509
(SIMALDHAB)
|
3413004020NRG25Z280520240180049
|
12/06/2024
|
Lalita Devi
|
3413004020WL006259
|
Lalita Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-020-003/2509
(SIMALDHAB)
|
3413004020NRG25Z100620240219524
|
12/06/2024
|
Lalita Devi
|
3413004020WL007719
|
Lalita Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-020-003/2509
(SIMALDHAB)
|
3413004020NRG25Z100620240219523
|
12/06/2024
|
NARAYAN PANDIT
|
3413004020WL007719
|
NARAYAN PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-020-003/2509
(SIMALDHAB)
|
3413004020NRG25Z280520240180048
|
12/06/2024
|
NARAYAN PANDIT
|
3413004020WL006259
|
NARAYAN PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-020-003/2568
(SIMALDHAB)
|
3413004020NRG25Z100620240219525
|
12/06/2024
|
Putul Devi
|
3413004020WL007719
|
Putul Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS PUTAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-020-003/2568
(SIMALDHAB)
|
3413004020NRG25Z280520240180050
|
12/06/2024
|
Putul Devi
|
3413004020WL006259
|
Putul Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS PUTAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-020-003/2635
(SIMALDHAB)
|
3413004020NRG25Z100620240219526
|
12/06/2024
|
Jhariya Kisku
|
3413004020WL007719
|
Jhariya Kisku
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR JHARIYA KISKU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-020-003/3106
(SIMALDHAB)
|
3413004020NRG25Z100620240219527
|
12/06/2024
|
Dukhan Pandit
|
3413004020WL007719
|
Dukhan Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR DUKHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-020-003/3106
(SIMALDHAB)
|
3413004020NRG25Z280520240180051
|
12/06/2024
|
Dukhan Pandit
|
3413004020WL006259
|
Dukhan Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR DUKHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-020-003/3106
(SIMALDHAB)
|
3413004020NRG25Z280520240180052
|
12/06/2024
|
Sulocna kumari
|
3413004020WL006259
|
Sulocna kumari
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MISS SULOCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-020-003/3106
(SIMALDHAB)
|
3413004020NRG25Z100620240219528
|
12/06/2024
|
Sulocna kumari
|
3413004020WL007719
|
Sulocna kumari
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MISS SULOCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-020-003/3108
(SIMALDHAB)
|
3413004020NRG25Z100620240219529
|
12/06/2024
|
Dulari Devi
|
3413004020WL007719
|
Dulari Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-020-003/3108
(SIMALDHAB)
|
3413004020NRG25Z280520240180053
|
12/06/2024
|
Dulari Devi
|
3413004020WL006259
|
Dulari Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-020-003/3111
(SIMALDHAB)
|
3413004020NRG25Z280520240180054
|
12/06/2024
|
Alita Devi
|
3413004020WL006259
|
Alita Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR ALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-020-003/3111
(SIMALDHAB)
|
3413004020NRG25Z100620240219530
|
12/06/2024
|
Alita Devi
|
3413004020WL007719
|
Alita Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR ALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-020-003/3115
(SIMALDHAB)
|
3413004020NRG25Z100620240219531
|
12/06/2024
|
Mahadev pandit
|
3413004020WL007719
|
Mahadev pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR MAHADEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-020-003/3117
(SIMALDHAB)
|
3413004020NRG25Z100620240219532
|
12/06/2024
|
Boyada pandit
|
3413004020WL007719
|
Boyada pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR BOYADA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-020-003/3120
(SIMALDHAB)
|
3413004020NRG25Z100620240219650
|
12/06/2024
|
Hammti Devi
|
3413004020WL007721
|
Hammti Devi
|
00415
|
SBIN0009792
|
351
|
351
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS HAMNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-020-003/3121
(SIMALDHAB)
|
3413004020NRG25Z100620240219533
|
12/06/2024
|
Punam Devi
|
3413004020WL007719
|
Punam Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-020-003/3123
(SIMALDHAB)
|
3413004020NRG25Z100620240219534
|
12/06/2024
|
Sunil Kumar pandit
|
3413004020WL007719
|
Sunil Kumar pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR SUNIL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-020-003/3123
(SIMALDHAB)
|
3413004020NRG25Z280520240180055
|
12/06/2024
|
Sunil Kumar pandit
|
3413004020WL006259
|
Sunil Kumar pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR SUNIL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-020-003/3126
(SIMALDHAB)
|
3413004020NRG25Z280520240180056
|
12/06/2024
|
AJAY KUMAR PANDIT
|
3413004020WL006259
|
AJAY KUMAR PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR AJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-020-003/3126
(SIMALDHAB)
|
3413004020NRG25Z100620240219535
|
12/06/2024
|
AJAY KUMAR PANDIT
|
3413004020WL007719
|
AJAY KUMAR PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR AJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-020-003/3127
(SIMALDHAB)
|
3413004020NRG25Z100620240219536
|
12/06/2024
|
Bijay Kumar Pandit
|
3413004020WL007719
|
Bijay Kumar Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR BIJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-020-003/3127
(SIMALDHAB)
|
3413004020NRG25Z280520240180057
|
12/06/2024
|
Bijay Kumar Pandit
|
3413004020WL006259
|
Bijay Kumar Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR BIJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-020-003/3128
(SIMALDHAB)
|
3413004020NRG25Z280520240180058
|
12/06/2024
|
Bhagiya Devi
|
3413004020WL006259
|
Bhagiya Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-020-003/3128
(SIMALDHAB)
|
3413004020NRG25Z100620240219537
|
12/06/2024
|
Bhagiya Devi
|
3413004020WL007719
|
Bhagiya Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barhait
|
JH-13-004-020-003/3229
(SIMALDHAB)
|
3413004020NRG25Z100620240219538
|
12/06/2024
|
Champa Davi
|
3413004020WL007719
|
Champa Davi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-020-003/3229
(SIMALDHAB)
|
3413004020NRG25Z280520240180059
|
12/06/2024
|
Champa Davi
|
3413004020WL006259
|
Champa Davi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-020-003/3230
(SIMALDHAB)
|
3413004020NRG25Z280520240180060
|
12/06/2024
|
SAVTRI DEVI
|
3413004020WL006259
|
SAVTRI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-020-003/3230
(SIMALDHAB)
|
3413004020NRG25Z100620240219539
|
12/06/2024
|
SAVTRI DEVI
|
3413004020WL007719
|
SAVTRI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-020-003/3239
(SIMALDHAB)
|
3413004020NRG25Z100620240219540
|
12/06/2024
|
Daya davi
|
3413004020WL007719
|
Daya davi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-020-003/3239
(SIMALDHAB)
|
3413004020NRG25Z280520240180061
|
12/06/2024
|
Daya davi
|
3413004020WL006259
|
Daya davi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-020-003/3241
(SIMALDHAB)
|
3413004020NRG25Z280520240180062
|
12/06/2024
|
RAJU PANDIT
|
3413004020WL006259
|
RAJU PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR RAJU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-020-003/3241
(SIMALDHAB)
|
3413004020NRG25Z100620240219541
|
12/06/2024
|
RAJU PANDIT
|
3413004020WL007719
|
RAJU PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR RAJU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-020-003/3270
(SIMALDHAB)
|
3413004020NRG25Z100620240219542
|
12/06/2024
|
RAM KUMAR PANDIT
|
3413004020WL007719
|
RAM KUMAR PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR RAM KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-020-003/3270
(SIMALDHAB)
|
3413004020NRG25Z280520240180063
|
12/06/2024
|
RAM KUMAR PANDIT
|
3413004020WL006259
|
RAM KUMAR PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR RAM KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barhait
|
JH-13-004-020-003/3285
(SIMALDHAB)
|
3413004020NRG25Z100620240219651
|
12/06/2024
|
SUCHITRA DEVI
|
3413004020WL007721
|
SUCHITRA DEVI
|
00415
|
SBIN0009792
|
351
|
351
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-020-003/33611
(SIMALDHAB)
|
3413004020NRG25Z280520240180067
|
12/06/2024
|
Laxman Kumar Pandit
|
3413004020WL006259
|
Laxman Kumar Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR LAXMAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barhait
|
JH-13-004-020-003/33611
(SIMALDHAB)
|
3413004020NRG25Z100620240219545
|
12/06/2024
|
Laxman Kumar Pandit
|
3413004020WL007719
|
Laxman Kumar Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR LAXMAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-020-003/33612
(SIMALDHAB)
|
3413004020NRG25Z100620240219546
|
12/06/2024
|
Manilal Kumar Pandit
|
3413004020WL007719
|
Manilal Kumar Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR MANILAL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barhait
|
JH-13-004-020-003/33612
(SIMALDHAB)
|
3413004020NRG25Z280520240180068
|
12/06/2024
|
Manilal Kumar Pandit
|
3413004020WL006259
|
Manilal Kumar Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR MANILAL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-020-003/33613
(SIMALDHAB)
|
3413004020NRG25Z280520240180069
|
12/06/2024
|
Anil Kumar Pandit
|
3413004020WL006259
|
Anil Kumar Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR ANIL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-020-003/33613
(SIMALDHAB)
|
3413004020NRG25Z100620240219547
|
12/06/2024
|
Anil Kumar Pandit
|
3413004020WL007719
|
Anil Kumar Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR ANIL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-020-003/33614
(SIMALDHAB)
|
3413004020NRG25Z100620240219548
|
12/06/2024
|
GANGA DEVI
|
3413004020WL007719
|
GANGA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-020-003/33614
(SIMALDHAB)
|
3413004020NRG25Z280520240180070
|
12/06/2024
|
GANGA DEVI
|
3413004020WL006259
|
GANGA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-020-003/33658
(SIMALDHAB)
|
3413004020NRG25Z280520240180071
|
12/06/2024
|
PANKAJ KUMAR PANDIT
|
3413004020WL006259
|
PANKAJ KUMAR PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR PANKAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barhait
|
JH-13-004-020-003/33658
(SIMALDHAB)
|
3413004020NRG25Z100620240219549
|
12/06/2024
|
PANKAJ KUMAR PANDIT
|
3413004020WL007719
|
PANKAJ KUMAR PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR PANKAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-020-003/33660
(SIMALDHAB)
|
3413004020NRG25Z100620240219550
|
12/06/2024
|
KARAN KUMAR PANDIT
|
3413004020WL007719
|
KARAN KUMAR PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR KARAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-020-003/33660
(SIMALDHAB)
|
3413004020NRG25Z280520240180072
|
12/06/2024
|
KARAN KUMAR PANDIT
|
3413004020WL006259
|
KARAN KUMAR PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR KARAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-020-003/33661
(SIMALDHAB)
|
3413004020NRG25Z280520240180073
|
12/06/2024
|
CHHOTAHIRALAL PANDIT
|
3413004020WL006259
|
CHHOTAHIRALAL PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR CHHOTAHIRALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barhait
|
JH-13-004-020-003/33661
(SIMALDHAB)
|
3413004020NRG25Z100620240219551
|
12/06/2024
|
CHHOTAHIRALAL PANDIT
|
3413004020WL007719
|
CHHOTAHIRALAL PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR CHHOTAHIRALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barhait
|
JH-13-004-020-003/33671
(SIMALDHAB)
|
3413004020NRG25Z100620240219652
|
12/06/2024
|
SATYABHANA DEVI
|
3413004020WL007721
|
SATYABHANA DEVI
|
00415
|
SBIN0009792
|
351
|
351
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS SATYABHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barhait
|
JH-13-004-020-003/33672
(SIMALDHAB)
|
3413004020NRG25Z100620240219653
|
12/06/2024
|
MARANGMAY TUDU
|
3413004020WL007721
|
MARANGMAY TUDU
|
00415
|
SBIN0009792
|
351
|
351
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-020-003/33692
(SIMALDHAB)
|
3413004020NRG25Z100620240219554
|
12/06/2024
|
BABIDEVAL KEWAT
|
3413004020WL007719
|
BABIDEVAL KEWAT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR BABIDEVAL KEWAT
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barhait
|
JH-13-004-020-003/350
(SIMALDHAB)
|
3413004020NRG25Z100620240219555
|
12/06/2024
|
Maheshwar Pandit
|
3413004020WL007719
|
Maheshwar Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR MAHESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barhait
|
JH-13-004-020-003/415
(SIMALDHAB)
|
3413004020NRG25Z100620240219655
|
12/06/2024
|
Manik kewat
|
3413004020WL007722
|
Manik kewat
|
00415
|
SBIN0009792
|
351
|
351
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MR MANIK KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26136
|
26136
|
|
|
|
|
|
|
|
|
207
|
Barhait
|
JH-13-004-020-003/3357
(SIMALDHAB)
|
3413004020NRG25Z280520240180064
|
12/06/2024
|
JANKI DEVI
|
3413004020WL006259
|
JANKI DEVI
|
00415
|
SBIN0010778
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barhait
|
JH-13-004-020-003/3357
(SIMALDHAB)
|
3413004020NRG25Z100620240219543
|
12/06/2024
|
JANKI DEVI
|
3413004020WL007719
|
JANKI DEVI
|
00415
|
SBIN0010778
|
162
|
162
|
Processed
|
05/07/2024
|
|
S41506044
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34101
|
34101
|
|
|
|
|
|
|
|