|
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-13-004-015-019/2015
(LABRI)
|
3413004015NRG25Z170520240135252
|
24/05/2024
|
JAMALUDDIN MOMIN
|
3413004015WL004770
|
JAMALUDDIN MOMIN
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JAMALUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-015-019/2015
(LABRI)
|
3413004015NRG25Z170520240135253
|
24/05/2024
|
JAMALUDDIN MOMIN
|
3413004015WL004770
|
JAMALUDDIN MOMIN
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JAMALUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-015-019/2925
(LABRI)
|
3413004015NRG25Z160520240128654
|
24/05/2024
|
LATIF MOMIN
|
3413004015WL004556
|
LATIF MOMIN
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
LATIF MOMIN
|
BANK OF BARODA(606985)
|
|
4
|
Barhait
|
JH-13-004-015-019/2925
(LABRI)
|
3413004015NRG25Z160520240128655
|
24/05/2024
|
LATIF MOMIN
|
3413004015WL004556
|
LATIF MOMIN
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
LATIF MOMIN
|
BANK OF BARODA(606985)
|
|
5
|
Barhait
|
JH-13-004-015-019/4068
(LABRI)
|
3413004015NRG25Z170520240135276
|
24/05/2024
|
AKOLAN BIBI
|
3413004015WL004770
|
AKOLAN BIBI
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
AKOLAN BIBI
|
BANK OF BARODA(606985)
|
|
6
|
Barhait
|
JH-13-004-015-019/4068
(LABRI)
|
3413004015NRG25Z170520240135277
|
24/05/2024
|
AKOLAN BIBI
|
3413004015WL004770
|
AKOLAN BIBI
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
AKOLAN BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Barhait
|
JH-13-004-015-016/4309
(LABRI)
|
3413004015NRG25Z060520240092593
|
24/05/2024
|
Reshma Khatun
|
3413004015WL003192
|
Reshma Khatun
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Ms. RESHMA KHATUN
|
INDIAN BANK(607105)
|
|
8
|
Barhait
|
JH-13-004-015-016/4309
(LABRI)
|
3413004015NRG25Z060520240092592
|
24/05/2024
|
Reshma Khatun
|
3413004015WL003192
|
Reshma Khatun
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Ms. RESHMA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
Barhait
|
JH-13-004-015-016/2673
(LABRI)
|
3413004015NRG25Z180520240142392
|
24/05/2024
|
rakhi devi
|
3413004015WL004981
|
rakhi devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-015-016/2673
(LABRI)
|
3413004015NRG25Z180520240142393
|
24/05/2024
|
rakhi devi
|
3413004015WL004981
|
rakhi devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Barhait
|
JH-13-004-015-014/2569
(LABRI)
|
3413004015NRG25Z200520240145905
|
24/05/2024
|
PAKU HANSDA
|
3413004015WL005085
|
PAKU HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS PAKU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-015-014/2575
(LABRI)
|
3413004015NRG25Z200520240145906
|
24/05/2024
|
BUSU MURMU
|
3413004015WL005085
|
BUSU MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SHRI BISU MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-015-014/2575
(LABRI)
|
3413004015NRG25Z140520240121603
|
24/05/2024
|
BUSU MURMU
|
3413004015WL004292
|
BUSU MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SHRI BISU MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-015-015/14
(LABRI)
|
3413004015NRG25Z180520240142378
|
24/05/2024
|
DELO MURMU
|
3413004015WL004981
|
DELO MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Delo Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Barhait
|
JH-13-004-015-015/14
(LABRI)
|
3413004015NRG25Z180520240142379
|
24/05/2024
|
DELO MURMU
|
3413004015WL004981
|
DELO MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Delo Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Barhait
|
JH-13-004-015-015/8
(LABRI)
|
3413004015NRG25Z180520240142382
|
24/05/2024
|
PANI MURMU
|
3413004015WL004981
|
PANI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Pani Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Barhait
|
JH-13-004-015-015/8
(LABRI)
|
3413004015NRG25Z180520240142383
|
24/05/2024
|
PANI MURMU
|
3413004015WL004981
|
PANI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Pani Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Barhait
|
JH-13-004-015-016/1004
(LABRI)
|
3413004015NRG25Z060520240092559
|
24/05/2024
|
Kalimuddin Ansari
|
3413004015WL003192
|
Kalimuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-015-016/1004
(LABRI)
|
3413004015NRG25Z060520240092558
|
24/05/2024
|
Kalimuddin Ansari
|
3413004015WL003192
|
Kalimuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-015-016/1004
(LABRI)
|
3413004015NRG25Z180520240142599
|
24/05/2024
|
Kalimuddin Ansari
|
3413004015WL004985
|
Kalimuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-015-016/2055
(LABRI)
|
3413004015NRG25Z180520240142601
|
24/05/2024
|
FAIYAZ ANSARI
|
3413004015WL004985
|
FAIYAZ ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-015-016/2055
(LABRI)
|
3413004015NRG25Z060520240092561
|
24/05/2024
|
FAIYAZ ANSARI
|
3413004015WL003192
|
FAIYAZ ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-015-016/2055
(LABRI)
|
3413004015NRG25Z060520240092560
|
24/05/2024
|
FAIYAZ ANSARI
|
3413004015WL003192
|
FAIYAZ ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-015-016/2058
(LABRI)
|
3413004015NRG25Z060520240092563
|
24/05/2024
|
SALIMUDDIN ANSARI
|
3413004015WL003192
|
SALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-015-016/2058
(LABRI)
|
3413004015NRG25Z060520240092562
|
24/05/2024
|
SALIMUDDIN ANSARI
|
3413004015WL003192
|
SALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-015-016/2058
(LABRI)
|
3413004015NRG25Z180520240142602
|
24/05/2024
|
SALIMUDDIN ANSARI
|
3413004015WL004985
|
SALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-015-016/2061
(LABRI)
|
3413004015NRG25Z180520240142603
|
24/05/2024
|
RAHMAN ANSARI
|
3413004015WL004985
|
RAHMAN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-015-016/2061
(LABRI)
|
3413004015NRG25Z060520240092565
|
24/05/2024
|
RAHMAN ANSARI
|
3413004015WL003192
|
RAHMAN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-015-016/2061
(LABRI)
|
3413004015NRG25Z060520240092564
|
24/05/2024
|
RAHMAN ANSARI
|
3413004015WL003192
|
RAHMAN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-015-016/21
(LABRI)
|
3413004015NRG25Z180520240142604
|
24/05/2024
|
SHAMBHU RAI
|
3413004015WL004985
|
SHAMBHU RAI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SHAMBHU RAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-015-016/2128
(LABRI)
|
3413004015NRG25Z180520240142605
|
24/05/2024
|
Jainul Abedin Ansari
|
3413004015WL004985
|
Jainul Abedin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JAINUL ABEDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-015-016/2128
(LABRI)
|
3413004015NRG25Z060520240092567
|
24/05/2024
|
Jainul Abedin Ansari
|
3413004015WL003192
|
Jainul Abedin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JAINUL ABEDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-015-016/2128
(LABRI)
|
3413004015NRG25Z060520240092566
|
24/05/2024
|
Jainul Abedin Ansari
|
3413004015WL003192
|
Jainul Abedin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JAINUL ABEDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-015-016/2560
(LABRI)
|
3413004015NRG25Z060520240092569
|
24/05/2024
|
PERWEZ ALAM
|
3413004015WL003192
|
PERWEZ ALAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PERWAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-015-016/2560
(LABRI)
|
3413004015NRG25Z060520240092568
|
24/05/2024
|
PERWEZ ALAM
|
3413004015WL003192
|
PERWEZ ALAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PERWAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-015-016/2561
(LABRI)
|
3413004015NRG25Z060520240092571
|
24/05/2024
|
SHAHNAJ KHATUN
|
3413004015WL003192
|
SHAHNAJ KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-015-016/2561
(LABRI)
|
3413004015NRG25Z060520240092570
|
24/05/2024
|
SHAHNAJ KHATUN
|
3413004015WL003192
|
SHAHNAJ KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-015-016/2566
(LABRI)
|
3413004015NRG25Z060520240092573
|
24/05/2024
|
TAHIRUDDIN ANSARI
|
3413004015WL003192
|
TAHIRUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TAHERUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-015-016/2566
(LABRI)
|
3413004015NRG25Z060520240092572
|
24/05/2024
|
TAHIRUDDIN ANSARI
|
3413004015WL003192
|
TAHIRUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TAHERUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-015-016/2566
(LABRI)
|
3413004015NRG25Z180520240142606
|
24/05/2024
|
TAHIRUDDIN ANSARI
|
3413004015WL004985
|
TAHIRUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TAHERUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-015-016/2567
(LABRI)
|
3413004015NRG25Z180520240142607
|
24/05/2024
|
SALMA KHATUN
|
3413004015WL004985
|
SALMA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-015-016/2572
(LABRI)
|
3413004015NRG25Z180520240142608
|
24/05/2024
|
SABBIR ANSARI
|
3413004015WL004985
|
SABBIR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-015-016/2572
(LABRI)
|
3413004015NRG25Z060520240092575
|
24/05/2024
|
SABBIR ANSARI
|
3413004015WL003192
|
SABBIR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-015-016/2572
(LABRI)
|
3413004015NRG25Z060520240092574
|
24/05/2024
|
SABBIR ANSARI
|
3413004015WL003192
|
SABBIR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-015-016/2578
(LABRI)
|
3413004015NRG25Z060520240092577
|
24/05/2024
|
RIYAJUDDIN ANSARI
|
3413004015WL003192
|
RIYAJUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RIYA JUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-015-016/2578
(LABRI)
|
3413004015NRG25Z060520240092576
|
24/05/2024
|
RIYAJUDDIN ANSARI
|
3413004015WL003192
|
RIYAJUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RIYA JUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-015-016/2578
(LABRI)
|
3413004015NRG25Z180520240142609
|
24/05/2024
|
RIYAJUDDIN ANSARI
|
3413004015WL004985
|
RIYAJUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RIYA JUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-015-016/2583
(LABRI)
|
3413004015NRG25Z060520240092579
|
24/05/2024
|
SARFARAJ ANSARI
|
3413004015WL003192
|
SARFARAJ ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MD SARFRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-015-016/2583
(LABRI)
|
3413004015NRG25Z060520240092578
|
24/05/2024
|
SARFARAJ ANSARI
|
3413004015WL003192
|
SARFARAJ ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MD SARFRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-015-016/2587
(LABRI)
|
3413004015NRG25Z060520240092581
|
24/05/2024
|
LUKHMAN ANSARI
|
3413004015WL003192
|
LUKHMAN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LUKMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-015-016/2587
(LABRI)
|
3413004015NRG25Z060520240092580
|
24/05/2024
|
LUKHMAN ANSARI
|
3413004015WL003192
|
LUKHMAN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LUKMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-015-016/2646
(LABRI)
|
3413004015NRG25Z180520240142384
|
24/05/2024
|
asoyada devi
|
3413004015WL004981
|
asoyada devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS AJOYADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-015-016/2646
(LABRI)
|
3413004015NRG25Z180520240142385
|
24/05/2024
|
asoyada devi
|
3413004015WL004981
|
asoyada devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS AJOYADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-015-016/2647
(LABRI)
|
3413004015NRG25Z180520240142386
|
24/05/2024
|
savita devi
|
3413004015WL004981
|
savita devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-015-016/2647
(LABRI)
|
3413004015NRG25Z180520240142387
|
24/05/2024
|
savita devi
|
3413004015WL004981
|
savita devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-015-016/2650
(LABRI)
|
3413004015NRG25Z180520240142388
|
24/05/2024
|
sanchariya devi
|
3413004015WL004981
|
sanchariya devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SANCHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-015-016/2650
(LABRI)
|
3413004015NRG25Z180520240142389
|
24/05/2024
|
sanchariya devi
|
3413004015WL004981
|
sanchariya devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SANCHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-015-016/2679
(LABRI)
|
3413004015NRG25Z180520240142394
|
24/05/2024
|
sugi devi
|
3413004015WL004981
|
sugi devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-015-016/2679
(LABRI)
|
3413004015NRG25Z180520240142395
|
24/05/2024
|
sugi devi
|
3413004015WL004981
|
sugi devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-015-016/274
(LABRI)
|
3413004015NRG25Z060520240092585
|
24/05/2024
|
Lukumuddin Ansari
|
3413004015WL003192
|
Lukumuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
LUKHAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-015-016/274
(LABRI)
|
3413004015NRG25Z060520240092584
|
24/05/2024
|
Lukumuddin Ansari
|
3413004015WL003192
|
Lukumuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
LUKHAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-015-016/2742
(LABRI)
|
3413004015NRG25Z060520240092587
|
24/05/2024
|
SAKIL ANSARI
|
3413004015WL003192
|
SAKIL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MD SHKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-015-016/2742
(LABRI)
|
3413004015NRG25Z060520240092586
|
24/05/2024
|
SAKIL ANSARI
|
3413004015WL003192
|
SAKIL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MD SHKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-015-016/278
(LABRI)
|
3413004015NRG25Z180520240142396
|
24/05/2024
|
Manoj Rai
|
3413004015WL004981
|
Manoj Rai
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. MANOJ RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Barhait
|
JH-13-004-015-016/278
(LABRI)
|
3413004015NRG25Z180520240142397
|
24/05/2024
|
Manoj Rai
|
3413004015WL004981
|
Manoj Rai
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. MANOJ RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Barhait
|
JH-13-004-015-016/2935
(LABRI)
|
3413004015NRG25Z060520240092589
|
24/05/2024
|
ASMOHMMAD ANSARI
|
3413004015WL003192
|
ASMOHMMAD ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ASMOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-015-016/2935
(LABRI)
|
3413004015NRG25Z060520240092588
|
24/05/2024
|
ASMOHMMAD ANSARI
|
3413004015WL003192
|
ASMOHMMAD ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ASMOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-015-016/2944
(LABRI)
|
3413004015NRG25Z060520240092591
|
24/05/2024
|
LAKHINDRA RAY
|
3413004015WL003192
|
LAKHINDRA RAY
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LAKHINDAR RAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-015-016/2944
(LABRI)
|
3413004015NRG25Z060520240092590
|
24/05/2024
|
LAKHINDRA RAY
|
3413004015WL003192
|
LAKHINDRA RAY
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LAKHINDAR RAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-015-016/4326
(LABRI)
|
3413004015NRG25Z060520240092601
|
24/05/2024
|
MUSTAK ANSARI
|
3413004015WL003192
|
MUSTAK ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SHRI MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-015-016/4326
(LABRI)
|
3413004015NRG25Z060520240092600
|
24/05/2024
|
MUSTAK ANSARI
|
3413004015WL003192
|
MUSTAK ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SHRI MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-015-016/551
(LABRI)
|
3413004015NRG25Z060520240092605
|
24/05/2024
|
Mehandi Ansari
|
3413004015WL003192
|
Mehandi Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MEHDI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-015-016/551
(LABRI)
|
3413004015NRG25Z060520240092604
|
24/05/2024
|
Mehandi Ansari
|
3413004015WL003192
|
Mehandi Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MEHDI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-015-016/555
(LABRI)
|
3413004015NRG25Z060520240092608
|
24/05/2024
|
Jahangir Ansari
|
3413004015WL003192
|
Jahangir Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-015-016/555
(LABRI)
|
3413004015NRG25Z060520240092606
|
24/05/2024
|
Jahangir Ansari
|
3413004015WL003192
|
Jahangir Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-015-016/555
(LABRI)
|
3413004015NRG25Z060520240092607
|
24/05/2024
|
Sagir Ansari
|
3413004015WL003192
|
Sagir Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MD SAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-015-016/555
(LABRI)
|
3413004015NRG25Z060520240092609
|
24/05/2024
|
Sagir Ansari
|
3413004015WL003192
|
Sagir Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MD SAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-015-016/594
(LABRI)
|
3413004015NRG25Z060520240092610
|
24/05/2024
|
Dilip Mandal
|
3413004015WL003192
|
Dilip Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-015-016/594
(LABRI)
|
3413004015NRG25Z060520240092612
|
24/05/2024
|
Dilip Mandal
|
3413004015WL003192
|
Dilip Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-015-016/594
(LABRI)
|
3413004015NRG25Z060520240092611
|
24/05/2024
|
Pradip Mandal
|
3413004015WL003192
|
Pradip Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PRADIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-015-016/594
(LABRI)
|
3413004015NRG25Z060520240092613
|
24/05/2024
|
Pradip Mandal
|
3413004015WL003192
|
Pradip Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PRADIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-015-016/944
(LABRI)
|
3413004015NRG25Z060520240092616
|
24/05/2024
|
Arun Mandal
|
3413004015WL003192
|
Arun Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-015-016/944
(LABRI)
|
3413004015NRG25Z060520240092614
|
24/05/2024
|
Arun Mandal
|
3413004015WL003192
|
Arun Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-015-016/944
(LABRI)
|
3413004015NRG25Z060520240092615
|
24/05/2024
|
PINTU KUMAR MANDAL
|
3413004015WL003192
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Pintu Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Barhait
|
JH-13-004-015-016/944
(LABRI)
|
3413004015NRG25Z060520240092617
|
24/05/2024
|
PINTU KUMAR MANDAL
|
3413004015WL003192
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Pintu Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Barhait
|
JH-13-004-015-019/122
(LABRI)
|
3413004015NRG25Z160520240128615
|
24/05/2024
|
Hemlal Soren
|
3413004015WL004556
|
Hemlal Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS HEMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-015-019/122
(LABRI)
|
3413004015NRG25Z160520240128616
|
24/05/2024
|
Hemlal Soren
|
3413004015WL004556
|
Hemlal Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS HEMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-015-019/136
(LABRI)
|
3413004015NRG25Z160520240128617
|
24/05/2024
|
Daso Soren
|
3413004015WL004556
|
Daso Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DASO SOREN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-015-019/136
(LABRI)
|
3413004015NRG25Z160520240128618
|
24/05/2024
|
Daso Soren
|
3413004015WL004556
|
Daso Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DASO SOREN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-015-019/145
(LABRI)
|
3413004015NRG25Z160520240128619
|
24/05/2024
|
Hiralal Turi
|
3413004015WL004556
|
Hiralal Turi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR HIRALAL TURI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-015-019/145
(LABRI)
|
3413004015NRG25Z160520240128620
|
24/05/2024
|
Hiralal Turi
|
3413004015WL004556
|
Hiralal Turi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR HIRALAL TURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-015-019/159
(LABRI)
|
3413004015NRG25Z170520240135248
|
24/05/2024
|
Gulam Ansari
|
3413004015WL004770
|
Gulam Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GULAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-015-019/159
(LABRI)
|
3413004015NRG25Z170520240135249
|
24/05/2024
|
Gulam Ansari
|
3413004015WL004770
|
Gulam Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GULAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-015-019/164
(LABRI)
|
3413004015NRG25Z180520240142400
|
24/05/2024
|
Halim Ansari
|
3413004015WL004981
|
Halim Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR HALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-015-019/164
(LABRI)
|
3413004015NRG25Z180520240142401
|
24/05/2024
|
Halim Ansari
|
3413004015WL004981
|
Halim Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR HALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-015-019/168
(LABRI)
|
3413004015NRG25Z170520240135250
|
24/05/2024
|
Hafazulla ansari
|
3413004015WL004770
|
Hafazulla ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR HAFEJULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-015-019/168
(LABRI)
|
3413004015NRG25Z170520240135251
|
24/05/2024
|
Hafazulla ansari
|
3413004015WL004770
|
Hafazulla ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR HAFEJULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-015-019/177
(LABRI)
|
3413004015NRG25Z160520240128623
|
24/05/2024
|
Subodh Pandit
|
3413004015WL004556
|
Subodh Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SUVODH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-015-019/177
(LABRI)
|
3413004015NRG25Z160520240128624
|
24/05/2024
|
Subodh Pandit
|
3413004015WL004556
|
Subodh Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SUVODH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-015-019/2002
(LABRI)
|
3413004015NRG25Z160520240128627
|
24/05/2024
|
MAFUJUDDIN MOMIN
|
3413004015WL004556
|
MAFUJUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MAFUJUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-015-019/2002
(LABRI)
|
3413004015NRG25Z160520240128628
|
24/05/2024
|
MAFUJUDDIN MOMIN
|
3413004015WL004556
|
MAFUJUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MAFUJUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-015-019/2003
(LABRI)
|
3413004015NRG25Z180520240142402
|
24/05/2024
|
SALIM MOMIN
|
3413004015WL004981
|
SALIM MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SALIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-015-019/2003
(LABRI)
|
3413004015NRG25Z180520240142403
|
24/05/2024
|
SALIM MOMIN
|
3413004015WL004981
|
SALIM MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SALIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-015-019/2005
(LABRI)
|
3413004015NRG25Z160520240128629
|
24/05/2024
|
SAIDUN BIBI
|
3413004015WL004556
|
SAIDUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SAIDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-015-019/2005
(LABRI)
|
3413004015NRG25Z160520240128630
|
24/05/2024
|
SAIDUN BIBI
|
3413004015WL004556
|
SAIDUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SAIDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-015-019/2007
(LABRI)
|
3413004015NRG25Z160520240128631
|
24/05/2024
|
JAYGUN BIBI
|
3413004015WL004556
|
JAYGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-015-019/2007
(LABRI)
|
3413004015NRG25Z160520240128632
|
24/05/2024
|
JAYGUN BIBI
|
3413004015WL004556
|
JAYGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-015-019/2010
(LABRI)
|
3413004015NRG25Z180520240142404
|
24/05/2024
|
MAKBUL MOMIN
|
3413004015WL004981
|
MAKBUL MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MAKABUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-015-019/2010
(LABRI)
|
3413004015NRG25Z180520240142406
|
24/05/2024
|
MAKBUL MOMIN
|
3413004015WL004981
|
MAKBUL MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MAKABUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-015-019/2010
(LABRI)
|
3413004015NRG25Z180520240142407
|
24/05/2024
|
SURATAN BIBI
|
3413004015WL004981
|
SURATAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-015-019/2010
(LABRI)
|
3413004015NRG25Z180520240142405
|
24/05/2024
|
SURATAN BIBI
|
3413004015WL004981
|
SURATAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-015-019/2016
(LABRI)
|
3413004015NRG25Z160520240128633
|
24/05/2024
|
CHAINBHANU BIBI
|
3413004015WL004556
|
CHAINBHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS CHAINBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-015-019/2016
(LABRI)
|
3413004015NRG25Z160520240128634
|
24/05/2024
|
CHAINBHANU BIBI
|
3413004015WL004556
|
CHAINBHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS CHAINBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-015-019/2018
(LABRI)
|
3413004015NRG25Z160520240128635
|
24/05/2024
|
SAMIR MOMIN
|
3413004015WL004556
|
SAMIR MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SAMIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-015-019/2023
(LABRI)
|
3413004015NRG25Z160520240128636
|
24/05/2024
|
HAMID MOMIN
|
3413004015WL004556
|
HAMID MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR HAMID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-015-019/2023
(LABRI)
|
3413004015NRG25Z160520240128637
|
24/05/2024
|
HAMID MOMIN
|
3413004015WL004556
|
HAMID MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR HAMID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-015-019/24
(LABRI)
|
3413004015NRG25Z170520240135254
|
24/05/2024
|
SALMA BIBI
|
3413004015WL004770
|
SALMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-015-019/24
(LABRI)
|
3413004015NRG25Z170520240135255
|
24/05/2024
|
SALMA BIBI
|
3413004015WL004770
|
SALMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-015-019/2552
(LABRI)
|
3413004015NRG25Z170520240135258
|
24/05/2024
|
RAmprasad pandit
|
3413004015WL004770
|
RAmprasad pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAM PRASAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-015-019/2552
(LABRI)
|
3413004015NRG25Z170520240135259
|
24/05/2024
|
RAmprasad pandit
|
3413004015WL004770
|
RAmprasad pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAM PRASAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-015-019/26
(LABRI)
|
3413004015NRG25Z180520240142408
|
24/05/2024
|
HAJRA BIBI
|
3413004015WL004981
|
HAJRA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS HAJRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-015-019/26
(LABRI)
|
3413004015NRG25Z180520240142409
|
24/05/2024
|
HAJRA BIBI
|
3413004015WL004981
|
HAJRA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS HAJRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-015-019/2620
(LABRI)
|
3413004015NRG25Z160520240128638
|
24/05/2024
|
AINUL ANSARI
|
3413004015WL004556
|
AINUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-015-019/2620
(LABRI)
|
3413004015NRG25Z160520240128639
|
24/05/2024
|
NURJAHAN BIBI
|
3413004015WL004556
|
NURJAHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-015-019/2623
(LABRI)
|
3413004015NRG25Z160520240128640
|
24/05/2024
|
AMINA BIBI
|
3413004015WL004556
|
AMINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-015-019/2624
(LABRI)
|
3413004015NRG25Z160520240128641
|
24/05/2024
|
ALAUDDIN ANSARI
|
3413004015WL004556
|
ALAUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ALAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-015-019/2624
(LABRI)
|
3413004015NRG25Z160520240128642
|
24/05/2024
|
ALAUDDIN ANSARI
|
3413004015WL004556
|
ALAUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ALAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-015-019/2627
(LABRI)
|
3413004015NRG25Z160520240128643
|
24/05/2024
|
LIYAKAT ANSARI
|
3413004015WL004556
|
LIYAKAT ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
LIYAKAT ANSARI
|
BANK OF INDIA(508505)
|
|
129
|
Barhait
|
JH-13-004-015-019/2627
(LABRI)
|
3413004015NRG25Z160520240128644
|
24/05/2024
|
LIYAKAT ANSARI
|
3413004015WL004556
|
LIYAKAT ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
LIYAKAT ANSARI
|
BANK OF INDIA(508505)
|
|
130
|
Barhait
|
JH-13-004-015-019/2632
(LABRI)
|
3413004015NRG25Z160520240128645
|
24/05/2024
|
LATIFAN BIBI
|
3413004015WL004556
|
LATIFAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS LATIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-015-019/27
(LABRI)
|
3413004015NRG25Z180520240142410
|
24/05/2024
|
GOLBHANU KHATUN
|
3413004015WL004981
|
GOLBHANU KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS GOLBHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-015-019/27
(LABRI)
|
3413004015NRG25Z180520240142411
|
24/05/2024
|
GOLBHANU KHATUN
|
3413004015WL004981
|
GOLBHANU KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS GOLBHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-015-019/2789
(LABRI)
|
3413004015NRG25Z170520240135262
|
24/05/2024
|
SERUN BIBI
|
3413004015WL004770
|
SERUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-015-019/2789
(LABRI)
|
3413004015NRG25Z170520240135263
|
24/05/2024
|
SERUN BIBI
|
3413004015WL004770
|
SERUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-015-019/28
(LABRI)
|
3413004015NRG25Z180520240142412
|
24/05/2024
|
RUKSAN KHATOON
|
3413004015WL004981
|
RUKSAN KHATOON
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RUKSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-015-019/28
(LABRI)
|
3413004015NRG25Z180520240142413
|
24/05/2024
|
RUKSAN KHATOON
|
3413004015WL004981
|
RUKSAN KHATOON
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RUKSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-015-019/2802
(LABRI)
|
3413004015NRG25Z170520240135264
|
24/05/2024
|
AJARUL MOMIN
|
3413004015WL004770
|
AJARUL MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AJARUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-015-019/2802
(LABRI)
|
3413004015NRG25Z170520240135265
|
24/05/2024
|
AJARUL MOMIN
|
3413004015WL004770
|
AJARUL MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AJARUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-015-019/2899
(LABRI)
|
3413004015NRG25Z170520240135266
|
24/05/2024
|
AFSANA KHATUN
|
3413004015WL004770
|
AFSANA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-015-019/2899
(LABRI)
|
3413004015NRG25Z170520240135267
|
24/05/2024
|
AFSANA KHATUN
|
3413004015WL004770
|
AFSANA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-015-019/2921
(LABRI)
|
3413004015NRG25Z160520240128648
|
24/05/2024
|
ANJARUL ANSARI
|
3413004015WL004556
|
ANJARUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ANJARUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-015-019/2921
(LABRI)
|
3413004015NRG25Z160520240128649
|
24/05/2024
|
ANJARUL ANSARI
|
3413004015WL004556
|
ANJARUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ANJARUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-015-019/2922
(LABRI)
|
3413004015NRG25Z160520240128650
|
24/05/2024
|
KARIM MOMIN
|
3413004015WL004556
|
KARIM MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KARIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-015-019/2922
(LABRI)
|
3413004015NRG25Z160520240128651
|
24/05/2024
|
KARIM MOMIN
|
3413004015WL004556
|
KARIM MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KARIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-015-019/2924
(LABRI)
|
3413004015NRG25Z160520240128652
|
24/05/2024
|
KHALIL ANSARI
|
3413004015WL004556
|
KHALIL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KHALILANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-015-019/2924
(LABRI)
|
3413004015NRG25Z160520240128653
|
24/05/2024
|
KHALIL ANSARI
|
3413004015WL004556
|
KHALIL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KHALILANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-015-019/2926
(LABRI)
|
3413004015NRG25Z160520240128656
|
24/05/2024
|
RIYAJUDDIN ANSARI
|
3413004015WL004556
|
RIYAJUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-015-019/2926
(LABRI)
|
3413004015NRG25Z160520240128657
|
24/05/2024
|
RIYAJUDDIN ANSARI
|
3413004015WL004556
|
RIYAJUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-015-019/2932
(LABRI)
|
3413004015NRG25Z160520240128658
|
24/05/2024
|
AZAD ANSARI
|
3413004015WL004556
|
AZAD ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-015-019/3958
(LABRI)
|
3413004015NRG25Z160520240128659
|
24/05/2024
|
HIRALAL PANDIT
|
3413004015WL004556
|
HIRALAL PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR HIRALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-015-019/3958
(LABRI)
|
3413004015NRG25Z160520240128660
|
24/05/2024
|
HIRALAL PANDIT
|
3413004015WL004556
|
HIRALAL PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR HIRALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-015-019/4018
(LABRI)
|
3413004015NRG25Z160520240128661
|
24/05/2024
|
ALAM ANSARI
|
3413004015WL004556
|
ALAM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-015-019/4067
(LABRI)
|
3413004015NRG25Z170520240135274
|
24/05/2024
|
SAHNAJ BIBI
|
3413004015WL004770
|
SAHNAJ BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-015-019/4067
(LABRI)
|
3413004015NRG25Z170520240135275
|
24/05/2024
|
SAHNAJ BIBI
|
3413004015WL004770
|
SAHNAJ BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-015-019/4069
(LABRI)
|
3413004015NRG25Z170520240135278
|
24/05/2024
|
SAHALAM ANSARI
|
3413004015WL004770
|
SAHALAM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SAHALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-015-019/4069
(LABRI)
|
3413004015NRG25Z170520240135279
|
24/05/2024
|
SAHALAM ANSARI
|
3413004015WL004770
|
SAHALAM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SAHALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-015-019/4070
(LABRI)
|
3413004015NRG25Z170520240135280
|
24/05/2024
|
ANWARA KHATUN
|
3413004015WL004770
|
ANWARA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS ANWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-015-019/4070
(LABRI)
|
3413004015NRG25Z170520240135281
|
24/05/2024
|
ANWARA KHATUN
|
3413004015WL004770
|
ANWARA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS ANWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-015-019/4071
(LABRI)
|
3413004015NRG25Z170520240135282
|
24/05/2024
|
AVAJUDDIN ANSARI
|
3413004015WL004770
|
AVAJUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AWAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-015-019/4071
(LABRI)
|
3413004015NRG25Z170520240135283
|
24/05/2024
|
AVAJUDDIN ANSARI
|
3413004015WL004770
|
AVAJUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AWAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-015-019/4072
(LABRI)
|
3413004015NRG25Z170520240135284
|
24/05/2024
|
SABANA KHATUN
|
3413004015WL004770
|
SABANA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SABANA KHATUN
|
BANK OF INDIA(508505)
|
|
162
|
Barhait
|
JH-13-004-015-019/4072
(LABRI)
|
3413004015NRG25Z170520240135285
|
24/05/2024
|
SABANA KHATUN
|
3413004015WL004770
|
SABANA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SABANA KHATUN
|
BANK OF INDIA(508505)
|
|
163
|
Barhait
|
JH-13-004-015-019/4073
(LABRI)
|
3413004015NRG25Z170520240135286
|
24/05/2024
|
APSANA BIBI
|
3413004015WL004770
|
APSANA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS APSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-015-019/4073
(LABRI)
|
3413004015NRG25Z170520240135287
|
24/05/2024
|
APSANA BIBI
|
3413004015WL004770
|
APSANA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS APSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-015-019/4076
(LABRI)
|
3413004015NRG25Z170520240135288
|
24/05/2024
|
RUBINA BIBI
|
3413004015WL004770
|
RUBINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RUBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-015-019/4076
(LABRI)
|
3413004015NRG25Z170520240135289
|
24/05/2024
|
RUBINA BIBI
|
3413004015WL004770
|
RUBINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RUBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-015-019/4077
(LABRI)
|
3413004015NRG25Z170520240135290
|
24/05/2024
|
TANJILA BIBI
|
3413004015WL004770
|
TANJILA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-015-019/4077
(LABRI)
|
3413004015NRG25Z170520240135291
|
24/05/2024
|
TANJILA BIBI
|
3413004015WL004770
|
TANJILA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-015-019/4078
(LABRI)
|
3413004015NRG25Z170520240135292
|
24/05/2024
|
RUKHSAR BIBI
|
3413004015WL004770
|
RUKHSAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS RUKHSAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-015-019/4078
(LABRI)
|
3413004015NRG25Z170520240135293
|
24/05/2024
|
RUKHSAR BIBI
|
3413004015WL004770
|
RUKHSAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS RUKHSAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-015-019/4079
(LABRI)
|
3413004015NRG25Z170520240135294
|
24/05/2024
|
MUKATAR ALI
|
3413004015WL004770
|
MUKATAR ALI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MUKATAR ALI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-015-019/4079
(LABRI)
|
3413004015NRG25Z170520240135295
|
24/05/2024
|
MUKATAR ALI
|
3413004015WL004770
|
MUKATAR ALI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MUKATAR ALI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-015-019/4157
(LABRI)
|
3413004015NRG25Z160520240128662
|
24/05/2024
|
KALIMUDDIN ANSARI
|
3413004015WL004556
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-015-019/4168
(LABRI)
|
3413004015NRG25Z160520240128665
|
24/05/2024
|
GAUTAM PANDIT
|
3413004015WL004556
|
GAUTAM PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GAUTAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-015-019/4168
(LABRI)
|
3413004015NRG25Z160520240128666
|
24/05/2024
|
GAUTAM PANDIT
|
3413004015WL004556
|
GAUTAM PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GAUTAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-015-019/4193
(LABRI)
|
3413004015NRG25Z160520240128673
|
24/05/2024
|
RAM SROEN
|
3413004015WL004556
|
RAM SROEN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Ram Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Barhait
|
JH-13-004-015-019/4193
(LABRI)
|
3413004015NRG25Z160520240128674
|
24/05/2024
|
RAM SROEN
|
3413004015WL004556
|
RAM SROEN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Ram Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Barhait
|
JH-13-004-015-019/4195
(LABRI)
|
3413004015NRG25Z160520240128675
|
24/05/2024
|
MUCHIYA MURMU
|
3413004015WL004556
|
MUCHIYA MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SHRI MUCHIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-015-019/4195
(LABRI)
|
3413004015NRG25Z160520240128676
|
24/05/2024
|
MUCHIYA MURMU
|
3413004015WL004556
|
MUCHIYA MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SHRI MUCHIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-015-019/4196
(LABRI)
|
3413004015NRG25Z160520240128677
|
24/05/2024
|
RANI TUDU
|
3413004015WL004556
|
RANI TUDU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-015-019/4196
(LABRI)
|
3413004015NRG25Z160520240128678
|
24/05/2024
|
RANI TUDU
|
3413004015WL004556
|
RANI TUDU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-015-019/621
(LABRI)
|
3413004015NRG25Z160520240128679
|
24/05/2024
|
Basir Ansari
|
3413004015WL004556
|
Basir Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BASIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-015-019/623
(LABRI)
|
3413004015NRG25Z160520240128680
|
24/05/2024
|
Maqbul Ansari
|
3413004015WL004556
|
Maqbul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MAKBUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-015-019/625
(LABRI)
|
3413004015NRG25Z160520240128681
|
24/05/2024
|
Sikandar Ansari
|
3413004015WL004556
|
Sikandar Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SIKANDAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-015-019/626
(LABRI)
|
3413004015NRG25Z160520240128682
|
24/05/2024
|
Meghnath Pandit
|
3413004015WL004556
|
Meghnath Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MEGHNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-015-019/626
(LABRI)
|
3413004015NRG25Z160520240128683
|
24/05/2024
|
Meghnath Pandit
|
3413004015WL004556
|
Meghnath Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MEGHNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barhait
|
JH-13-004-015-019/632
(LABRI)
|
3413004015NRG25Z160520240128684
|
24/05/2024
|
Azajuddin Ansari
|
3413004015WL004556
|
Azajuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AJAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-015-019/632
(LABRI)
|
3413004015NRG25Z160520240128685
|
24/05/2024
|
Azajuddin Ansari
|
3413004015WL004556
|
Azajuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AJAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barhait
|
JH-13-004-015-019/635
(LABRI)
|
3413004015NRG25Z160520240128686
|
24/05/2024
|
Imani Ansari
|
3413004015WL004556
|
Imani Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR IMANI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-015-019/635
(LABRI)
|
3413004015NRG25Z160520240128687
|
24/05/2024
|
Imani Ansari
|
3413004015WL004556
|
Imani Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR IMANI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barhait
|
JH-13-004-015-019/640
(LABRI)
|
3413004015NRG25Z160520240128688
|
24/05/2024
|
Ganesh pandit
|
3413004015WL004556
|
Ganesh pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GANESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-015-019/640
(LABRI)
|
3413004015NRG25Z160520240128689
|
24/05/2024
|
Ganesh pandit
|
3413004015WL004556
|
Ganesh pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GANESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-015-019/643
(LABRI)
|
3413004015NRG25Z160520240128690
|
24/05/2024
|
Topesh Pandit
|
3413004015WL004556
|
Topesh Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
TOPESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-015-019/643
(LABRI)
|
3413004015NRG25Z160520240128691
|
24/05/2024
|
Topesh Pandit
|
3413004015WL004556
|
Topesh Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
TOPESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-015-019/654
(LABRI)
|
3413004015NRG25Z170520240135304
|
24/05/2024
|
Amruddin Ansari
|
3413004015WL004770
|
Amruddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MD AMURUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-015-019/654
(LABRI)
|
3413004015NRG25Z170520240135302
|
24/05/2024
|
Amruddin Ansari
|
3413004015WL004770
|
Amruddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MD AMURUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barhait
|
JH-13-004-015-019/654
(LABRI)
|
3413004015NRG25Z170520240135303
|
24/05/2024
|
Muniruddin Ansari
|
3413004015WL004770
|
Muniruddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MANURUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-015-019/654
(LABRI)
|
3413004015NRG25Z170520240135305
|
24/05/2024
|
Muniruddin Ansari
|
3413004015WL004770
|
Muniruddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MANURUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-015-019/656
(LABRI)
|
3413004015NRG25Z160520240128692
|
24/05/2024
|
Rezaul Ansari
|
3413004015WL004556
|
Rezaul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR REJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-015-019/656
(LABRI)
|
3413004015NRG25Z160520240128693
|
24/05/2024
|
Rezaul Ansari
|
3413004015WL004556
|
Rezaul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR REJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barhait
|
JH-13-004-015-019/658
(LABRI)
|
3413004015NRG25Z160520240128694
|
24/05/2024
|
Riyazuddin Ansari
|
3413004015WL004556
|
Riyazuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barhait
|
JH-13-004-015-019/658
(LABRI)
|
3413004015NRG25Z160520240128695
|
24/05/2024
|
Riyazuddin Ansari
|
3413004015WL004556
|
Riyazuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barhait
|
JH-13-004-015-019/919
(LABRI)
|
3413004015NRG25Z160520240128696
|
24/05/2024
|
Jaigun Bibi
|
3413004015WL004556
|
Jaigun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS JAIGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-015-019/919
(LABRI)
|
3413004015NRG25Z160520240128697
|
24/05/2024
|
Jaigun Bibi
|
3413004015WL004556
|
Jaigun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS JAIGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barhait
|
JH-13-004-015-020/1186
(LABRI)
|
3413004015NRG25Z140520240121190
|
24/05/2024
|
Sonatan Hembram
|
3413004015WL004285
|
Sonatan Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SANATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barhait
|
JH-13-004-015-020/12
(LABRI)
|
3413004015NRG25Z140520240121244
|
24/05/2024
|
Talamai Marandi
|
3413004015WL004286
|
Talamai Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barhait
|
JH-13-004-015-020/12
(LABRI)
|
3413004015NRG25Z200520240145857
|
24/05/2024
|
Talamai Marandi
|
3413004015WL005084
|
Talamai Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barhait
|
JH-13-004-015-020/1248
(LABRI)
|
3413004015NRG25Z140520240121191
|
24/05/2024
|
Jugul Madaiya
|
3413004015WL004285
|
Jugul Madaiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JUGUL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barhait
|
JH-13-004-015-020/1250
(LABRI)
|
3413004015NRG25Z140520240121192
|
24/05/2024
|
Sujit Kumar
|
3413004015WL004285
|
Sujit Kumar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barhait
|
JH-13-004-015-020/1262
(LABRI)
|
3413004015NRG25Z140520240120491
|
24/05/2024
|
Adesh Mandal
|
3413004015WL004271
|
Adesh Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Adesh Mandal
|
INDIAN BANK(607105)
|
|
211
|
Barhait
|
JH-13-004-015-020/1262
(LABRI)
|
3413004015NRG25Z140520240120489
|
24/05/2024
|
Adesh Mandal
|
3413004015WL004271
|
Adesh Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Adesh Mandal
|
INDIAN BANK(607105)
|
|
212
|
Barhait
|
JH-13-004-015-020/1262
(LABRI)
|
3413004015NRG25Z300420240069558
|
24/05/2024
|
Adesh Mandal
|
3413004015WL002448
|
Adesh Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Adesh Mandal
|
INDIAN BANK(607105)
|
|
213
|
Barhait
|
JH-13-004-015-020/1262
(LABRI)
|
3413004015NRG25Z300420240069556
|
24/05/2024
|
Adesh Mandal
|
3413004015WL002448
|
Adesh Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Adesh Mandal
|
INDIAN BANK(607105)
|
|
214
|
Barhait
|
JH-13-004-015-020/1262
(LABRI)
|
3413004015NRG25Z300420240069557
|
24/05/2024
|
Kalpana Devi
|
3413004015WL002448
|
Kalpana Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barhait
|
JH-13-004-015-020/1262
(LABRI)
|
3413004015NRG25Z300420240069559
|
24/05/2024
|
Kalpana Devi
|
3413004015WL002448
|
Kalpana Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barhait
|
JH-13-004-015-020/1262
(LABRI)
|
3413004015NRG25Z140520240120490
|
24/05/2024
|
Kalpana Devi
|
3413004015WL004271
|
Kalpana Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barhait
|
JH-13-004-015-020/1262
(LABRI)
|
3413004015NRG25Z140520240120492
|
24/05/2024
|
Kalpana Devi
|
3413004015WL004271
|
Kalpana Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barhait
|
JH-13-004-015-020/1267
(LABRI)
|
3413004015NRG25Z110520240113884
|
24/05/2024
|
Bhutesh Pandit
|
3413004015WL004043
|
Bhutesh Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BHUTESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barhait
|
JH-13-004-015-020/1267
(LABRI)
|
3413004015NRG25Z110520240113883
|
24/05/2024
|
Bhutesh Pandit
|
3413004015WL004043
|
Bhutesh Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BHUTESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barhait
|
JH-13-004-015-020/1267
(LABRI)
|
3413004015NRG25Z240520240161164
|
24/05/2024
|
Bhutesh Pandit
|
3413004015WL005622
|
Bhutesh Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BHUTESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barhait
|
JH-13-004-015-020/1267
(LABRI)
|
3413004015NRG25Z240520240161165
|
24/05/2024
|
Bhutesh Pandit
|
3413004015WL005622
|
Bhutesh Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BHUTESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barhait
|
JH-13-004-015-020/1272
(LABRI)
|
3413004015NRG25Z140520240120496
|
24/05/2024
|
FALUBATI DEVI
|
3413004015WL004271
|
FALUBATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS FELUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barhait
|
JH-13-004-015-020/1272
(LABRI)
|
3413004015NRG25Z140520240120494
|
24/05/2024
|
FALUBATI DEVI
|
3413004015WL004271
|
FALUBATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS FELUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barhait
|
JH-13-004-015-020/1272
(LABRI)
|
3413004015NRG25Z300420240069563
|
24/05/2024
|
FALUBATI DEVI
|
3413004015WL002448
|
FALUBATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS FELUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Barhait
|
JH-13-004-015-020/1272
(LABRI)
|
3413004015NRG25Z300420240069561
|
24/05/2024
|
FALUBATI DEVI
|
3413004015WL002448
|
FALUBATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS FELUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Barhait
|
JH-13-004-015-020/1272
(LABRI)
|
3413004015NRG25Z300420240069562
|
24/05/2024
|
LAKHAN MANDAL
|
3413004015WL002448
|
LAKHAN MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LAKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barhait
|
JH-13-004-015-020/1272
(LABRI)
|
3413004015NRG25Z300420240069560
|
24/05/2024
|
LAKHAN MANDAL
|
3413004015WL002448
|
LAKHAN MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LAKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barhait
|
JH-13-004-015-020/1272
(LABRI)
|
3413004015NRG25Z140520240120495
|
24/05/2024
|
LAKHAN MANDAL
|
3413004015WL004271
|
LAKHAN MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LAKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barhait
|
JH-13-004-015-020/1272
(LABRI)
|
3413004015NRG25Z140520240120493
|
24/05/2024
|
LAKHAN MANDAL
|
3413004015WL004271
|
LAKHAN MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LAKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barhait
|
JH-13-004-015-020/2024
(LABRI)
|
3413004015NRG25Z300420240069564
|
24/05/2024
|
SIMA DEVI
|
3413004015WL002448
|
SIMA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Barhait
|
JH-13-004-015-020/2024
(LABRI)
|
3413004015NRG25Z300420240069565
|
24/05/2024
|
SIMA DEVI
|
3413004015WL002448
|
SIMA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barhait
|
JH-13-004-015-020/2030
(LABRI)
|
3413004015NRG25Z140520240120410
|
24/05/2024
|
KHUSHABU DEVI
|
3413004015WL004270
|
KHUSHABU DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS KHUSHABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Barhait
|
JH-13-004-015-020/2030
(LABRI)
|
3413004015NRG25Z140520240120408
|
24/05/2024
|
KHUSHABU DEVI
|
3413004015WL004270
|
KHUSHABU DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS KHUSHABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Barhait
|
JH-13-004-015-020/2045
(LABRI)
|
3413004015NRG25Z140520240120497
|
24/05/2024
|
CHUNDA KISKU
|
3413004015WL004271
|
CHUNDA KISKU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR CHUNDA KISKU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barhait
|
JH-13-004-015-020/2045
(LABRI)
|
3413004015NRG25Z140520240120498
|
24/05/2024
|
CHUNDA KISKU
|
3413004015WL004271
|
CHUNDA KISKU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR CHUNDA KISKU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Barhait
|
JH-13-004-015-020/2571
(LABRI)
|
3413004015NRG25Z140520240121197
|
24/05/2024
|
CHOREN MARANDI
|
3413004015WL004285
|
CHOREN MARANDI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR CHOREN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barhait
|
JH-13-004-015-020/2594
(LABRI)
|
3413004015NRG25Z140520240121198
|
24/05/2024
|
Shrawan mandal
|
3413004015WL004285
|
Shrawan mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SHRAWAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barhait
|
JH-13-004-015-020/2595
(LABRI)
|
3413004015NRG25Z140520240121199
|
24/05/2024
|
Shankhari devi
|
3413004015WL004285
|
Shankhari devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SHANKHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barhait
|
JH-13-004-015-020/2609
(LABRI)
|
3413004015NRG25Z140520240121625
|
24/05/2024
|
SANTOSH HANSDA
|
3413004015WL004292
|
SANTOSH HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SANTOSH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Barhait
|
JH-13-004-015-020/2609
(LABRI)
|
3413004015NRG25Z200520240145920
|
24/05/2024
|
SANTOSH HANSDA
|
3413004015WL005085
|
SANTOSH HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SANTOSH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Barhait
|
JH-13-004-015-020/2613
(LABRI)
|
3413004015NRG25Z140520240121201
|
24/05/2024
|
RAJESH KUMAR
|
3413004015WL004285
|
RAJESH KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
Barhait
|
JH-13-004-015-020/2614
(LABRI)
|
3413004015NRG25Z140520240121202
|
24/05/2024
|
MARANGMAY HANSDA
|
3413004015WL004285
|
MARANGMAY HANSDA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MARANGMAY HANSADA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Barhait
|
JH-13-004-015-020/2649
(LABRI)
|
3413004015NRG25Z200520240145921
|
24/05/2024
|
ARVIND MANDAL
|
3413004015WL005085
|
ARVIND MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ARVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
Barhait
|
JH-13-004-015-020/2649
(LABRI)
|
3413004015NRG25Z140520240121626
|
24/05/2024
|
ARVIND MANDAL
|
3413004015WL004292
|
ARVIND MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ARVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
Barhait
|
JH-13-004-015-020/2659
(LABRI)
|
3413004015NRG25Z140520240121203
|
24/05/2024
|
SONALI DEVI
|
3413004015WL004285
|
SONALI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Barhait
|
JH-13-004-015-020/2664
(LABRI)
|
3413004015NRG25Z200520240145922
|
24/05/2024
|
PRMESHWAR KUMAR MANDAL
|
3413004015WL005085
|
PRMESHWAR KUMAR MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PARMESHWAR KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
Barhait
|
JH-13-004-015-020/2664
(LABRI)
|
3413004015NRG25Z140520240121627
|
24/05/2024
|
PRMESHWAR KUMAR MANDAL
|
3413004015WL004292
|
PRMESHWAR KUMAR MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PARMESHWAR KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
Barhait
|
JH-13-004-015-020/2742
(LABRI)
|
3413004015NRG25Z300420240069566
|
24/05/2024
|
KIRAN DEVI
|
3413004015WL002448
|
KIRAN DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Barhait
|
JH-13-004-015-020/2742
(LABRI)
|
3413004015NRG25Z300420240069567
|
24/05/2024
|
KIRAN DEVI
|
3413004015WL002448
|
KIRAN DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Barhait
|
JH-13-004-015-020/2742
(LABRI)
|
3413004015NRG25Z240520240161168
|
24/05/2024
|
KIRAN DEVI
|
3413004015WL005622
|
KIRAN DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Barhait
|
JH-13-004-015-020/2742
(LABRI)
|
3413004015NRG25Z240520240161169
|
24/05/2024
|
KIRAN DEVI
|
3413004015WL005622
|
KIRAN DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Barhait
|
JH-13-004-015-020/2743
(LABRI)
|
3413004015NRG25Z240520240161170
|
24/05/2024
|
BALRAM PANDIT
|
3413004015WL005622
|
BALRAM PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BALRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
253
|
Barhait
|
JH-13-004-015-020/2743
(LABRI)
|
3413004015NRG25Z240520240161171
|
24/05/2024
|
BALRAM PANDIT
|
3413004015WL005622
|
BALRAM PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BALRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
254
|
Barhait
|
JH-13-004-015-020/2743
(LABRI)
|
3413004015NRG25Z110520240113892
|
24/05/2024
|
BALRAM PANDIT
|
3413004015WL004043
|
BALRAM PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BALRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
255
|
Barhait
|
JH-13-004-015-020/2743
(LABRI)
|
3413004015NRG25Z110520240113891
|
24/05/2024
|
BALRAM PANDIT
|
3413004015WL004043
|
BALRAM PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BALRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
256
|
Barhait
|
JH-13-004-015-020/2758
(LABRI)
|
3413004015NRG25Z300420240069568
|
24/05/2024
|
SAROTI DEVI
|
3413004015WL002448
|
SAROTI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Barhait
|
JH-13-004-015-020/2758
(LABRI)
|
3413004015NRG25Z300420240069569
|
24/05/2024
|
SAROTI DEVI
|
3413004015WL002448
|
SAROTI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Barhait
|
JH-13-004-015-020/2758
(LABRI)
|
3413004015NRG25Z140520240120505
|
24/05/2024
|
SAROTI DEVI
|
3413004015WL004271
|
SAROTI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Barhait
|
JH-13-004-015-020/2758
(LABRI)
|
3413004015NRG25Z140520240120506
|
24/05/2024
|
SAROTI DEVI
|
3413004015WL004271
|
SAROTI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Barhait
|
JH-13-004-015-020/2761
(LABRI)
|
3413004015NRG25Z140520240120411
|
24/05/2024
|
SUNITA DEVI
|
3413004015WL004270
|
SUNITA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Barhait
|
JH-13-004-015-020/2761
(LABRI)
|
3413004015NRG25Z140520240120412
|
24/05/2024
|
SUNITA DEVI
|
3413004015WL004270
|
SUNITA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Barhait
|
JH-13-004-015-020/2763
(LABRI)
|
3413004015NRG25Z140520240120507
|
24/05/2024
|
LAXMI DEVI
|
3413004015WL004271
|
LAXMI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Barhait
|
JH-13-004-015-020/2763
(LABRI)
|
3413004015NRG25Z140520240120508
|
24/05/2024
|
LAXMI DEVI
|
3413004015WL004271
|
LAXMI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Barhait
|
JH-13-004-015-020/2763
(LABRI)
|
3413004015NRG25Z300420240069570
|
24/05/2024
|
LAXMI DEVI
|
3413004015WL002448
|
LAXMI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Barhait
|
JH-13-004-015-020/2763
(LABRI)
|
3413004015NRG25Z300420240069571
|
24/05/2024
|
LAXMI DEVI
|
3413004015WL002448
|
LAXMI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Barhait
|
JH-13-004-015-020/2765
(LABRI)
|
3413004015NRG25Z240520240162764
|
24/05/2024
|
BIREN CHANDRA MANDAL
|
3413004015WL005659
|
BIREN CHANDRA MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BIREN CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
Barhait
|
JH-13-004-015-020/2765
(LABRI)
|
3413004015NRG25Z240520240162765
|
24/05/2024
|
BIREN CHANDRA MANDAL
|
3413004015WL005659
|
BIREN CHANDRA MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BIREN CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
Barhait
|
JH-13-004-015-020/2768
(LABRI)
|
3413004015NRG25Z140520240120509
|
24/05/2024
|
ABHINASH HEMBRAM
|
3413004015WL004271
|
ABHINASH HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ABHINASH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
269
|
Barhait
|
JH-13-004-015-020/2768
(LABRI)
|
3413004015NRG25Z140520240120510
|
24/05/2024
|
ABHINASH HEMBRAM
|
3413004015WL004271
|
ABHINASH HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ABHINASH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
270
|
Barhait
|
JH-13-004-015-020/2771
(LABRI)
|
3413004015NRG25Z060520240092631
|
24/05/2024
|
FULMUNI MURMU
|
3413004015WL003194
|
FULMUNI MURMU
|
00415
|
SBIN0003384
|
354
|
354
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS FULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Barhait
|
JH-13-004-015-020/2905
(LABRI)
|
3413004015NRG25Z110520240113902
|
24/05/2024
|
CHAMPALAL PANDIT
|
3413004015WL004043
|
CHAMPALAL PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR CHAMPALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
272
|
Barhait
|
JH-13-004-015-020/2905
(LABRI)
|
3413004015NRG25Z110520240113900
|
24/05/2024
|
CHAMPALAL PANDIT
|
3413004015WL004043
|
CHAMPALAL PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR CHAMPALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
273
|
Barhait
|
JH-13-004-015-020/2905
(LABRI)
|
3413004015NRG25Z240520240161175
|
24/05/2024
|
CHAMPALAL PANDIT
|
3413004015WL005622
|
CHAMPALAL PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR CHAMPALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
274
|
Barhait
|
JH-13-004-015-020/2905
(LABRI)
|
3413004015NRG25Z240520240161177
|
24/05/2024
|
CHAMPALAL PANDIT
|
3413004015WL005622
|
CHAMPALAL PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR CHAMPALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
275
|
Barhait
|
JH-13-004-015-020/2927
(LABRI)
|
3413004015NRG25Z300420240069492
|
24/05/2024
|
DEEPAK KUMAR
|
3413004015WL002447
|
DEEPAK KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Barhait
|
JH-13-004-015-020/2927
(LABRI)
|
3413004015NRG25Z300420240069494
|
24/05/2024
|
DEEPAK KUMAR
|
3413004015WL002447
|
DEEPAK KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Barhait
|
JH-13-004-015-020/2927
(LABRI)
|
3413004015NRG25Z140520240120517
|
24/05/2024
|
DEEPAK KUMAR
|
3413004015WL004271
|
DEEPAK KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Barhait
|
JH-13-004-015-020/2927
(LABRI)
|
3413004015NRG25Z140520240120515
|
24/05/2024
|
DEEPAK KUMAR
|
3413004015WL004271
|
DEEPAK KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Barhait
|
JH-13-004-015-020/2927
(LABRI)
|
3413004015NRG25Z140520240120516
|
24/05/2024
|
GAURI KUMARI
|
3413004015WL004271
|
GAURI KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS GAURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Barhait
|
JH-13-004-015-020/2927
(LABRI)
|
3413004015NRG25Z140520240120518
|
24/05/2024
|
GAURI KUMARI
|
3413004015WL004271
|
GAURI KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS GAURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Barhait
|
JH-13-004-015-020/2927
(LABRI)
|
3413004015NRG25Z300420240069495
|
24/05/2024
|
GAURI KUMARI
|
3413004015WL002447
|
GAURI KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS GAURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Barhait
|
JH-13-004-015-020/2927
(LABRI)
|
3413004015NRG25Z300420240069493
|
24/05/2024
|
GAURI KUMARI
|
3413004015WL002447
|
GAURI KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS GAURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Barhait
|
JH-13-004-015-020/2928
(LABRI)
|
3413004015NRG25Z300420240069496
|
24/05/2024
|
SAHDEV PANDIT
|
3413004015WL002447
|
SAHDEV PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SAHDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
284
|
Barhait
|
JH-13-004-015-020/2928
(LABRI)
|
3413004015NRG25Z300420240069497
|
24/05/2024
|
SAHDEV PANDIT
|
3413004015WL002447
|
SAHDEV PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SAHDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
285
|
Barhait
|
JH-13-004-015-020/2928
(LABRI)
|
3413004015NRG25Z140520240120417
|
24/05/2024
|
SAHDEV PANDIT
|
3413004015WL004270
|
SAHDEV PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SAHDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
286
|
Barhait
|
JH-13-004-015-020/2928
(LABRI)
|
3413004015NRG25Z140520240120418
|
24/05/2024
|
SAHDEV PANDIT
|
3413004015WL004270
|
SAHDEV PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SAHDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
287
|
Barhait
|
JH-13-004-015-020/307
(LABRI)
|
3413004015NRG25Z140520240121628
|
24/05/2024
|
Chhota Mangal Hembram
|
3413004015WL004292
|
Chhota Mangal Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MANGAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
Barhait
|
JH-13-004-015-020/307
(LABRI)
|
3413004015NRG25Z200520240145923
|
24/05/2024
|
Chhota Mangal Hembram
|
3413004015WL005085
|
Chhota Mangal Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MANGAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
Barhait
|
JH-13-004-015-020/316
(LABRI)
|
3413004015NRG25Z300420240069498
|
24/05/2024
|
Mohan Ray
|
3413004015WL002447
|
Mohan Ray
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
290
|
Barhait
|
JH-13-004-015-020/316
(LABRI)
|
3413004015NRG25Z300420240069499
|
24/05/2024
|
Mohan Ray
|
3413004015WL002447
|
Mohan Ray
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
291
|
Barhait
|
JH-13-004-015-020/352
(LABRI)
|
3413004015NRG25Z240520240162778
|
24/05/2024
|
Bhojai Murmu
|
3413004015WL005659
|
Bhojai Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BHOJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
292
|
Barhait
|
JH-13-004-015-020/352
(LABRI)
|
3413004015NRG25Z240520240162779
|
24/05/2024
|
Bhojai Murmu
|
3413004015WL005659
|
Bhojai Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BHOJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Barhait
|
JH-13-004-015-020/4000
(LABRI)
|
3413004015NRG25Z240520240161178
|
24/05/2024
|
AMIT KUMAR
|
3413004015WL005622
|
AMIT KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Barhait
|
JH-13-004-015-020/4000
(LABRI)
|
3413004015NRG25Z240520240161179
|
24/05/2024
|
AMIT KUMAR
|
3413004015WL005622
|
AMIT KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Barhait
|
JH-13-004-015-020/4054
(LABRI)
|
3413004015NRG25Z140520240121205
|
24/05/2024
|
SHOBHA KUMARI
|
3413004015WL004285
|
SHOBHA KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
296
|
Barhait
|
JH-13-004-015-020/4067
(LABRI)
|
3413004015NRG25Z140520240121206
|
24/05/2024
|
SUJIT KUMAR
|
3413004015WL004285
|
SUJIT KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Barhait
|
JH-13-004-015-020/4071
(LABRI)
|
3413004015NRG25Z240520240161180
|
24/05/2024
|
RAHUL KUMAR
|
3413004015WL005622
|
RAHUL KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
298
|
Barhait
|
JH-13-004-015-020/4071
(LABRI)
|
3413004015NRG25Z240520240161181
|
24/05/2024
|
RAHUL KUMAR
|
3413004015WL005622
|
RAHUL KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
299
|
Barhait
|
JH-13-004-015-020/4071
(LABRI)
|
3413004015NRG25Z110520240113906
|
24/05/2024
|
RAHUL KUMAR
|
3413004015WL004043
|
RAHUL KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
300
|
Barhait
|
JH-13-004-015-020/4071
(LABRI)
|
3413004015NRG25Z110520240113905
|
24/05/2024
|
RAHUL KUMAR
|
3413004015WL004043
|
RAHUL KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
301
|
Barhait
|
JH-13-004-015-020/4078
(LABRI)
|
3413004015NRG25Z200520240145928
|
24/05/2024
|
LALITA HEMBRAM
|
3413004015WL005085
|
LALITA HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS LALITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
Barhait
|
JH-13-004-015-020/4078
(LABRI)
|
3413004015NRG25Z140520240121633
|
24/05/2024
|
LALITA HEMBRAM
|
3413004015WL004292
|
LALITA HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS LALITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
Barhait
|
JH-13-004-015-020/4109
(LABRI)
|
3413004015NRG25Z110520240113908
|
24/05/2024
|
AKSHAY KUMAR
|
3413004015WL004043
|
AKSHAY KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Barhait
|
JH-13-004-015-020/4109
(LABRI)
|
3413004015NRG25Z110520240113907
|
24/05/2024
|
AKSHAY KUMAR
|
3413004015WL004043
|
AKSHAY KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Barhait
|
JH-13-004-015-020/4109
(LABRI)
|
3413004015NRG25Z240520240161182
|
24/05/2024
|
AKSHAY KUMAR
|
3413004015WL005622
|
AKSHAY KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Barhait
|
JH-13-004-015-020/4109
(LABRI)
|
3413004015NRG25Z240520240161183
|
24/05/2024
|
AKSHAY KUMAR
|
3413004015WL005622
|
AKSHAY KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Barhait
|
JH-13-004-015-020/4115
(LABRI)
|
3413004015NRG25Z300420240069502
|
24/05/2024
|
PARBATI KUMARI
|
3413004015WL002447
|
PARBATI KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS PARBATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Barhait
|
JH-13-004-015-020/4115
(LABRI)
|
3413004015NRG25Z300420240069503
|
24/05/2024
|
PARBATI KUMARI
|
3413004015WL002447
|
PARBATI KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS PARBATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Barhait
|
JH-13-004-015-020/4115
(LABRI)
|
3413004015NRG25Z140520240120419
|
24/05/2024
|
PARBATI KUMARI
|
3413004015WL004270
|
PARBATI KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS PARBATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Barhait
|
JH-13-004-015-020/4115
(LABRI)
|
3413004015NRG25Z140520240120420
|
24/05/2024
|
PARBATI KUMARI
|
3413004015WL004270
|
PARBATI KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS PARBATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Barhait
|
JH-13-004-015-020/4125
(LABRI)
|
3413004015NRG25Z140520240121247
|
24/05/2024
|
Bitiyo Murmu
|
3413004015WL004286
|
Bitiyo Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BITYO MURMU
|
STATE BANK OF INDIA(508548)
|
|
312
|
Barhait
|
JH-13-004-015-020/4125
(LABRI)
|
3413004015NRG25Z200520240145860
|
24/05/2024
|
Bitiyo Murmu
|
3413004015WL005084
|
Bitiyo Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BITYO MURMU
|
STATE BANK OF INDIA(508548)
|
|
313
|
Barhait
|
JH-13-004-015-020/4137
(LABRI)
|
3413004015NRG25Z300420240069504
|
24/05/2024
|
NIRANJAN SAHA
|
3413004015WL002447
|
NIRANJAN SAHA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR NIRANJAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Barhait
|
JH-13-004-015-020/4137
(LABRI)
|
3413004015NRG25Z300420240069505
|
24/05/2024
|
NIRANJAN SAHA
|
3413004015WL002447
|
NIRANJAN SAHA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR NIRANJAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Barhait
|
JH-13-004-015-020/4137
(LABRI)
|
3413004015NRG25Z140520240120521
|
24/05/2024
|
NIRANJAN SAHA
|
3413004015WL004271
|
NIRANJAN SAHA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR NIRANJAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Barhait
|
JH-13-004-015-020/4137
(LABRI)
|
3413004015NRG25Z140520240120522
|
24/05/2024
|
NIRANJAN SAHA
|
3413004015WL004271
|
NIRANJAN SAHA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR NIRANJAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Barhait
|
JH-13-004-015-020/4140
(LABRI)
|
3413004015NRG25Z110520240113910
|
24/05/2024
|
BIPIN KUMAR
|
3413004015WL004043
|
BIPIN KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Barhait
|
JH-13-004-015-020/4140
(LABRI)
|
3413004015NRG25Z110520240113909
|
24/05/2024
|
BIPIN KUMAR
|
3413004015WL004043
|
BIPIN KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Barhait
|
JH-13-004-015-020/4140
(LABRI)
|
3413004015NRG25Z240520240162788
|
24/05/2024
|
BIPIN KUMAR
|
3413004015WL005659
|
BIPIN KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
Barhait
|
JH-13-004-015-020/4140
(LABRI)
|
3413004015NRG25Z240520240162789
|
24/05/2024
|
BIPIN KUMAR
|
3413004015WL005659
|
BIPIN KUMAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
Barhait
|
JH-13-004-015-020/4237
(LABRI)
|
3413004015NRG25Z140520240121251
|
24/05/2024
|
PRATIMA DEVI
|
3413004015WL004286
|
PRATIMA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
322
|
Barhait
|
JH-13-004-015-020/4237
(LABRI)
|
3413004015NRG25Z200520240145864
|
24/05/2024
|
PRATIMA DEVI
|
3413004015WL005084
|
PRATIMA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
323
|
Barhait
|
JH-13-004-015-020/4239
(LABRI)
|
3413004015NRG25Z140520240121213
|
24/05/2024
|
MALOTI DEVI
|
3413004015WL004285
|
MALOTI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Barhait
|
JH-13-004-015-020/4351
(LABRI)
|
3413004015NRG25Z200520240145866
|
24/05/2024
|
DULAD HEMBRAM
|
3413004015WL005084
|
DULAD HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS DULAD HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
325
|
Barhait
|
JH-13-004-015-020/4351
(LABRI)
|
3413004015NRG25Z140520240121253
|
24/05/2024
|
DULAD HEMBRAM
|
3413004015WL004286
|
DULAD HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS DULAD HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
326
|
Barhait
|
JH-13-004-015-020/453
(LABRI)
|
3413004015NRG25Z140520240121638
|
24/05/2024
|
Jisu Tudu
|
3413004015WL004292
|
Jisu Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JISHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
327
|
Barhait
|
JH-13-004-015-020/453
(LABRI)
|
3413004015NRG25Z200520240145933
|
24/05/2024
|
Jisu Tudu
|
3413004015WL005085
|
Jisu Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JISHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
328
|
Barhait
|
JH-13-004-015-020/488
(LABRI)
|
3413004015NRG25Z140520240121216
|
24/05/2024
|
Kajal Devi
|
3413004015WL004285
|
Kajal Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Barhait
|
JH-13-004-015-020/494
(LABRI)
|
3413004015NRG25Z140520240121217
|
24/05/2024
|
Tarapado Mandal
|
3413004015WL004285
|
Tarapado Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TARAPAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
Barhait
|
JH-13-004-015-020/496
(LABRI)
|
3413004015NRG25Z240520240162794
|
24/05/2024
|
Josna Devi
|
3413004015WL005659
|
Josna Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Barhait
|
JH-13-004-015-020/496
(LABRI)
|
3413004015NRG25Z240520240162795
|
24/05/2024
|
Josna Devi
|
3413004015WL005659
|
Josna Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Barhait
|
JH-13-004-015-020/511
(LABRI)
|
3413004015NRG25Z240520240161186
|
24/05/2024
|
Baldeo pandit
|
3413004015WL005622
|
Baldeo pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BALDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
333
|
Barhait
|
JH-13-004-015-020/511
(LABRI)
|
3413004015NRG25Z240520240161187
|
24/05/2024
|
Baldeo pandit
|
3413004015WL005622
|
Baldeo pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BALDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
334
|
Barhait
|
JH-13-004-015-020/511
(LABRI)
|
3413004015NRG25Z110520240113914
|
24/05/2024
|
Baldeo pandit
|
3413004015WL004043
|
Baldeo pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BALDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
335
|
Barhait
|
JH-13-004-015-020/511
(LABRI)
|
3413004015NRG25Z110520240113913
|
24/05/2024
|
Baldeo pandit
|
3413004015WL004043
|
Baldeo pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BALDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
336
|
Barhait
|
JH-13-004-015-020/517
(LABRI)
|
3413004015NRG25Z240520240162804
|
24/05/2024
|
Jogeswar Pandit
|
3413004015WL005659
|
Jogeswar Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JAGESHRWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
337
|
Barhait
|
JH-13-004-015-020/517
(LABRI)
|
3413004015NRG25Z240520240162806
|
24/05/2024
|
Jogeswar Pandit
|
3413004015WL005659
|
Jogeswar Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JAGESHRWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
338
|
Barhait
|
JH-13-004-015-020/523
(LABRI)
|
3413004015NRG25Z140520240121218
|
24/05/2024
|
Pradip Mandal
|
3413004015WL004285
|
Pradip Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
Barhait
|
JH-13-004-015-020/723
(LABRI)
|
3413004015NRG25Z140520240121219
|
24/05/2024
|
Guru Hembram
|
3413004015WL004285
|
Guru Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GURU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
Barhait
|
JH-13-004-015-020/727
(LABRI)
|
3413004015NRG25Z140520240121220
|
24/05/2024
|
Ganesh Marandi
|
3413004015WL004285
|
Ganesh Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR GANESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Barhait
|
JH-13-004-015-020/748
(LABRI)
|
3413004015NRG25Z200520240145935
|
24/05/2024
|
Bhojai Kisku
|
3413004015WL005085
|
Bhojai Kisku
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BHOJAI KISKU
|
STATE BANK OF INDIA(508548)
|
|
342
|
Barhait
|
JH-13-004-015-020/748
(LABRI)
|
3413004015NRG25Z140520240121640
|
24/05/2024
|
Bhojai Kisku
|
3413004015WL004292
|
Bhojai Kisku
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BHOJAI KISKU
|
STATE BANK OF INDIA(508548)
|
|
343
|
Barhait
|
JH-13-004-015-020/750
(LABRI)
|
3413004015NRG25Z140520240121221
|
24/05/2024
|
Anuj Mandal
|
3413004015WL004285
|
Anuj Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ANUJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
Barhait
|
JH-13-004-015-020/750
(LABRI)
|
3413004015NRG25Z140520240121222
|
24/05/2024
|
Raboti Devi
|
3413004015WL004285
|
Raboti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS KHONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Barhait
|
JH-13-004-015-020/751
(LABRI)
|
3413004015NRG25Z140520240121256
|
24/05/2024
|
Om Prakash Mandal
|
3413004015WL004286
|
Om Prakash Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR OM PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
Barhait
|
JH-13-004-015-020/752
(LABRI)
|
3413004015NRG25Z140520240121224
|
24/05/2024
|
Berbati Devi
|
3413004015WL004285
|
Berbati Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS VEDAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Barhait
|
JH-13-004-015-020/752
(LABRI)
|
3413004015NRG25Z140520240121223
|
24/05/2024
|
Nibaran Mandal
|
3413004015WL004285
|
Nibaran Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR NIVARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
Barhait
|
JH-13-004-015-020/752
(LABRI)
|
3413004015NRG25Z140520240121257
|
24/05/2024
|
Rajkumar Mandal
|
3413004015WL004286
|
Rajkumar Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAJKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
Barhait
|
JH-13-004-015-020/756
(LABRI)
|
3413004015NRG25Z140520240121225
|
24/05/2024
|
Subash Mandal
|
3413004015WL004285
|
Subash Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SUBASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
Barhait
|
JH-13-004-015-020/760
(LABRI)
|
3413004015NRG25Z140520240121226
|
24/05/2024
|
Kajal Mandal
|
3413004015WL004285
|
Kajal Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KAJAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
Barhait
|
JH-13-004-015-020/824
(LABRI)
|
3413004015NRG25Z240520240162808
|
24/05/2024
|
Mano Devi
|
3413004015WL005659
|
Mano Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Barhait
|
JH-13-004-015-020/824
(LABRI)
|
3413004015NRG25Z240520240162809
|
24/05/2024
|
Mano Devi
|
3413004015WL005659
|
Mano Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Barhait
|
JH-13-004-015-020/828
(LABRI)
|
3413004015NRG25Z300420240069512
|
24/05/2024
|
Dulali Devi
|
3413004015WL002447
|
Dulali Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS DULALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Barhait
|
JH-13-004-015-020/828
(LABRI)
|
3413004015NRG25Z300420240069513
|
24/05/2024
|
Dulali Devi
|
3413004015WL002447
|
Dulali Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS DULALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Barhait
|
JH-13-004-015-020/828
(LABRI)
|
3413004015NRG25Z140520240120429
|
24/05/2024
|
Dulali Devi
|
3413004015WL004270
|
Dulali Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS DULALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Barhait
|
JH-13-004-015-020/828
(LABRI)
|
3413004015NRG25Z140520240120430
|
24/05/2024
|
Dulali Devi
|
3413004015WL004270
|
Dulali Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS DULALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56244
|
56244
|
|
|
|
|
|
|
|
|
357
|
Barhait
|
JH-13-004-015-005/195
(LABRI)
|
3413004015NRG25Z180520240142352
|
24/05/2024
|
Shibu Murmu
|
3413004015WL004981
|
Shibu Murmu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Shibu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
Barhait
|
JH-13-004-015-005/195
(LABRI)
|
3413004015NRG25Z180520240142350
|
24/05/2024
|
Shibu Murmu
|
3413004015WL004981
|
Shibu Murmu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Shibu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
Barhait
|
JH-13-004-015-014/2522
(LABRI)
|
3413004015NRG25Z140520240121599
|
24/05/2024
|
maku hansda
|
3413004015WL004292
|
maku hansda
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS MAKU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Barhait
|
JH-13-004-015-014/2522
(LABRI)
|
3413004015NRG25Z200520240145904
|
24/05/2024
|
maku hansda
|
3413004015WL005085
|
maku hansda
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS MAKU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Barhait
|
JH-13-004-015-014/64
(LABRI)
|
3413004015NRG25Z200520240145907
|
24/05/2024
|
Chhami Kisku
|
3413004015WL005085
|
Chhami Kisku
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR CHAMI KISKU
|
STATE BANK OF INDIA(508548)
|
|
362
|
Barhait
|
JH-13-004-015-014/64
(LABRI)
|
3413004015NRG25Z140520240121607
|
24/05/2024
|
Chhami Kisku
|
3413004015WL004292
|
Chhami Kisku
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR CHAMI KISKU
|
STATE BANK OF INDIA(508548)
|
|
363
|
Barhait
|
JH-13-004-015-014/71
(LABRI)
|
3413004015NRG25Z140520240121610
|
24/05/2024
|
Lakhiram Turi
|
3413004015WL004292
|
Lakhiram Turi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LAKHIRAM TURI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Barhait
|
JH-13-004-015-014/71
(LABRI)
|
3413004015NRG25Z200520240145908
|
24/05/2024
|
Lakhiram Turi
|
3413004015WL005085
|
Lakhiram Turi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LAKHIRAM TURI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Barhait
|
JH-13-004-015-014/72
(LABRI)
|
3413004015NRG25Z200520240145909
|
24/05/2024
|
Mandal Hansda
|
3413004015WL005085
|
Mandal Hansda
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MANDAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Barhait
|
JH-13-004-015-014/72
(LABRI)
|
3413004015NRG25Z140520240121613
|
24/05/2024
|
Mandal Hansda
|
3413004015WL004292
|
Mandal Hansda
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MANDAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Barhait
|
JH-13-004-015-014/908
(LABRI)
|
3413004015NRG25Z140520240121615
|
24/05/2024
|
Khilu Kisku
|
3413004015WL004292
|
Khilu Kisku
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KHILU KISKU
|
STATE BANK OF INDIA(508548)
|
|
368
|
Barhait
|
JH-13-004-015-014/908
(LABRI)
|
3413004015NRG25Z200520240145910
|
24/05/2024
|
Khilu Kisku
|
3413004015WL005085
|
Khilu Kisku
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KHILU KISKU
|
STATE BANK OF INDIA(508548)
|
|
369
|
Barhait
|
JH-13-004-015-014/908
(LABRI)
|
3413004015NRG25Z200520240145911
|
24/05/2024
|
Lukhi Hansda
|
3413004015WL005085
|
Lukhi Hansda
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS LUKHI HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
370
|
Barhait
|
JH-13-004-015-014/908
(LABRI)
|
3413004015NRG25Z140520240121616
|
24/05/2024
|
Lukhi Hansda
|
3413004015WL004292
|
Lukhi Hansda
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS LUKHI HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
371
|
Barhait
|
JH-13-004-015-015/16
(LABRI)
|
3413004015NRG25Z180520240142380
|
24/05/2024
|
FAGU SOREN
|
3413004015WL004981
|
FAGU SOREN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Phagu Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
Barhait
|
JH-13-004-015-015/16
(LABRI)
|
3413004015NRG25Z180520240142381
|
24/05/2024
|
FAGU SOREN
|
3413004015WL004981
|
FAGU SOREN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Phagu Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
Barhait
|
JH-13-004-015-016/1003
(LABRI)
|
3413004015NRG25Z060520240092557
|
24/05/2024
|
Nurislam Ansari
|
3413004015WL003192
|
Nurislam Ansari
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR NUR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Barhait
|
JH-13-004-015-016/1003
(LABRI)
|
3413004015NRG25Z060520240092556
|
24/05/2024
|
Nurislam Ansari
|
3413004015WL003192
|
Nurislam Ansari
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR NUR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Barhait
|
JH-13-004-015-016/1003
(LABRI)
|
3413004015NRG25Z180520240142598
|
24/05/2024
|
Nurislam Ansari
|
3413004015WL004985
|
Nurislam Ansari
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR NUR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Barhait
|
JH-13-004-015-016/1007
(LABRI)
|
3413004015NRG25Z180520240142600
|
24/05/2024
|
Rahim Ansari
|
3413004015WL004985
|
Rahim Ansari
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Barhait
|
JH-13-004-015-016/2624
(LABRI)
|
3413004015NRG25Z060520240092583
|
24/05/2024
|
KABATULLA ANSARI
|
3413004015WL003192
|
KABATULLA ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KABATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Barhait
|
JH-13-004-015-016/2624
(LABRI)
|
3413004015NRG25Z060520240092582
|
24/05/2024
|
KABATULLA ANSARI
|
3413004015WL003192
|
KABATULLA ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KABATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Barhait
|
JH-13-004-015-016/2653
(LABRI)
|
3413004015NRG25Z180520240142390
|
24/05/2024
|
ropna devi
|
3413004015WL004981
|
ropna devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS ROPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Barhait
|
JH-13-004-015-016/2653
(LABRI)
|
3413004015NRG25Z180520240142391
|
24/05/2024
|
ropna devi
|
3413004015WL004981
|
ropna devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS ROPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Barhait
|
JH-13-004-015-016/4317
(LABRI)
|
3413004015NRG25Z060520240092595
|
24/05/2024
|
ABDUL ANSARI
|
3413004015WL003192
|
ABDUL ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Barhait
|
JH-13-004-015-016/4317
(LABRI)
|
3413004015NRG25Z060520240092594
|
24/05/2024
|
ABDUL ANSARI
|
3413004015WL003192
|
ABDUL ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Barhait
|
JH-13-004-015-016/4318
(LABRI)
|
3413004015NRG25Z060520240092597
|
24/05/2024
|
JAMSHED ANSARI
|
3413004015WL003192
|
JAMSHED ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Barhait
|
JH-13-004-015-016/4318
(LABRI)
|
3413004015NRG25Z060520240092596
|
24/05/2024
|
JAMSHED ANSARI
|
3413004015WL003192
|
JAMSHED ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Barhait
|
JH-13-004-015-019/169
(LABRI)
|
3413004015NRG25Z160520240128621
|
24/05/2024
|
Abdul Hamid
|
3413004015WL004556
|
Abdul Hamid
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ABDUL HAMID ANSRI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Barhait
|
JH-13-004-015-019/169
(LABRI)
|
3413004015NRG25Z160520240128622
|
24/05/2024
|
Abdul Hamid
|
3413004015WL004556
|
Abdul Hamid
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ABDUL HAMID ANSRI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Barhait
|
JH-13-004-015-019/2001
(LABRI)
|
3413004015NRG25Z160520240128625
|
24/05/2024
|
kHURSHID ANSARI
|
3413004015WL004556
|
kHURSHID ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KHUSHRID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Barhait
|
JH-13-004-015-019/2001
(LABRI)
|
3413004015NRG25Z160520240128626
|
24/05/2024
|
kHURSHID ANSARI
|
3413004015WL004556
|
kHURSHID ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KHUSHRID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Barhait
|
JH-13-004-015-019/2019
(LABRI)
|
3413004015NRG25Z110520240113882
|
24/05/2024
|
ANJAN MANDAL
|
3413004015WL004043
|
ANJAN MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
Barhait
|
JH-13-004-015-019/2019
(LABRI)
|
3413004015NRG25Z110520240113881
|
24/05/2024
|
ANJAN MANDAL
|
3413004015WL004043
|
ANJAN MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
Barhait
|
JH-13-004-015-019/2019
(LABRI)
|
3413004015NRG25Z240520240162744
|
24/05/2024
|
ANJAN MANDAL
|
3413004015WL005659
|
ANJAN MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
Barhait
|
JH-13-004-015-019/2019
(LABRI)
|
3413004015NRG25Z240520240162746
|
24/05/2024
|
ANJAN MANDAL
|
3413004015WL005659
|
ANJAN MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
Barhait
|
JH-13-004-015-019/2019
(LABRI)
|
3413004015NRG25Z240520240162747
|
24/05/2024
|
JANO DEVI
|
3413004015WL005659
|
JANO DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS JANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Barhait
|
JH-13-004-015-019/2019
(LABRI)
|
3413004015NRG25Z240520240162745
|
24/05/2024
|
JANO DEVI
|
3413004015WL005659
|
JANO DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS JANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Barhait
|
JH-13-004-015-019/2551
(LABRI)
|
3413004015NRG25Z170520240135256
|
24/05/2024
|
Dinbandhu kumar pandit
|
3413004015WL004770
|
Dinbandhu kumar pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DINBANDHU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
396
|
Barhait
|
JH-13-004-015-019/2551
(LABRI)
|
3413004015NRG25Z170520240135257
|
24/05/2024
|
Dinbandhu kumar pandit
|
3413004015WL004770
|
Dinbandhu kumar pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DINBANDHU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
397
|
Barhait
|
JH-13-004-015-019/2553
(LABRI)
|
3413004015NRG25Z170520240135260
|
24/05/2024
|
Milan pandit
|
3413004015WL004770
|
Milan pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MILAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
398
|
Barhait
|
JH-13-004-015-019/2553
(LABRI)
|
3413004015NRG25Z170520240135261
|
24/05/2024
|
Milan pandit
|
3413004015WL004770
|
Milan pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MILAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
399
|
Barhait
|
JH-13-004-015-019/2643
(LABRI)
|
3413004015NRG25Z160520240128646
|
24/05/2024
|
SABDHAN ANSARI
|
3413004015WL004556
|
SABDHAN ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SABDHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Barhait
|
JH-13-004-015-019/2643
(LABRI)
|
3413004015NRG25Z160520240128647
|
24/05/2024
|
SABDHAN ANSARI
|
3413004015WL004556
|
SABDHAN ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SABDHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Barhait
|
JH-13-004-015-019/2908
(LABRI)
|
3413004015NRG25Z170520240135268
|
24/05/2024
|
GULESTA KHATUN
|
3413004015WL004770
|
GULESTA KHATUN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS GULESTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
402
|
Barhait
|
JH-13-004-015-019/2908
(LABRI)
|
3413004015NRG25Z170520240135269
|
24/05/2024
|
GULESTA KHATUN
|
3413004015WL004770
|
GULESTA KHATUN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS GULESTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
403
|
Barhait
|
JH-13-004-015-019/2910
(LABRI)
|
3413004015NRG25Z170520240135270
|
24/05/2024
|
ASMA BIBI
|
3413004015WL004770
|
ASMA BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
ASMA BIBI
|
INDUSIND BANK(607189)
|
|
404
|
Barhait
|
JH-13-004-015-019/2910
(LABRI)
|
3413004015NRG25Z170520240135271
|
24/05/2024
|
ASMA BIBI
|
3413004015WL004770
|
ASMA BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
ASMA BIBI
|
INDUSIND BANK(607189)
|
|
405
|
Barhait
|
JH-13-004-015-019/3978
(LABRI)
|
3413004015NRG25Z180520240142414
|
24/05/2024
|
RIYASAT ANSARI
|
3413004015WL004981
|
RIYASAT ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RIYASAT ANSRI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Barhait
|
JH-13-004-015-019/3978
(LABRI)
|
3413004015NRG25Z180520240142415
|
24/05/2024
|
RIYASAT ANSARI
|
3413004015WL004981
|
RIYASAT ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RIYASAT ANSRI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Barhait
|
JH-13-004-015-019/4000
(LABRI)
|
3413004015NRG25Z170520240135272
|
24/05/2024
|
MD AZAD ANSARI
|
3413004015WL004770
|
MD AZAD ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MD AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Barhait
|
JH-13-004-015-019/4000
(LABRI)
|
3413004015NRG25Z170520240135273
|
24/05/2024
|
MD AZAD ANSARI
|
3413004015WL004770
|
MD AZAD ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MD AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Barhait
|
JH-13-004-015-019/4081
(LABRI)
|
3413004015NRG25Z170520240135296
|
24/05/2024
|
MAFUDAN BIBI
|
3413004015WL004770
|
MAFUDAN BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MAFUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Barhait
|
JH-13-004-015-019/4081
(LABRI)
|
3413004015NRG25Z170520240135297
|
24/05/2024
|
MAFUDAN BIBI
|
3413004015WL004770
|
MAFUDAN BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MAFUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Barhait
|
JH-13-004-015-019/4093
(LABRI)
|
3413004015NRG25Z170520240135298
|
24/05/2024
|
SURATAN BIBI
|
3413004015WL004770
|
SURATAN BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Barhait
|
JH-13-004-015-019/4093
(LABRI)
|
3413004015NRG25Z170520240135299
|
24/05/2024
|
SURATAN BIBI
|
3413004015WL004770
|
SURATAN BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Barhait
|
JH-13-004-015-019/4094
(LABRI)
|
3413004015NRG25Z170520240135300
|
24/05/2024
|
NURJAHAN BIBI
|
3413004015WL004770
|
NURJAHAN BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Barhait
|
JH-13-004-015-019/4094
(LABRI)
|
3413004015NRG25Z170520240135301
|
24/05/2024
|
NURJAHAN BIBI
|
3413004015WL004770
|
NURJAHAN BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Barhait
|
JH-13-004-015-019/4158
(LABRI)
|
3413004015NRG25Z160520240128663
|
24/05/2024
|
AKIMUDDIN MOMIN
|
3413004015WL004556
|
AKIMUDDIN MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AKIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
416
|
Barhait
|
JH-13-004-015-019/4158
(LABRI)
|
3413004015NRG25Z160520240128664
|
24/05/2024
|
AKIMUDDIN MOMIN
|
3413004015WL004556
|
AKIMUDDIN MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AKIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
417
|
Barhait
|
JH-13-004-015-019/4176
(LABRI)
|
3413004015NRG25Z160520240128667
|
24/05/2024
|
TINKU PANDIT
|
3413004015WL004556
|
TINKU PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TINKU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
418
|
Barhait
|
JH-13-004-015-019/4176
(LABRI)
|
3413004015NRG25Z160520240128668
|
24/05/2024
|
TINKU PANDIT
|
3413004015WL004556
|
TINKU PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TINKU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
419
|
Barhait
|
JH-13-004-015-019/4188
(LABRI)
|
3413004015NRG25Z160520240128669
|
24/05/2024
|
TALAMAY SOREN
|
3413004015WL004556
|
TALAMAY SOREN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
420
|
Barhait
|
JH-13-004-015-019/4188
(LABRI)
|
3413004015NRG25Z160520240128670
|
24/05/2024
|
TALAMAY SOREN
|
3413004015WL004556
|
TALAMAY SOREN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
421
|
Barhait
|
JH-13-004-015-019/4190
(LABRI)
|
3413004015NRG25Z160520240128671
|
24/05/2024
|
SAHDUL MOMIN
|
3413004015WL004556
|
SAHDUL MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SAHDUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
422
|
Barhait
|
JH-13-004-015-019/4190
(LABRI)
|
3413004015NRG25Z160520240128672
|
24/05/2024
|
SAHDUL MOMIN
|
3413004015WL004556
|
SAHDUL MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SAHDUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
423
|
Barhait
|
JH-13-004-015-019/921
(LABRI)
|
3413004015NRG25Z170520240135306
|
24/05/2024
|
Samiran Bibi
|
3413004015WL004770
|
Samiran Bibi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Barhait
|
JH-13-004-015-019/921
(LABRI)
|
3413004015NRG25Z170520240135307
|
24/05/2024
|
Samiran Bibi
|
3413004015WL004770
|
Samiran Bibi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Barhait
|
JH-13-004-015-020/1071
(LABRI)
|
3413004015NRG25Z140520240120398
|
24/05/2024
|
Niranjan Mandal
|
3413004015WL004270
|
Niranjan Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR NIRANJAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
Barhait
|
JH-13-004-015-020/1071
(LABRI)
|
3413004015NRG25Z140520240120397
|
24/05/2024
|
Niranjan Mandal
|
3413004015WL004270
|
Niranjan Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR NIRANJAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
Barhait
|
JH-13-004-015-020/1082
(LABRI)
|
3413004015NRG25Z140520240120399
|
24/05/2024
|
Kashi Pandit
|
3413004015WL004270
|
Kashi Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KASHI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
428
|
Barhait
|
JH-13-004-015-020/1082
(LABRI)
|
3413004015NRG25Z140520240120401
|
24/05/2024
|
Kashi Pandit
|
3413004015WL004270
|
Kashi Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KASHI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
429
|
Barhait
|
JH-13-004-015-020/1082
(LABRI)
|
3413004015NRG25Z300420240069478
|
24/05/2024
|
Kashi Pandit
|
3413004015WL002447
|
Kashi Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KASHI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
430
|
Barhait
|
JH-13-004-015-020/1082
(LABRI)
|
3413004015NRG25Z300420240069480
|
24/05/2024
|
Kashi Pandit
|
3413004015WL002447
|
Kashi Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KASHI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
431
|
Barhait
|
JH-13-004-015-020/1082
(LABRI)
|
3413004015NRG25Z300420240069481
|
24/05/2024
|
Usha Devi
|
3413004015WL002447
|
Usha Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Barhait
|
JH-13-004-015-020/1082
(LABRI)
|
3413004015NRG25Z300420240069479
|
24/05/2024
|
Usha Devi
|
3413004015WL002447
|
Usha Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Barhait
|
JH-13-004-015-020/1082
(LABRI)
|
3413004015NRG25Z140520240120400
|
24/05/2024
|
Usha Devi
|
3413004015WL004270
|
Usha Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Barhait
|
JH-13-004-015-020/1082
(LABRI)
|
3413004015NRG25Z140520240120402
|
24/05/2024
|
Usha Devi
|
3413004015WL004270
|
Usha Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Barhait
|
JH-13-004-015-020/1084
(LABRI)
|
3413004015NRG25Z240520240162748
|
24/05/2024
|
Tapesh Mandal
|
3413004015WL005659
|
Tapesh Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TAPESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
Barhait
|
JH-13-004-015-020/1084
(LABRI)
|
3413004015NRG25Z240520240162749
|
24/05/2024
|
Tapesh Mandal
|
3413004015WL005659
|
Tapesh Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TAPESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
Barhait
|
JH-13-004-015-020/1085
(LABRI)
|
3413004015NRG25Z240520240162750
|
24/05/2024
|
Manoj Mandal
|
3413004015WL005659
|
Manoj Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
Barhait
|
JH-13-004-015-020/1085
(LABRI)
|
3413004015NRG25Z240520240162751
|
24/05/2024
|
Manoj Mandal
|
3413004015WL005659
|
Manoj Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
Barhait
|
JH-13-004-015-020/1191
(LABRI)
|
3413004015NRG25Z200520240145856
|
24/05/2024
|
Miru Murmu
|
3413004015WL005084
|
Miru Murmu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS MIRU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
440
|
Barhait
|
JH-13-004-015-020/1191
(LABRI)
|
3413004015NRG25Z140520240121243
|
24/05/2024
|
Miru Murmu
|
3413004015WL004286
|
Miru Murmu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS MIRU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
441
|
Barhait
|
JH-13-004-015-020/1228
(LABRI)
|
3413004015NRG25Z140520240120403
|
24/05/2024
|
Ranjit Mandal
|
3413004015WL004270
|
Ranjit Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
Barhait
|
JH-13-004-015-020/1228
(LABRI)
|
3413004015NRG25Z140520240120404
|
24/05/2024
|
Ranjit Mandal
|
3413004015WL004270
|
Ranjit Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
Barhait
|
JH-13-004-015-020/1231
(LABRI)
|
3413004015NRG25Z140520240120486
|
24/05/2024
|
Anita Devi
|
3413004015WL004271
|
Anita Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Barhait
|
JH-13-004-015-020/1231
(LABRI)
|
3413004015NRG25Z300420240069553
|
24/05/2024
|
Anita Devi
|
3413004015WL002448
|
Anita Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Barhait
|
JH-13-004-015-020/1231
(LABRI)
|
3413004015NRG25Z300420240069555
|
24/05/2024
|
Anita Devi
|
3413004015WL002448
|
Anita Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Barhait
|
JH-13-004-015-020/1231
(LABRI)
|
3413004015NRG25Z140520240120488
|
24/05/2024
|
Anita Devi
|
3413004015WL004271
|
Anita Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Barhait
|
JH-13-004-015-020/1231
(LABRI)
|
3413004015NRG25Z300420240069554
|
24/05/2024
|
Kalachan Mandal
|
3413004015WL002448
|
Kalachan Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KALACHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
Barhait
|
JH-13-004-015-020/1231
(LABRI)
|
3413004015NRG25Z300420240069552
|
24/05/2024
|
Kalachan Mandal
|
3413004015WL002448
|
Kalachan Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KALACHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
Barhait
|
JH-13-004-015-020/1231
(LABRI)
|
3413004015NRG25Z140520240120487
|
24/05/2024
|
Kalachan Mandal
|
3413004015WL004271
|
Kalachan Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KALACHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
450
|
Barhait
|
JH-13-004-015-020/1231
(LABRI)
|
3413004015NRG25Z140520240120485
|
24/05/2024
|
Kalachan Mandal
|
3413004015WL004271
|
Kalachan Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KALACHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
451
|
Barhait
|
JH-13-004-015-020/1255
(LABRI)
|
3413004015NRG25Z140520240121193
|
24/05/2024
|
ANIL KUMAR
|
3413004015WL004285
|
ANIL KUMAR
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
Barhait
|
JH-13-004-015-020/1261
(LABRI)
|
3413004015NRG25Z240520240162752
|
24/05/2024
|
Lokesh Kumar Mandal
|
3413004015WL005659
|
Lokesh Kumar Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LOKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
Barhait
|
JH-13-004-015-020/1261
(LABRI)
|
3413004015NRG25Z240520240162753
|
24/05/2024
|
Lokesh Kumar Mandal
|
3413004015WL005659
|
Lokesh Kumar Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LOKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
454
|
Barhait
|
JH-13-004-015-020/1265
(LABRI)
|
3413004015NRG25Z140520240120405
|
24/05/2024
|
Munni Devi
|
3413004015WL004270
|
Munni Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Barhait
|
JH-13-004-015-020/1265
(LABRI)
|
3413004015NRG25Z140520240120406
|
24/05/2024
|
Munni Devi
|
3413004015WL004270
|
Munni Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Barhait
|
JH-13-004-015-020/1275
(LABRI)
|
3413004015NRG25Z240520240162755
|
24/05/2024
|
AMIKA DEVI
|
3413004015WL005659
|
AMIKA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Barhait
|
JH-13-004-015-020/1275
(LABRI)
|
3413004015NRG25Z240520240162757
|
24/05/2024
|
AMIKA DEVI
|
3413004015WL005659
|
AMIKA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Barhait
|
JH-13-004-015-020/1275
(LABRI)
|
3413004015NRG25Z240520240162756
|
24/05/2024
|
PANCHODEV MANDAL
|
3413004015WL005659
|
PANCHODEV MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PANCH DEV MONDAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
Barhait
|
JH-13-004-015-020/1275
(LABRI)
|
3413004015NRG25Z240520240162754
|
24/05/2024
|
PANCHODEV MANDAL
|
3413004015WL005659
|
PANCHODEV MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PANCH DEV MONDAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
Barhait
|
JH-13-004-015-020/1276
(LABRI)
|
3413004015NRG25Z200520240145912
|
24/05/2024
|
GITA DEVI
|
3413004015WL005085
|
GITA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Barhait
|
JH-13-004-015-020/1276
(LABRI)
|
3413004015NRG25Z140520240121617
|
24/05/2024
|
GITA DEVI
|
3413004015WL004292
|
GITA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Barhait
|
JH-13-004-015-020/2028
(LABRI)
|
3413004015NRG25Z140520240121618
|
24/05/2024
|
PUSHPA DEVI
|
3413004015WL004292
|
PUSHPA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Barhait
|
JH-13-004-015-020/2028
(LABRI)
|
3413004015NRG25Z200520240145913
|
24/05/2024
|
PUSHPA DEVI
|
3413004015WL005085
|
PUSHPA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Barhait
|
JH-13-004-015-020/2030
(LABRI)
|
3413004015NRG25Z300420240069482
|
24/05/2024
|
ARUN PANDIT
|
3413004015WL002447
|
ARUN PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
465
|
Barhait
|
JH-13-004-015-020/2030
(LABRI)
|
3413004015NRG25Z300420240069483
|
24/05/2024
|
ARUN PANDIT
|
3413004015WL002447
|
ARUN PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
466
|
Barhait
|
JH-13-004-015-020/2030
(LABRI)
|
3413004015NRG25Z140520240120407
|
24/05/2024
|
ARUN PANDIT
|
3413004015WL004270
|
ARUN PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
467
|
Barhait
|
JH-13-004-015-020/2030
(LABRI)
|
3413004015NRG25Z140520240120409
|
24/05/2024
|
ARUN PANDIT
|
3413004015WL004270
|
ARUN PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ARUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
468
|
Barhait
|
JH-13-004-015-020/2538
(LABRI)
|
3413004015NRG25Z140520240121195
|
24/05/2024
|
NILAM DEVI
|
3413004015WL004285
|
NILAM DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Barhait
|
JH-13-004-015-020/2538
(LABRI)
|
3413004015NRG25Z140520240121194
|
24/05/2024
|
RANJIT MANDAL
|
3413004015WL004285
|
RANJIT MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
Barhait
|
JH-13-004-015-020/2541
(LABRI)
|
3413004015NRG25Z200520240145914
|
24/05/2024
|
MUNSHI HANSDA
|
3413004015WL005085
|
MUNSHI HANSDA
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MUNSHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Barhait
|
JH-13-004-015-020/2541
(LABRI)
|
3413004015NRG25Z140520240121619
|
24/05/2024
|
MUNSHI HANSDA
|
3413004015WL004292
|
MUNSHI HANSDA
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MUNSHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Barhait
|
JH-13-004-015-020/2541
(LABRI)
|
3413004015NRG25Z140520240121620
|
24/05/2024
|
SONAMUNI HEMBRAM
|
3413004015WL004292
|
SONAMUNI HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS SONAMUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
Barhait
|
JH-13-004-015-020/2541
(LABRI)
|
3413004015NRG25Z200520240145915
|
24/05/2024
|
SONAMUNI HEMBRAM
|
3413004015WL005085
|
SONAMUNI HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS SONAMUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
Barhait
|
JH-13-004-015-020/2549
(LABRI)
|
3413004015NRG25Z140520240121196
|
24/05/2024
|
TALAMAY KISKU
|
3413004015WL004285
|
TALAMAY KISKU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS TALAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
475
|
Barhait
|
JH-13-004-015-020/2557
(LABRI)
|
3413004015NRG25Z140520240121621
|
24/05/2024
|
CHAITAN MURMU
|
3413004015WL004292
|
CHAITAN MURMU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR CHAITANYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
476
|
Barhait
|
JH-13-004-015-020/2557
(LABRI)
|
3413004015NRG25Z200520240145916
|
24/05/2024
|
CHAITAN MURMU
|
3413004015WL005085
|
CHAITAN MURMU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR CHAITANYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
477
|
Barhait
|
JH-13-004-015-020/2560
(LABRI)
|
3413004015NRG25Z200520240145917
|
24/05/2024
|
SANJALI TUDU
|
3413004015WL005085
|
SANJALI TUDU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SANJALI TUDU
|
STATE BANK OF INDIA(508548)
|
|
478
|
Barhait
|
JH-13-004-015-020/2560
(LABRI)
|
3413004015NRG25Z140520240121622
|
24/05/2024
|
SANJALI TUDU
|
3413004015WL004292
|
SANJALI TUDU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SANJALI TUDU
|
STATE BANK OF INDIA(508548)
|
|
479
|
Barhait
|
JH-13-004-015-020/2562
(LABRI)
|
3413004015NRG25Z140520240121623
|
24/05/2024
|
BABULAL HEMBRAM
|
3413004015WL004292
|
BABULAL HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BABULAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
Barhait
|
JH-13-004-015-020/2562
(LABRI)
|
3413004015NRG25Z200520240145918
|
24/05/2024
|
BABULAL HEMBRAM
|
3413004015WL005085
|
BABULAL HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BABULAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
Barhait
|
JH-13-004-015-020/2562
(LABRI)
|
3413004015NRG25Z200520240145919
|
24/05/2024
|
SANJHALI MURMU
|
3413004015WL005085
|
SANJHALI MURMU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
482
|
Barhait
|
JH-13-004-015-020/2562
(LABRI)
|
3413004015NRG25Z140520240121624
|
24/05/2024
|
SANJHALI MURMU
|
3413004015WL004292
|
SANJHALI MURMU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
483
|
Barhait
|
JH-13-004-015-020/2569
(LABRI)
|
3413004015NRG25Z110520240113886
|
24/05/2024
|
CHAMAKLAL PANDIT
|
3413004015WL004043
|
CHAMAKLAL PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR CHAMAKLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
484
|
Barhait
|
JH-13-004-015-020/2569
(LABRI)
|
3413004015NRG25Z110520240113885
|
24/05/2024
|
CHAMAKLAL PANDIT
|
3413004015WL004043
|
CHAMAKLAL PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR CHAMAKLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
485
|
Barhait
|
JH-13-004-015-020/2569
(LABRI)
|
3413004015NRG25Z240520240162758
|
24/05/2024
|
CHAMAKLAL PANDIT
|
3413004015WL005659
|
CHAMAKLAL PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR CHAMAKLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
486
|
Barhait
|
JH-13-004-015-020/2569
(LABRI)
|
3413004015NRG25Z240520240162759
|
24/05/2024
|
CHAMAKLAL PANDIT
|
3413004015WL005659
|
CHAMAKLAL PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR CHAMAKLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
487
|
Barhait
|
JH-13-004-015-020/2578
(LABRI)
|
3413004015NRG25Z240520240162760
|
24/05/2024
|
LALU KUMAR THAKUR
|
3413004015WL005659
|
LALU KUMAR THAKUR
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LALU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
Barhait
|
JH-13-004-015-020/2578
(LABRI)
|
3413004015NRG25Z240520240162761
|
24/05/2024
|
LALU KUMAR THAKUR
|
3413004015WL005659
|
LALU KUMAR THAKUR
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LALU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
Barhait
|
JH-13-004-015-020/2578
(LABRI)
|
3413004015NRG25Z110520240113888
|
24/05/2024
|
LALU KUMAR THAKUR
|
3413004015WL004043
|
LALU KUMAR THAKUR
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LALU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
Barhait
|
JH-13-004-015-020/2578
(LABRI)
|
3413004015NRG25Z110520240113887
|
24/05/2024
|
LALU KUMAR THAKUR
|
3413004015WL004043
|
LALU KUMAR THAKUR
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LALU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
Barhait
|
JH-13-004-015-020/2590
(LABRI)
|
3413004015NRG25Z300420240069484
|
24/05/2024
|
MADHUSUDAN PANDIT
|
3413004015WL002447
|
MADHUSUDAN PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Madhusudan Pandit
|
INDIAN BANK(607105)
|
|
492
|
Barhait
|
JH-13-004-015-020/2590
(LABRI)
|
3413004015NRG25Z300420240069485
|
24/05/2024
|
MADHUSUDAN PANDIT
|
3413004015WL002447
|
MADHUSUDAN PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Madhusudan Pandit
|
INDIAN BANK(607105)
|
|
493
|
Barhait
|
JH-13-004-015-020/2590
(LABRI)
|
3413004015NRG25Z140520240120499
|
24/05/2024
|
MADHUSUDAN PANDIT
|
3413004015WL004271
|
MADHUSUDAN PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Madhusudan Pandit
|
INDIAN BANK(607105)
|
|
494
|
Barhait
|
JH-13-004-015-020/2590
(LABRI)
|
3413004015NRG25Z140520240120500
|
24/05/2024
|
MADHUSUDAN PANDIT
|
3413004015WL004271
|
MADHUSUDAN PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Madhusudan Pandit
|
INDIAN BANK(607105)
|
|
495
|
Barhait
|
JH-13-004-015-020/2592
(LABRI)
|
3413004015NRG25Z140520240120501
|
24/05/2024
|
SHAMBHU PANDIT
|
3413004015WL004271
|
SHAMBHU PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SHAMBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
496
|
Barhait
|
JH-13-004-015-020/2592
(LABRI)
|
3413004015NRG25Z140520240120502
|
24/05/2024
|
SHAMBHU PANDIT
|
3413004015WL004271
|
SHAMBHU PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SHAMBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
497
|
Barhait
|
JH-13-004-015-020/2605
(LABRI)
|
3413004015NRG25Z140520240121245
|
24/05/2024
|
JAYRAM MURMU
|
3413004015WL004286
|
JAYRAM MURMU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JAIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
498
|
Barhait
|
JH-13-004-015-020/2605
(LABRI)
|
3413004015NRG25Z200520240145858
|
24/05/2024
|
JAYRAM MURMU
|
3413004015WL005084
|
JAYRAM MURMU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JAIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
499
|
Barhait
|
JH-13-004-015-020/2611
(LABRI)
|
3413004015NRG25Z140520240121200
|
24/05/2024
|
DEEPAK KUMAR
|
3413004015WL004285
|
DEEPAK KUMAR
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
Barhait
|
JH-13-004-015-020/2708
(LABRI)
|
3413004015NRG25Z140520240120503
|
24/05/2024
|
MINA DEVI
|
3413004015WL004271
|
MINA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Barhait
|
JH-13-004-015-020/2708
(LABRI)
|
3413004015NRG25Z140520240120504
|
24/05/2024
|
MINA DEVI
|
3413004015WL004271
|
MINA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Barhait
|
JH-13-004-015-020/2718
(LABRI)
|
3413004015NRG25Z140520240121204
|
24/05/2024
|
JOSN A DEVI
|
3413004015WL004285
|
JOSN A DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Barhait
|
JH-13-004-015-020/2724
(LABRI)
|
3413004015NRG25Z240520240161166
|
24/05/2024
|
UJJWAL PANDIT
|
3413004015WL005622
|
UJJWAL PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR UJJAWAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
504
|
Barhait
|
JH-13-004-015-020/2724
(LABRI)
|
3413004015NRG25Z240520240161167
|
24/05/2024
|
UJJWAL PANDIT
|
3413004015WL005622
|
UJJWAL PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR UJJAWAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
505
|
Barhait
|
JH-13-004-015-020/2724
(LABRI)
|
3413004015NRG25Z110520240113890
|
24/05/2024
|
UJJWAL PANDIT
|
3413004015WL004043
|
UJJWAL PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR UJJAWAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
506
|
Barhait
|
JH-13-004-015-020/2724
(LABRI)
|
3413004015NRG25Z110520240113889
|
24/05/2024
|
UJJWAL PANDIT
|
3413004015WL004043
|
UJJWAL PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR UJJAWAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
507
|
Barhait
|
JH-13-004-015-020/2778
(LABRI)
|
3413004015NRG25Z110520240113894
|
24/05/2024
|
VIKASH MANDAL
|
3413004015WL004043
|
VIKASH MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR VIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
508
|
Barhait
|
JH-13-004-015-020/2778
(LABRI)
|
3413004015NRG25Z110520240113893
|
24/05/2024
|
VIKASH MANDAL
|
3413004015WL004043
|
VIKASH MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR VIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
Barhait
|
JH-13-004-015-020/2778
(LABRI)
|
3413004015NRG25Z240520240162766
|
24/05/2024
|
VIKASH MANDAL
|
3413004015WL005659
|
VIKASH MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR VIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
510
|
Barhait
|
JH-13-004-015-020/2778
(LABRI)
|
3413004015NRG25Z240520240162767
|
24/05/2024
|
VIKASH MANDAL
|
3413004015WL005659
|
VIKASH MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR VIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
Barhait
|
JH-13-004-015-020/2779
(LABRI)
|
3413004015NRG25Z240520240162768
|
24/05/2024
|
KISHOR KUMAR MANDAL
|
3413004015WL005659
|
KISHOR KUMAR MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KISHORKUMARMANDAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
512
|
Barhait
|
JH-13-004-015-020/2779
(LABRI)
|
3413004015NRG25Z240520240162769
|
24/05/2024
|
KISHOR KUMAR MANDAL
|
3413004015WL005659
|
KISHOR KUMAR MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KISHORKUMARMANDAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
513
|
Barhait
|
JH-13-004-015-020/2780
(LABRI)
|
3413004015NRG25Z240520240161172
|
24/05/2024
|
LAKHINDRA PANDIT
|
3413004015WL005622
|
LAKHINDRA PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KAKHINDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
514
|
Barhait
|
JH-13-004-015-020/2780
(LABRI)
|
3413004015NRG25Z240520240161173
|
24/05/2024
|
LAKHINDRA PANDIT
|
3413004015WL005622
|
LAKHINDRA PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KAKHINDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
515
|
Barhait
|
JH-13-004-015-020/2780
(LABRI)
|
3413004015NRG25Z110520240113896
|
24/05/2024
|
LAKHINDRA PANDIT
|
3413004015WL004043
|
LAKHINDRA PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KAKHINDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
516
|
Barhait
|
JH-13-004-015-020/2780
(LABRI)
|
3413004015NRG25Z110520240113895
|
24/05/2024
|
LAKHINDRA PANDIT
|
3413004015WL004043
|
LAKHINDRA PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KAKHINDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
517
|
Barhait
|
JH-13-004-015-020/2866
(LABRI)
|
3413004015NRG25Z300420240069572
|
24/05/2024
|
PRAVESH KUMAR MANDAL
|
3413004015WL002448
|
PRAVESH KUMAR MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PRAVESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
Barhait
|
JH-13-004-015-020/2866
(LABRI)
|
3413004015NRG25Z300420240069573
|
24/05/2024
|
PRAVESH KUMAR MANDAL
|
3413004015WL002448
|
PRAVESH KUMAR MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PRAVESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
Barhait
|
JH-13-004-015-020/2870
(LABRI)
|
3413004015NRG25Z140520240120513
|
24/05/2024
|
RITA DEVI
|
3413004015WL004271
|
RITA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Barhait
|
JH-13-004-015-020/2870
(LABRI)
|
3413004015NRG25Z140520240120514
|
24/05/2024
|
RITA DEVI
|
3413004015WL004271
|
RITA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Barhait
|
JH-13-004-015-020/2870
(LABRI)
|
3413004015NRG25Z300420240069576
|
24/05/2024
|
RITA DEVI
|
3413004015WL002448
|
RITA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Barhait
|
JH-13-004-015-020/2870
(LABRI)
|
3413004015NRG25Z300420240069577
|
24/05/2024
|
RITA DEVI
|
3413004015WL002448
|
RITA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Barhait
|
JH-13-004-015-020/2872
(LABRI)
|
3413004015NRG25Z110520240113898
|
24/05/2024
|
PINKI DEVI
|
3413004015WL004043
|
PINKI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Barhait
|
JH-13-004-015-020/2872
(LABRI)
|
3413004015NRG25Z110520240113897
|
24/05/2024
|
PINKI DEVI
|
3413004015WL004043
|
PINKI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Barhait
|
JH-13-004-015-020/2872
(LABRI)
|
3413004015NRG25Z240520240162770
|
24/05/2024
|
PINKI DEVI
|
3413004015WL005659
|
PINKI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Barhait
|
JH-13-004-015-020/2872
(LABRI)
|
3413004015NRG25Z240520240162771
|
24/05/2024
|
PINKI DEVI
|
3413004015WL005659
|
PINKI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Barhait
|
JH-13-004-015-020/2874
(LABRI)
|
3413004015NRG25Z300420240069486
|
24/05/2024
|
GENI DEVI
|
3413004015WL002447
|
GENI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Barhait
|
JH-13-004-015-020/2874
(LABRI)
|
3413004015NRG25Z300420240069487
|
24/05/2024
|
GENI DEVI
|
3413004015WL002447
|
GENI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Barhait
|
JH-13-004-015-020/2874
(LABRI)
|
3413004015NRG25Z140520240120413
|
24/05/2024
|
GENI DEVI
|
3413004015WL004270
|
GENI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Barhait
|
JH-13-004-015-020/2874
(LABRI)
|
3413004015NRG25Z140520240120414
|
24/05/2024
|
GENI DEVI
|
3413004015WL004270
|
GENI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Barhait
|
JH-13-004-015-020/290
(LABRI)
|
3413004015NRG25Z240520240162772
|
24/05/2024
|
Sidam Pandit
|
3413004015WL005659
|
Sidam Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SIDAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
532
|
Barhait
|
JH-13-004-015-020/290
(LABRI)
|
3413004015NRG25Z240520240162773
|
24/05/2024
|
Sidam Pandit
|
3413004015WL005659
|
Sidam Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SIDAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
533
|
Barhait
|
JH-13-004-015-020/2905
(LABRI)
|
3413004015NRG25Z240520240161174
|
24/05/2024
|
BHARTI DEVI
|
3413004015WL005622
|
BHARTI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Barhait
|
JH-13-004-015-020/2905
(LABRI)
|
3413004015NRG25Z240520240161176
|
24/05/2024
|
BHARTI DEVI
|
3413004015WL005622
|
BHARTI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Barhait
|
JH-13-004-015-020/2905
(LABRI)
|
3413004015NRG25Z110520240113899
|
24/05/2024
|
BHARTI DEVI
|
3413004015WL004043
|
BHARTI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Barhait
|
JH-13-004-015-020/2905
(LABRI)
|
3413004015NRG25Z110520240113901
|
24/05/2024
|
BHARTI DEVI
|
3413004015WL004043
|
BHARTI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Barhait
|
JH-13-004-015-020/2906
(LABRI)
|
3413004015NRG25Z240520240162774
|
24/05/2024
|
RADHA DEVI
|
3413004015WL005659
|
RADHA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Barhait
|
JH-13-004-015-020/2906
(LABRI)
|
3413004015NRG25Z240520240162775
|
24/05/2024
|
RADHA DEVI
|
3413004015WL005659
|
RADHA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Barhait
|
JH-13-004-015-020/292
(LABRI)
|
3413004015NRG25Z200520240145859
|
24/05/2024
|
Baijun Turi
|
3413004015WL005084
|
Baijun Turi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Baijun Turi
|
INDIAN BANK(607105)
|
|
540
|
Barhait
|
JH-13-004-015-020/292
(LABRI)
|
3413004015NRG25Z140520240121246
|
24/05/2024
|
Baijun Turi
|
3413004015WL004286
|
Baijun Turi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Baijun Turi
|
INDIAN BANK(607105)
|
|
541
|
Barhait
|
JH-13-004-015-020/327
(LABRI)
|
3413004015NRG25Z240520240162776
|
24/05/2024
|
Gumadi Kisku
|
3413004015WL005659
|
Gumadi Kisku
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MUGLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
542
|
Barhait
|
JH-13-004-015-020/327
(LABRI)
|
3413004015NRG25Z240520240162777
|
24/05/2024
|
Gumadi Kisku
|
3413004015WL005659
|
Gumadi Kisku
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MUGLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
543
|
Barhait
|
JH-13-004-015-020/341
(LABRI)
|
3413004015NRG25Z200520240145925
|
24/05/2024
|
Haridas Hembram
|
3413004015WL005085
|
Haridas Hembram
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR HARIDAS HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
544
|
Barhait
|
JH-13-004-015-020/341
(LABRI)
|
3413004015NRG25Z140520240121630
|
24/05/2024
|
Haridas Hembram
|
3413004015WL004292
|
Haridas Hembram
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR HARIDAS HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
545
|
Barhait
|
JH-13-004-015-020/3950
(LABRI)
|
3413004015NRG25Z140520240120519
|
24/05/2024
|
PARWATI DEVI
|
3413004015WL004271
|
PARWATI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Barhait
|
JH-13-004-015-020/3950
(LABRI)
|
3413004015NRG25Z140520240120520
|
24/05/2024
|
PARWATI DEVI
|
3413004015WL004271
|
PARWATI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Barhait
|
JH-13-004-015-020/3950
(LABRI)
|
3413004015NRG25Z300420240069500
|
24/05/2024
|
PARWATI DEVI
|
3413004015WL002447
|
PARWATI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Barhait
|
JH-13-004-015-020/3950
(LABRI)
|
3413004015NRG25Z300420240069501
|
24/05/2024
|
PARWATI DEVI
|
3413004015WL002447
|
PARWATI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Barhait
|
JH-13-004-015-020/3952
(LABRI)
|
3413004015NRG25Z240520240162780
|
24/05/2024
|
MOHAN MANDAL
|
3413004015WL005659
|
MOHAN MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MOHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
550
|
Barhait
|
JH-13-004-015-020/3952
(LABRI)
|
3413004015NRG25Z240520240162781
|
24/05/2024
|
MOHAN MANDAL
|
3413004015WL005659
|
MOHAN MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MOHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
Barhait
|
JH-13-004-015-020/3952
(LABRI)
|
3413004015NRG25Z110520240113904
|
24/05/2024
|
MOHAN MANDAL
|
3413004015WL004043
|
MOHAN MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MOHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
552
|
Barhait
|
JH-13-004-015-020/3952
(LABRI)
|
3413004015NRG25Z110520240113903
|
24/05/2024
|
MOHAN MANDAL
|
3413004015WL004043
|
MOHAN MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MOHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
553
|
Barhait
|
JH-13-004-015-020/3979
(LABRI)
|
3413004015NRG25Z140520240121631
|
24/05/2024
|
JAYRAM MURMU
|
3413004015WL004292
|
JAYRAM MURMU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JAYRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
554
|
Barhait
|
JH-13-004-015-020/3979
(LABRI)
|
3413004015NRG25Z200520240145926
|
24/05/2024
|
JAYRAM MURMU
|
3413004015WL005085
|
JAYRAM MURMU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JAYRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
555
|
Barhait
|
JH-13-004-015-020/3988
(LABRI)
|
3413004015NRG25Z200520240145927
|
24/05/2024
|
BIJNATH HEMBRAM
|
3413004015WL005085
|
BIJNATH HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BIJNATH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
Barhait
|
JH-13-004-015-020/3988
(LABRI)
|
3413004015NRG25Z140520240121632
|
24/05/2024
|
BIJNATH HEMBRAM
|
3413004015WL004292
|
BIJNATH HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BIJNATH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
Barhait
|
JH-13-004-015-020/4001
(LABRI)
|
3413004015NRG25Z240520240162782
|
24/05/2024
|
MITHUN MANDAL
|
3413004015WL005659
|
MITHUN MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MITHUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
558
|
Barhait
|
JH-13-004-015-020/4001
(LABRI)
|
3413004015NRG25Z240520240162784
|
24/05/2024
|
MITHUN MANDAL
|
3413004015WL005659
|
MITHUN MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MITHUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
559
|
Barhait
|
JH-13-004-015-020/4001
(LABRI)
|
3413004015NRG25Z240520240162785
|
24/05/2024
|
RITA DEVI
|
3413004015WL005659
|
RITA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Barhait
|
JH-13-004-015-020/4001
(LABRI)
|
3413004015NRG25Z240520240162783
|
24/05/2024
|
RITA DEVI
|
3413004015WL005659
|
RITA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Barhait
|
JH-13-004-015-020/4076
(LABRI)
|
3413004015NRG25Z140520240121207
|
24/05/2024
|
PRAKASH HEMBRAM
|
3413004015WL004285
|
PRAKASH HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PRAKASH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
Barhait
|
JH-13-004-015-020/4116
(LABRI)
|
3413004015NRG25Z240520240162786
|
24/05/2024
|
NIRMALA KUMARI
|
3413004015WL005659
|
NIRMALA KUMARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Barhait
|
JH-13-004-015-020/4116
(LABRI)
|
3413004015NRG25Z240520240162787
|
24/05/2024
|
NIRMALA KUMARI
|
3413004015WL005659
|
NIRMALA KUMARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Barhait
|
JH-13-004-015-020/4117
(LABRI)
|
3413004015NRG25Z200520240145930
|
24/05/2024
|
SHANTI HANSDA
|
3413004015WL005085
|
SHANTI HANSDA
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SHANTI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Barhait
|
JH-13-004-015-020/4117
(LABRI)
|
3413004015NRG25Z140520240121635
|
24/05/2024
|
SHANTI HANSDA
|
3413004015WL004292
|
SHANTI HANSDA
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SHANTI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Barhait
|
JH-13-004-015-020/4118
(LABRI)
|
3413004015NRG25Z140520240121636
|
24/05/2024
|
PHARMA TUDU
|
3413004015WL004292
|
PHARMA TUDU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PHARMA TUDU
|
STATE BANK OF INDIA(508548)
|
|
567
|
Barhait
|
JH-13-004-015-020/4118
(LABRI)
|
3413004015NRG25Z200520240145931
|
24/05/2024
|
PHARMA TUDU
|
3413004015WL005085
|
PHARMA TUDU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PHARMA TUDU
|
STATE BANK OF INDIA(508548)
|
|
568
|
Barhait
|
JH-13-004-015-020/412
(LABRI)
|
3413004015NRG25Z200520240145932
|
24/05/2024
|
Rasim Hembram
|
3413004015WL005085
|
Rasim Hembram
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RASHIK HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
569
|
Barhait
|
JH-13-004-015-020/412
(LABRI)
|
3413004015NRG25Z140520240121637
|
24/05/2024
|
Rasim Hembram
|
3413004015WL004292
|
Rasim Hembram
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RASHIK HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
570
|
Barhait
|
JH-13-004-015-020/4138
(LABRI)
|
3413004015NRG25Z140520240120523
|
24/05/2024
|
MALOTI MARANDI
|
3413004015WL004271
|
MALOTI MARANDI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MALOTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Barhait
|
JH-13-004-015-020/4138
(LABRI)
|
3413004015NRG25Z140520240120524
|
24/05/2024
|
MALOTI MARANDI
|
3413004015WL004271
|
MALOTI MARANDI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MALOTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Barhait
|
JH-13-004-015-020/4146
(LABRI)
|
3413004015NRG25Z140520240121210
|
24/05/2024
|
BALE KISKU
|
3413004015WL004285
|
BALE KISKU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BELE KISKU
|
STATE BANK OF INDIA(508548)
|
|
573
|
Barhait
|
JH-13-004-015-020/4147
(LABRI)
|
3413004015NRG25Z140520240121211
|
24/05/2024
|
BABLU HEMBRAM
|
3413004015WL004285
|
BABLU HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BABLU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
574
|
Barhait
|
JH-13-004-015-020/4149
(LABRI)
|
3413004015NRG25Z240520240162790
|
24/05/2024
|
DHANESHWAR DEVI
|
3413004015WL005659
|
DHANESHWAR DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS DHANESHWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Barhait
|
JH-13-004-015-020/4149
(LABRI)
|
3413004015NRG25Z240520240162791
|
24/05/2024
|
DHANESHWAR DEVI
|
3413004015WL005659
|
DHANESHWAR DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS DHANESHWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Barhait
|
JH-13-004-015-020/4150
(LABRI)
|
3413004015NRG25Z240520240162792
|
24/05/2024
|
ANUKUL PANDIT
|
3413004015WL005659
|
ANUKUL PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ANUKUL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
577
|
Barhait
|
JH-13-004-015-020/4150
(LABRI)
|
3413004015NRG25Z240520240162793
|
24/05/2024
|
ANUKUL PANDIT
|
3413004015WL005659
|
ANUKUL PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ANUKUL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
578
|
Barhait
|
JH-13-004-015-020/4152
(LABRI)
|
3413004015NRG25Z200520240145861
|
24/05/2024
|
MILAN MANDAL
|
3413004015WL005084
|
MILAN MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SHRI MILAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
579
|
Barhait
|
JH-13-004-015-020/4152
(LABRI)
|
3413004015NRG25Z140520240121248
|
24/05/2024
|
MILAN MANDAL
|
3413004015WL004286
|
MILAN MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SHRI MILAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
580
|
Barhait
|
JH-13-004-015-020/4153
(LABRI)
|
3413004015NRG25Z140520240121249
|
24/05/2024
|
DHIREN MANDAL
|
3413004015WL004286
|
DHIREN MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DHIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
Barhait
|
JH-13-004-015-020/4153
(LABRI)
|
3413004015NRG25Z200520240145862
|
24/05/2024
|
DHIREN MANDAL
|
3413004015WL005084
|
DHIREN MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DHIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
582
|
Barhait
|
JH-13-004-015-020/4198
(LABRI)
|
3413004015NRG25Z200520240145863
|
24/05/2024
|
ASHA DEVI
|
3413004015WL005084
|
ASHA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Barhait
|
JH-13-004-015-020/4198
(LABRI)
|
3413004015NRG25Z140520240121250
|
24/05/2024
|
ASHA DEVI
|
3413004015WL004286
|
ASHA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Barhait
|
JH-13-004-015-020/4203
(LABRI)
|
3413004015NRG25Z140520240121212
|
24/05/2024
|
JETHA TUDU
|
3413004015WL004285
|
JETHA TUDU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JETHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
585
|
Barhait
|
JH-13-004-015-020/422
(LABRI)
|
3413004015NRG25Z300420240069506
|
24/05/2024
|
Shibu Marandi
|
3413004015WL002447
|
Shibu Marandi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SHIBU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Barhait
|
JH-13-004-015-020/422
(LABRI)
|
3413004015NRG25Z300420240069507
|
24/05/2024
|
Shibu Marandi
|
3413004015WL002447
|
Shibu Marandi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SHIBU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Barhait
|
JH-13-004-015-020/422
(LABRI)
|
3413004015NRG25Z140520240120525
|
24/05/2024
|
Shibu Marandi
|
3413004015WL004271
|
Shibu Marandi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SHIBU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Barhait
|
JH-13-004-015-020/422
(LABRI)
|
3413004015NRG25Z140520240120526
|
24/05/2024
|
Shibu Marandi
|
3413004015WL004271
|
Shibu Marandi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SHIBU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Barhait
|
JH-13-004-015-020/4240
(LABRI)
|
3413004015NRG25Z140520240121214
|
24/05/2024
|
RUKMANI SOREN
|
3413004015WL004285
|
RUKMANI SOREN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RUKAMANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
590
|
Barhait
|
JH-13-004-015-020/4331
(LABRI)
|
3413004015NRG25Z200520240145865
|
24/05/2024
|
DULED HEMBRAM
|
3413004015WL005084
|
DULED HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS DULED HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
591
|
Barhait
|
JH-13-004-015-020/4331
(LABRI)
|
3413004015NRG25Z140520240121252
|
24/05/2024
|
DULED HEMBRAM
|
3413004015WL004286
|
DULED HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS DULED HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
592
|
Barhait
|
JH-13-004-015-020/4332
(LABRI)
|
3413004015NRG25Z140520240121215
|
24/05/2024
|
BAHA MURMU
|
3413004015WL004285
|
BAHA MURMU
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BAHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
593
|
Barhait
|
JH-13-004-015-020/4337
(LABRI)
|
3413004015NRG25Z240520240161184
|
24/05/2024
|
ARBIND THAKUR
|
3413004015WL005622
|
ARBIND THAKUR
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ARBIND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
594
|
Barhait
|
JH-13-004-015-020/4337
(LABRI)
|
3413004015NRG25Z240520240161185
|
24/05/2024
|
ARBIND THAKUR
|
3413004015WL005622
|
ARBIND THAKUR
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ARBIND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
595
|
Barhait
|
JH-13-004-015-020/4337
(LABRI)
|
3413004015NRG25Z110520240113912
|
24/05/2024
|
ARBIND THAKUR
|
3413004015WL004043
|
ARBIND THAKUR
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ARBIND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
596
|
Barhait
|
JH-13-004-015-020/4337
(LABRI)
|
3413004015NRG25Z110520240113911
|
24/05/2024
|
ARBIND THAKUR
|
3413004015WL004043
|
ARBIND THAKUR
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ARBIND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
597
|
Barhait
|
JH-13-004-015-020/4352
(LABRI)
|
3413004015NRG25Z140520240121254
|
24/05/2024
|
KAPRI HEMBRAM
|
3413004015WL004286
|
KAPRI HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS KAPRI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
Barhait
|
JH-13-004-015-020/4352
(LABRI)
|
3413004015NRG25Z200520240145867
|
24/05/2024
|
KAPRI HEMBRAM
|
3413004015WL005084
|
KAPRI HEMBRAM
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS KAPRI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
599
|
Barhait
|
JH-13-004-015-020/456
(LABRI)
|
3413004015NRG25Z200520240145934
|
24/05/2024
|
Pradhan Murmu
|
3413004015WL005085
|
Pradhan Murmu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PRADHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
600
|
Barhait
|
JH-13-004-015-020/456
(LABRI)
|
3413004015NRG25Z140520240121639
|
24/05/2024
|
Pradhan Murmu
|
3413004015WL004292
|
Pradhan Murmu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PRADHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
601
|
Barhait
|
JH-13-004-015-020/484
(LABRI)
|
3413004015NRG25Z140520240121255
|
24/05/2024
|
Pele Tudu
|
3413004015WL004286
|
Pele Tudu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PELE TUDU
|
STATE BANK OF INDIA(508548)
|
|
602
|
Barhait
|
JH-13-004-015-020/484
(LABRI)
|
3413004015NRG25Z200520240145868
|
24/05/2024
|
Pele Tudu
|
3413004015WL005084
|
Pele Tudu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR PELE TUDU
|
STATE BANK OF INDIA(508548)
|
|
603
|
Barhait
|
JH-13-004-015-020/503
(LABRI)
|
3413004015NRG25Z240520240162801
|
24/05/2024
|
Dukhani Devi
|
3413004015WL005659
|
Dukhani Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Barhait
|
JH-13-004-015-020/503
(LABRI)
|
3413004015NRG25Z240520240162803
|
24/05/2024
|
Dukhani Devi
|
3413004015WL005659
|
Dukhani Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Barhait
|
JH-13-004-015-020/503
(LABRI)
|
3413004015NRG25Z240520240162802
|
24/05/2024
|
Kalachand Pandit
|
3413004015WL005659
|
Kalachand Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KALACHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
606
|
Barhait
|
JH-13-004-015-020/503
(LABRI)
|
3413004015NRG25Z240520240162800
|
24/05/2024
|
Kalachand Pandit
|
3413004015WL005659
|
Kalachand Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KALACHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
607
|
Barhait
|
JH-13-004-015-020/506
(LABRI)
|
3413004015NRG25Z300420240069508
|
24/05/2024
|
Madan Pandit
|
3413004015WL002447
|
Madan Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MADAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
608
|
Barhait
|
JH-13-004-015-020/506
(LABRI)
|
3413004015NRG25Z300420240069509
|
24/05/2024
|
Madan Pandit
|
3413004015WL002447
|
Madan Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MADAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
609
|
Barhait
|
JH-13-004-015-020/506
(LABRI)
|
3413004015NRG25Z140520240120423
|
24/05/2024
|
Madan Pandit
|
3413004015WL004270
|
Madan Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MADAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
610
|
Barhait
|
JH-13-004-015-020/506
(LABRI)
|
3413004015NRG25Z140520240120424
|
24/05/2024
|
Madan Pandit
|
3413004015WL004270
|
Madan Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MADAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
611
|
Barhait
|
JH-13-004-015-020/517
(LABRI)
|
3413004015NRG25Z240520240162807
|
24/05/2024
|
Rampyari Devi
|
3413004015WL005659
|
Rampyari Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Barhait
|
JH-13-004-015-020/517
(LABRI)
|
3413004015NRG25Z240520240162805
|
24/05/2024
|
Rampyari Devi
|
3413004015WL005659
|
Rampyari Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Barhait
|
JH-13-004-015-020/674
(LABRI)
|
3413004015NRG25Z140520240120530
|
24/05/2024
|
Basanti Devi
|
3413004015WL004271
|
Basanti Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Barhait
|
JH-13-004-015-020/674
(LABRI)
|
3413004015NRG25Z140520240120528
|
24/05/2024
|
Basanti Devi
|
3413004015WL004271
|
Basanti Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Barhait
|
JH-13-004-015-020/674
(LABRI)
|
3413004015NRG25Z300420240069581
|
24/05/2024
|
Basanti Devi
|
3413004015WL002448
|
Basanti Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Barhait
|
JH-13-004-015-020/674
(LABRI)
|
3413004015NRG25Z300420240069583
|
24/05/2024
|
Basanti Devi
|
3413004015WL002448
|
Basanti Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Barhait
|
JH-13-004-015-020/693
(LABRI)
|
3413004015NRG25Z240520240161190
|
24/05/2024
|
Rajesh Mandal
|
3413004015WL005622
|
Rajesh Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Rajesh Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
Barhait
|
JH-13-004-015-020/693
(LABRI)
|
3413004015NRG25Z240520240161188
|
24/05/2024
|
Rajesh Mandal
|
3413004015WL005622
|
Rajesh Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Rajesh Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
Barhait
|
JH-13-004-015-020/693
(LABRI)
|
3413004015NRG25Z240520240161189
|
24/05/2024
|
Reena Devi
|
3413004015WL005622
|
Reena Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Barhait
|
JH-13-004-015-020/693
(LABRI)
|
3413004015NRG25Z240520240161191
|
24/05/2024
|
Reena Devi
|
3413004015WL005622
|
Reena Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Barhait
|
JH-13-004-015-020/755
(LABRI)
|
3413004015NRG25Z200520240145936
|
24/05/2024
|
Dhani Murmu
|
3413004015WL005085
|
Dhani Murmu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS DHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
622
|
Barhait
|
JH-13-004-015-020/755
(LABRI)
|
3413004015NRG25Z140520240121641
|
24/05/2024
|
Dhani Murmu
|
3413004015WL004292
|
Dhani Murmu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS DHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
623
|
Barhait
|
JH-13-004-015-020/760
(LABRI)
|
3413004015NRG25Z140520240121227
|
24/05/2024
|
Laxhmi Devi
|
3413004015WL004285
|
Laxhmi Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Barhait
|
JH-13-004-015-020/821
(LABRI)
|
3413004015NRG25Z300420240069510
|
24/05/2024
|
Abhirat Mandal
|
3413004015WL002447
|
Abhirat Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TUTUWA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
625
|
Barhait
|
JH-13-004-015-020/821
(LABRI)
|
3413004015NRG25Z300420240069511
|
24/05/2024
|
Abhirat Mandal
|
3413004015WL002447
|
Abhirat Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TUTUWA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
626
|
Barhait
|
JH-13-004-015-020/821
(LABRI)
|
3413004015NRG25Z140520240120427
|
24/05/2024
|
Abhirat Mandal
|
3413004015WL004270
|
Abhirat Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TUTUWA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
627
|
Barhait
|
JH-13-004-015-020/821
(LABRI)
|
3413004015NRG25Z140520240120428
|
24/05/2024
|
Abhirat Mandal
|
3413004015WL004270
|
Abhirat Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TUTUWA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
628
|
Barhait
|
JH-13-004-015-020/843
(LABRI)
|
3413004015NRG25Z140520240121642
|
24/05/2024
|
Aitwar Soren
|
3413004015WL004292
|
Aitwar Soren
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ATEAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
629
|
Barhait
|
JH-13-004-015-020/843
(LABRI)
|
3413004015NRG25Z200520240145937
|
24/05/2024
|
Aitwar Soren
|
3413004015WL005085
|
Aitwar Soren
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ATEAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
630
|
Barhait
|
JH-13-004-015-020/865
(LABRI)
|
3413004015NRG25Z140520240120432
|
24/05/2024
|
Bhagya Devi
|
3413004015WL004270
|
Bhagya Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BHAGYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Barhait
|
JH-13-004-015-020/865
(LABRI)
|
3413004015NRG25Z140520240120434
|
24/05/2024
|
Bhagya Devi
|
3413004015WL004270
|
Bhagya Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BHAGYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Barhait
|
JH-13-004-015-020/865
(LABRI)
|
3413004015NRG25Z140520240120433
|
24/05/2024
|
Hari Prasad Pandit
|
3413004015WL004270
|
Hari Prasad Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR HARI PRASAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
633
|
Barhait
|
JH-13-004-015-020/865
(LABRI)
|
3413004015NRG25Z140520240120431
|
24/05/2024
|
Hari Prasad Pandit
|
3413004015WL004270
|
Hari Prasad Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR HARI PRASAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
634
|
Barhait
|
JH-13-004-015-020/870
(LABRI)
|
3413004015NRG25Z140520240121643
|
24/05/2024
|
Satyapado Mandal
|
3413004015WL004292
|
Satyapado Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SATYAPAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
635
|
Barhait
|
JH-13-004-015-020/872
(LABRI)
|
3413004015NRG25Z140520240120438
|
24/05/2024
|
Saraswati Devi
|
3413004015WL004270
|
Saraswati Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Barhait
|
JH-13-004-015-020/872
(LABRI)
|
3413004015NRG25Z140520240120436
|
24/05/2024
|
Saraswati Devi
|
3413004015WL004270
|
Saraswati Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Barhait
|
JH-13-004-015-020/872
(LABRI)
|
3413004015NRG25Z300420240069587
|
24/05/2024
|
Saraswati Devi
|
3413004015WL002448
|
Saraswati Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Barhait
|
JH-13-004-015-020/872
(LABRI)
|
3413004015NRG25Z300420240069589
|
24/05/2024
|
Saraswati Devi
|
3413004015WL002448
|
Saraswati Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Barhait
|
JH-13-004-015-020/872
(LABRI)
|
3413004015NRG25Z300420240069588
|
24/05/2024
|
Subhash Mandal
|
3413004015WL002448
|
Subhash Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
640
|
Barhait
|
JH-13-004-015-020/872
(LABRI)
|
3413004015NRG25Z300420240069586
|
24/05/2024
|
Subhash Mandal
|
3413004015WL002448
|
Subhash Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
641
|
Barhait
|
JH-13-004-015-020/872
(LABRI)
|
3413004015NRG25Z140520240120437
|
24/05/2024
|
Subhash Mandal
|
3413004015WL004270
|
Subhash Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
642
|
Barhait
|
JH-13-004-015-020/872
(LABRI)
|
3413004015NRG25Z140520240120435
|
24/05/2024
|
Subhash Mandal
|
3413004015WL004270
|
Subhash Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46332
|
46332
|
|
|
|
|
|
|
|
|
643
|
Barhait
|
JH-13-004-015-020/323
(LABRI)
|
3413004015NRG25Z140520240121629
|
24/05/2024
|
Debanand Hembram
|
3413004015WL004292
|
Debanand Hembram
|
00415
|
SBIN0009793
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DEWANAND HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
644
|
Barhait
|
JH-13-004-015-020/323
(LABRI)
|
3413004015NRG25Z200520240145924
|
24/05/2024
|
Debanand Hembram
|
3413004015WL005085
|
Debanand Hembram
|
00415
|
SBIN0009793
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DEWANAND HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
645
|
Barhait
|
JH-13-004-015-020/495
(LABRI)
|
3413004015NRG25Z140520240120421
|
24/05/2024
|
Lakhi Devi
|
3413004015WL004270
|
Lakhi Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
646
|
Barhait
|
JH-13-004-015-020/495
(LABRI)
|
3413004015NRG25Z140520240120422
|
24/05/2024
|
Lakhi Devi
|
3413004015WL004270
|
Lakhi Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
647
|
Barhait
|
JH-13-004-015-020/495
(LABRI)
|
3413004015NRG25Z300420240069578
|
24/05/2024
|
Lakhi Devi
|
3413004015WL002448
|
Lakhi Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
648
|
Barhait
|
JH-13-004-015-020/495
(LABRI)
|
3413004015NRG25Z300420240069579
|
24/05/2024
|
Lakhi Devi
|
3413004015WL002448
|
Lakhi Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
649
|
Barhait
|
JH-13-004-015-020/502
(LABRI)
|
3413004015NRG25Z240520240162796
|
24/05/2024
|
Chhabilal Pandit
|
3413004015WL005659
|
Chhabilal Pandit
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. CHABILAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
650
|
Barhait
|
JH-13-004-015-020/502
(LABRI)
|
3413004015NRG25Z240520240162798
|
24/05/2024
|
Chhabilal Pandit
|
3413004015WL005659
|
Chhabilal Pandit
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. CHABILAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
651
|
Barhait
|
JH-13-004-015-020/674
(LABRI)
|
3413004015NRG25Z300420240069582
|
24/05/2024
|
Lakhiram Mandal
|
3413004015WL002448
|
Lakhiram Mandal
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. LAKHIRAM MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
652
|
Barhait
|
JH-13-004-015-020/674
(LABRI)
|
3413004015NRG25Z140520240120527
|
24/05/2024
|
Lakhiram Mandal
|
3413004015WL004271
|
Lakhiram Mandal
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. LAKHIRAM MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
653
|
Barhait
|
JH-13-004-015-020/674
(LABRI)
|
3413004015NRG25Z140520240120529
|
24/05/2024
|
Lakhiram Mandal
|
3413004015WL004271
|
Lakhiram Mandal
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. LAKHIRAM MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
654
|
Barhait
|
JH-13-004-015-020/674
(LABRI)
|
3413004015NRG25Z300420240069580
|
24/05/2024
|
Lakhiram Mandal
|
3413004015WL002448
|
Lakhiram Mandal
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. LAKHIRAM MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
655
|
Barhait
|
JH-13-004-015-020/707
(LABRI)
|
3413004015NRG25Z240520240161192
|
24/05/2024
|
Jhulan Mandal
|
3413004015WL005622
|
Jhulan Mandal
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JHULAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
656
|
Barhait
|
JH-13-004-015-020/707
(LABRI)
|
3413004015NRG25Z240520240161194
|
24/05/2024
|
Jhulan Mandal
|
3413004015WL005622
|
Jhulan Mandal
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JHULAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
657
|
Barhait
|
JH-13-004-015-020/707
(LABRI)
|
3413004015NRG25Z110520240113915
|
24/05/2024
|
Jhulan Mandal
|
3413004015WL004043
|
Jhulan Mandal
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JHULAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
658
|
Barhait
|
JH-13-004-015-020/707
(LABRI)
|
3413004015NRG25Z110520240113917
|
24/05/2024
|
Jhulan Mandal
|
3413004015WL004043
|
Jhulan Mandal
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JHULAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
659
|
Barhait
|
JH-13-004-015-020/734
(LABRI)
|
3413004015NRG25Z140520240120425
|
24/05/2024
|
Ranjit Pandit
|
3413004015WL004270
|
Ranjit Pandit
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. RANJIT PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
660
|
Barhait
|
JH-13-004-015-020/734
(LABRI)
|
3413004015NRG25Z140520240120426
|
24/05/2024
|
Ranjit Pandit
|
3413004015WL004270
|
Ranjit Pandit
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. RANJIT PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
661
|
Barhait
|
JH-13-004-015-020/734
(LABRI)
|
3413004015NRG25Z300420240069584
|
24/05/2024
|
Ranjit Pandit
|
3413004015WL002448
|
Ranjit Pandit
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. RANJIT PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
662
|
Barhait
|
JH-13-004-015-020/734
(LABRI)
|
3413004015NRG25Z300420240069585
|
24/05/2024
|
Ranjit Pandit
|
3413004015WL002448
|
Ranjit Pandit
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. RANJIT PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
663
|
Barhait
|
JH-13-004-015-005/195
(LABRI)
|
3413004015NRG25Z180520240142353
|
24/05/2024
|
Phulin tudu
|
3413004015WL004981
|
Phulin tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Phulin Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
Barhait
|
JH-13-004-015-005/195
(LABRI)
|
3413004015NRG25Z180520240142351
|
24/05/2024
|
Phulin tudu
|
3413004015WL004981
|
Phulin tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Phulin Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
Barhait
|
JH-13-004-015-005/2539
(LABRI)
|
3413004015NRG25Z180520240142354
|
24/05/2024
|
SAGIN MURMU
|
3413004015WL004981
|
SAGIN MURMU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Sagin Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
Barhait
|
JH-13-004-015-005/2539
(LABRI)
|
3413004015NRG25Z180520240142355
|
24/05/2024
|
SAGIN MURMU
|
3413004015WL004981
|
SAGIN MURMU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Sagin Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
Barhait
|
JH-13-004-015-005/2540
(LABRI)
|
3413004015NRG25Z180520240142356
|
24/05/2024
|
MIROO MARANDI
|
3413004015WL004981
|
MIROO MARANDI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Miroo Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
Barhait
|
JH-13-004-015-005/2540
(LABRI)
|
3413004015NRG25Z180520240142357
|
24/05/2024
|
MIROO MARANDI
|
3413004015WL004981
|
MIROO MARANDI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Miroo Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
Barhait
|
JH-13-004-015-005/2542
(LABRI)
|
3413004015NRG25Z180520240142358
|
24/05/2024
|
SHREEMATI SOREN
|
3413004015WL004981
|
SHREEMATI SOREN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Shreemati Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
Barhait
|
JH-13-004-015-005/2542
(LABRI)
|
3413004015NRG25Z180520240142359
|
24/05/2024
|
SHREEMATI SOREN
|
3413004015WL004981
|
SHREEMATI SOREN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Shreemati Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
Barhait
|
JH-13-004-015-005/2543
(LABRI)
|
3413004015NRG25Z180520240142360
|
24/05/2024
|
SAHEB TUDU
|
3413004015WL004981
|
SAHEB TUDU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Saheb Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
Barhait
|
JH-13-004-015-005/2543
(LABRI)
|
3413004015NRG25Z180520240142361
|
24/05/2024
|
SAHEB TUDU
|
3413004015WL004981
|
SAHEB TUDU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Saheb Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
Barhait
|
JH-13-004-015-005/2544
(LABRI)
|
3413004015NRG25Z180520240142362
|
24/05/2024
|
MERI MURMU
|
3413004015WL004981
|
MERI MURMU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Meri Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
Barhait
|
JH-13-004-015-005/2544
(LABRI)
|
3413004015NRG25Z180520240142363
|
24/05/2024
|
MERI MURMU
|
3413004015WL004981
|
MERI MURMU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Meri Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
Barhait
|
JH-13-004-015-005/2545
(LABRI)
|
3413004015NRG25Z180520240142364
|
24/05/2024
|
MATAL HANSDA
|
3413004015WL004981
|
MATAL HANSDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Matal Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
Barhait
|
JH-13-004-015-005/2545
(LABRI)
|
3413004015NRG25Z180520240142365
|
24/05/2024
|
MATAL HANSDA
|
3413004015WL004981
|
MATAL HANSDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Matal Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
Barhait
|
JH-13-004-015-005/2546
(LABRI)
|
3413004015NRG25Z180520240142366
|
24/05/2024
|
DULAD MURMU
|
3413004015WL004981
|
DULAD MURMU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Dulad Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
Barhait
|
JH-13-004-015-005/2546
(LABRI)
|
3413004015NRG25Z180520240142367
|
24/05/2024
|
DULAD MURMU
|
3413004015WL004981
|
DULAD MURMU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Dulad Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
Barhait
|
JH-13-004-015-005/2547
(LABRI)
|
3413004015NRG25Z180520240142368
|
24/05/2024
|
MANJHALI HANSDA
|
3413004015WL004981
|
MANJHALI HANSDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Manjhali Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
Barhait
|
JH-13-004-015-005/2547
(LABRI)
|
3413004015NRG25Z180520240142369
|
24/05/2024
|
MANJHALI HANSDA
|
3413004015WL004981
|
MANJHALI HANSDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Manjhali Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
Barhait
|
JH-13-004-015-005/2548
(LABRI)
|
3413004015NRG25Z180520240142370
|
24/05/2024
|
BETKA TUDU
|
3413004015WL004981
|
BETKA TUDU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Betka Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
Barhait
|
JH-13-004-015-005/2548
(LABRI)
|
3413004015NRG25Z180520240142371
|
24/05/2024
|
BETKA TUDU
|
3413004015WL004981
|
BETKA TUDU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Betka Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
Barhait
|
JH-13-004-015-005/2550
(LABRI)
|
3413004015NRG25Z180520240142372
|
24/05/2024
|
SAROJANI HANSDA
|
3413004015WL004981
|
SAROJANI HANSDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Sarojani Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
Barhait
|
JH-13-004-015-005/2550
(LABRI)
|
3413004015NRG25Z180520240142373
|
24/05/2024
|
SAROJANI HANSDA
|
3413004015WL004981
|
SAROJANI HANSDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Sarojani Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
Barhait
|
JH-13-004-015-005/2551
(LABRI)
|
3413004015NRG25Z180520240142374
|
24/05/2024
|
THAKUR MURMU
|
3413004015WL004981
|
THAKUR MURMU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Thakur Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
Barhait
|
JH-13-004-015-005/2551
(LABRI)
|
3413004015NRG25Z180520240142375
|
24/05/2024
|
THAKUR MURMU
|
3413004015WL004981
|
THAKUR MURMU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Thakur Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
Barhait
|
JH-13-004-015-005/2552
(LABRI)
|
3413004015NRG25Z180520240142376
|
24/05/2024
|
SALISAL HEMBRAM
|
3413004015WL004981
|
SALISAL HEMBRAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Salisal Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
Barhait
|
JH-13-004-015-005/2552
(LABRI)
|
3413004015NRG25Z180520240142377
|
24/05/2024
|
SALISAL HEMBRAM
|
3413004015WL004981
|
SALISAL HEMBRAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Salisal Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
Barhait
|
JH-13-004-015-016/4321
(LABRI)
|
3413004015NRG25Z060520240092599
|
24/05/2024
|
RAJESH MANDAL
|
3413004015WL003192
|
RAJESH MANDAL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Rajesh Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
Barhait
|
JH-13-004-015-016/4321
(LABRI)
|
3413004015NRG25Z060520240092598
|
24/05/2024
|
RAJESH MANDAL
|
3413004015WL003192
|
RAJESH MANDAL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Rajesh Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
Barhait
|
JH-13-004-015-016/4334
(LABRI)
|
3413004015NRG25Z060520240092603
|
24/05/2024
|
DINESH KUMAR MANDAL
|
3413004015WL003192
|
DINESH KUMAR MANDAL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Dinesh Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
Barhait
|
JH-13-004-015-016/4334
(LABRI)
|
3413004015NRG25Z060520240092602
|
24/05/2024
|
DINESH KUMAR MANDAL
|
3413004015WL003192
|
DINESH KUMAR MANDAL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Dinesh Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
693
|
Barhait
|
JH-13-004-015-016/790
(LABRI)
|
3413004015NRG25Z180520240142398
|
24/05/2024
|
Charan Marandi
|
3413004015WL004981
|
Charan Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Charan Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
Barhait
|
JH-13-004-015-016/790
(LABRI)
|
3413004015NRG25Z180520240142399
|
24/05/2024
|
Charan Marandi
|
3413004015WL004981
|
Charan Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Charan Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
Barhait
|
JH-13-004-015-020/2717
(LABRI)
|
3413004015NRG25Z240520240162762
|
24/05/2024
|
ARUN MANDAL
|
3413004015WL005659
|
ARUN MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. ARUN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
696
|
Barhait
|
JH-13-004-015-020/2717
(LABRI)
|
3413004015NRG25Z240520240162763
|
24/05/2024
|
ARUN MANDAL
|
3413004015WL005659
|
ARUN MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. ARUN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
697
|
Barhait
|
JH-13-004-015-020/2869
(LABRI)
|
3413004015NRG25Z300420240069574
|
24/05/2024
|
BABLI DEVI
|
3413004015WL002448
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
698
|
Barhait
|
JH-13-004-015-020/2869
(LABRI)
|
3413004015NRG25Z300420240069575
|
24/05/2024
|
BABLI DEVI
|
3413004015WL002448
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Barhait
|
JH-13-004-015-020/2869
(LABRI)
|
3413004015NRG25Z140520240120511
|
24/05/2024
|
BABLI DEVI
|
3413004015WL004271
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
700
|
Barhait
|
JH-13-004-015-020/2869
(LABRI)
|
3413004015NRG25Z140520240120512
|
24/05/2024
|
BABLI DEVI
|
3413004015WL004271
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
701
|
Barhait
|
JH-13-004-015-020/2912
(LABRI)
|
3413004015NRG25Z300420240069488
|
24/05/2024
|
CHAMELI DEVI
|
3413004015WL002447
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Barhait
|
JH-13-004-015-020/2912
(LABRI)
|
3413004015NRG25Z300420240069489
|
24/05/2024
|
CHAMELI DEVI
|
3413004015WL002447
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Barhait
|
JH-13-004-015-020/2913
(LABRI)
|
3413004015NRG25Z300420240069490
|
24/05/2024
|
KHEMANAND PANDIT
|
3413004015WL002447
|
KHEMANAND PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KHEMANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
704
|
Barhait
|
JH-13-004-015-020/2913
(LABRI)
|
3413004015NRG25Z300420240069491
|
24/05/2024
|
KHEMANAND PANDIT
|
3413004015WL002447
|
KHEMANAND PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KHEMANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
705
|
Barhait
|
JH-13-004-015-020/2913
(LABRI)
|
3413004015NRG25Z140520240120415
|
24/05/2024
|
KHEMANAND PANDIT
|
3413004015WL004270
|
KHEMANAND PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KHEMANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
706
|
Barhait
|
JH-13-004-015-020/2913
(LABRI)
|
3413004015NRG25Z140520240120416
|
24/05/2024
|
KHEMANAND PANDIT
|
3413004015WL004270
|
KHEMANAND PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KHEMANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
707
|
Barhait
|
JH-13-004-015-020/4106
(LABRI)
|
3413004015NRG25Z140520240121634
|
24/05/2024
|
SONI BITI MARANDI
|
3413004015WL004292
|
SONI BITI MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SONIBITI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Barhait
|
JH-13-004-015-020/4106
(LABRI)
|
3413004015NRG25Z200520240145929
|
24/05/2024
|
SONI BITI MARANDI
|
3413004015WL005085
|
SONI BITI MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SONIBITI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Barhait
|
JH-13-004-015-020/4123
(LABRI)
|
3413004015NRG25Z140520240121208
|
24/05/2024
|
BHADUWALA DEVI
|
3413004015WL004285
|
BHADUWALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS BHADOBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Barhait
|
JH-13-004-015-020/4136
(LABRI)
|
3413004015NRG25Z140520240121209
|
24/05/2024
|
AJIT KUMAR
|
3413004015WL004285
|
AJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
711
|
Barhait
|
JH-13-004-015-020/502
(LABRI)
|
3413004015NRG25Z240520240162799
|
24/05/2024
|
Maloti Devi
|
3413004015WL005659
|
Maloti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
712
|
Barhait
|
JH-13-004-015-020/502
(LABRI)
|
3413004015NRG25Z240520240162797
|
24/05/2024
|
Maloti Devi
|
3413004015WL005659
|
Maloti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
713
|
Barhait
|
JH-13-004-015-020/707
(LABRI)
|
3413004015NRG25Z240520240161195
|
24/05/2024
|
Parula Devi
|
3413004015WL005622
|
Parula Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. PARUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
714
|
Barhait
|
JH-13-004-015-020/707
(LABRI)
|
3413004015NRG25Z240520240161193
|
24/05/2024
|
Parula Devi
|
3413004015WL005622
|
Parula Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. PARUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
715
|
Barhait
|
JH-13-004-015-020/707
(LABRI)
|
3413004015NRG25Z110520240113916
|
24/05/2024
|
Parula Devi
|
3413004015WL004043
|
Parula Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. PARUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
716
|
Barhait
|
JH-13-004-015-020/707
(LABRI)
|
3413004015NRG25Z110520240113918
|
24/05/2024
|
Parula Devi
|
3413004015WL004043
|
Parula Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. PARUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116184
|
116184
|
|
|
|
|
|
|
|