|
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-13-004-012-003/2012
(KHAIRWA)
|
3413004012NRG25Z280520240180356
|
28/05/2024
|
DHANI HEMBRAM
|
3413004012WL006265
|
DHANI HEMBRAM
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS DHANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-012-003/2012
(KHAIRWA)
|
3413004012NRG25Z280520240180357
|
28/05/2024
|
DHANI HEMBRAM
|
3413004012WL006265
|
DHANI HEMBRAM
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS DHANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-012-003/2012
(KHAIRWA)
|
3413004012NRG25Z140520240120106
|
28/05/2024
|
DHANI HEMBRAM
|
3413004012WL004261
|
DHANI HEMBRAM
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS DHANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-012-003/2013
(KHAIRWA)
|
3413004012NRG25Z140520240120107
|
28/05/2024
|
BALE MURMU
|
3413004012WL004261
|
BALE MURMU
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS BALE MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-012-003/2013
(KHAIRWA)
|
3413004012NRG25Z280520240180358
|
28/05/2024
|
BALE MURMU
|
3413004012WL006265
|
BALE MURMU
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS BALE MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-012-003/2013
(KHAIRWA)
|
3413004012NRG25Z280520240180359
|
28/05/2024
|
BALE MURMU
|
3413004012WL006265
|
BALE MURMU
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS BALE MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-012-003/2013
(KHAIRWA)
|
3413004012NRG25Z020520240079910
|
28/05/2024
|
BALE MURMU
|
3413004012WL002749
|
BALE MURMU
|
00176
|
IDIB000L516
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS BALE MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-012-003/2061
(KHAIRWA)
|
3413004012NRG25Z020520240079923
|
28/05/2024
|
JAMILA BIBI
|
3413004012WL002749
|
JAMILA BIBI
|
00176
|
IDIB000L516
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-012-003/2061
(KHAIRWA)
|
3413004012NRG25Z140520240120116
|
28/05/2024
|
JAMILA BIBI
|
3413004012WL004261
|
JAMILA BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-012-003/2061
(KHAIRWA)
|
3413004012NRG25Z280520240180376
|
28/05/2024
|
JAMILA BIBI
|
3413004012WL006265
|
JAMILA BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-012-003/2061
(KHAIRWA)
|
3413004012NRG25Z280520240180377
|
28/05/2024
|
JAMILA BIBI
|
3413004012WL006265
|
JAMILA BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-012-003/2062
(KHAIRWA)
|
3413004012NRG25Z280520240180378
|
28/05/2024
|
SUSHILA KISKU
|
3413004012WL006265
|
SUSHILA KISKU
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS SUSHILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-012-003/2062
(KHAIRWA)
|
3413004012NRG25Z280520240180379
|
28/05/2024
|
SUSHILA KISKU
|
3413004012WL006265
|
SUSHILA KISKU
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS SUSHILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-012-003/2062
(KHAIRWA)
|
3413004012NRG25Z140520240120117
|
28/05/2024
|
SUSHILA KISKU
|
3413004012WL004261
|
SUSHILA KISKU
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS SUSHILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-012-003/2062
(KHAIRWA)
|
3413004012NRG25Z020520240079924
|
28/05/2024
|
SUSHILA KISKU
|
3413004012WL002749
|
SUSHILA KISKU
|
00176
|
IDIB000L516
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS SUSHILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
16
|
Barhait
|
JH-13-004-012-003/1011
(KHAIRWA)
|
3413004012NRG25Z020520240079898
|
28/05/2024
|
Lathib Ansari
|
3413004012WL002749
|
Lathib Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-012-003/1011
(KHAIRWA)
|
3413004012NRG25Z140520240120141
|
28/05/2024
|
Lathib Ansari
|
3413004012WL004262
|
Lathib Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-012-003/1011
(KHAIRWA)
|
3413004012NRG25Z170420240025920
|
28/05/2024
|
Lathib Ansari
|
3413004012WL000783
|
Lathib Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-012-003/1011
(KHAIRWA)
|
3413004012NRG25Z170420240025921
|
28/05/2024
|
Lathib Ansari
|
3413004012WL000783
|
Lathib Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-012-003/1011
(KHAIRWA)
|
3413004012NRG25Z280520240180252
|
28/05/2024
|
Lathib Ansari
|
3413004012WL006264
|
Lathib Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-012-003/1011
(KHAIRWA)
|
3413004012NRG25Z280520240180253
|
28/05/2024
|
Lathib Ansari
|
3413004012WL006264
|
Lathib Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-012-003/1091
(KHAIRWA)
|
3413004012NRG25Z280520240180254
|
28/05/2024
|
BIRSINH HEMBRAM
|
3413004012WL006264
|
BIRSINH HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR BIRSINH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-012-003/1091
(KHAIRWA)
|
3413004012NRG25Z280520240180255
|
28/05/2024
|
BIRSINH HEMBRAM
|
3413004012WL006264
|
BIRSINH HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR BIRSINH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-012-003/1091
(KHAIRWA)
|
3413004012NRG25Z170420240025922
|
28/05/2024
|
BIRSINH HEMBRAM
|
3413004012WL000783
|
BIRSINH HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR BIRSINH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-012-003/1091
(KHAIRWA)
|
3413004012NRG25Z170420240025923
|
28/05/2024
|
BIRSINH HEMBRAM
|
3413004012WL000783
|
BIRSINH HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR BIRSINH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-012-003/1091
(KHAIRWA)
|
3413004012NRG25Z140520240120142
|
28/05/2024
|
BIRSINH HEMBRAM
|
3413004012WL004262
|
BIRSINH HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR BIRSINH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-012-003/1091
(KHAIRWA)
|
3413004012NRG25Z020520240079899
|
28/05/2024
|
BIRSINH HEMBRAM
|
3413004012WL002749
|
BIRSINH HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR BIRSINH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-012-003/1145
(KHAIRWA)
|
3413004012NRG25Z020520240079900
|
28/05/2024
|
MAKSUD ALI
|
3413004012WL002749
|
MAKSUD ALI
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MAKSUD ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-012-003/1145
(KHAIRWA)
|
3413004012NRG25Z280520240180342
|
28/05/2024
|
MAKSUD ALI
|
3413004012WL006265
|
MAKSUD ALI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MAKSUD ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-012-003/1145
(KHAIRWA)
|
3413004012NRG25Z280520240180343
|
28/05/2024
|
MAKSUD ALI
|
3413004012WL006265
|
MAKSUD ALI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MAKSUD ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-012-003/1145
(KHAIRWA)
|
3413004012NRG25Z140520240120099
|
28/05/2024
|
MAKSUD ALI
|
3413004012WL004261
|
MAKSUD ALI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MAKSUD ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-012-003/1152
(KHAIRWA)
|
3413004012NRG25Z140520240120100
|
28/05/2024
|
MAKLU BASKI
|
3413004012WL004261
|
MAKLU BASKI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS MAKLU BASKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-012-003/1152
(KHAIRWA)
|
3413004012NRG25Z280520240180344
|
28/05/2024
|
MAKLU BASKI
|
3413004012WL006265
|
MAKLU BASKI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS MAKLU BASKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-012-003/1152
(KHAIRWA)
|
3413004012NRG25Z280520240180345
|
28/05/2024
|
MAKLU BASKI
|
3413004012WL006265
|
MAKLU BASKI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS MAKLU BASKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-012-003/1152
(KHAIRWA)
|
3413004012NRG25Z020520240079901
|
28/05/2024
|
MAKLU BASKI
|
3413004012WL002749
|
MAKLU BASKI
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS MAKLU BASKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-012-003/1154
(KHAIRWA)
|
3413004012NRG25Z020520240079902
|
28/05/2024
|
RAHAMTULLA MOMIN
|
3413004012WL002749
|
RAHAMTULLA MOMIN
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR RAHAMTULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-012-003/1154
(KHAIRWA)
|
3413004012NRG25Z280520240180346
|
28/05/2024
|
RAHAMTULLA MOMIN
|
3413004012WL006265
|
RAHAMTULLA MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR RAHAMTULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-012-003/1154
(KHAIRWA)
|
3413004012NRG25Z280520240180347
|
28/05/2024
|
RAHAMTULLA MOMIN
|
3413004012WL006265
|
RAHAMTULLA MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR RAHAMTULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-012-003/1154
(KHAIRWA)
|
3413004012NRG25Z140520240120101
|
28/05/2024
|
RAHAMTULLA MOMIN
|
3413004012WL004261
|
RAHAMTULLA MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR RAHAMTULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-012-003/1192
(KHAIRWA)
|
3413004012NRG25Z140520240120102
|
28/05/2024
|
SOMIRAN NISHA
|
3413004012WL004261
|
SOMIRAN NISHA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS SOMIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-012-003/1192
(KHAIRWA)
|
3413004012NRG25Z280520240180348
|
28/05/2024
|
SOMIRAN NISHA
|
3413004012WL006265
|
SOMIRAN NISHA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS SOMIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-012-003/1192
(KHAIRWA)
|
3413004012NRG25Z280520240180349
|
28/05/2024
|
SOMIRAN NISHA
|
3413004012WL006265
|
SOMIRAN NISHA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS SOMIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-012-003/1271
(KHAIRWA)
|
3413004012NRG25Z020520240079903
|
28/05/2024
|
ASMA KHATUN
|
3413004012WL002749
|
ASMA KHATUN
|
00415
|
SBIN0003384
|
81
|
81
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-012-003/1277
(KHAIRWA)
|
3413004012NRG25Z020520240079904
|
28/05/2024
|
JABEDA KHATOON
|
3413004012WL002749
|
JABEDA KHATOON
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS JAWEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-012-003/1277
(KHAIRWA)
|
3413004012NRG25Z280520240180350
|
28/05/2024
|
JABEDA KHATOON
|
3413004012WL006265
|
JABEDA KHATOON
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS JAWEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-012-003/1277
(KHAIRWA)
|
3413004012NRG25Z280520240180351
|
28/05/2024
|
JABEDA KHATOON
|
3413004012WL006265
|
JABEDA KHATOON
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS JAWEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-012-003/1277
(KHAIRWA)
|
3413004012NRG25Z140520240120103
|
28/05/2024
|
JABEDA KHATOON
|
3413004012WL004261
|
JABEDA KHATOON
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS JAWEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-012-003/1421
(KHAIRWA)
|
3413004012NRG25Z140520240120104
|
28/05/2024
|
RAUSHAN BIBI
|
3413004012WL004261
|
RAUSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS RAUSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-012-003/1421
(KHAIRWA)
|
3413004012NRG25Z280520240180352
|
28/05/2024
|
RAUSHAN BIBI
|
3413004012WL006265
|
RAUSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS RAUSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-012-003/1421
(KHAIRWA)
|
3413004012NRG25Z280520240180353
|
28/05/2024
|
RAUSHAN BIBI
|
3413004012WL006265
|
RAUSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS RAUSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-012-003/1421
(KHAIRWA)
|
3413004012NRG25Z020520240079905
|
28/05/2024
|
RAUSHAN BIBI
|
3413004012WL002749
|
RAUSHAN BIBI
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS RAUSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-012-003/1468
(KHAIRWA)
|
3413004012NRG25Z020520240079906
|
28/05/2024
|
Mohan Murmu
|
3413004012WL002749
|
Mohan Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-012-003/1468
(KHAIRWA)
|
3413004012NRG25Z140520240120143
|
28/05/2024
|
Mohan Murmu
|
3413004012WL004262
|
Mohan Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-012-003/1468
(KHAIRWA)
|
3413004012NRG25Z170420240025924
|
28/05/2024
|
Mohan Murmu
|
3413004012WL000783
|
Mohan Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-012-003/1468
(KHAIRWA)
|
3413004012NRG25Z170420240025925
|
28/05/2024
|
Mohan Murmu
|
3413004012WL000783
|
Mohan Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-012-003/1468
(KHAIRWA)
|
3413004012NRG25Z280520240180256
|
28/05/2024
|
Mohan Murmu
|
3413004012WL006264
|
Mohan Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-012-003/1468
(KHAIRWA)
|
3413004012NRG25Z280520240180257
|
28/05/2024
|
Mohan Murmu
|
3413004012WL006264
|
Mohan Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-012-003/1532
(KHAIRWA)
|
3413004012NRG25Z280520240180354
|
28/05/2024
|
Arjun Hembrom
|
3413004012WL006265
|
Arjun Hembrom
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR ARJUN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-012-003/1532
(KHAIRWA)
|
3413004012NRG25Z280520240180355
|
28/05/2024
|
Arjun Hembrom
|
3413004012WL006265
|
Arjun Hembrom
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR ARJUN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-012-003/1532
(KHAIRWA)
|
3413004012NRG25Z170420240025926
|
28/05/2024
|
Arjun Hembrom
|
3413004012WL000783
|
Arjun Hembrom
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR ARJUN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-012-003/1532
(KHAIRWA)
|
3413004012NRG25Z170420240025927
|
28/05/2024
|
Arjun Hembrom
|
3413004012WL000783
|
Arjun Hembrom
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR ARJUN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-012-003/1532
(KHAIRWA)
|
3413004012NRG25Z020520240079907
|
28/05/2024
|
Arjun Hembrom
|
3413004012WL002749
|
Arjun Hembrom
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR ARJUN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-012-003/1532
(KHAIRWA)
|
3413004012NRG25Z140520240120105
|
28/05/2024
|
Arjun Hembrom
|
3413004012WL004261
|
Arjun Hembrom
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR ARJUN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-012-003/1730
(KHAIRWA)
|
3413004012NRG25Z020520240079908
|
28/05/2024
|
KORESHA BIBI
|
3413004012WL002749
|
KORESHA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS KORESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-012-003/1730
(KHAIRWA)
|
3413004012NRG25Z140520240120144
|
28/05/2024
|
KORESHA BIBI
|
3413004012WL004262
|
KORESHA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS KORESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-012-003/1730
(KHAIRWA)
|
3413004012NRG25Z280520240180258
|
28/05/2024
|
KORESHA BIBI
|
3413004012WL006264
|
KORESHA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS KORESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-012-003/1730
(KHAIRWA)
|
3413004012NRG25Z280520240180259
|
28/05/2024
|
KORESHA BIBI
|
3413004012WL006264
|
KORESHA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS KORESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-012-003/2007
(KHAIRWA)
|
3413004012NRG25Z280520240180260
|
28/05/2024
|
HOPNMAY HEMBRAM
|
3413004012WL006264
|
HOPNMAY HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-012-003/2007
(KHAIRWA)
|
3413004012NRG25Z280520240180261
|
28/05/2024
|
HOPNMAY HEMBRAM
|
3413004012WL006264
|
HOPNMAY HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-012-003/2007
(KHAIRWA)
|
3413004012NRG25Z140520240120145
|
28/05/2024
|
HOPNMAY HEMBRAM
|
3413004012WL004262
|
HOPNMAY HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-012-003/2007
(KHAIRWA)
|
3413004012NRG25Z170420240025928
|
28/05/2024
|
HOPNMAY HEMBRAM
|
3413004012WL000783
|
HOPNMAY HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-012-003/2007
(KHAIRWA)
|
3413004012NRG25Z170420240025929
|
28/05/2024
|
HOPNMAY HEMBRAM
|
3413004012WL000783
|
HOPNMAY HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-012-003/2007
(KHAIRWA)
|
3413004012NRG25Z020520240079909
|
28/05/2024
|
HOPNMAY HEMBRAM
|
3413004012WL002749
|
HOPNMAY HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-012-003/2040
(KHAIRWA)
|
3413004012NRG25Z020520240079911
|
28/05/2024
|
SALIM ANSARI
|
3413004012WL002749
|
SALIM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-012-003/2040
(KHAIRWA)
|
3413004012NRG25Z170420240025930
|
28/05/2024
|
SALIM ANSARI
|
3413004012WL000783
|
SALIM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-012-003/2040
(KHAIRWA)
|
3413004012NRG25Z170420240025931
|
28/05/2024
|
SALIM ANSARI
|
3413004012WL000783
|
SALIM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-012-003/2040
(KHAIRWA)
|
3413004012NRG25Z140520240120146
|
28/05/2024
|
SALIM ANSARI
|
3413004012WL004262
|
SALIM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-012-003/2040
(KHAIRWA)
|
3413004012NRG25Z280520240180262
|
28/05/2024
|
SALIM ANSARI
|
3413004012WL006264
|
SALIM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-012-003/2040
(KHAIRWA)
|
3413004012NRG25Z280520240180263
|
28/05/2024
|
SALIM ANSARI
|
3413004012WL006264
|
SALIM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-012-003/2041
(KHAIRWA)
|
3413004012NRG25Z280520240180264
|
28/05/2024
|
RINKI DEVI
|
3413004012WL006264
|
RINKI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-012-003/2041
(KHAIRWA)
|
3413004012NRG25Z280520240180265
|
28/05/2024
|
RINKI DEVI
|
3413004012WL006264
|
RINKI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-012-003/2041
(KHAIRWA)
|
3413004012NRG25Z170420240025932
|
28/05/2024
|
RINKI DEVI
|
3413004012WL000783
|
RINKI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-012-003/2041
(KHAIRWA)
|
3413004012NRG25Z170420240025933
|
28/05/2024
|
RINKI DEVI
|
3413004012WL000783
|
RINKI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-012-003/2041
(KHAIRWA)
|
3413004012NRG25Z020520240079912
|
28/05/2024
|
RINKI DEVI
|
3413004012WL002749
|
RINKI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-012-003/2043
(KHAIRWA)
|
3413004012NRG25Z020520240079913
|
28/05/2024
|
RAM BASKI
|
3413004012WL002749
|
RAM BASKI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR RAM BASKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-012-003/2043
(KHAIRWA)
|
3413004012NRG25Z170420240025934
|
28/05/2024
|
RAM BASKI
|
3413004012WL000783
|
RAM BASKI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR RAM BASKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-012-003/2043
(KHAIRWA)
|
3413004012NRG25Z170420240025935
|
28/05/2024
|
RAM BASKI
|
3413004012WL000783
|
RAM BASKI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR RAM BASKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-012-003/2043
(KHAIRWA)
|
3413004012NRG25Z280520240180266
|
28/05/2024
|
RAM BASKI
|
3413004012WL006264
|
RAM BASKI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR RAM BASKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-012-003/2043
(KHAIRWA)
|
3413004012NRG25Z280520240180267
|
28/05/2024
|
RAM BASKI
|
3413004012WL006264
|
RAM BASKI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR RAM BASKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-012-003/2045
(KHAIRWA)
|
3413004012NRG25Z280520240180268
|
28/05/2024
|
SONAMUNI DEVI
|
3413004012WL006264
|
SONAMUNI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-012-003/2045
(KHAIRWA)
|
3413004012NRG25Z280520240180269
|
28/05/2024
|
SONAMUNI DEVI
|
3413004012WL006264
|
SONAMUNI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-012-003/2045
(KHAIRWA)
|
3413004012NRG25Z170420240025936
|
28/05/2024
|
SONAMUNI DEVI
|
3413004012WL000783
|
SONAMUNI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-012-003/2045
(KHAIRWA)
|
3413004012NRG25Z170420240025937
|
28/05/2024
|
SONAMUNI DEVI
|
3413004012WL000783
|
SONAMUNI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-012-003/2045
(KHAIRWA)
|
3413004012NRG25Z020520240079914
|
28/05/2024
|
SONAMUNI DEVI
|
3413004012WL002749
|
SONAMUNI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-012-003/2046
(KHAIRWA)
|
3413004012NRG25Z140520240120108
|
28/05/2024
|
ETWARI HEMBRAM
|
3413004012WL004261
|
ETWARI HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Eatwari Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Barhait
|
JH-13-004-012-003/2046
(KHAIRWA)
|
3413004012NRG25Z280520240180360
|
28/05/2024
|
ETWARI HEMBRAM
|
3413004012WL006265
|
ETWARI HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Eatwari Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Barhait
|
JH-13-004-012-003/2046
(KHAIRWA)
|
3413004012NRG25Z280520240180361
|
28/05/2024
|
ETWARI HEMBRAM
|
3413004012WL006265
|
ETWARI HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Eatwari Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Barhait
|
JH-13-004-012-003/2046
(KHAIRWA)
|
3413004012NRG25Z170420240025938
|
28/05/2024
|
ETWARI HEMBRAM
|
3413004012WL000783
|
ETWARI HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Eatwari Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Barhait
|
JH-13-004-012-003/2046
(KHAIRWA)
|
3413004012NRG25Z170420240025939
|
28/05/2024
|
ETWARI HEMBRAM
|
3413004012WL000783
|
ETWARI HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Eatwari Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Barhait
|
JH-13-004-012-003/2046
(KHAIRWA)
|
3413004012NRG25Z020520240079915
|
28/05/2024
|
ETWARI HEMBRAM
|
3413004012WL002749
|
ETWARI HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Eatwari Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Barhait
|
JH-13-004-012-003/2050
(KHAIRWA)
|
3413004012NRG25Z020520240079916
|
28/05/2024
|
MARANGMAY TUDU
|
3413004012WL002749
|
MARANGMAY TUDU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-012-003/2050
(KHAIRWA)
|
3413004012NRG25Z170420240025940
|
28/05/2024
|
MARANGMAY TUDU
|
3413004012WL000783
|
MARANGMAY TUDU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-012-003/2050
(KHAIRWA)
|
3413004012NRG25Z170420240025941
|
28/05/2024
|
MARANGMAY TUDU
|
3413004012WL000783
|
MARANGMAY TUDU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-012-003/2050
(KHAIRWA)
|
3413004012NRG25Z140520240120109
|
28/05/2024
|
MARANGMAY TUDU
|
3413004012WL004261
|
MARANGMAY TUDU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-012-003/2050
(KHAIRWA)
|
3413004012NRG25Z280520240180362
|
28/05/2024
|
MARANGMAY TUDU
|
3413004012WL006265
|
MARANGMAY TUDU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-012-003/2050
(KHAIRWA)
|
3413004012NRG25Z280520240180363
|
28/05/2024
|
MARANGMAY TUDU
|
3413004012WL006265
|
MARANGMAY TUDU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-012-003/2052
(KHAIRWA)
|
3413004012NRG25Z280520240180364
|
28/05/2024
|
SHANTI MURMU
|
3413004012WL006265
|
SHANTI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS SHANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-012-003/2052
(KHAIRWA)
|
3413004012NRG25Z280520240180365
|
28/05/2024
|
SHANTI MURMU
|
3413004012WL006265
|
SHANTI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS SHANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-012-003/2052
(KHAIRWA)
|
3413004012NRG25Z140520240120110
|
28/05/2024
|
SHANTI MURMU
|
3413004012WL004261
|
SHANTI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS SHANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-012-003/2052
(KHAIRWA)
|
3413004012NRG25Z170420240025942
|
28/05/2024
|
SHANTI MURMU
|
3413004012WL000783
|
SHANTI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS SHANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-012-003/2052
(KHAIRWA)
|
3413004012NRG25Z170420240025943
|
28/05/2024
|
SHANTI MURMU
|
3413004012WL000783
|
SHANTI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS SHANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-012-003/2052
(KHAIRWA)
|
3413004012NRG25Z020520240079917
|
28/05/2024
|
SHANTI MURMU
|
3413004012WL002749
|
SHANTI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS SHANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-012-003/2053
(KHAIRWA)
|
3413004012NRG25Z020520240079918
|
28/05/2024
|
SONA MURMU
|
3413004012WL002749
|
SONA MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-012-003/2053
(KHAIRWA)
|
3413004012NRG25Z170420240025944
|
28/05/2024
|
SONA MURMU
|
3413004012WL000783
|
SONA MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-012-003/2053
(KHAIRWA)
|
3413004012NRG25Z170420240025945
|
28/05/2024
|
SONA MURMU
|
3413004012WL000783
|
SONA MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-012-003/2053
(KHAIRWA)
|
3413004012NRG25Z140520240120111
|
28/05/2024
|
SONA MURMU
|
3413004012WL004261
|
SONA MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-012-003/2053
(KHAIRWA)
|
3413004012NRG25Z280520240180366
|
28/05/2024
|
SONA MURMU
|
3413004012WL006265
|
SONA MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-012-003/2053
(KHAIRWA)
|
3413004012NRG25Z280520240180367
|
28/05/2024
|
SONA MURMU
|
3413004012WL006265
|
SONA MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS SONA MURMU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-012-003/2055
(KHAIRWA)
|
3413004012NRG25Z280520240180368
|
28/05/2024
|
MARANGMAY KISKU
|
3413004012WL006265
|
MARANGMAY KISKU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS MARANGMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-012-003/2055
(KHAIRWA)
|
3413004012NRG25Z280520240180369
|
28/05/2024
|
MARANGMAY KISKU
|
3413004012WL006265
|
MARANGMAY KISKU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS MARANGMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-012-003/2055
(KHAIRWA)
|
3413004012NRG25Z140520240120112
|
28/05/2024
|
MARANGMAY KISKU
|
3413004012WL004261
|
MARANGMAY KISKU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS MARANGMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-012-003/2055
(KHAIRWA)
|
3413004012NRG25Z020520240079919
|
28/05/2024
|
MARANGMAY KISKU
|
3413004012WL002749
|
MARANGMAY KISKU
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS MARANGMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-012-003/2056
(KHAIRWA)
|
3413004012NRG25Z020520240079920
|
28/05/2024
|
DULARI MURMU
|
3413004012WL002749
|
DULARI MURMU
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS DULARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-012-003/2056
(KHAIRWA)
|
3413004012NRG25Z140520240120113
|
28/05/2024
|
DULARI MURMU
|
3413004012WL004261
|
DULARI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS DULARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-012-003/2056
(KHAIRWA)
|
3413004012NRG25Z280520240180370
|
28/05/2024
|
DULARI MURMU
|
3413004012WL006265
|
DULARI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS DULARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-012-003/2056
(KHAIRWA)
|
3413004012NRG25Z280520240180371
|
28/05/2024
|
DULARI MURMU
|
3413004012WL006265
|
DULARI MURMU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS DULARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-012-003/2057
(KHAIRWA)
|
3413004012NRG25Z280520240180372
|
28/05/2024
|
MUNSHI HEMBRAM
|
3413004012WL006265
|
MUNSHI HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MUNSHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-012-003/2057
(KHAIRWA)
|
3413004012NRG25Z280520240180373
|
28/05/2024
|
MUNSHI HEMBRAM
|
3413004012WL006265
|
MUNSHI HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MUNSHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-012-003/2057
(KHAIRWA)
|
3413004012NRG25Z140520240120114
|
28/05/2024
|
MUNSHI HEMBRAM
|
3413004012WL004261
|
MUNSHI HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MUNSHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-012-003/2057
(KHAIRWA)
|
3413004012NRG25Z020520240079921
|
28/05/2024
|
MUNSHI HEMBRAM
|
3413004012WL002749
|
MUNSHI HEMBRAM
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MUNSHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-012-003/2059
(KHAIRWA)
|
3413004012NRG25Z020520240079922
|
28/05/2024
|
SUKHI SOREN
|
3413004012WL002749
|
SUKHI SOREN
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS SUKHIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-012-003/2059
(KHAIRWA)
|
3413004012NRG25Z140520240120115
|
28/05/2024
|
SUKHI SOREN
|
3413004012WL004261
|
SUKHI SOREN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS SUKHIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-012-003/2059
(KHAIRWA)
|
3413004012NRG25Z280520240180374
|
28/05/2024
|
SUKHI SOREN
|
3413004012WL006265
|
SUKHI SOREN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS SUKHIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-012-003/2059
(KHAIRWA)
|
3413004012NRG25Z280520240180375
|
28/05/2024
|
SUKHI SOREN
|
3413004012WL006265
|
SUKHI SOREN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS SUKHIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-012-003/2063
(KHAIRWA)
|
3413004012NRG25Z280520240180380
|
28/05/2024
|
RUKHSANA KHATUN
|
3413004012WL006265
|
RUKHSANA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-012-003/2063
(KHAIRWA)
|
3413004012NRG25Z280520240180381
|
28/05/2024
|
RUKHSANA KHATUN
|
3413004012WL006265
|
RUKHSANA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-012-003/2063
(KHAIRWA)
|
3413004012NRG25Z020520240079925
|
28/05/2024
|
RUKHSANA KHATUN
|
3413004012WL002749
|
RUKHSANA KHATUN
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-012-003/2063
(KHAIRWA)
|
3413004012NRG25Z140520240120118
|
28/05/2024
|
RUKHSANA KHATUN
|
3413004012WL004261
|
RUKHSANA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-012-003/2067
(KHAIRWA)
|
3413004012NRG25Z140520240120119
|
28/05/2024
|
IRSAD ANSARI
|
3413004012WL004261
|
IRSAD ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-012-003/2067
(KHAIRWA)
|
3413004012NRG25Z020520240079926
|
28/05/2024
|
IRSAD ANSARI
|
3413004012WL002749
|
IRSAD ANSARI
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-012-003/2067
(KHAIRWA)
|
3413004012NRG25Z280520240180382
|
28/05/2024
|
IRSAD ANSARI
|
3413004012WL006265
|
IRSAD ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-012-003/2067
(KHAIRWA)
|
3413004012NRG25Z280520240180383
|
28/05/2024
|
IRSAD ANSARI
|
3413004012WL006265
|
IRSAD ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-012-003/2068
(KHAIRWA)
|
3413004012NRG25Z280520240180384
|
28/05/2024
|
YUNUS ANSARI
|
3413004012WL006265
|
YUNUS ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-012-003/2068
(KHAIRWA)
|
3413004012NRG25Z280520240180385
|
28/05/2024
|
YUNUS ANSARI
|
3413004012WL006265
|
YUNUS ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-012-003/2068
(KHAIRWA)
|
3413004012NRG25Z020520240079927
|
28/05/2024
|
YUNUS ANSARI
|
3413004012WL002749
|
YUNUS ANSARI
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-012-003/2068
(KHAIRWA)
|
3413004012NRG25Z140520240120120
|
28/05/2024
|
YUNUS ANSARI
|
3413004012WL004261
|
YUNUS ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-012-003/2069
(KHAIRWA)
|
3413004012NRG25Z140520240120121
|
28/05/2024
|
VAZED ANSARI
|
3413004012WL004261
|
VAZED ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR VAZED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-012-003/2069
(KHAIRWA)
|
3413004012NRG25Z020520240079928
|
28/05/2024
|
VAZED ANSARI
|
3413004012WL002749
|
VAZED ANSARI
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR VAZED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-012-003/2069
(KHAIRWA)
|
3413004012NRG25Z280520240180386
|
28/05/2024
|
VAZED ANSARI
|
3413004012WL006265
|
VAZED ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR VAZED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-012-003/2069
(KHAIRWA)
|
3413004012NRG25Z280520240180387
|
28/05/2024
|
VAZED ANSARI
|
3413004012WL006265
|
VAZED ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR VAZED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-012-003/2070
(KHAIRWA)
|
3413004012NRG25Z280520240180388
|
28/05/2024
|
AMAINA KHATUN
|
3413004012WL006265
|
AMAINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS AMAINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-012-003/2070
(KHAIRWA)
|
3413004012NRG25Z280520240180389
|
28/05/2024
|
AMAINA KHATUN
|
3413004012WL006265
|
AMAINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS AMAINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-012-003/2070
(KHAIRWA)
|
3413004012NRG25Z020520240079929
|
28/05/2024
|
AMAINA KHATUN
|
3413004012WL002749
|
AMAINA KHATUN
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS AMAINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-012-003/2070
(KHAIRWA)
|
3413004012NRG25Z140520240120122
|
28/05/2024
|
AMAINA KHATUN
|
3413004012WL004261
|
AMAINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS AMAINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-012-003/2071
(KHAIRWA)
|
3413004012NRG25Z140520240120123
|
28/05/2024
|
MEHRUN NISHA
|
3413004012WL004261
|
MEHRUN NISHA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS MEHAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-012-003/2071
(KHAIRWA)
|
3413004012NRG25Z020520240079930
|
28/05/2024
|
MEHRUN NISHA
|
3413004012WL002749
|
MEHRUN NISHA
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS MEHAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-012-003/2071
(KHAIRWA)
|
3413004012NRG25Z280520240180390
|
28/05/2024
|
MEHRUN NISHA
|
3413004012WL006265
|
MEHRUN NISHA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS MEHAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-012-003/2071
(KHAIRWA)
|
3413004012NRG25Z280520240180391
|
28/05/2024
|
MEHRUN NISHA
|
3413004012WL006265
|
MEHRUN NISHA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS MEHAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-012-003/2072
(KHAIRWA)
|
3413004012NRG25Z280520240180392
|
28/05/2024
|
MOH MEJAN ANSARI
|
3413004012WL006265
|
MOH MEJAN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MOH MEJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-012-003/2072
(KHAIRWA)
|
3413004012NRG25Z280520240180393
|
28/05/2024
|
MOH MEJAN ANSARI
|
3413004012WL006265
|
MOH MEJAN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MOH MEJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-012-003/2072
(KHAIRWA)
|
3413004012NRG25Z020520240079931
|
28/05/2024
|
MOH MEJAN ANSARI
|
3413004012WL002749
|
MOH MEJAN ANSARI
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MOH MEJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-012-003/2072
(KHAIRWA)
|
3413004012NRG25Z140520240120124
|
28/05/2024
|
MOH MEJAN ANSARI
|
3413004012WL004261
|
MOH MEJAN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MOH MEJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25Z140520240120125
|
28/05/2024
|
Chunda Soren
|
3413004012WL004261
|
Chunda Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25Z020520240079932
|
28/05/2024
|
Chunda Soren
|
3413004012WL002749
|
Chunda Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25Z170420240025946
|
28/05/2024
|
Chunda Soren
|
3413004012WL000783
|
Chunda Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25Z280520240180394
|
28/05/2024
|
Chunda Soren
|
3413004012WL006265
|
Chunda Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25Z170420240025948
|
28/05/2024
|
Chunda Soren
|
3413004012WL000783
|
Chunda Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25Z280520240180396
|
28/05/2024
|
Chunda Soren
|
3413004012WL006265
|
Chunda Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR CHUNDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25Z280520240180397
|
28/05/2024
|
Sulil Soren
|
3413004012WL006265
|
Sulil Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25Z170420240025949
|
28/05/2024
|
Sulil Soren
|
3413004012WL000783
|
Sulil Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25Z280520240180395
|
28/05/2024
|
Sulil Soren
|
3413004012WL006265
|
Sulil Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25Z170420240025947
|
28/05/2024
|
Sulil Soren
|
3413004012WL000783
|
Sulil Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25Z020520240079933
|
28/05/2024
|
Sulil Soren
|
3413004012WL002749
|
Sulil Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-012-003/317
(KHAIRWA)
|
3413004012NRG25Z140520240120126
|
28/05/2024
|
Sulil Soren
|
3413004012WL004261
|
Sulil Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-012-003/496
(KHAIRWA)
|
3413004012NRG25Z020520240079934
|
28/05/2024
|
Ehshan Ali
|
3413004012WL002749
|
Ehshan Ali
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR ESAN ALI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-012-003/496
(KHAIRWA)
|
3413004012NRG25Z140520240120147
|
28/05/2024
|
Ehshan Ali
|
3413004012WL004262
|
Ehshan Ali
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR ESAN ALI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barhait
|
JH-13-004-012-003/496
(KHAIRWA)
|
3413004012NRG25Z170420240025950
|
28/05/2024
|
Ehshan Ali
|
3413004012WL000783
|
Ehshan Ali
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR ESAN ALI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-012-003/496
(KHAIRWA)
|
3413004012NRG25Z170420240025951
|
28/05/2024
|
Ehshan Ali
|
3413004012WL000783
|
Ehshan Ali
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR ESAN ALI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-012-003/496
(KHAIRWA)
|
3413004012NRG25Z280520240180270
|
28/05/2024
|
Ehshan Ali
|
3413004012WL006264
|
Ehshan Ali
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR ESAN ALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-012-003/496
(KHAIRWA)
|
3413004012NRG25Z280520240180271
|
28/05/2024
|
Ehshan Ali
|
3413004012WL006264
|
Ehshan Ali
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR ESAN ALI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-012-003/520
(KHAIRWA)
|
3413004012NRG25Z280520240180272
|
28/05/2024
|
Jamaluddin Ansari
|
3413004012WL006264
|
Jamaluddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-012-003/520
(KHAIRWA)
|
3413004012NRG25Z280520240180273
|
28/05/2024
|
Jamaluddin Ansari
|
3413004012WL006264
|
Jamaluddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-012-003/520
(KHAIRWA)
|
3413004012NRG25Z170420240025952
|
28/05/2024
|
Jamaluddin Ansari
|
3413004012WL000783
|
Jamaluddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-012-003/520
(KHAIRWA)
|
3413004012NRG25Z170420240025953
|
28/05/2024
|
Jamaluddin Ansari
|
3413004012WL000783
|
Jamaluddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-012-003/520
(KHAIRWA)
|
3413004012NRG25Z140520240120148
|
28/05/2024
|
Jamaluddin Ansari
|
3413004012WL004262
|
Jamaluddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-012-003/598
(KHAIRWA)
|
3413004012NRG25Z140520240120149
|
28/05/2024
|
Julu Rahman
|
3413004012WL004262
|
Julu Rahman
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR JULLU RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barhait
|
JH-13-004-012-003/598
(KHAIRWA)
|
3413004012NRG25Z170420240025954
|
28/05/2024
|
Julu Rahman
|
3413004012WL000783
|
Julu Rahman
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR JULLU RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-012-003/598
(KHAIRWA)
|
3413004012NRG25Z170420240025955
|
28/05/2024
|
Julu Rahman
|
3413004012WL000783
|
Julu Rahman
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR JULLU RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barhait
|
JH-13-004-012-003/598
(KHAIRWA)
|
3413004012NRG25Z280520240180274
|
28/05/2024
|
Julu Rahman
|
3413004012WL006264
|
Julu Rahman
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR JULLU RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-012-003/598
(KHAIRWA)
|
3413004012NRG25Z280520240180275
|
28/05/2024
|
Julu Rahman
|
3413004012WL006264
|
Julu Rahman
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR JULLU RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barhait
|
JH-13-004-012-003/631
(KHAIRWA)
|
3413004012NRG25Z020520240079936
|
28/05/2024
|
Jahid Ansari
|
3413004012WL002749
|
Jahid Ansari
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR JAHID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-012-003/631
(KHAIRWA)
|
3413004012NRG25Z140520240120128
|
28/05/2024
|
Jahid Ansari
|
3413004012WL004261
|
Jahid Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR JAHID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-012-003/631
(KHAIRWA)
|
3413004012NRG25Z280520240180400
|
28/05/2024
|
Jahid Ansari
|
3413004012WL006265
|
Jahid Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR JAHID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-012-003/631
(KHAIRWA)
|
3413004012NRG25Z280520240180401
|
28/05/2024
|
Jahid Ansari
|
3413004012WL006265
|
Jahid Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR JAHID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-012-003/779
(KHAIRWA)
|
3413004012NRG25Z280520240180404
|
28/05/2024
|
Bhagan Tudu
|
3413004012WL006265
|
Bhagan Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Sangem Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Barhait
|
JH-13-004-012-003/779
(KHAIRWA)
|
3413004012NRG25Z280520240180405
|
28/05/2024
|
Bhagan Tudu
|
3413004012WL006265
|
Bhagan Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Sangem Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Barhait
|
JH-13-004-012-003/779
(KHAIRWA)
|
3413004012NRG25Z140520240120130
|
28/05/2024
|
Bhagan Tudu
|
3413004012WL004261
|
Bhagan Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Sangem Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Barhait
|
JH-13-004-012-003/779
(KHAIRWA)
|
3413004012NRG25Z020520240079938
|
28/05/2024
|
Bhagan Tudu
|
3413004012WL002749
|
Bhagan Tudu
|
00415
|
SBIN0003384
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Sangem Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Barhait
|
JH-13-004-012-003/813
(KHAIRWA)
|
3413004012NRG25Z140520240120150
|
28/05/2024
|
Nasim Momin
|
3413004012WL004262
|
Nasim Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-012-003/813
(KHAIRWA)
|
3413004012NRG25Z280520240180276
|
28/05/2024
|
Nasim Momin
|
3413004012WL006264
|
Nasim Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barhait
|
JH-13-004-012-003/813
(KHAIRWA)
|
3413004012NRG25Z280520240180277
|
28/05/2024
|
Nasim Momin
|
3413004012WL006264
|
Nasim Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barhait
|
JH-13-004-012-003/813
(KHAIRWA)
|
3413004012NRG25Z170420240025956
|
28/05/2024
|
Nasim Momin
|
3413004012WL000783
|
Nasim Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barhait
|
JH-13-004-012-003/813
(KHAIRWA)
|
3413004012NRG25Z170420240025957
|
28/05/2024
|
Nasim Momin
|
3413004012WL000783
|
Nasim Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-012-004/1747
(KHAIRWA)
|
3413004012NRG25Z110520240113777
|
28/05/2024
|
PRAKASH HEMBRAM
|
3413004012WL004039
|
PRAKASH HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR PRAKASH KULDIP HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31023
|
31023
|
|
|
|
|
|
|
|
|
205
|
Barhait
|
JH-13-004-012-003/588
(KHAIRWA)
|
3413004012NRG25Z280520240180398
|
28/05/2024
|
Sish Mohammad Ansari
|
3413004012WL006265
|
Sish Mohammad Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SHIS MOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barhait
|
JH-13-004-012-003/588
(KHAIRWA)
|
3413004012NRG25Z280520240180399
|
28/05/2024
|
Sish Mohammad Ansari
|
3413004012WL006265
|
Sish Mohammad Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SHIS MOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barhait
|
JH-13-004-012-003/588
(KHAIRWA)
|
3413004012NRG25Z020520240079935
|
28/05/2024
|
Sish Mohammad Ansari
|
3413004012WL002749
|
Sish Mohammad Ansari
|
00415
|
SBIN0009791
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SHIS MOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barhait
|
JH-13-004-012-003/588
(KHAIRWA)
|
3413004012NRG25Z140520240120127
|
28/05/2024
|
Sish Mohammad Ansari
|
3413004012WL004261
|
Sish Mohammad Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SHIS MOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
209
|
Barhait
|
JH-13-004-012-003/648
(KHAIRWA)
|
3413004012NRG25Z140520240120129
|
28/05/2024
|
Nsuruddin Momin
|
3413004012WL004261
|
Nsuruddin Momin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR NASARUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barhait
|
JH-13-004-012-003/648
(KHAIRWA)
|
3413004012NRG25Z020520240079937
|
28/05/2024
|
Nsuruddin Momin
|
3413004012WL002749
|
Nsuruddin Momin
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR NASARUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barhait
|
JH-13-004-012-003/648
(KHAIRWA)
|
3413004012NRG25Z280520240180402
|
28/05/2024
|
Nsuruddin Momin
|
3413004012WL006265
|
Nsuruddin Momin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR NASARUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barhait
|
JH-13-004-012-003/648
(KHAIRWA)
|
3413004012NRG25Z280520240180403
|
28/05/2024
|
Nsuruddin Momin
|
3413004012WL006265
|
Nsuruddin Momin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR NASARUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|