|
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-13-004-018-005/1238
(PHULBHANGA)
|
3413004018NRG25Z260420240057551
|
02/05/2024
|
MUNSHI HEMBRAM
|
3413004018WL002013
|
MUNSHI HEMBRAM
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MUNSHI HEMBRAM SO JUGU HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Barhait
|
JH-13-004-018-005/1238
(PHULBHANGA)
|
3413004018NRG25Z260420240057552
|
02/05/2024
|
MUNSHI HEMBRAM
|
3413004018WL002013
|
MUNSHI HEMBRAM
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MUNSHI HEMBRAM SO JUGU HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Barhait
|
JH-13-004-018-005/1652
(PHULBHANGA)
|
3413004018NRG25Z260420240057575
|
02/05/2024
|
Musuy Soren
|
3413004018WL002013
|
Musuy Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MUSUY SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-018-005/1652
(PHULBHANGA)
|
3413004018NRG25Z260420240057573
|
02/05/2024
|
Musuy Soren
|
3413004018WL002013
|
Musuy Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MUSUY SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-018-005/1722
(PHULBHANGA)
|
3413004018NRG25Z260420240057379
|
02/05/2024
|
Mary Hansda
|
3413004018WL002011
|
Mary Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MISS MARY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-018-005/1722
(PHULBHANGA)
|
3413004018NRG25Z260420240057380
|
02/05/2024
|
Mary Hansda
|
3413004018WL002011
|
Mary Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MISS MARY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-018-007/1836
(PHULBHANGA)
|
3413004018NRG25Z020520240075825
|
02/05/2024
|
Saina Khatoon
|
3413004018WL002638
|
Saina Khatoon
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SAINA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
Barhait
|
JH-13-004-018-007/1836
(PHULBHANGA)
|
3413004018NRG25Z020520240075826
|
02/05/2024
|
Saina Khatoon
|
3413004018WL002638
|
Saina Khatoon
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SAINA KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
Barhait
|
JH-13-004-018-007/3500
(PHULBHANGA)
|
3413004018NRG25Z020520240075561
|
02/05/2024
|
Kalimuddin Momin
|
3413004018WL002634
|
Kalimuddin Momin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR KALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-018-007/3500
(PHULBHANGA)
|
3413004018NRG25Z020520240075563
|
02/05/2024
|
Kalimuddin Momin
|
3413004018WL002634
|
Kalimuddin Momin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR KALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-018-007/4036
(PHULBHANGA)
|
3413004018NRG25Z260420240057431
|
02/05/2024
|
AISA KHATUN
|
3413004018WL002012
|
AISA KHATUN
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS AISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-018-007/4036
(PHULBHANGA)
|
3413004018NRG25Z260420240057432
|
02/05/2024
|
AISA KHATUN
|
3413004018WL002012
|
AISA KHATUN
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS AISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
Barhait
|
JH-13-004-018-002/3641
(PHULBHANGA)
|
3413004018NRG25Z020520240075959
|
02/05/2024
|
Betka Marandi
|
3413004018WL002640
|
Betka Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR BETKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-018-002/3641
(PHULBHANGA)
|
3413004018NRG25Z020520240075960
|
02/05/2024
|
Betka Marandi
|
3413004018WL002640
|
Betka Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR BETKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-018-005/1486
(PHULBHANGA)
|
3413004018NRG25Z020520240075659
|
02/05/2024
|
Sanjhali Murmu
|
3413004018WL002636
|
Sanjhali Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-018-005/1486
(PHULBHANGA)
|
3413004018NRG25Z020520240075660
|
02/05/2024
|
Sanjhali Murmu
|
3413004018WL002636
|
Sanjhali Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS SANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-018-005/1491
(PHULBHANGA)
|
3413004018NRG25Z260420240057647
|
02/05/2024
|
Premlata Kisku
|
3413004018WL002017
|
Premlata Kisku
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS PREMLATA KISKU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-018-005/1491
(PHULBHANGA)
|
3413004018NRG25Z260420240057648
|
02/05/2024
|
Premlata Kisku
|
3413004018WL002017
|
Premlata Kisku
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS PREMLATA KISKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-018-005/1646
(PHULBHANGA)
|
3413004018NRG25Z260420240057563
|
02/05/2024
|
Talu Hembram
|
3413004018WL002013
|
Talu Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS TALU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-018-005/1646
(PHULBHANGA)
|
3413004018NRG25Z260420240057564
|
02/05/2024
|
Talu Hembram
|
3413004018WL002013
|
Talu Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS TALU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-018-005/1708
(PHULBHANGA)
|
3413004018NRG25Z260420240057367
|
02/05/2024
|
Anjali Minu Murmu
|
3413004018WL002011
|
Anjali Minu Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ANJALI MINU MURMU
|
INDUSIND BANK(607189)
|
|
22
|
Barhait
|
JH-13-004-018-005/1708
(PHULBHANGA)
|
3413004018NRG25Z260420240057368
|
02/05/2024
|
Anjali Minu Murmu
|
3413004018WL002011
|
Anjali Minu Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ANJALI MINU MURMU
|
INDUSIND BANK(607189)
|
|
23
|
Barhait
|
JH-13-004-018-005/1712
(PHULBHANGA)
|
3413004018NRG25Z260420240057369
|
02/05/2024
|
Kale Tudu
|
3413004018WL002011
|
Kale Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS KALE TUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-018-005/1712
(PHULBHANGA)
|
3413004018NRG25Z260420240057370
|
02/05/2024
|
Kale Tudu
|
3413004018WL002011
|
Kale Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS KALE TUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-018-005/1713
(PHULBHANGA)
|
3413004018NRG25Z260420240057371
|
02/05/2024
|
Mukhi Murmu
|
3413004018WL002011
|
Mukhi Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS MUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-018-005/1713
(PHULBHANGA)
|
3413004018NRG25Z260420240057372
|
02/05/2024
|
Mukhi Murmu
|
3413004018WL002011
|
Mukhi Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS MUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-018-007/1297
(PHULBHANGA)
|
3413004018NRG25Z020520240075811
|
02/05/2024
|
NAJRUL ISLAM
|
3413004018WL002638
|
NAJRUL ISLAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR MD NAZRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-018-007/1297
(PHULBHANGA)
|
3413004018NRG25Z020520240075812
|
02/05/2024
|
NAJRUL ISLAM
|
3413004018WL002638
|
NAJRUL ISLAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR MD NAZRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-018-007/1325
(PHULBHANGA)
|
3413004018NRG25Z020520240075819
|
02/05/2024
|
Sabila Bibi
|
3413004018WL002638
|
Sabila Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MS SABILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-018-007/1325
(PHULBHANGA)
|
3413004018NRG25Z020520240075820
|
02/05/2024
|
Sabila Bibi
|
3413004018WL002638
|
Sabila Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MS SABILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-018-007/1523
(PHULBHANGA)
|
3413004018NRG25Z020520240075475
|
02/05/2024
|
Sahrun Bibi
|
3413004018WL002632
|
Sahrun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MISS SAHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-018-007/1523
(PHULBHANGA)
|
3413004018NRG25Z020520240075476
|
02/05/2024
|
Sahrun Bibi
|
3413004018WL002632
|
Sahrun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MISS SAHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-018-007/1849
(PHULBHANGA)
|
3413004018NRG25Z020520240075485
|
02/05/2024
|
Jaheda Khatun
|
3413004018WL002632
|
Jaheda Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Jaheda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Barhait
|
JH-13-004-018-007/1849
(PHULBHANGA)
|
3413004018NRG25Z020520240075486
|
02/05/2024
|
Jaheda Khatun
|
3413004018WL002632
|
Jaheda Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Jaheda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Barhait
|
JH-13-004-018-007/3584
(PHULBHANGA)
|
3413004018NRG25Z020520240075877
|
02/05/2024
|
TOFIK ANSARI
|
3413004018WL002639
|
TOFIK ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR TOFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-018-007/3584
(PHULBHANGA)
|
3413004018NRG25Z020520240075878
|
02/05/2024
|
TOFIK ANSARI
|
3413004018WL002639
|
TOFIK ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR TOFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-018-007/3630
(PHULBHANGA)
|
3413004018NRG25Z020520240075365
|
02/05/2024
|
Sakhina Bibi
|
3413004018WL002629
|
Sakhina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MS SAKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-018-007/3630
(PHULBHANGA)
|
3413004018NRG25Z020520240075366
|
02/05/2024
|
Sakhina Bibi
|
3413004018WL002629
|
Sakhina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MS SAKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-018-007/3779
(PHULBHANGA)
|
3413004018NRG25Z020520240075893
|
02/05/2024
|
Hafejan Bibi
|
3413004018WL002639
|
Hafejan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS HAFEJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-018-007/3779
(PHULBHANGA)
|
3413004018NRG25Z020520240075894
|
02/05/2024
|
Hafejan Bibi
|
3413004018WL002639
|
Hafejan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS HAFEJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-018-007/499
(PHULBHANGA)
|
3413004018NRG25Z260420240057623
|
02/05/2024
|
Hanif Momin
|
3413004018WL002013
|
Hanif Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-018-007/499
(PHULBHANGA)
|
3413004018NRG25Z260420240057624
|
02/05/2024
|
Hanif Momin
|
3413004018WL002013
|
Hanif Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-018-007/575
(PHULBHANGA)
|
3413004018NRG25Z020520240075713
|
02/05/2024
|
Fafun Bibi
|
3413004018WL002636
|
Fafun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS FAIJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-018-007/575
(PHULBHANGA)
|
3413004018NRG25Z020520240075714
|
02/05/2024
|
Fafun Bibi
|
3413004018WL002636
|
Fafun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS FAIJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-018-007/588
(PHULBHANGA)
|
3413004018NRG25Z260420240057628
|
02/05/2024
|
Rasulan Bibi
|
3413004018WL002013
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-018-007/588
(PHULBHANGA)
|
3413004018NRG25Z260420240057630
|
02/05/2024
|
Rasulan Bibi
|
3413004018WL002013
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-018-007/602
(PHULBHANGA)
|
3413004018NRG25Z020520240075721
|
02/05/2024
|
Halim Momin
|
3413004018WL002636
|
Halim Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR CHHOTA HALIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-018-007/602
(PHULBHANGA)
|
3413004018NRG25Z020520240075722
|
02/05/2024
|
Halim Momin
|
3413004018WL002636
|
Halim Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR CHHOTA HALIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
49
|
Barhait
|
JH-13-004-018-007/3553
(PHULBHANGA)
|
3413004018NRG25Z020520240075873
|
02/05/2024
|
Murshid Ansari
|
3413004018WL002639
|
Murshid Ansari
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MURSHID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-018-007/3553
(PHULBHANGA)
|
3413004018NRG25Z020520240075874
|
02/05/2024
|
Murshid Ansari
|
3413004018WL002639
|
Murshid Ansari
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MURSHID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
51
|
Barhait
|
JH-13-004-018-002/1029
(PHULBHANGA)
|
3413004018NRG25Z020520240075945
|
02/05/2024
|
Munshi Murmu
|
3413004018WL002640
|
Munshi Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MUNSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-018-002/1029
(PHULBHANGA)
|
3413004018NRG25Z020520240075946
|
02/05/2024
|
Munshi Murmu
|
3413004018WL002640
|
Munshi Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MUNSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-018-002/3624
(PHULBHANGA)
|
3413004018NRG25Z020520240075947
|
02/05/2024
|
Khoula Murmu
|
3413004018WL002640
|
Khoula Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR KHOULA MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-018-002/3624
(PHULBHANGA)
|
3413004018NRG25Z020520240075948
|
02/05/2024
|
Khoula Murmu
|
3413004018WL002640
|
Khoula Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR KHOULA MURMU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-018-002/3633
(PHULBHANGA)
|
3413004018NRG25Z020520240075953
|
02/05/2024
|
Matal Murmu
|
3413004018WL002640
|
Matal Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS MATAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-018-002/3633
(PHULBHANGA)
|
3413004018NRG25Z020520240075954
|
02/05/2024
|
Matal Murmu
|
3413004018WL002640
|
Matal Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS MATAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-018-002/3636
(PHULBHANGA)
|
3413004018NRG25Z020520240075955
|
02/05/2024
|
Ram Marandi
|
3413004018WL002640
|
Ram Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR RAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-018-002/3636
(PHULBHANGA)
|
3413004018NRG25Z020520240075956
|
02/05/2024
|
Ram Marandi
|
3413004018WL002640
|
Ram Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR RAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-018-002/3640
(PHULBHANGA)
|
3413004018NRG25Z020520240075957
|
02/05/2024
|
Santi Murmu
|
3413004018WL002640
|
Santi Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS SANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-018-002/3640
(PHULBHANGA)
|
3413004018NRG25Z020520240075958
|
02/05/2024
|
Santi Murmu
|
3413004018WL002640
|
Santi Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS SANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-018-002/3643
(PHULBHANGA)
|
3413004018NRG25Z020520240075961
|
02/05/2024
|
Munika Murmu
|
3413004018WL002640
|
Munika Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MS MUNIKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-018-002/3643
(PHULBHANGA)
|
3413004018NRG25Z020520240075962
|
02/05/2024
|
Munika Murmu
|
3413004018WL002640
|
Munika Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MS MUNIKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-018-002/45
(PHULBHANGA)
|
3413004018NRG25Z020520240075971
|
02/05/2024
|
Thakur Murmu
|
3413004018WL002640
|
Thakur Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR THAKUR MURMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-018-002/45
(PHULBHANGA)
|
3413004018NRG25Z020520240075972
|
02/05/2024
|
Thakur Murmu
|
3413004018WL002640
|
Thakur Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR THAKUR MURMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-018-005/1024
(PHULBHANGA)
|
3413004018NRG25Z260420240057537
|
02/05/2024
|
Talamay Murmu
|
3413004018WL002013
|
Talamay Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-018-005/1024
(PHULBHANGA)
|
3413004018NRG25Z260420240057538
|
02/05/2024
|
Talamay Murmu
|
3413004018WL002013
|
Talamay Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-018-005/1107
(PHULBHANGA)
|
3413004018NRG25Z260420240057539
|
02/05/2024
|
Dhoni Soren
|
3413004018WL002013
|
Dhoni Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS DHONI SOREN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-018-005/1107
(PHULBHANGA)
|
3413004018NRG25Z260420240057540
|
02/05/2024
|
Dhoni Soren
|
3413004018WL002013
|
Dhoni Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS DHONI SOREN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-018-005/1112
(PHULBHANGA)
|
3413004018NRG25Z260420240057541
|
02/05/2024
|
MADAN HANSDA
|
3413004018WL002013
|
MADAN HANSDA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MADAH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-018-005/1112
(PHULBHANGA)
|
3413004018NRG25Z260420240057542
|
02/05/2024
|
MADAN HANSDA
|
3413004018WL002013
|
MADAN HANSDA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MADAH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-018-005/1120
(PHULBHANGA)
|
3413004018NRG25Z260420240057361
|
02/05/2024
|
Mansing Hembram
|
3413004018WL002011
|
Mansing Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MANSINGH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-018-005/1120
(PHULBHANGA)
|
3413004018NRG25Z260420240057362
|
02/05/2024
|
Mansing Hembram
|
3413004018WL002011
|
Mansing Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MANSINGH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-018-005/1134
(PHULBHANGA)
|
3413004018NRG25Z260420240057543
|
02/05/2024
|
Pandu Tudu
|
3413004018WL002013
|
Pandu Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR PANDU TUDU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-018-005/1134
(PHULBHANGA)
|
3413004018NRG25Z260420240057544
|
02/05/2024
|
Pandu Tudu
|
3413004018WL002013
|
Pandu Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR PANDU TUDU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-018-005/1236
(PHULBHANGA)
|
3413004018NRG25Z260420240057547
|
02/05/2024
|
SAKRO TUDU
|
3413004018WL002013
|
SAKRO TUDU
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS SAKRO TUDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-018-005/1236
(PHULBHANGA)
|
3413004018NRG25Z260420240057548
|
02/05/2024
|
SAKRO TUDU
|
3413004018WL002013
|
SAKRO TUDU
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS SAKRO TUDU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-018-005/1237
(PHULBHANGA)
|
3413004018NRG25Z260420240057549
|
02/05/2024
|
LILU HANSDA
|
3413004018WL002013
|
LILU HANSDA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR LILU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-018-005/1237
(PHULBHANGA)
|
3413004018NRG25Z260420240057550
|
02/05/2024
|
LILU HANSDA
|
3413004018WL002013
|
LILU HANSDA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR LILU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-018-005/1239
(PHULBHANGA)
|
3413004018NRG25Z260420240057553
|
02/05/2024
|
KODOM MURMU
|
3413004018WL002013
|
KODOM MURMU
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
KODOM MURMU
|
BANK OF BARODA(606985)
|
|
80
|
Barhait
|
JH-13-004-018-005/1239
(PHULBHANGA)
|
3413004018NRG25Z260420240057554
|
02/05/2024
|
KODOM MURMU
|
3413004018WL002013
|
KODOM MURMU
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
KODOM MURMU
|
BANK OF BARODA(606985)
|
|
81
|
Barhait
|
JH-13-004-018-005/1413
(PHULBHANGA)
|
3413004018NRG25Z260420240057555
|
02/05/2024
|
Premchand Tudu
|
3413004018WL002013
|
Premchand Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR PREM CHAND TUDU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-018-005/1413
(PHULBHANGA)
|
3413004018NRG25Z260420240057556
|
02/05/2024
|
Premchand Tudu
|
3413004018WL002013
|
Premchand Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR PREM CHAND TUDU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-018-005/1428
(PHULBHANGA)
|
3413004018NRG25Z020520240075657
|
02/05/2024
|
Saheb Soren
|
3413004018WL002636
|
Saheb Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SAHEB SOREN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-018-005/1428
(PHULBHANGA)
|
3413004018NRG25Z020520240075658
|
02/05/2024
|
Saheb Soren
|
3413004018WL002636
|
Saheb Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SAHEB SOREN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-018-005/1439
(PHULBHANGA)
|
3413004018NRG25Z260420240057557
|
02/05/2024
|
Surujmuni Murmu
|
3413004018WL002013
|
Surujmuni Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS SUKURMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-018-005/1439
(PHULBHANGA)
|
3413004018NRG25Z260420240057558
|
02/05/2024
|
Surujmuni Murmu
|
3413004018WL002013
|
Surujmuni Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS SUKURMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-018-005/1597
(PHULBHANGA)
|
3413004018NRG25Z260420240057559
|
02/05/2024
|
Madhu Hembram
|
3413004018WL002013
|
Madhu Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MADHU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-018-005/1597
(PHULBHANGA)
|
3413004018NRG25Z260420240057560
|
02/05/2024
|
Madhu Hembram
|
3413004018WL002013
|
Madhu Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MADHU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-018-005/1602
(PHULBHANGA)
|
3413004018NRG25Z260420240057561
|
02/05/2024
|
Gajju Soren
|
3413004018WL002013
|
Gajju Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR GAJJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-018-005/1602
(PHULBHANGA)
|
3413004018NRG25Z260420240057562
|
02/05/2024
|
Gajju Soren
|
3413004018WL002013
|
Gajju Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR GAJJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-018-005/1640
(PHULBHANGA)
|
3413004018NRG25Z020520240075661
|
02/05/2024
|
Sakal Hansda
|
3413004018WL002636
|
Sakal Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SAKAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-018-005/1640
(PHULBHANGA)
|
3413004018NRG25Z020520240075662
|
02/05/2024
|
Sakal Hansda
|
3413004018WL002636
|
Sakal Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SAKAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-018-005/1647
(PHULBHANGA)
|
3413004018NRG25Z260420240057565
|
02/05/2024
|
Silas Marandi
|
3413004018WL002013
|
Silas Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR SILAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-018-005/1647
(PHULBHANGA)
|
3413004018NRG25Z260420240057566
|
02/05/2024
|
Silas Marandi
|
3413004018WL002013
|
Silas Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR SILAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-018-005/1648
(PHULBHANGA)
|
3413004018NRG25Z260420240057567
|
02/05/2024
|
Shib Lal Marandi
|
3413004018WL002013
|
Shib Lal Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SHIVLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-018-005/1648
(PHULBHANGA)
|
3413004018NRG25Z260420240057568
|
02/05/2024
|
Shib Lal Marandi
|
3413004018WL002013
|
Shib Lal Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SHIVLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-018-005/1650
(PHULBHANGA)
|
3413004018NRG25Z260420240057569
|
02/05/2024
|
Baburam Murmu
|
3413004018WL002013
|
Baburam Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR BABURAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-018-005/1650
(PHULBHANGA)
|
3413004018NRG25Z260420240057570
|
02/05/2024
|
Baburam Murmu
|
3413004018WL002013
|
Baburam Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR BABURAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-018-005/1651
(PHULBHANGA)
|
3413004018NRG25Z260420240057571
|
02/05/2024
|
Rani Hembram
|
3413004018WL002013
|
Rani Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS RANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-018-005/1651
(PHULBHANGA)
|
3413004018NRG25Z260420240057572
|
02/05/2024
|
Rani Hembram
|
3413004018WL002013
|
Rani Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS RANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-018-005/1652
(PHULBHANGA)
|
3413004018NRG25Z260420240057576
|
02/05/2024
|
Mrarmay Murmu
|
3413004018WL002013
|
Mrarmay Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS MRARMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-018-005/1652
(PHULBHANGA)
|
3413004018NRG25Z260420240057574
|
02/05/2024
|
Mrarmay Murmu
|
3413004018WL002013
|
Mrarmay Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS MRARMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-018-005/1659
(PHULBHANGA)
|
3413004018NRG25Z260420240057577
|
02/05/2024
|
Prithavee Hansda
|
3413004018WL002013
|
Prithavee Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR PRITHAVI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-018-005/1659
(PHULBHANGA)
|
3413004018NRG25Z260420240057578
|
02/05/2024
|
Prithavee Hansda
|
3413004018WL002013
|
Prithavee Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR PRITHAVI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-018-005/1661
(PHULBHANGA)
|
3413004018NRG25Z260420240057579
|
02/05/2024
|
Sabina Tudu
|
3413004018WL002013
|
Sabina Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS SABINA TUDU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-018-005/1661
(PHULBHANGA)
|
3413004018NRG25Z260420240057580
|
02/05/2024
|
Sabina Tudu
|
3413004018WL002013
|
Sabina Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS SABINA TUDU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-018-005/1666
(PHULBHANGA)
|
3413004018NRG25Z260420240057363
|
02/05/2024
|
Dhirva Marandi
|
3413004018WL002011
|
Dhirva Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR DHIRVA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-018-005/1666
(PHULBHANGA)
|
3413004018NRG25Z260420240057364
|
02/05/2024
|
Dhirva Marandi
|
3413004018WL002011
|
Dhirva Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR DHIRVA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-018-005/1668
(PHULBHANGA)
|
3413004018NRG25Z260420240057365
|
02/05/2024
|
Ishwar Hansda
|
3413004018WL002011
|
Ishwar Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR ISHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-018-005/1668
(PHULBHANGA)
|
3413004018NRG25Z260420240057366
|
02/05/2024
|
Ishwar Hansda
|
3413004018WL002011
|
Ishwar Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR ISHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-018-005/1674
(PHULBHANGA)
|
3413004018NRG25Z020520240075663
|
02/05/2024
|
Lukhiram Soren
|
3413004018WL002636
|
Lukhiram Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR LUKHIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-018-005/1674
(PHULBHANGA)
|
3413004018NRG25Z020520240075664
|
02/05/2024
|
Lukhiram Soren
|
3413004018WL002636
|
Lukhiram Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR LUKHIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-018-005/1717
(PHULBHANGA)
|
3413004018NRG25Z260420240057375
|
02/05/2024
|
Sangram Tudu
|
3413004018WL002011
|
Sangram Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SAGRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-018-005/1717
(PHULBHANGA)
|
3413004018NRG25Z260420240057376
|
02/05/2024
|
Sangram Tudu
|
3413004018WL002011
|
Sangram Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SAGRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-018-005/1719
(PHULBHANGA)
|
3413004018NRG25Z260420240057377
|
02/05/2024
|
Neha Murmu
|
3413004018WL002011
|
Neha Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS NEHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-018-005/1719
(PHULBHANGA)
|
3413004018NRG25Z260420240057378
|
02/05/2024
|
Neha Murmu
|
3413004018WL002011
|
Neha Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS NEHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-018-005/1723
(PHULBHANGA)
|
3413004018NRG25Z260420240057381
|
02/05/2024
|
Pragna Marandi
|
3413004018WL002011
|
Pragna Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR PRAGNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-018-005/1723
(PHULBHANGA)
|
3413004018NRG25Z260420240057382
|
02/05/2024
|
Pragna Marandi
|
3413004018WL002011
|
Pragna Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR PRAGNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-018-005/1744
(PHULBHANGA)
|
3413004018NRG25Z260420240057591
|
02/05/2024
|
SUNIL MARANDI
|
3413004018WL002013
|
SUNIL MARANDI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-018-005/1744
(PHULBHANGA)
|
3413004018NRG25Z260420240057592
|
02/05/2024
|
SUNIL MARANDI
|
3413004018WL002013
|
SUNIL MARANDI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-018-005/217
(PHULBHANGA)
|
3413004018NRG25Z020520240075665
|
02/05/2024
|
Jiban Soren
|
3413004018WL002636
|
Jiban Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR JIVAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-018-005/217
(PHULBHANGA)
|
3413004018NRG25Z020520240075666
|
02/05/2024
|
Jiban Soren
|
3413004018WL002636
|
Jiban Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR JIVAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-018-005/218
(PHULBHANGA)
|
3413004018NRG25Z020520240075667
|
02/05/2024
|
Paragana Soren
|
3413004018WL002636
|
Paragana Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR PORGAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-018-005/218
(PHULBHANGA)
|
3413004018NRG25Z020520240075668
|
02/05/2024
|
Paragana Soren
|
3413004018WL002636
|
Paragana Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR PORGAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-018-005/227
(PHULBHANGA)
|
3413004018NRG25Z020520240075669
|
02/05/2024
|
Naiki tudu
|
3413004018WL002636
|
Naiki tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR NAYKE TUDU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-018-005/227
(PHULBHANGA)
|
3413004018NRG25Z020520240075670
|
02/05/2024
|
Naiki tudu
|
3413004018WL002636
|
Naiki tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR NAYKE TUDU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-018-005/229
(PHULBHANGA)
|
3413004018NRG25Z260420240057385
|
02/05/2024
|
Loboy Hansda
|
3413004018WL002011
|
Loboy Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR LOBOY HADSA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-018-005/229
(PHULBHANGA)
|
3413004018NRG25Z260420240057386
|
02/05/2024
|
Loboy Hansda
|
3413004018WL002011
|
Loboy Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR LOBOY HADSA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-018-005/262
(PHULBHANGA)
|
3413004018NRG25Z260420240057593
|
02/05/2024
|
Aarsu Hansda
|
3413004018WL002013
|
Aarsu Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS AARSU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-018-005/262
(PHULBHANGA)
|
3413004018NRG25Z260420240057594
|
02/05/2024
|
Aarsu Hansda
|
3413004018WL002013
|
Aarsu Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS AARSU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-018-005/281
(PHULBHANGA)
|
3413004018NRG25Z260420240057595
|
02/05/2024
|
Tala Marandi
|
3413004018WL002013
|
Tala Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Tala Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Barhait
|
JH-13-004-018-005/281
(PHULBHANGA)
|
3413004018NRG25Z260420240057596
|
02/05/2024
|
Tala Marandi
|
3413004018WL002013
|
Tala Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Tala Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Barhait
|
JH-13-004-018-005/287
(PHULBHANGA)
|
3413004018NRG25Z260420240057387
|
02/05/2024
|
FUDI KISKU
|
3413004018WL002011
|
FUDI KISKU
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Fudi Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Barhait
|
JH-13-004-018-005/287
(PHULBHANGA)
|
3413004018NRG25Z260420240057388
|
02/05/2024
|
FUDI KISKU
|
3413004018WL002011
|
FUDI KISKU
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Fudi Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Barhait
|
JH-13-004-018-005/703
(PHULBHANGA)
|
3413004018NRG25Z260420240057649
|
02/05/2024
|
Betka Hansda
|
3413004018WL002017
|
Betka Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR BETKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-018-005/703
(PHULBHANGA)
|
3413004018NRG25Z260420240057650
|
02/05/2024
|
Betka Hansda
|
3413004018WL002017
|
Betka Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR BETKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-018-005/707
(PHULBHANGA)
|
3413004018NRG25Z020520240075674
|
02/05/2024
|
Detmay Tudu
|
3413004018WL002636
|
Detmay Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS MUNU TUDU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-018-005/707
(PHULBHANGA)
|
3413004018NRG25Z020520240075672
|
02/05/2024
|
Detmay Tudu
|
3413004018WL002636
|
Detmay Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS MUNU TUDU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-018-005/707
(PHULBHANGA)
|
3413004018NRG25Z020520240075673
|
02/05/2024
|
PremChan Besra
|
3413004018WL002636
|
PremChan Besra
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR CHAND BESRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-018-005/707
(PHULBHANGA)
|
3413004018NRG25Z020520240075671
|
02/05/2024
|
PremChan Besra
|
3413004018WL002636
|
PremChan Besra
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR CHAND BESRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-018-005/743
(PHULBHANGA)
|
3413004018NRG25Z260420240057651
|
02/05/2024
|
Rega Hembram
|
3413004018WL002017
|
Rega Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR RENGA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-018-005/743
(PHULBHANGA)
|
3413004018NRG25Z260420240057652
|
02/05/2024
|
Rega Hembram
|
3413004018WL002017
|
Rega Hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR RENGA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-018-005/757
(PHULBHANGA)
|
3413004018NRG25Z020520240075675
|
02/05/2024
|
Jetha Soren
|
3413004018WL002636
|
Jetha Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR JETHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-018-005/757
(PHULBHANGA)
|
3413004018NRG25Z020520240075676
|
02/05/2024
|
Jetha Soren
|
3413004018WL002636
|
Jetha Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR JETHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-018-005/880
(PHULBHANGA)
|
3413004018NRG25Z020520240075545
|
02/05/2024
|
Solanti Hansda
|
3413004018WL002634
|
Solanti Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-018-005/880
(PHULBHANGA)
|
3413004018NRG25Z020520240075546
|
02/05/2024
|
Solanti Hansda
|
3413004018WL002634
|
Solanti Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-018-007/1080
(PHULBHANGA)
|
3413004018NRG25Z020520240075342
|
02/05/2024
|
Afajun Bibi
|
3413004018WL002629
|
Afajun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS AFAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-018-007/1080
(PHULBHANGA)
|
3413004018NRG25Z020520240075344
|
02/05/2024
|
Afajun Bibi
|
3413004018WL002629
|
Afajun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS AFAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-018-007/1080
(PHULBHANGA)
|
3413004018NRG25Z020520240075341
|
02/05/2024
|
Asadun Nisha
|
3413004018WL002629
|
Asadun Nisha
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
ASHADUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-018-007/1080
(PHULBHANGA)
|
3413004018NRG25Z020520240075343
|
02/05/2024
|
Asadun Nisha
|
3413004018WL002629
|
Asadun Nisha
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
ASHADUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-018-007/1083
(PHULBHANGA)
|
3413004018NRG25Z020520240075345
|
02/05/2024
|
Janatun Bibi
|
3413004018WL002629
|
Janatun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS JANATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-018-007/1083
(PHULBHANGA)
|
3413004018NRG25Z020520240075346
|
02/05/2024
|
Janatun Bibi
|
3413004018WL002629
|
Janatun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS JANATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-018-007/1087
(PHULBHANGA)
|
3413004018NRG25Z020520240075347
|
02/05/2024
|
Nuresha Bibi
|
3413004018WL002629
|
Nuresha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-018-007/1087
(PHULBHANGA)
|
3413004018NRG25Z020520240075348
|
02/05/2024
|
Nuresha Bibi
|
3413004018WL002629
|
Nuresha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-018-007/1092
(PHULBHANGA)
|
3413004018NRG25Z020520240075677
|
02/05/2024
|
RAMJAN ANSARI
|
3413004018WL002636
|
RAMJAN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-018-007/1092
(PHULBHANGA)
|
3413004018NRG25Z020520240075678
|
02/05/2024
|
RAMJAN ANSARI
|
3413004018WL002636
|
RAMJAN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-018-007/1093
(PHULBHANGA)
|
3413004018NRG25Z260420240057597
|
02/05/2024
|
SABERA KHATUN
|
3413004018WL002013
|
SABERA KHATUN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS SABERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-018-007/1093
(PHULBHANGA)
|
3413004018NRG25Z260420240057598
|
02/05/2024
|
SABERA KHATUN
|
3413004018WL002013
|
SABERA KHATUN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS SABERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-018-007/1106
(PHULBHANGA)
|
3413004018NRG25Z260420240057599
|
02/05/2024
|
Md Munir Ansari
|
3413004018WL002013
|
Md Munir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR MD MUNIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-018-007/1106
(PHULBHANGA)
|
3413004018NRG25Z260420240057600
|
02/05/2024
|
Md Munir Ansari
|
3413004018WL002013
|
Md Munir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR MD MUNIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-018-007/1107
(PHULBHANGA)
|
3413004018NRG25Z260420240057601
|
02/05/2024
|
JAMIRAN BIBI
|
3413004018WL002013
|
JAMIRAN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-018-007/1107
(PHULBHANGA)
|
3413004018NRG25Z260420240057602
|
02/05/2024
|
JAMIRAN BIBI
|
3413004018WL002013
|
JAMIRAN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-018-007/1109
(PHULBHANGA)
|
3413004018NRG25Z020520240075797
|
02/05/2024
|
MD FIRDOSH
|
3413004018WL002638
|
MD FIRDOSH
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MD FIRDOSH ALAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-018-007/1109
(PHULBHANGA)
|
3413004018NRG25Z020520240075794
|
02/05/2024
|
MD FIRDOSH
|
3413004018WL002638
|
MD FIRDOSH
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MD FIRDOSH ALAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-018-007/1109
(PHULBHANGA)
|
3413004018NRG25Z020520240075793
|
02/05/2024
|
MD MUKHTAR ALAM
|
3413004018WL002638
|
MD MUKHTAR ALAM
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR MUKTHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-018-007/1109
(PHULBHANGA)
|
3413004018NRG25Z020520240075796
|
02/05/2024
|
MD MUKHTAR ALAM
|
3413004018WL002638
|
MD MUKHTAR ALAM
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR MUKTHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-018-007/1109
(PHULBHANGA)
|
3413004018NRG25Z020520240075795
|
02/05/2024
|
MD SARFARAJ ALAM
|
3413004018WL002638
|
MD SARFARAJ ALAM
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR MD SARFRAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-018-007/1109
(PHULBHANGA)
|
3413004018NRG25Z020520240075798
|
02/05/2024
|
MD SARFARAJ ALAM
|
3413004018WL002638
|
MD SARFARAJ ALAM
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR MD SARFRAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-018-007/1110
(PHULBHANGA)
|
3413004018NRG25Z260420240057603
|
02/05/2024
|
LIYAKAT ALI
|
3413004018WL002013
|
LIYAKAT ALI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-018-007/1110
(PHULBHANGA)
|
3413004018NRG25Z260420240057605
|
02/05/2024
|
LIYAKAT ALI
|
3413004018WL002013
|
LIYAKAT ALI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-018-007/1110
(PHULBHANGA)
|
3413004018NRG25Z260420240057606
|
02/05/2024
|
MEHRUN NESHA
|
3413004018WL002013
|
MEHRUN NESHA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-018-007/1110
(PHULBHANGA)
|
3413004018NRG25Z260420240057604
|
02/05/2024
|
MEHRUN NESHA
|
3413004018WL002013
|
MEHRUN NESHA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-018-007/1114
(PHULBHANGA)
|
3413004018NRG25Z020520240075679
|
02/05/2024
|
MAHALAM ANSARI
|
3413004018WL002636
|
MAHALAM ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS AJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-018-007/1114
(PHULBHANGA)
|
3413004018NRG25Z020520240075680
|
02/05/2024
|
MAHALAM ANSARI
|
3413004018WL002636
|
MAHALAM ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS AJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-018-007/1119
(PHULBHANGA)
|
3413004018NRG25Z020520240075799
|
02/05/2024
|
IYASIN ANSARI
|
3413004018WL002638
|
IYASIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR IYASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-018-007/1119
(PHULBHANGA)
|
3413004018NRG25Z020520240075800
|
02/05/2024
|
IYASIN ANSARI
|
3413004018WL002638
|
IYASIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR IYASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barhait
|
JH-13-004-018-007/1125
(PHULBHANGA)
|
3413004018NRG25Z260420240057607
|
02/05/2024
|
ALIMUDDIN MOMIN
|
3413004018WL002013
|
ALIMUDDIN MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-018-007/1125
(PHULBHANGA)
|
3413004018NRG25Z260420240057609
|
02/05/2024
|
ALIMUDDIN MOMIN
|
3413004018WL002013
|
ALIMUDDIN MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-018-007/1125
(PHULBHANGA)
|
3413004018NRG25Z260420240057610
|
02/05/2024
|
PAPULAN BIBI
|
3413004018WL002013
|
PAPULAN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS PAPULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-018-007/1125
(PHULBHANGA)
|
3413004018NRG25Z260420240057608
|
02/05/2024
|
PAPULAN BIBI
|
3413004018WL002013
|
PAPULAN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS PAPULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-018-007/1127
(PHULBHANGA)
|
3413004018NRG25Z020520240075681
|
02/05/2024
|
SABBIR ANSARI
|
3413004018WL002636
|
SABBIR ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SABBIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-018-007/1127
(PHULBHANGA)
|
3413004018NRG25Z020520240075682
|
02/05/2024
|
SABBIR ANSARI
|
3413004018WL002636
|
SABBIR ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SABBIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-018-007/1128
(PHULBHANGA)
|
3413004018NRG25Z020520240075801
|
02/05/2024
|
MARJINA BIBI
|
3413004018WL002638
|
MARJINA BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS MARJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-018-007/1128
(PHULBHANGA)
|
3413004018NRG25Z020520240075802
|
02/05/2024
|
MARJINA BIBI
|
3413004018WL002638
|
MARJINA BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS MARJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-018-007/1129
(PHULBHANGA)
|
3413004018NRG25Z020520240075803
|
02/05/2024
|
JAHAGIR ALAM
|
3413004018WL002638
|
JAHAGIR ALAM
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR JAHAGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-018-007/1129
(PHULBHANGA)
|
3413004018NRG25Z020520240075805
|
02/05/2024
|
JAHAGIR ALAM
|
3413004018WL002638
|
JAHAGIR ALAM
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR JAHAGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barhait
|
JH-13-004-018-007/1129
(PHULBHANGA)
|
3413004018NRG25Z020520240075806
|
02/05/2024
|
LAL BANO
|
3413004018WL002638
|
LAL BANO
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS LALBANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-018-007/1129
(PHULBHANGA)
|
3413004018NRG25Z020520240075804
|
02/05/2024
|
LAL BANO
|
3413004018WL002638
|
LAL BANO
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS LALBANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barhait
|
JH-13-004-018-007/1130
(PHULBHANGA)
|
3413004018NRG25Z020520240075807
|
02/05/2024
|
SAIFUN BIBI
|
3413004018WL002638
|
SAIFUN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-018-007/1130
(PHULBHANGA)
|
3413004018NRG25Z020520240075809
|
02/05/2024
|
SAIFUN BIBI
|
3413004018WL002638
|
SAIFUN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barhait
|
JH-13-004-018-007/1130
(PHULBHANGA)
|
3413004018NRG25Z020520240075810
|
02/05/2024
|
SAJID MOMIN
|
3413004018WL002638
|
SAJID MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR SAJID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-018-007/1130
(PHULBHANGA)
|
3413004018NRG25Z020520240075808
|
02/05/2024
|
SAJID MOMIN
|
3413004018WL002638
|
SAJID MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR SAJID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-018-007/1134
(PHULBHANGA)
|
3413004018NRG25Z020520240075395
|
02/05/2024
|
NUR NBI ANSARI
|
3413004018WL002630
|
NUR NBI ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Nur Nabi Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
Barhait
|
JH-13-004-018-007/1141
(PHULBHANGA)
|
3413004018NRG25Z020520240075467
|
02/05/2024
|
Rejaul Ansari
|
3413004018WL002632
|
Rejaul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR REJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-018-007/1141
(PHULBHANGA)
|
3413004018NRG25Z020520240075468
|
02/05/2024
|
Rejaul Ansari
|
3413004018WL002632
|
Rejaul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR REJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-018-007/1149
(PHULBHANGA)
|
3413004018NRG25Z260420240057415
|
02/05/2024
|
GYASUDDIN ANSARI
|
3413004018WL002012
|
GYASUDDIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR GYASUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barhait
|
JH-13-004-018-007/1149
(PHULBHANGA)
|
3413004018NRG25Z260420240057416
|
02/05/2024
|
GYASUDDIN ANSARI
|
3413004018WL002012
|
GYASUDDIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR GYASUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-018-007/1195
(PHULBHANGA)
|
3413004018NRG25Z020520240075683
|
02/05/2024
|
HAJERA BIBI
|
3413004018WL002636
|
HAJERA BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-018-007/1195
(PHULBHANGA)
|
3413004018NRG25Z020520240075684
|
02/05/2024
|
HAJERA BIBI
|
3413004018WL002636
|
HAJERA BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-018-007/1201
(PHULBHANGA)
|
3413004018NRG25Z020520240075469
|
02/05/2024
|
ABDULLA ANSARI
|
3413004018WL002632
|
ABDULLA ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Abdula Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
Barhait
|
JH-13-004-018-007/1201
(PHULBHANGA)
|
3413004018NRG25Z020520240075470
|
02/05/2024
|
ABDULLA ANSARI
|
3413004018WL002632
|
ABDULLA ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Abdula Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
Barhait
|
JH-13-004-018-007/1208
(PHULBHANGA)
|
3413004018NRG25Z020520240075471
|
02/05/2024
|
SHAFIQUE ANSARI
|
3413004018WL002632
|
SHAFIQUE ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR MD SHAFIQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barhait
|
JH-13-004-018-007/1208
(PHULBHANGA)
|
3413004018NRG25Z020520240075472
|
02/05/2024
|
SHAFIQUE ANSARI
|
3413004018WL002632
|
SHAFIQUE ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MD SHAFIQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-018-007/1218
(PHULBHANGA)
|
3413004018NRG25Z260420240057611
|
02/05/2024
|
KALIMUDDIN ANSARI
|
3413004018WL002013
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
KALIMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Barhait
|
JH-13-004-018-007/1218
(PHULBHANGA)
|
3413004018NRG25Z260420240057612
|
02/05/2024
|
KALIMUDDIN ANSARI
|
3413004018WL002013
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
KALIMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Barhait
|
JH-13-004-018-007/1221
(PHULBHANGA)
|
3413004018NRG25Z020520240075396
|
02/05/2024
|
Kabir Ansari
|
3413004018WL002630
|
Kabir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
KABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Barhait
|
JH-13-004-018-007/1222
(PHULBHANGA)
|
3413004018NRG25Z020520240075397
|
02/05/2024
|
Aved Ansari
|
3413004018WL002630
|
Aved Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR ABED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barhait
|
JH-13-004-018-007/1222
(PHULBHANGA)
|
3413004018NRG25Z020520240075398
|
02/05/2024
|
Aved Ansari
|
3413004018WL002630
|
Aved Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR ABED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barhait
|
JH-13-004-018-007/1244
(PHULBHANGA)
|
3413004018NRG25Z260420240057613
|
02/05/2024
|
Shekhawat Ansari
|
3413004018WL002013
|
Shekhawat Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SHEKAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barhait
|
JH-13-004-018-007/1244
(PHULBHANGA)
|
3413004018NRG25Z260420240057614
|
02/05/2024
|
Shekhawat Ansari
|
3413004018WL002013
|
Shekhawat Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SHEKAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barhait
|
JH-13-004-018-007/126
(PHULBHANGA)
|
3413004018NRG25Z020520240075685
|
02/05/2024
|
Janatum Bibi
|
3413004018WL002636
|
Janatum Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MISS JANATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barhait
|
JH-13-004-018-007/126
(PHULBHANGA)
|
3413004018NRG25Z020520240075686
|
02/05/2024
|
Janatum Bibi
|
3413004018WL002636
|
Janatum Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MISS JANATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barhait
|
JH-13-004-018-007/1272
(PHULBHANGA)
|
3413004018NRG25Z020520240075349
|
02/05/2024
|
GAFUR MOMIN
|
3413004018WL002629
|
GAFUR MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR GAFUR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barhait
|
JH-13-004-018-007/1272
(PHULBHANGA)
|
3413004018NRG25Z020520240075350
|
02/05/2024
|
GAFUR MOMIN
|
3413004018WL002629
|
GAFUR MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR GAFUR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barhait
|
JH-13-004-018-007/128
(PHULBHANGA)
|
3413004018NRG25Z260420240057417
|
02/05/2024
|
Md. Phool Mohammad Momin
|
3413004018WL002012
|
Md. Phool Mohammad Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR FUL MD
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barhait
|
JH-13-004-018-007/128
(PHULBHANGA)
|
3413004018NRG25Z260420240057418
|
02/05/2024
|
Md. Phool Mohammad Momin
|
3413004018WL002012
|
Md. Phool Mohammad Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR FUL MD
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barhait
|
JH-13-004-018-007/1296
(PHULBHANGA)
|
3413004018NRG25Z020520240075547
|
02/05/2024
|
PRAKASH MURMU
|
3413004018WL002634
|
PRAKASH MURMU
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR PRAKASH MURMU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barhait
|
JH-13-004-018-007/1296
(PHULBHANGA)
|
3413004018NRG25Z020520240075549
|
02/05/2024
|
PRAKASH MURMU
|
3413004018WL002634
|
PRAKASH MURMU
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR PRAKASH MURMU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barhait
|
JH-13-004-018-007/1296
(PHULBHANGA)
|
3413004018NRG25Z020520240075550
|
02/05/2024
|
SUSHILA HANSDA
|
3413004018WL002634
|
SUSHILA HANSDA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS SUSHILA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barhait
|
JH-13-004-018-007/1296
(PHULBHANGA)
|
3413004018NRG25Z020520240075548
|
02/05/2024
|
SUSHILA HANSDA
|
3413004018WL002634
|
SUSHILA HANSDA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS SUSHILA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barhait
|
JH-13-004-018-007/1304
(PHULBHANGA)
|
3413004018NRG25Z020520240075813
|
02/05/2024
|
SAMIM MOMIN
|
3413004018WL002638
|
SAMIM MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS SAMIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barhait
|
JH-13-004-018-007/1304
(PHULBHANGA)
|
3413004018NRG25Z020520240075814
|
02/05/2024
|
SAMIM MOMIN
|
3413004018WL002638
|
SAMIM MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS SAMIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barhait
|
JH-13-004-018-007/1307
(PHULBHANGA)
|
3413004018NRG25Z260420240057419
|
02/05/2024
|
Md SHAMIM
|
3413004018WL002012
|
Md SHAMIM
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MD SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barhait
|
JH-13-004-018-007/1307
(PHULBHANGA)
|
3413004018NRG25Z260420240057420
|
02/05/2024
|
Md SHAMIM
|
3413004018WL002012
|
Md SHAMIM
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MD SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Barhait
|
JH-13-004-018-007/1320
(PHULBHANGA)
|
3413004018NRG25Z020520240075815
|
02/05/2024
|
Bibijan Bibi
|
3413004018WL002638
|
Bibijan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS BIBI JAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
Barhait
|
JH-13-004-018-007/1320
(PHULBHANGA)
|
3413004018NRG25Z020520240075816
|
02/05/2024
|
Bibijan Bibi
|
3413004018WL002638
|
Bibijan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS BIBI JAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barhait
|
JH-13-004-018-007/1321
(PHULBHANGA)
|
3413004018NRG25Z020520240075817
|
02/05/2024
|
Rahiman Bibi
|
3413004018WL002638
|
Rahiman Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR RAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barhait
|
JH-13-004-018-007/1321
(PHULBHANGA)
|
3413004018NRG25Z020520240075818
|
02/05/2024
|
Rahiman Bibi
|
3413004018WL002638
|
Rahiman Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR RAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barhait
|
JH-13-004-018-007/1331
(PHULBHANGA)
|
3413004018NRG25Z020520240075821
|
02/05/2024
|
Md Faiyaj Alam
|
3413004018WL002638
|
Md Faiyaj Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MD FAIYAZ ALAM
|
BANK OF BARODA(606985)
|
|
230
|
Barhait
|
JH-13-004-018-007/1331
(PHULBHANGA)
|
3413004018NRG25Z020520240075822
|
02/05/2024
|
Md Faiyaj Alam
|
3413004018WL002638
|
Md Faiyaj Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MD FAIYAZ ALAM
|
BANK OF BARODA(606985)
|
|
231
|
Barhait
|
JH-13-004-018-007/1332
(PHULBHANGA)
|
3413004018NRG25Z020520240075823
|
02/05/2024
|
Jahiman Bibi
|
3413004018WL002638
|
Jahiman Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS JAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barhait
|
JH-13-004-018-007/1332
(PHULBHANGA)
|
3413004018NRG25Z020520240075824
|
02/05/2024
|
Jahiman Bibi
|
3413004018WL002638
|
Jahiman Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS JAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Barhait
|
JH-13-004-018-007/135
(PHULBHANGA)
|
3413004018NRG25Z020520240075687
|
02/05/2024
|
Md. Safetullah Momin
|
3413004018WL002636
|
Md. Safetullah Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR SAFETULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
234
|
Barhait
|
JH-13-004-018-007/135
(PHULBHANGA)
|
3413004018NRG25Z020520240075689
|
02/05/2024
|
Md. Safetullah Momin
|
3413004018WL002636
|
Md. Safetullah Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR SAFETULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barhait
|
JH-13-004-018-007/135
(PHULBHANGA)
|
3413004018NRG25Z020520240075690
|
02/05/2024
|
Tamina Bibi
|
3413004018WL002636
|
Tamina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR TAHMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Barhait
|
JH-13-004-018-007/135
(PHULBHANGA)
|
3413004018NRG25Z020520240075688
|
02/05/2024
|
Tamina Bibi
|
3413004018WL002636
|
Tamina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR TAHMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barhait
|
JH-13-004-018-007/136
(PHULBHANGA)
|
3413004018NRG25Z020520240075691
|
02/05/2024
|
Md. Hafazuddin Momin
|
3413004018WL002636
|
Md. Hafazuddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS HAFAJUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barhait
|
JH-13-004-018-007/136
(PHULBHANGA)
|
3413004018NRG25Z020520240075692
|
02/05/2024
|
Md. Hafazuddin Momin
|
3413004018WL002636
|
Md. Hafazuddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS HAFAJUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barhait
|
JH-13-004-018-007/138
(PHULBHANGA)
|
3413004018NRG25Z020520240075551
|
02/05/2024
|
Noor Ishlam Momin
|
3413004018WL002634
|
Noor Ishlam Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR NURISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Barhait
|
JH-13-004-018-007/138
(PHULBHANGA)
|
3413004018NRG25Z020520240075553
|
02/05/2024
|
Noor Ishlam Momin
|
3413004018WL002634
|
Noor Ishlam Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR NURISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Barhait
|
JH-13-004-018-007/138
(PHULBHANGA)
|
3413004018NRG25Z020520240075554
|
02/05/2024
|
Tamina Bibi
|
3413004018WL002634
|
Tamina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS TAMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
242
|
Barhait
|
JH-13-004-018-007/138
(PHULBHANGA)
|
3413004018NRG25Z020520240075552
|
02/05/2024
|
Tamina Bibi
|
3413004018WL002634
|
Tamina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS TAMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
243
|
Barhait
|
JH-13-004-018-007/1436
(PHULBHANGA)
|
3413004018NRG25Z020520240075976
|
02/05/2024
|
Jainag Bibi
|
3413004018WL002640
|
Jainag Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS JAINAG BIBI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Barhait
|
JH-13-004-018-007/1436
(PHULBHANGA)
|
3413004018NRG25Z020520240075974
|
02/05/2024
|
Jainag Bibi
|
3413004018WL002640
|
Jainag Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS JAINAG BIBI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Barhait
|
JH-13-004-018-007/1436
(PHULBHANGA)
|
3413004018NRG25Z020520240075975
|
02/05/2024
|
Muntaj Ansari
|
3413004018WL002640
|
Muntaj Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MUNTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Barhait
|
JH-13-004-018-007/1436
(PHULBHANGA)
|
3413004018NRG25Z020520240075973
|
02/05/2024
|
Muntaj Ansari
|
3413004018WL002640
|
Muntaj Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MUNTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Barhait
|
JH-13-004-018-007/144
(PHULBHANGA)
|
3413004018NRG25Z020520240075693
|
02/05/2024
|
Md. Saukat Ali
|
3413004018WL002636
|
Md. Saukat Ali
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR SAUKAT AANSARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Barhait
|
JH-13-004-018-007/144
(PHULBHANGA)
|
3413004018NRG25Z020520240075695
|
02/05/2024
|
Md. Saukat Ali
|
3413004018WL002636
|
Md. Saukat Ali
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR SAUKAT AANSARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Barhait
|
JH-13-004-018-007/144
(PHULBHANGA)
|
3413004018NRG25Z020520240075696
|
02/05/2024
|
Saimun Bibi
|
3413004018WL002636
|
Saimun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS SAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Barhait
|
JH-13-004-018-007/144
(PHULBHANGA)
|
3413004018NRG25Z020520240075694
|
02/05/2024
|
Saimun Bibi
|
3413004018WL002636
|
Saimun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS SAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Barhait
|
JH-13-004-018-007/146
(PHULBHANGA)
|
3413004018NRG25Z020520240075697
|
02/05/2024
|
Hafezulla Momin
|
3413004018WL002636
|
Hafezulla Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR HAFIJULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Barhait
|
JH-13-004-018-007/146
(PHULBHANGA)
|
3413004018NRG25Z020520240075698
|
02/05/2024
|
Hafezulla Momin
|
3413004018WL002636
|
Hafezulla Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR HAFIJULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Barhait
|
JH-13-004-018-007/1487
(PHULBHANGA)
|
3413004018NRG25Z020520240075399
|
02/05/2024
|
Sahabudin Ansari
|
3413004018WL002630
|
Sahabudin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Barhait
|
JH-13-004-018-007/1487
(PHULBHANGA)
|
3413004018NRG25Z020520240075400
|
02/05/2024
|
Sahabudin Ansari
|
3413004018WL002630
|
Sahabudin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Barhait
|
JH-13-004-018-007/1490
(PHULBHANGA)
|
3413004018NRG25Z020520240075401
|
02/05/2024
|
Sahjaha Ansari
|
3413004018WL002630
|
Sahjaha Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SHAHJAHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Barhait
|
JH-13-004-018-007/1490
(PHULBHANGA)
|
3413004018NRG25Z020520240075402
|
02/05/2024
|
Sahjaha Ansari
|
3413004018WL002630
|
Sahjaha Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SHAHJAHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Barhait
|
JH-13-004-018-007/1491
(PHULBHANGA)
|
3413004018NRG25Z020520240076031
|
02/05/2024
|
Gulabsan Bibi
|
3413004018WL002642
|
Gulabsan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Gulabshan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
Barhait
|
JH-13-004-018-007/1491
(PHULBHANGA)
|
3413004018NRG25Z020520240076032
|
02/05/2024
|
Gulabsan Bibi
|
3413004018WL002642
|
Gulabsan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Gulabshan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
Barhait
|
JH-13-004-018-007/1492
(PHULBHANGA)
|
3413004018NRG25Z020520240075473
|
02/05/2024
|
Jamal Ansari
|
3413004018WL002632
|
Jamal Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR JAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Barhait
|
JH-13-004-018-007/1492
(PHULBHANGA)
|
3413004018NRG25Z020520240075474
|
02/05/2024
|
Jamal Ansari
|
3413004018WL002632
|
Jamal Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR JAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Barhait
|
JH-13-004-018-007/1515
(PHULBHANGA)
|
3413004018NRG25Z020520240075403
|
02/05/2024
|
Rajiya Bibi
|
3413004018WL002630
|
Rajiya Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rajiya Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
Barhait
|
JH-13-004-018-007/1515
(PHULBHANGA)
|
3413004018NRG25Z020520240075404
|
02/05/2024
|
Rajiya Bibi
|
3413004018WL002630
|
Rajiya Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rajiya Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
Barhait
|
JH-13-004-018-007/1517
(PHULBHANGA)
|
3413004018NRG25Z020520240075405
|
02/05/2024
|
Mubarak Ansari
|
3413004018WL002630
|
Mubarak Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Barhait
|
JH-13-004-018-007/1517
(PHULBHANGA)
|
3413004018NRG25Z020520240075406
|
02/05/2024
|
Mubarak Ansari
|
3413004018WL002630
|
Mubarak Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Barhait
|
JH-13-004-018-007/1536
(PHULBHANGA)
|
3413004018NRG25Z020520240075477
|
02/05/2024
|
Sunil Kumar Thakur
|
3413004018WL002632
|
Sunil Kumar Thakur
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SUNIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Barhait
|
JH-13-004-018-007/1536
(PHULBHANGA)
|
3413004018NRG25Z020520240075478
|
02/05/2024
|
Sunil Kumar Thakur
|
3413004018WL002632
|
Sunil Kumar Thakur
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SUNIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Barhait
|
JH-13-004-018-007/155
(PHULBHANGA)
|
3413004018NRG25Z020520240075479
|
02/05/2024
|
Naimul Ansari
|
3413004018WL002632
|
Naimul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Naimul Annsari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
Barhait
|
JH-13-004-018-007/155
(PHULBHANGA)
|
3413004018NRG25Z020520240075480
|
02/05/2024
|
Naimul Ansari
|
3413004018WL002632
|
Naimul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Naimul Annsari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
Barhait
|
JH-13-004-018-007/1550
(PHULBHANGA)
|
3413004018NRG25Z020520240075481
|
02/05/2024
|
Ajaz Ansari
|
3413004018WL002632
|
Ajaz Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR AJAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Barhait
|
JH-13-004-018-007/1550
(PHULBHANGA)
|
3413004018NRG25Z020520240075482
|
02/05/2024
|
Ajaz Ansari
|
3413004018WL002632
|
Ajaz Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR AJAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Barhait
|
JH-13-004-018-007/156
(PHULBHANGA)
|
3413004018NRG25Z020520240075407
|
02/05/2024
|
Mazbul Ansari
|
3413004018WL002630
|
Mazbul Ansari
|
00415
|
SBIN0008381
|
81
|
81
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MAJBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Barhait
|
JH-13-004-018-007/156
(PHULBHANGA)
|
3413004018NRG25Z020520240075408
|
02/05/2024
|
Mazbul Ansari
|
3413004018WL002630
|
Mazbul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MAJBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Barhait
|
JH-13-004-018-007/1575
(PHULBHANGA)
|
3413004018NRG25Z260420240057421
|
02/05/2024
|
Nejamuddin Momin
|
3413004018WL002012
|
Nejamuddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR NIZAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
274
|
Barhait
|
JH-13-004-018-007/1575
(PHULBHANGA)
|
3413004018NRG25Z260420240057422
|
02/05/2024
|
Nejamuddin Momin
|
3413004018WL002012
|
Nejamuddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR NIZAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
275
|
Barhait
|
JH-13-004-018-007/1587
(PHULBHANGA)
|
3413004018NRG25Z020520240076033
|
02/05/2024
|
Hasina Bibi
|
3413004018WL002642
|
Hasina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Barhait
|
JH-13-004-018-007/1587
(PHULBHANGA)
|
3413004018NRG25Z020520240076034
|
02/05/2024
|
Hasina Bibi
|
3413004018WL002642
|
Hasina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Barhait
|
JH-13-004-018-007/1667
(PHULBHANGA)
|
3413004018NRG25Z020520240075555
|
02/05/2024
|
Bajal Murmu
|
3413004018WL002634
|
Bajal Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR BAJAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
278
|
Barhait
|
JH-13-004-018-007/1667
(PHULBHANGA)
|
3413004018NRG25Z020520240075556
|
02/05/2024
|
Bajal Murmu
|
3413004018WL002634
|
Bajal Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR BAJAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
279
|
Barhait
|
JH-13-004-018-007/171
(PHULBHANGA)
|
3413004018NRG25Z020520240075699
|
02/05/2024
|
Baraka Murmu
|
3413004018WL002636
|
Baraka Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR BADKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Barhait
|
JH-13-004-018-007/171
(PHULBHANGA)
|
3413004018NRG25Z020520240075700
|
02/05/2024
|
Baraka Murmu
|
3413004018WL002636
|
Baraka Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR BADKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Barhait
|
JH-13-004-018-007/1782
(PHULBHANGA)
|
3413004018NRG25Z020520240075351
|
02/05/2024
|
Azmir Ansari
|
3413004018WL002629
|
Azmir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR AZMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Barhait
|
JH-13-004-018-007/1782
(PHULBHANGA)
|
3413004018NRG25Z020520240075352
|
02/05/2024
|
Azmir Ansari
|
3413004018WL002629
|
Azmir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR AZMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Barhait
|
JH-13-004-018-007/1805
(PHULBHANGA)
|
3413004018NRG25Z020520240075483
|
02/05/2024
|
Safinaj Khatun
|
3413004018WL002632
|
Safinaj Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Safinaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
Barhait
|
JH-13-004-018-007/1805
(PHULBHANGA)
|
3413004018NRG25Z020520240075484
|
02/05/2024
|
Safinaj Khatun
|
3413004018WL002632
|
Safinaj Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Safinaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Barhait
|
JH-13-004-018-007/1809
(PHULBHANGA)
|
3413004018NRG25Z020520240075557
|
02/05/2024
|
Md Nur Islam Ansari
|
3413004018WL002634
|
Md Nur Islam Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MD NURISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Barhait
|
JH-13-004-018-007/1809
(PHULBHANGA)
|
3413004018NRG25Z020520240075558
|
02/05/2024
|
Md Nur Islam Ansari
|
3413004018WL002634
|
Md Nur Islam Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MD NURISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Barhait
|
JH-13-004-018-007/1810
(PHULBHANGA)
|
3413004018NRG25Z020520240075701
|
02/05/2024
|
Sukuruddin Ansari
|
3413004018WL002636
|
Sukuruddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SUKURUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Barhait
|
JH-13-004-018-007/1810
(PHULBHANGA)
|
3413004018NRG25Z020520240075702
|
02/05/2024
|
Sukuruddin Ansari
|
3413004018WL002636
|
Sukuruddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SUKURUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Barhait
|
JH-13-004-018-007/1831
(PHULBHANGA)
|
3413004018NRG25Z020520240075559
|
02/05/2024
|
Md Altab Ansari
|
3413004018WL002634
|
Md Altab Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Md Altab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
Barhait
|
JH-13-004-018-007/1831
(PHULBHANGA)
|
3413004018NRG25Z020520240075560
|
02/05/2024
|
Md Altab Ansari
|
3413004018WL002634
|
Md Altab Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Md Altab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
Barhait
|
JH-13-004-018-007/1837
(PHULBHANGA)
|
3413004018NRG25Z020520240075827
|
02/05/2024
|
Lalbhanu Bibi
|
3413004018WL002638
|
Lalbhanu Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MS LALBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Barhait
|
JH-13-004-018-007/1837
(PHULBHANGA)
|
3413004018NRG25Z020520240075828
|
02/05/2024
|
Lalbhanu Bibi
|
3413004018WL002638
|
Lalbhanu Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MS LALBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Barhait
|
JH-13-004-018-007/1853
(PHULBHANGA)
|
3413004018NRG25Z260420240057617
|
02/05/2024
|
Reshama Bibi
|
3413004018WL002013
|
Reshama Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RESHAMA BIBI
|
INDUSIND BANK(607189)
|
|
294
|
Barhait
|
JH-13-004-018-007/1853
(PHULBHANGA)
|
3413004018NRG25Z260420240057618
|
02/05/2024
|
Reshama Bibi
|
3413004018WL002013
|
Reshama Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RESHAMA BIBI
|
INDUSIND BANK(607189)
|
|
295
|
Barhait
|
JH-13-004-018-007/1859
(PHULBHANGA)
|
3413004018NRG25Z020520240076037
|
02/05/2024
|
Gouhar Nigar
|
3413004018WL002642
|
Gouhar Nigar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Gouhar Nigar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
Barhait
|
JH-13-004-018-007/1859
(PHULBHANGA)
|
3413004018NRG25Z020520240076038
|
02/05/2024
|
Gouhar Nigar
|
3413004018WL002642
|
Gouhar Nigar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Gouhar Nigar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
Barhait
|
JH-13-004-018-007/1863
(PHULBHANGA)
|
3413004018NRG25Z020520240075487
|
02/05/2024
|
Mahiran Bibi
|
3413004018WL002632
|
Mahiran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mahiran Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
Barhait
|
JH-13-004-018-007/1863
(PHULBHANGA)
|
3413004018NRG25Z020520240075488
|
02/05/2024
|
Mahiran Bibi
|
3413004018WL002632
|
Mahiran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mahiran Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
Barhait
|
JH-13-004-018-007/205
(PHULBHANGA)
|
3413004018NRG25Z020520240075353
|
02/05/2024
|
Sabbi Ansari
|
3413004018WL002629
|
Sabbi Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR SABBIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
300
|
Barhait
|
JH-13-004-018-007/205
(PHULBHANGA)
|
3413004018NRG25Z020520240075354
|
02/05/2024
|
Sabbi Ansari
|
3413004018WL002629
|
Sabbi Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR SABBIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
301
|
Barhait
|
JH-13-004-018-007/209
(PHULBHANGA)
|
3413004018NRG25Z020520240075829
|
02/05/2024
|
Riyaz Ansari
|
3413004018WL002638
|
Riyaz Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MD RIYAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Barhait
|
JH-13-004-018-007/209
(PHULBHANGA)
|
3413004018NRG25Z020520240075830
|
02/05/2024
|
Riyaz Ansari
|
3413004018WL002638
|
Riyaz Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MD RIYAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Barhait
|
JH-13-004-018-007/287
(PHULBHANGA)
|
3413004018NRG25Z020520240076039
|
02/05/2024
|
Samsher Ansari
|
3413004018WL002642
|
Samsher Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SHAMSHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Barhait
|
JH-13-004-018-007/287
(PHULBHANGA)
|
3413004018NRG25Z020520240076040
|
02/05/2024
|
Samsher Ansari
|
3413004018WL002642
|
Samsher Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SHAMSHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Barhait
|
JH-13-004-018-007/288
(PHULBHANGA)
|
3413004018NRG25Z020520240075355
|
02/05/2024
|
Sahid momin
|
3413004018WL002629
|
Sahid momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SHAHID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
306
|
Barhait
|
JH-13-004-018-007/288
(PHULBHANGA)
|
3413004018NRG25Z020520240075356
|
02/05/2024
|
Sahid momin
|
3413004018WL002629
|
Sahid momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SHAHID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
307
|
Barhait
|
JH-13-004-018-007/292
(PHULBHANGA)
|
3413004018NRG25Z020520240076041
|
02/05/2024
|
Maimun Nesa
|
3413004018WL002642
|
Maimun Nesa
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Barhait
|
JH-13-004-018-007/292
(PHULBHANGA)
|
3413004018NRG25Z020520240076042
|
02/05/2024
|
Maimun Nesa
|
3413004018WL002642
|
Maimun Nesa
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Barhait
|
JH-13-004-018-007/297
(PHULBHANGA)
|
3413004018NRG25Z020520240075357
|
02/05/2024
|
Samsul Ansari
|
3413004018WL002629
|
Samsul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Barhait
|
JH-13-004-018-007/297
(PHULBHANGA)
|
3413004018NRG25Z020520240075358
|
02/05/2024
|
Samsul Ansari
|
3413004018WL002629
|
Samsul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Barhait
|
JH-13-004-018-007/338
(PHULBHANGA)
|
3413004018NRG25Z020520240075489
|
02/05/2024
|
Samshad Begum
|
3413004018WL002632
|
Samshad Begum
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Samshad Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
Barhait
|
JH-13-004-018-007/338
(PHULBHANGA)
|
3413004018NRG25Z020520240075490
|
02/05/2024
|
Samshad Begum
|
3413004018WL002632
|
Samshad Begum
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Samshad Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
Barhait
|
JH-13-004-018-007/3466
(PHULBHANGA)
|
3413004018NRG25Z020520240075703
|
02/05/2024
|
Najima Bibi
|
3413004018WL002636
|
Najima Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Barhait
|
JH-13-004-018-007/3466
(PHULBHANGA)
|
3413004018NRG25Z020520240075704
|
02/05/2024
|
Najima Bibi
|
3413004018WL002636
|
Najima Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Barhait
|
JH-13-004-018-007/348
(PHULBHANGA)
|
3413004018NRG25Z020520240076043
|
02/05/2024
|
Amin Ansari
|
3413004018WL002642
|
Amin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Amin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
Barhait
|
JH-13-004-018-007/348
(PHULBHANGA)
|
3413004018NRG25Z020520240076044
|
02/05/2024
|
Amin Ansari
|
3413004018WL002642
|
Amin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Amin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
Barhait
|
JH-13-004-018-007/3518
(PHULBHANGA)
|
3413004018NRG25Z020520240076047
|
02/05/2024
|
Tajima Bibi
|
3413004018WL002642
|
Tajima Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Tajama Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
Barhait
|
JH-13-004-018-007/3518
(PHULBHANGA)
|
3413004018NRG25Z020520240076048
|
02/05/2024
|
Tajima Bibi
|
3413004018WL002642
|
Tajima Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Tajama Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
Barhait
|
JH-13-004-018-007/3548
(PHULBHANGA)
|
3413004018NRG25Z020520240075869
|
02/05/2024
|
Rakib Alam
|
3413004018WL002639
|
Rakib Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR RAKIB ALAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
Barhait
|
JH-13-004-018-007/3548
(PHULBHANGA)
|
3413004018NRG25Z020520240075870
|
02/05/2024
|
Rakib Alam
|
3413004018WL002639
|
Rakib Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR RAKIB ALAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
Barhait
|
JH-13-004-018-007/3558
(PHULBHANGA)
|
3413004018NRG25Z020520240075875
|
02/05/2024
|
Safuruddin Momin
|
3413004018WL002639
|
Safuruddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SAFURUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
322
|
Barhait
|
JH-13-004-018-007/3558
(PHULBHANGA)
|
3413004018NRG25Z020520240075876
|
02/05/2024
|
Safuruddin Momin
|
3413004018WL002639
|
Safuruddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SAFURUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
323
|
Barhait
|
JH-13-004-018-007/3599
(PHULBHANGA)
|
3413004018NRG25Z020520240075359
|
02/05/2024
|
Md Nasir Alam
|
3413004018WL002629
|
Md Nasir Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MD NASIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Barhait
|
JH-13-004-018-007/3599
(PHULBHANGA)
|
3413004018NRG25Z020520240075360
|
02/05/2024
|
Md Nasir Alam
|
3413004018WL002629
|
Md Nasir Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MD NASIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Barhait
|
JH-13-004-018-007/3608
(PHULBHANGA)
|
3413004018NRG25Z260420240057423
|
02/05/2024
|
Firoja Bibi
|
3413004018WL002012
|
Firoja Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS FIROJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Barhait
|
JH-13-004-018-007/3608
(PHULBHANGA)
|
3413004018NRG25Z260420240057424
|
02/05/2024
|
Firoja Bibi
|
3413004018WL002012
|
Firoja Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS FIROJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Barhait
|
JH-13-004-018-007/3609
(PHULBHANGA)
|
3413004018NRG25Z260420240057425
|
02/05/2024
|
Isha Bibi
|
3413004018WL002012
|
Isha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS ISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Barhait
|
JH-13-004-018-007/3609
(PHULBHANGA)
|
3413004018NRG25Z260420240057426
|
02/05/2024
|
Isha Bibi
|
3413004018WL002012
|
Isha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS ISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Barhait
|
JH-13-004-018-007/3622
(PHULBHANGA)
|
3413004018NRG25Z020520240075361
|
02/05/2024
|
Chanbhanu Bibi
|
3413004018WL002629
|
Chanbhanu Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MS CHANBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Barhait
|
JH-13-004-018-007/3622
(PHULBHANGA)
|
3413004018NRG25Z020520240075362
|
02/05/2024
|
Chanbhanu Bibi
|
3413004018WL002629
|
Chanbhanu Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MS CHANBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Barhait
|
JH-13-004-018-007/3623
(PHULBHANGA)
|
3413004018NRG25Z020520240075363
|
02/05/2024
|
Mustakim Ansari
|
3413004018WL002629
|
Mustakim Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mustakim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
Barhait
|
JH-13-004-018-007/3623
(PHULBHANGA)
|
3413004018NRG25Z020520240075364
|
02/05/2024
|
Mustakim Ansari
|
3413004018WL002629
|
Mustakim Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mustakim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
Barhait
|
JH-13-004-018-007/3670
(PHULBHANGA)
|
3413004018NRG25Z020520240075367
|
02/05/2024
|
Shahina Parveen
|
3413004018WL002629
|
Shahina Parveen
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MISS SHAHINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
334
|
Barhait
|
JH-13-004-018-007/3670
(PHULBHANGA)
|
3413004018NRG25Z020520240075368
|
02/05/2024
|
Shahina Parveen
|
3413004018WL002629
|
Shahina Parveen
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MISS SHAHINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
335
|
Barhait
|
JH-13-004-018-007/3672
(PHULBHANGA)
|
3413004018NRG25Z020520240075879
|
02/05/2024
|
Ltifaan Bibi
|
3413004018WL002639
|
Ltifaan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS LATIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Barhait
|
JH-13-004-018-007/3672
(PHULBHANGA)
|
3413004018NRG25Z020520240075880
|
02/05/2024
|
Ltifaan Bibi
|
3413004018WL002639
|
Ltifaan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS LATIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Barhait
|
JH-13-004-018-007/3680
(PHULBHANGA)
|
3413004018NRG25Z260420240057619
|
02/05/2024
|
Sokhina Bibi
|
3413004018WL002013
|
Sokhina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS SOKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Barhait
|
JH-13-004-018-007/3680
(PHULBHANGA)
|
3413004018NRG25Z260420240057620
|
02/05/2024
|
Sokhina Bibi
|
3413004018WL002013
|
Sokhina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS SOKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Barhait
|
JH-13-004-018-007/3713
(PHULBHANGA)
|
3413004018NRG25Z260420240057427
|
02/05/2024
|
Suneja Bibi
|
3413004018WL002012
|
Suneja Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MISS SUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Barhait
|
JH-13-004-018-007/3713
(PHULBHANGA)
|
3413004018NRG25Z260420240057428
|
02/05/2024
|
Suneja Bibi
|
3413004018WL002012
|
Suneja Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MISS SUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Barhait
|
JH-13-004-018-007/3726
(PHULBHANGA)
|
3413004018NRG25Z020520240076049
|
02/05/2024
|
Sakila bibi
|
3413004018WL002642
|
Sakila bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sakila Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
Barhait
|
JH-13-004-018-007/3726
(PHULBHANGA)
|
3413004018NRG25Z020520240076050
|
02/05/2024
|
Sakila bibi
|
3413004018WL002642
|
Sakila bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sakila Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
Barhait
|
JH-13-004-018-007/3727
(PHULBHANGA)
|
3413004018NRG25Z020520240076051
|
02/05/2024
|
Azmer Ansari
|
3413004018WL002642
|
Azmer Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Azmer Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
Barhait
|
JH-13-004-018-007/3727
(PHULBHANGA)
|
3413004018NRG25Z020520240076052
|
02/05/2024
|
Azmer Ansari
|
3413004018WL002642
|
Azmer Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Azmer Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
Barhait
|
JH-13-004-018-007/3732
(PHULBHANGA)
|
3413004018NRG25Z020520240075491
|
02/05/2024
|
Jainul Ansari
|
3413004018WL002632
|
Jainul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
JAYANUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Barhait
|
JH-13-004-018-007/3732
(PHULBHANGA)
|
3413004018NRG25Z020520240075492
|
02/05/2024
|
Jainul Ansari
|
3413004018WL002632
|
Jainul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
JAYANUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Barhait
|
JH-13-004-018-007/3733
(PHULBHANGA)
|
3413004018NRG25Z020520240076053
|
02/05/2024
|
Jamo Khatoon
|
3413004018WL002642
|
Jamo Khatoon
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Jamo Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
Barhait
|
JH-13-004-018-007/3733
(PHULBHANGA)
|
3413004018NRG25Z020520240076054
|
02/05/2024
|
Jamo Khatoon
|
3413004018WL002642
|
Jamo Khatoon
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Jamo Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
Barhait
|
JH-13-004-018-007/3737
(PHULBHANGA)
|
3413004018NRG25Z020520240076055
|
02/05/2024
|
Sabnam Khatun
|
3413004018WL002642
|
Sabnam Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SABNAM KHATUN
|
BANK OF BARODA(606985)
|
|
350
|
Barhait
|
JH-13-004-018-007/3737
(PHULBHANGA)
|
3413004018NRG25Z020520240076056
|
02/05/2024
|
Sabnam Khatun
|
3413004018WL002642
|
Sabnam Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SABNAM KHATUN
|
BANK OF BARODA(606985)
|
|
351
|
Barhait
|
JH-13-004-018-007/3740
(PHULBHANGA)
|
3413004018NRG25Z020520240076057
|
02/05/2024
|
Rukhasana Bibi
|
3413004018WL002642
|
Rukhasana Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rukhasana Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
Barhait
|
JH-13-004-018-007/3740
(PHULBHANGA)
|
3413004018NRG25Z020520240076058
|
02/05/2024
|
Rukhasana Bibi
|
3413004018WL002642
|
Rukhasana Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rukhasana Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
Barhait
|
JH-13-004-018-007/3770
(PHULBHANGA)
|
3413004018NRG25Z020520240075885
|
02/05/2024
|
Ashraful Ansari
|
3413004018WL002639
|
Ashraful Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR ASHRAFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Barhait
|
JH-13-004-018-007/3770
(PHULBHANGA)
|
3413004018NRG25Z020520240075886
|
02/05/2024
|
Ashraful Ansari
|
3413004018WL002639
|
Ashraful Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR ASHRAFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Barhait
|
JH-13-004-018-007/3785
(PHULBHANGA)
|
3413004018NRG25Z020520240075895
|
02/05/2024
|
Md Tohid Alam
|
3413004018WL002639
|
Md Tohid Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Md Tohid Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
Barhait
|
JH-13-004-018-007/3785
(PHULBHANGA)
|
3413004018NRG25Z020520240075896
|
02/05/2024
|
Md Tohid Alam
|
3413004018WL002639
|
Md Tohid Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Md Tohid Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
Barhait
|
JH-13-004-018-007/3788
(PHULBHANGA)
|
3413004018NRG25Z020520240075897
|
02/05/2024
|
Ajimuddin Ansari
|
3413004018WL002639
|
Ajimuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ajimuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
Barhait
|
JH-13-004-018-007/3788
(PHULBHANGA)
|
3413004018NRG25Z020520240075898
|
02/05/2024
|
Ajimuddin Ansari
|
3413004018WL002639
|
Ajimuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ajimuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
Barhait
|
JH-13-004-018-007/3797
(PHULBHANGA)
|
3413004018NRG25Z020520240075901
|
02/05/2024
|
Hajrun Bibi
|
3413004018WL002639
|
Hajrun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR HAJRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Barhait
|
JH-13-004-018-007/3797
(PHULBHANGA)
|
3413004018NRG25Z020520240075902
|
02/05/2024
|
Hajrun Bibi
|
3413004018WL002639
|
Hajrun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR HAJRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Barhait
|
JH-13-004-018-007/3825
(PHULBHANGA)
|
3413004018NRG25Z020520240075371
|
02/05/2024
|
Hasina Bibi
|
3413004018WL002629
|
Hasina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Barhait
|
JH-13-004-018-007/3825
(PHULBHANGA)
|
3413004018NRG25Z020520240075372
|
02/05/2024
|
Hasina Bibi
|
3413004018WL002629
|
Hasina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Barhait
|
JH-13-004-018-007/3827
(PHULBHANGA)
|
3413004018NRG25Z020520240075373
|
02/05/2024
|
KURESHA BIBI
|
3413004018WL002629
|
KURESHA BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Barhait
|
JH-13-004-018-007/3827
(PHULBHANGA)
|
3413004018NRG25Z020520240075374
|
02/05/2024
|
KURESHA BIBI
|
3413004018WL002629
|
KURESHA BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Barhait
|
JH-13-004-018-007/3831
(PHULBHANGA)
|
3413004018NRG25Z020520240076059
|
02/05/2024
|
Sabnam
|
3413004018WL002642
|
Sabnam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sabnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
Barhait
|
JH-13-004-018-007/3831
(PHULBHANGA)
|
3413004018NRG25Z020520240076060
|
02/05/2024
|
Sabnam
|
3413004018WL002642
|
Sabnam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sabnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
Barhait
|
JH-13-004-018-007/4032
(PHULBHANGA)
|
3413004018NRG25Z020520240076061
|
02/05/2024
|
Sanjida Bibi
|
3413004018WL002642
|
Sanjida Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sanjida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
Barhait
|
JH-13-004-018-007/4032
(PHULBHANGA)
|
3413004018NRG25Z020520240076062
|
02/05/2024
|
Sanjida Bibi
|
3413004018WL002642
|
Sanjida Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sanjida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
Barhait
|
JH-13-004-018-007/4035
(PHULBHANGA)
|
3413004018NRG25Z260420240057621
|
02/05/2024
|
MD SALAM ANSARI
|
3413004018WL002013
|
MD SALAM ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MD SALAM ANSARI UNG OF SAMSER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Barhait
|
JH-13-004-018-007/4035
(PHULBHANGA)
|
3413004018NRG25Z260420240057622
|
02/05/2024
|
MD SALAM ANSARI
|
3413004018WL002013
|
MD SALAM ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MD SALAM ANSARI UNG OF SAMSER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Barhait
|
JH-13-004-018-007/464
(PHULBHANGA)
|
3413004018NRG25Z020520240075495
|
02/05/2024
|
Saidun Bibi
|
3413004018WL002632
|
Saidun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS SAIDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Barhait
|
JH-13-004-018-007/464
(PHULBHANGA)
|
3413004018NRG25Z020520240075496
|
02/05/2024
|
Saidun Bibi
|
3413004018WL002632
|
Saidun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS SAIDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Barhait
|
JH-13-004-018-007/465
(PHULBHANGA)
|
3413004018NRG25Z020520240076063
|
02/05/2024
|
Mallika Bibi
|
3413004018WL002642
|
Mallika Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MS MALIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Barhait
|
JH-13-004-018-007/465
(PHULBHANGA)
|
3413004018NRG25Z020520240076064
|
02/05/2024
|
Mallika Bibi
|
3413004018WL002642
|
Mallika Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MS MALIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Barhait
|
JH-13-004-018-007/474
(PHULBHANGA)
|
3413004018NRG25Z020520240075499
|
02/05/2024
|
Lukumuddin Ansari
|
3413004018WL002632
|
Lukumuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Lukumuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
Barhait
|
JH-13-004-018-007/474
(PHULBHANGA)
|
3413004018NRG25Z020520240075500
|
02/05/2024
|
Lukumuddin Ansari
|
3413004018WL002632
|
Lukumuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Lukumuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
Barhait
|
JH-13-004-018-007/475
(PHULBHANGA)
|
3413004018NRG25Z020520240075501
|
02/05/2024
|
Kuresha Bibi
|
3413004018WL002632
|
Kuresha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Kuresha Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
Barhait
|
JH-13-004-018-007/475
(PHULBHANGA)
|
3413004018NRG25Z020520240075502
|
02/05/2024
|
Kuresha Bibi
|
3413004018WL002632
|
Kuresha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Kuresha Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
Barhait
|
JH-13-004-018-007/482
(PHULBHANGA)
|
3413004018NRG25Z020520240076065
|
02/05/2024
|
Muddin Ansari
|
3413004018WL002642
|
Muddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR MUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Barhait
|
JH-13-004-018-007/482
(PHULBHANGA)
|
3413004018NRG25Z020520240076066
|
02/05/2024
|
Muddin Ansari
|
3413004018WL002642
|
Muddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR MUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Barhait
|
JH-13-004-018-007/499
(PHULBHANGA)
|
3413004018NRG25Z260420240057653
|
02/05/2024
|
JARATAN BIBI
|
3413004018WL002017
|
JARATAN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS JARATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Barhait
|
JH-13-004-018-007/499
(PHULBHANGA)
|
3413004018NRG25Z260420240057654
|
02/05/2024
|
JARATAN BIBI
|
3413004018WL002017
|
JARATAN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS JARATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Barhait
|
JH-13-004-018-007/526
(PHULBHANGA)
|
3413004018NRG25Z260420240057625
|
02/05/2024
|
Tahuran Bibi
|
3413004018WL002013
|
Tahuran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS TAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Barhait
|
JH-13-004-018-007/526
(PHULBHANGA)
|
3413004018NRG25Z260420240057626
|
02/05/2024
|
Tahuran Bibi
|
3413004018WL002013
|
Tahuran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS TAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Barhait
|
JH-13-004-018-007/536
(PHULBHANGA)
|
3413004018NRG25Z020520240075379
|
02/05/2024
|
Gulnesha Bibi
|
3413004018WL002629
|
Gulnesha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS GULNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Barhait
|
JH-13-004-018-007/536
(PHULBHANGA)
|
3413004018NRG25Z020520240075380
|
02/05/2024
|
Gulnesha Bibi
|
3413004018WL002629
|
Gulnesha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS GULNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25Z260420240057436
|
02/05/2024
|
Dilroshan Bibi
|
3413004018WL002012
|
Dilroshan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS DILROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25Z260420240057439
|
02/05/2024
|
Dilroshan Bibi
|
3413004018WL002012
|
Dilroshan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS DILROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25Z260420240057438
|
02/05/2024
|
Kudus Momin
|
3413004018WL002012
|
Kudus Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25Z260420240057435
|
02/05/2024
|
Kudus Momin
|
3413004018WL002012
|
Kudus Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25Z260420240057440
|
02/05/2024
|
Musleddin Ansari
|
3413004018WL002012
|
Musleddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MD MUSHLEDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Barhait
|
JH-13-004-018-007/542
(PHULBHANGA)
|
3413004018NRG25Z260420240057437
|
02/05/2024
|
Musleddin Ansari
|
3413004018WL002012
|
Musleddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MD MUSHLEDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Barhait
|
JH-13-004-018-007/545
(PHULBHANGA)
|
3413004018NRG25Z020520240075979
|
02/05/2024
|
Rustam Momin
|
3413004018WL002640
|
Rustam Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR RUSTAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
394
|
Barhait
|
JH-13-004-018-007/545
(PHULBHANGA)
|
3413004018NRG25Z020520240075981
|
02/05/2024
|
Rustam Momin
|
3413004018WL002640
|
Rustam Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR RUSTAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
395
|
Barhait
|
JH-13-004-018-007/545
(PHULBHANGA)
|
3413004018NRG25Z020520240075982
|
02/05/2024
|
Sharifan Bibi
|
3413004018WL002640
|
Sharifan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS SHARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Barhait
|
JH-13-004-018-007/545
(PHULBHANGA)
|
3413004018NRG25Z020520240075980
|
02/05/2024
|
Sharifan Bibi
|
3413004018WL002640
|
Sharifan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS SHARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Barhait
|
JH-13-004-018-007/549
(PHULBHANGA)
|
3413004018NRG25Z020520240075705
|
02/05/2024
|
Ali Hussain Momin
|
3413004018WL002636
|
Ali Hussain Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR ALI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
398
|
Barhait
|
JH-13-004-018-007/549
(PHULBHANGA)
|
3413004018NRG25Z020520240075707
|
02/05/2024
|
Ali Hussain Momin
|
3413004018WL002636
|
Ali Hussain Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR ALI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
399
|
Barhait
|
JH-13-004-018-007/549
(PHULBHANGA)
|
3413004018NRG25Z020520240075708
|
02/05/2024
|
Jegun Bibi
|
3413004018WL002636
|
Jegun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR JAIGUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
400
|
Barhait
|
JH-13-004-018-007/549
(PHULBHANGA)
|
3413004018NRG25Z020520240075706
|
02/05/2024
|
Jegun Bibi
|
3413004018WL002636
|
Jegun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR JAIGUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
401
|
Barhait
|
JH-13-004-018-007/566
(PHULBHANGA)
|
3413004018NRG25Z020520240075712
|
02/05/2024
|
Fuljan Bibi
|
3413004018WL002636
|
Fuljan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR FULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Barhait
|
JH-13-004-018-007/566
(PHULBHANGA)
|
3413004018NRG25Z020520240075710
|
02/05/2024
|
Fuljan Bibi
|
3413004018WL002636
|
Fuljan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR FULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Barhait
|
JH-13-004-018-007/566
(PHULBHANGA)
|
3413004018NRG25Z020520240075711
|
02/05/2024
|
Zakir Ansari
|
3413004018WL002636
|
Zakir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Barhait
|
JH-13-004-018-007/566
(PHULBHANGA)
|
3413004018NRG25Z020520240075709
|
02/05/2024
|
Zakir Ansari
|
3413004018WL002636
|
Zakir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Barhait
|
JH-13-004-018-007/576
(PHULBHANGA)
|
3413004018NRG25Z020520240075715
|
02/05/2024
|
Dil Mohammad Ansari
|
3413004018WL002636
|
Dil Mohammad Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR DIL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
406
|
Barhait
|
JH-13-004-018-007/576
(PHULBHANGA)
|
3413004018NRG25Z020520240075717
|
02/05/2024
|
Dil Mohammad Ansari
|
3413004018WL002636
|
Dil Mohammad Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR DIL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
407
|
Barhait
|
JH-13-004-018-007/576
(PHULBHANGA)
|
3413004018NRG25Z020520240075718
|
02/05/2024
|
Maimun Bibi
|
3413004018WL002636
|
Maimun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Barhait
|
JH-13-004-018-007/576
(PHULBHANGA)
|
3413004018NRG25Z020520240075716
|
02/05/2024
|
Maimun Bibi
|
3413004018WL002636
|
Maimun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Barhait
|
JH-13-004-018-007/584
(PHULBHANGA)
|
3413004018NRG25Z020520240075719
|
02/05/2024
|
Ishrail Momin
|
3413004018WL002636
|
Ishrail Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mr. Israil Momin
|
INDIAN BANK(607105)
|
|
410
|
Barhait
|
JH-13-004-018-007/584
(PHULBHANGA)
|
3413004018NRG25Z020520240075720
|
02/05/2024
|
Ishrail Momin
|
3413004018WL002636
|
Ishrail Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mr. Israil Momin
|
INDIAN BANK(607105)
|
|
411
|
Barhait
|
JH-13-004-018-007/588
(PHULBHANGA)
|
3413004018NRG25Z260420240057627
|
02/05/2024
|
Ehashan Momin
|
3413004018WL002013
|
Ehashan Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR EHSAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
412
|
Barhait
|
JH-13-004-018-007/588
(PHULBHANGA)
|
3413004018NRG25Z260420240057629
|
02/05/2024
|
Ehashan Momin
|
3413004018WL002013
|
Ehashan Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR EHSAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
413
|
Barhait
|
JH-13-004-018-007/607
(PHULBHANGA)
|
3413004018NRG25Z020520240075723
|
02/05/2024
|
Gulshan Bibi
|
3413004018WL002636
|
Gulshan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Barhait
|
JH-13-004-018-007/607
(PHULBHANGA)
|
3413004018NRG25Z020520240075724
|
02/05/2024
|
Gulshan Bibi
|
3413004018WL002636
|
Gulshan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Barhait
|
JH-13-004-018-007/618
(PHULBHANGA)
|
3413004018NRG25Z020520240075725
|
02/05/2024
|
Yusuf Ansari
|
3413004018WL002636
|
Yusuf Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR MD YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Barhait
|
JH-13-004-018-007/618
(PHULBHANGA)
|
3413004018NRG25Z020520240075726
|
02/05/2024
|
Yusuf Ansari
|
3413004018WL002636
|
Yusuf Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR MD YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Barhait
|
JH-13-004-018-007/623
(PHULBHANGA)
|
3413004018NRG25Z020520240075727
|
02/05/2024
|
Islam Momin
|
3413004018WL002636
|
Islam Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MO ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Barhait
|
JH-13-004-018-007/623
(PHULBHANGA)
|
3413004018NRG25Z020520240075728
|
02/05/2024
|
Islam Momin
|
3413004018WL002636
|
Islam Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR MO ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Barhait
|
JH-13-004-018-007/649
(PHULBHANGA)
|
3413004018NRG25Z260420240057631
|
02/05/2024
|
Naimuddin Momin
|
3413004018WL002013
|
Naimuddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Barhait
|
JH-13-004-018-007/649
(PHULBHANGA)
|
3413004018NRG25Z260420240057632
|
02/05/2024
|
Naimuddin Momin
|
3413004018WL002013
|
Naimuddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59859
|
59859
|
|
|
|
|
|
|
|
|
421
|
Barhait
|
JH-13-004-018-007/3552
(PHULBHANGA)
|
3413004018NRG25Z020520240075871
|
02/05/2024
|
Janhara Bibi
|
3413004018WL002639
|
Janhara Bibi
|
00415
|
SBIN0009790
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS JANHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Barhait
|
JH-13-004-018-007/3552
(PHULBHANGA)
|
3413004018NRG25Z020520240075872
|
02/05/2024
|
Janhara Bibi
|
3413004018WL002639
|
Janhara Bibi
|
00415
|
SBIN0009790
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS JANHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
423
|
Barhait
|
JH-13-004-018-005/1235
(PHULBHANGA)
|
3413004018NRG25Z260420240057545
|
02/05/2024
|
PREMLATA KISKU
|
3413004018WL002013
|
PREMLATA KISKU
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS PREMLATA KISKU
|
STATE BANK OF INDIA(508548)
|
|
424
|
Barhait
|
JH-13-004-018-005/1235
(PHULBHANGA)
|
3413004018NRG25Z260420240057546
|
02/05/2024
|
PREMLATA KISKU
|
3413004018WL002013
|
PREMLATA KISKU
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS PREMLATA KISKU
|
STATE BANK OF INDIA(508548)
|
|
425
|
Barhait
|
JH-13-004-018-007/1599
(PHULBHANGA)
|
3413004018NRG25Z260420240057615
|
02/05/2024
|
Saiyda Bibi
|
3413004018WL002013
|
Saiyda Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MISS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
426
|
Barhait
|
JH-13-004-018-007/1599
(PHULBHANGA)
|
3413004018NRG25Z260420240057616
|
02/05/2024
|
Saiyda Bibi
|
3413004018WL002013
|
Saiyda Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MISS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
427
|
Barhait
|
JH-13-004-018-007/1857
(PHULBHANGA)
|
3413004018NRG25Z020520240076035
|
02/05/2024
|
Rasulan Bibi
|
3413004018WL002642
|
Rasulan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rasulan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
Barhait
|
JH-13-004-018-007/1857
(PHULBHANGA)
|
3413004018NRG25Z020520240076036
|
02/05/2024
|
Rasulan Bibi
|
3413004018WL002642
|
Rasulan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rasulan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
Barhait
|
JH-13-004-018-007/3828
(PHULBHANGA)
|
3413004018NRG25Z020520240075375
|
02/05/2024
|
ASHMA KHATOON
|
3413004018WL002629
|
ASHMA KHATOON
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MISS ASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
430
|
Barhait
|
JH-13-004-018-007/3828
(PHULBHANGA)
|
3413004018NRG25Z020520240075376
|
02/05/2024
|
ASHMA KHATOON
|
3413004018WL002629
|
ASHMA KHATOON
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MISS ASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
431
|
Barhait
|
JH-13-004-018-005/1716
(PHULBHANGA)
|
3413004018NRG25Z260420240057373
|
02/05/2024
|
Sanjhli Murmu
|
3413004018WL002011
|
Sanjhli Murmu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS SANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
432
|
Barhait
|
JH-13-004-018-005/1716
(PHULBHANGA)
|
3413004018NRG25Z260420240057374
|
02/05/2024
|
Sanjhli Murmu
|
3413004018WL002011
|
Sanjhli Murmu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS SANJHLI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
433
|
Barhait
|
JH-13-004-018-002/3627
(PHULBHANGA)
|
3413004018NRG25Z020520240075949
|
02/05/2024
|
Manoj Hansda
|
3413004018WL002640
|
Manoj Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Manoj Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
Barhait
|
JH-13-004-018-002/3627
(PHULBHANGA)
|
3413004018NRG25Z020520240075950
|
02/05/2024
|
Manoj Hansda
|
3413004018WL002640
|
Manoj Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Manoj Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
Barhait
|
JH-13-004-018-002/3628
(PHULBHANGA)
|
3413004018NRG25Z020520240075951
|
02/05/2024
|
Majhan Tudu
|
3413004018WL002640
|
Majhan Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Majhan Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
Barhait
|
JH-13-004-018-002/3628
(PHULBHANGA)
|
3413004018NRG25Z020520240075952
|
02/05/2024
|
Majhan Tudu
|
3413004018WL002640
|
Majhan Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Majhan Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
Barhait
|
JH-13-004-018-007/3500
(PHULBHANGA)
|
3413004018NRG25Z020520240075564
|
02/05/2024
|
Marjina Khatun
|
3413004018WL002634
|
Marjina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Marjina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
Barhait
|
JH-13-004-018-007/3500
(PHULBHANGA)
|
3413004018NRG25Z020520240075562
|
02/05/2024
|
Marjina Khatun
|
3413004018WL002634
|
Marjina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Marjina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
Barhait
|
JH-13-004-018-007/3517
(PHULBHANGA)
|
3413004018NRG25Z020520240076045
|
02/05/2024
|
Surotan Khatun
|
3413004018WL002642
|
Surotan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Surotan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
Barhait
|
JH-13-004-018-007/3517
(PHULBHANGA)
|
3413004018NRG25Z020520240076046
|
02/05/2024
|
Surotan Khatun
|
3413004018WL002642
|
Surotan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Surotan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
Barhait
|
JH-13-004-018-007/3536
(PHULBHANGA)
|
3413004018NRG25Z020520240075977
|
02/05/2024
|
Tabassum Ara
|
3413004018WL002640
|
Tabassum Ara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Tabassum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
Barhait
|
JH-13-004-018-007/3536
(PHULBHANGA)
|
3413004018NRG25Z020520240075978
|
02/05/2024
|
Tabassum Ara
|
3413004018WL002640
|
Tabassum Ara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Tabassum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
Barhait
|
JH-13-004-018-007/3761
(PHULBHANGA)
|
3413004018NRG25Z020520240075881
|
02/05/2024
|
Riyajul Ansari
|
3413004018WL002639
|
Riyajul Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Riyajul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
Barhait
|
JH-13-004-018-007/3761
(PHULBHANGA)
|
3413004018NRG25Z020520240075882
|
02/05/2024
|
Riyajul Ansari
|
3413004018WL002639
|
Riyajul Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Riyajul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
Barhait
|
JH-13-004-018-007/3765
(PHULBHANGA)
|
3413004018NRG25Z020520240075883
|
02/05/2024
|
Abdul Shakur Ansari
|
3413004018WL002639
|
Abdul Shakur Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Abdul Shakur Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
Barhait
|
JH-13-004-018-007/3765
(PHULBHANGA)
|
3413004018NRG25Z020520240075884
|
02/05/2024
|
Abdul Shakur Ansari
|
3413004018WL002639
|
Abdul Shakur Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Abdul Shakur Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
Barhait
|
JH-13-004-018-007/3771
(PHULBHANGA)
|
3413004018NRG25Z020520240075887
|
02/05/2024
|
Murshed Ansari
|
3413004018WL002639
|
Murshed Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Murshed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
Barhait
|
JH-13-004-018-007/3771
(PHULBHANGA)
|
3413004018NRG25Z020520240075888
|
02/05/2024
|
Murshed Ansari
|
3413004018WL002639
|
Murshed Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Murshed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
Barhait
|
JH-13-004-018-007/3777
(PHULBHANGA)
|
3413004018NRG25Z020520240075889
|
02/05/2024
|
Sakir Ansari
|
3413004018WL002639
|
Sakir Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Sakir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
Barhait
|
JH-13-004-018-007/3777
(PHULBHANGA)
|
3413004018NRG25Z020520240075890
|
02/05/2024
|
Sakir Ansari
|
3413004018WL002639
|
Sakir Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Sakir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
Barhait
|
JH-13-004-018-007/3778
(PHULBHANGA)
|
3413004018NRG25Z020520240075891
|
02/05/2024
|
Amjad Ansari
|
3413004018WL002639
|
Amjad Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Amjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
Barhait
|
JH-13-004-018-007/3778
(PHULBHANGA)
|
3413004018NRG25Z020520240075892
|
02/05/2024
|
Amjad Ansari
|
3413004018WL002639
|
Amjad Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Amjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
Barhait
|
JH-13-004-018-007/3796
(PHULBHANGA)
|
3413004018NRG25Z020520240075899
|
02/05/2024
|
Sahera Bibi
|
3413004018WL002639
|
Sahera Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SOHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Barhait
|
JH-13-004-018-007/3796
(PHULBHANGA)
|
3413004018NRG25Z020520240075900
|
02/05/2024
|
Sahera Bibi
|
3413004018WL002639
|
Sahera Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SOHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Barhait
|
JH-13-004-018-007/3798
(PHULBHANGA)
|
3413004018NRG25Z260420240057429
|
02/05/2024
|
Jabir Ansari
|
3413004018WL002012
|
Jabir Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Jabir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
Barhait
|
JH-13-004-018-007/3798
(PHULBHANGA)
|
3413004018NRG25Z260420240057430
|
02/05/2024
|
Jabir Ansari
|
3413004018WL002012
|
Jabir Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Jabir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
Barhait
|
JH-13-004-018-007/3811
(PHULBHANGA)
|
3413004018NRG25Z020520240075369
|
02/05/2024
|
Pandu Tudu
|
3413004018WL002629
|
Pandu Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Pandu Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
Barhait
|
JH-13-004-018-007/3811
(PHULBHANGA)
|
3413004018NRG25Z020520240075370
|
02/05/2024
|
Pandu Tudu
|
3413004018WL002629
|
Pandu Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Pandu Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
Barhait
|
JH-13-004-018-007/3822
(PHULBHANGA)
|
3413004018NRG25Z020520240075903
|
02/05/2024
|
Altaf Ansari
|
3413004018WL002639
|
Altaf Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
Barhait
|
JH-13-004-018-007/3822
(PHULBHANGA)
|
3413004018NRG25Z020520240075904
|
02/05/2024
|
Altaf Ansari
|
3413004018WL002639
|
Altaf Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
Barhait
|
JH-13-004-018-007/3868
(PHULBHANGA)
|
3413004018NRG25Z020520240075377
|
02/05/2024
|
Nurjaha Bibi
|
3413004018WL002629
|
Nurjaha Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Nurjaha Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
Barhait
|
JH-13-004-018-007/3868
(PHULBHANGA)
|
3413004018NRG25Z020520240075378
|
02/05/2024
|
Nurjaha Bibi
|
3413004018WL002629
|
Nurjaha Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Nurjaha Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
Barhait
|
JH-13-004-018-007/492
(PHULBHANGA)
|
3413004018NRG25Z020520240075503
|
02/05/2024
|
Golzan Bibi
|
3413004018WL002632
|
Golzan Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Guljan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
Barhait
|
JH-13-004-018-007/492
(PHULBHANGA)
|
3413004018NRG25Z020520240075504
|
02/05/2024
|
Golzan Bibi
|
3413004018WL002632
|
Golzan Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Guljan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
Barhait
|
JH-13-004-018-007/561
(PHULBHANGA)
|
3413004018NRG25Z020520240075905
|
02/05/2024
|
Einul Momin
|
3413004018WL002639
|
Einul Momin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Einul Momin
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
Barhait
|
JH-13-004-018-007/561
(PHULBHANGA)
|
3413004018NRG25Z020520240075906
|
02/05/2024
|
Einul Momin
|
3413004018WL002639
|
Einul Momin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Einul Momin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
467
|
Barhait
|
JH-13-004-018-002/3645
(PHULBHANGA)
|
3413004018NRG25Z020520240075963
|
02/05/2024
|
Maryam Soren
|
3413004018WL002640
|
Maryam Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS MARYAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
468
|
Barhait
|
JH-13-004-018-002/3645
(PHULBHANGA)
|
3413004018NRG25Z020520240075964
|
02/05/2024
|
Maryam Soren
|
3413004018WL002640
|
Maryam Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS MARYAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
469
|
Barhait
|
JH-13-004-018-002/3666
(PHULBHANGA)
|
3413004018NRG25Z020520240075965
|
02/05/2024
|
Urmila Kisku
|
3413004018WL002640
|
Urmila Kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
URMILA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Barhait
|
JH-13-004-018-002/3666
(PHULBHANGA)
|
3413004018NRG25Z020520240075966
|
02/05/2024
|
Urmila Kisku
|
3413004018WL002640
|
Urmila Kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
URMILA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Barhait
|
JH-13-004-018-002/3667
(PHULBHANGA)
|
3413004018NRG25Z020520240075967
|
02/05/2024
|
Barki Soren
|
3413004018WL002640
|
Barki Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BARKI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Barhait
|
JH-13-004-018-002/3667
(PHULBHANGA)
|
3413004018NRG25Z020520240075968
|
02/05/2024
|
Barki Soren
|
3413004018WL002640
|
Barki Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BARKI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Barhait
|
JH-13-004-018-002/3670
(PHULBHANGA)
|
3413004018NRG25Z020520240075969
|
02/05/2024
|
Sido hansda
|
3413004018WL002640
|
Sido hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SIDO HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Barhait
|
JH-13-004-018-002/3670
(PHULBHANGA)
|
3413004018NRG25Z020520240075970
|
02/05/2024
|
Sido hansda
|
3413004018WL002640
|
Sido hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SIDO HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Barhait
|
JH-13-004-018-005/1729
(PHULBHANGA)
|
3413004018NRG25Z260420240057383
|
02/05/2024
|
MIRU MURMU
|
3413004018WL002011
|
MIRU MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MIRU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Barhait
|
JH-13-004-018-005/1729
(PHULBHANGA)
|
3413004018NRG25Z260420240057384
|
02/05/2024
|
MIRU MURMU
|
3413004018WL002011
|
MIRU MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MIRU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Barhait
|
JH-13-004-018-005/1731
(PHULBHANGA)
|
3413004018NRG25Z260420240057581
|
02/05/2024
|
VIKRAM HANSDA
|
3413004018WL002013
|
VIKRAM HANSDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
VIKRAM HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Barhait
|
JH-13-004-018-005/1731
(PHULBHANGA)
|
3413004018NRG25Z260420240057582
|
02/05/2024
|
VIKRAM HANSDA
|
3413004018WL002013
|
VIKRAM HANSDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
VIKRAM HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Barhait
|
JH-13-004-018-005/1732
(PHULBHANGA)
|
3413004018NRG25Z260420240057583
|
02/05/2024
|
BHUSHAN MURMU
|
3413004018WL002013
|
BHUSHAN MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BHUSHAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Barhait
|
JH-13-004-018-005/1732
(PHULBHANGA)
|
3413004018NRG25Z260420240057584
|
02/05/2024
|
BHUSHAN MURMU
|
3413004018WL002013
|
BHUSHAN MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BHUSHAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Barhait
|
JH-13-004-018-005/1733
(PHULBHANGA)
|
3413004018NRG25Z260420240057585
|
02/05/2024
|
PAKLU BESRA
|
3413004018WL002013
|
PAKLU BESRA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
PAKLU BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Barhait
|
JH-13-004-018-005/1733
(PHULBHANGA)
|
3413004018NRG25Z260420240057586
|
02/05/2024
|
PAKLU BESRA
|
3413004018WL002013
|
PAKLU BESRA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
PAKLU BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Barhait
|
JH-13-004-018-005/1734
(PHULBHANGA)
|
3413004018NRG25Z260420240057587
|
02/05/2024
|
SANJHLI KISKU
|
3413004018WL002013
|
SANJHLI KISKU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SANJHLI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Barhait
|
JH-13-004-018-005/1734
(PHULBHANGA)
|
3413004018NRG25Z260420240057588
|
02/05/2024
|
SANJHLI KISKU
|
3413004018WL002013
|
SANJHLI KISKU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SANJHLI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Barhait
|
JH-13-004-018-005/1736
(PHULBHANGA)
|
3413004018NRG25Z260420240057589
|
02/05/2024
|
DENA KISKU
|
3413004018WL002013
|
DENA KISKU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DENA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Barhait
|
JH-13-004-018-005/1736
(PHULBHANGA)
|
3413004018NRG25Z260420240057590
|
02/05/2024
|
DENA KISKU
|
3413004018WL002013
|
DENA KISKU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DENA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Barhait
|
JH-13-004-018-007/4037
(PHULBHANGA)
|
3413004018NRG25Z260420240057433
|
02/05/2024
|
ALAUDDIN ANSARI
|
3413004018WL002012
|
ALAUDDIN ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ALAUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Barhait
|
JH-13-004-018-007/4037
(PHULBHANGA)
|
3413004018NRG25Z260420240057434
|
02/05/2024
|
ALAUDDIN ANSARI
|
3413004018WL002012
|
ALAUDDIN ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ALAUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
489
|
Barhait
|
JH-13-004-018-007/4038
(PHULBHANGA)
|
3413004018NRG25Z020520240075493
|
02/05/2024
|
Mumtaj Ansari
|
3413004018WL002632
|
Mumtaj Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mumtaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
Barhait
|
JH-13-004-018-007/4038
(PHULBHANGA)
|
3413004018NRG25Z020520240075494
|
02/05/2024
|
Mumtaj Ansari
|
3413004018WL002632
|
Mumtaj Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mumtaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
491
|
Barhait
|
JH-13-004-018-007/470
(PHULBHANGA)
|
3413004018NRG25Z020520240075497
|
02/05/2024
|
Dilbahar Bibi
|
3413004018WL002632
|
Dilbahar Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Dilbahar Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
Barhait
|
JH-13-004-018-007/470
(PHULBHANGA)
|
3413004018NRG25Z020520240075498
|
02/05/2024
|
Dilbahar Bibi
|
3413004018WL002632
|
Dilbahar Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Dilbahar Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79623
|
79623
|
|
|
|
|
|
|
|