|
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-13-004-019-014/136
(SANMANI)
|
3413004019NRG25Z060620240203770
|
07/06/2024
|
Md. Safique
|
3413004019WL007164
|
Md. Safique
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-019-014/4285
(SANMANI)
|
3413004019NRG25Z060620240203751
|
07/06/2024
|
ANVARA BIBI
|
3413004019WL007163
|
ANVARA BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS ANVARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-019-014/4374
(SANMANI)
|
3413004019NRG25Z070620240208995
|
07/06/2024
|
SALMA BIBI
|
3413004019WL007407
|
SALMA BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-019-014/4374
(SANMANI)
|
3413004019NRG25Z070620240208996
|
07/06/2024
|
SALMA BIBI
|
3413004019WL007407
|
SALMA BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-019-014/4408
(SANMANI)
|
3413004019NRG25Z060620240204136
|
07/06/2024
|
Karim Ansari
|
3413004019WL007171
|
Karim Ansari
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-019-014/4417
(SANMANI)
|
3413004019NRG25Z070620240208997
|
07/06/2024
|
Gulshan Bibi
|
3413004019WL007407
|
Gulshan Bibi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS GULSHON BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-019-014/4417
(SANMANI)
|
3413004019NRG25Z070620240208998
|
07/06/2024
|
Gulshan Bibi
|
3413004019WL007407
|
Gulshan Bibi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS GULSHON BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-019-014/4849
(SANMANI)
|
3413004019NRG25Z060620240204145
|
07/06/2024
|
GULJAN BIBI
|
3413004019WL007171
|
GULJAN BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS GULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-019-014/4849
(SANMANI)
|
3413004019NRG25Z060620240204146
|
07/06/2024
|
GULJAN BIBI
|
3413004019WL007171
|
GULJAN BIBI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS GULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-019-014/4976
(SANMANI)
|
3413004019NRG25Z070620240209037
|
07/06/2024
|
POMA DEVI
|
3413004019WL007408
|
POMA DEVI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-019-014/4976
(SANMANI)
|
3413004019NRG25Z070620240209038
|
07/06/2024
|
POMA DEVI
|
3413004019WL007408
|
POMA DEVI
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-019-014/5067
(SANMANI)
|
3413004019NRG25Z070620240209039
|
07/06/2024
|
Mahesh Kumar Sah
|
3413004019WL007408
|
Mahesh Kumar Sah
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. MAHESH KUMAR SAH
|
INDIAN BANK(607105)
|
|
13
|
Barhait
|
JH-13-004-019-014/5067
(SANMANI)
|
3413004019NRG25Z070620240209040
|
07/06/2024
|
Mahesh Kumar Sah
|
3413004019WL007408
|
Mahesh Kumar Sah
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. MAHESH KUMAR SAH
|
INDIAN BANK(607105)
|
|
14
|
Barhait
|
JH-13-004-019-014/700
(SANMANI)
|
3413004019NRG25Z060620240203992
|
07/06/2024
|
Mehaboob Ansari
|
3413004019WL007167
|
Mehaboob Ansari
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. Mahbub Ansari
|
INDIAN BANK(607105)
|
|
15
|
Barhait
|
JH-13-004-019-014/700
(SANMANI)
|
3413004019NRG25Z060620240203993
|
07/06/2024
|
Mehaboob Ansari
|
3413004019WL007167
|
Mehaboob Ansari
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. Mahbub Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
16
|
Barhait
|
JH-13-004-019-014/1040
(SANMANI)
|
3413004019NRG25Z070620240208900
|
07/06/2024
|
HANNAN MOMIN
|
3413004019WL007406
|
HANNAN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR HANNAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-019-014/1040
(SANMANI)
|
3413004019NRG25Z070620240208901
|
07/06/2024
|
HANNAN MOMIN
|
3413004019WL007406
|
HANNAN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR HANNAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-019-014/1046
(SANMANI)
|
3413004019NRG25Z070620240208961
|
07/06/2024
|
BILAYAM HEMBRAM
|
3413004019WL007407
|
BILAYAM HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR BILAYAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-019-014/1046
(SANMANI)
|
3413004019NRG25Z070620240208962
|
07/06/2024
|
BILAYAM HEMBRAM
|
3413004019WL007407
|
BILAYAM HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR BILAYAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-019-014/1047
(SANMANI)
|
3413004019NRG25Z070620240208902
|
07/06/2024
|
BEGAM BIBI
|
3413004019WL007406
|
BEGAM BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-019-014/1047
(SANMANI)
|
3413004019NRG25Z070620240208903
|
07/06/2024
|
BEGAM BIBI
|
3413004019WL007406
|
BEGAM BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-019-014/1049
(SANMANI)
|
3413004019NRG25Z070620240208904
|
07/06/2024
|
SHAHJUD ANSARI
|
3413004019WL007406
|
SHAHJUD ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SHAHJUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-019-014/1049
(SANMANI)
|
3413004019NRG25Z070620240208905
|
07/06/2024
|
SHAHJUD ANSARI
|
3413004019WL007406
|
SHAHJUD ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SHAHJUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-019-014/1060
(SANMANI)
|
3413004019NRG25Z070620240208963
|
07/06/2024
|
KUBRAJ HEMBRAM
|
3413004019WL007407
|
KUBRAJ HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR KUVRAJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-019-014/1060
(SANMANI)
|
3413004019NRG25Z070620240208964
|
07/06/2024
|
KUBRAJ HEMBRAM
|
3413004019WL007407
|
KUBRAJ HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR KUVRAJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-019-014/1064
(SANMANI)
|
3413004019NRG25Z070620240208965
|
07/06/2024
|
SURAT BHANU BIBI
|
3413004019WL007407
|
SURAT BHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SURAT BHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-019-014/1064
(SANMANI)
|
3413004019NRG25Z070620240208966
|
07/06/2024
|
SURAT BHANU BIBI
|
3413004019WL007407
|
SURAT BHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SURAT BHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-019-014/1068
(SANMANI)
|
3413004019NRG25Z070620240208967
|
07/06/2024
|
SAUDAGAR MOMIN
|
3413004019WL007407
|
SAUDAGAR MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
DR SAUDAGAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-019-014/1068
(SANMANI)
|
3413004019NRG25Z070620240208968
|
07/06/2024
|
SAUDAGAR MOMIN
|
3413004019WL007407
|
SAUDAGAR MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
DR SAUDAGAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-019-014/1077
(SANMANI)
|
3413004019NRG25Z070620240208969
|
07/06/2024
|
BILKESH BIBI
|
3413004019WL007407
|
BILKESH BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS BILKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-019-014/1077
(SANMANI)
|
3413004019NRG25Z070620240208970
|
07/06/2024
|
BILKESH BIBI
|
3413004019WL007407
|
BILKESH BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS BILKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-019-014/1079
(SANMANI)
|
3413004019NRG25Z060620240204127
|
07/06/2024
|
NOOR BHANU BIBI
|
3413004019WL007171
|
NOOR BHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS NOOR BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-019-014/1079
(SANMANI)
|
3413004019NRG25Z060620240204128
|
07/06/2024
|
NOOR BHANU BIBI
|
3413004019WL007171
|
NOOR BHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS NOOR BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-019-014/1087
(SANMANI)
|
3413004019NRG25Z070620240208971
|
07/06/2024
|
KETABAN BIBI
|
3413004019WL007407
|
KETABAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS KETABON BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-019-014/1087
(SANMANI)
|
3413004019NRG25Z070620240208972
|
07/06/2024
|
KETABAN BIBI
|
3413004019WL007407
|
KETABAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS KETABON BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-019-014/118
(SANMANI)
|
3413004019NRG25Z070620240209023
|
07/06/2024
|
Suresh Sah
|
3413004019WL007408
|
Suresh Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-019-014/118
(SANMANI)
|
3413004019NRG25Z070620240209024
|
07/06/2024
|
Suresh Sah
|
3413004019WL007408
|
Suresh Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-019-014/129
(SANMANI)
|
3413004019NRG25Z070620240208973
|
07/06/2024
|
Lakhiram Sah
|
3413004019WL007407
|
Lakhiram Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR LAKHIRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-019-014/129
(SANMANI)
|
3413004019NRG25Z070620240208974
|
07/06/2024
|
Lakhiram Sah
|
3413004019WL007407
|
Lakhiram Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR LAKHIRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-019-014/1945
(SANMANI)
|
3413004019NRG25Z060620240203771
|
07/06/2024
|
ANITA DEVI
|
3413004019WL007164
|
ANITA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-019-014/1975
(SANMANI)
|
3413004019NRG25Z070620240208975
|
07/06/2024
|
KALAVATI DEVI
|
3413004019WL007407
|
KALAVATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-019-014/1975
(SANMANI)
|
3413004019NRG25Z070620240208976
|
07/06/2024
|
KALAVATI DEVI
|
3413004019WL007407
|
KALAVATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-019-014/291
(SANMANI)
|
3413004019NRG25Z070620240208977
|
07/06/2024
|
USHA DEVI
|
3413004019WL007407
|
USHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-019-014/291
(SANMANI)
|
3413004019NRG25Z070620240208978
|
07/06/2024
|
USHA DEVI
|
3413004019WL007407
|
USHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-019-014/301
(SANMANI)
|
3413004019NRG25Z070620240209025
|
07/06/2024
|
SUMITRA KUMARI
|
3413004019WL007408
|
SUMITRA KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-019-014/301
(SANMANI)
|
3413004019NRG25Z070620240209026
|
07/06/2024
|
SUMITRA KUMARI
|
3413004019WL007408
|
SUMITRA KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-019-014/4113
(SANMANI)
|
3413004019NRG25Z070620240208979
|
07/06/2024
|
Yashoda Devi
|
3413004019WL007407
|
Yashoda Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-019-014/4113
(SANMANI)
|
3413004019NRG25Z070620240208980
|
07/06/2024
|
Yashoda Devi
|
3413004019WL007407
|
Yashoda Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-019-014/4240
(SANMANI)
|
3413004019NRG25Z060620240203822
|
07/06/2024
|
SUDINA BIBI
|
3413004019WL007165
|
SUDINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SUDINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-019-014/4240
(SANMANI)
|
3413004019NRG25Z060620240203823
|
07/06/2024
|
SUDINA BIBI
|
3413004019WL007165
|
SUDINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SUDINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-019-014/4241
(SANMANI)
|
3413004019NRG25Z060620240203824
|
07/06/2024
|
ALGUN BIBI
|
3413004019WL007165
|
ALGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS ALGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-019-014/4241
(SANMANI)
|
3413004019NRG25Z060620240203825
|
07/06/2024
|
ALGUN BIBI
|
3413004019WL007165
|
ALGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS ALGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-019-014/4244
(SANMANI)
|
3413004019NRG25Z060620240203826
|
07/06/2024
|
ABDUL ALAM ANSARI
|
3413004019WL007165
|
ABDUL ALAM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MD ABDUL ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-019-014/4244
(SANMANI)
|
3413004019NRG25Z060620240203827
|
07/06/2024
|
ABDUL ALAM ANSARI
|
3413004019WL007165
|
ABDUL ALAM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MD ABDUL ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-019-014/4276
(SANMANI)
|
3413004019NRG25Z070620240208981
|
07/06/2024
|
SAYNARA BIBI
|
3413004019WL007407
|
SAYNARA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SAYNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-019-014/4276
(SANMANI)
|
3413004019NRG25Z070620240208982
|
07/06/2024
|
SAYNARA BIBI
|
3413004019WL007407
|
SAYNARA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SAYNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-019-014/4277
(SANMANI)
|
3413004019NRG25Z070620240208983
|
07/06/2024
|
JAFAR ANSARI
|
3413004019WL007407
|
JAFAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-019-014/4277
(SANMANI)
|
3413004019NRG25Z070620240208984
|
07/06/2024
|
JAFAR ANSARI
|
3413004019WL007407
|
JAFAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-019-014/4278
(SANMANI)
|
3413004019NRG25Z070620240208985
|
07/06/2024
|
SAPHAYAT BIBI
|
3413004019WL007407
|
SAPHAYAT BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SAFAYAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-019-014/4278
(SANMANI)
|
3413004019NRG25Z070620240208986
|
07/06/2024
|
SAPHAYAT BIBI
|
3413004019WL007407
|
SAPHAYAT BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SAFAYAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-019-014/4282
(SANMANI)
|
3413004019NRG25Z060620240204129
|
07/06/2024
|
JAHIMAN BIBI
|
3413004019WL007171
|
JAHIMAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS JAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-019-014/4283
(SANMANI)
|
3413004019NRG25Z070620240209027
|
07/06/2024
|
SAMYUN BIBI
|
3413004019WL007408
|
SAMYUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SABHAUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-019-014/4283
(SANMANI)
|
3413004019NRG25Z070620240209028
|
07/06/2024
|
SAMYUN BIBI
|
3413004019WL007408
|
SAMYUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SABHAUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-019-014/4284
(SANMANI)
|
3413004019NRG25Z060620240204130
|
07/06/2024
|
NAJMA BIBI
|
3413004019WL007171
|
NAJMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS NAJMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-019-014/4291
(SANMANI)
|
3413004019NRG25Z060620240204131
|
07/06/2024
|
NAJRUL ANSARI
|
3413004019WL007171
|
NAJRUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR NAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-019-014/4293
(SANMANI)
|
3413004019NRG25Z060620240204132
|
07/06/2024
|
JAIGUN BIBI
|
3413004019WL007171
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS JAIGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-019-014/4297
(SANMANI)
|
3413004019NRG25Z070620240208987
|
07/06/2024
|
BAHURAN BIBI
|
3413004019WL007407
|
BAHURAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS BAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-019-014/4297
(SANMANI)
|
3413004019NRG25Z070620240208988
|
07/06/2024
|
BAHURAN BIBI
|
3413004019WL007407
|
BAHURAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS BAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-019-014/4303
(SANMANI)
|
3413004019NRG25Z070620240208989
|
07/06/2024
|
SURMA BIBI
|
3413004019WL007407
|
SURMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS SURMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-019-014/4303
(SANMANI)
|
3413004019NRG25Z070620240208990
|
07/06/2024
|
SURMA BIBI
|
3413004019WL007407
|
SURMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS SURMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-019-014/4305
(SANMANI)
|
3413004019NRG25Z070620240208991
|
07/06/2024
|
MEHARJAN BIBI
|
3413004019WL007407
|
MEHARJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-019-014/4305
(SANMANI)
|
3413004019NRG25Z070620240208992
|
07/06/2024
|
MEHARJAN BIBI
|
3413004019WL007407
|
MEHARJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-019-014/4307
(SANMANI)
|
3413004019NRG25Z070620240208993
|
07/06/2024
|
SAYFUN BIBI
|
3413004019WL007407
|
SAYFUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS SAYFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-019-014/4307
(SANMANI)
|
3413004019NRG25Z070620240208994
|
07/06/2024
|
SAYFUN BIBI
|
3413004019WL007407
|
SAYFUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS SAYFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-019-014/4308
(SANMANI)
|
3413004019NRG25Z060620240204133
|
07/06/2024
|
SAIRUN BIBI
|
3413004019WL007171
|
SAIRUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SEIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-019-014/4309
(SANMANI)
|
3413004019NRG25Z070620240209177
|
07/06/2024
|
SABIRAN BIBI
|
3413004019WL007412
|
SABIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-019-014/4309
(SANMANI)
|
3413004019NRG25Z070620240209178
|
07/06/2024
|
SABIRAN BIBI
|
3413004019WL007412
|
SABIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-019-014/4311
(SANMANI)
|
3413004019NRG25Z070620240209179
|
07/06/2024
|
FAGUN KHATUN
|
3413004019WL007412
|
FAGUN KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS PHAGUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-019-014/4311
(SANMANI)
|
3413004019NRG25Z070620240209180
|
07/06/2024
|
FAGUN KHATUN
|
3413004019WL007412
|
FAGUN KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS PHAGUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-019-014/4317
(SANMANI)
|
3413004019NRG25Z070620240209065
|
07/06/2024
|
FARIDA KHATUN
|
3413004019WL007410
|
FARIDA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-019-014/4317
(SANMANI)
|
3413004019NRG25Z070620240209066
|
07/06/2024
|
FARIDA KHATUN
|
3413004019WL007410
|
FARIDA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-019-014/4319
(SANMANI)
|
3413004019NRG25Z070620240209181
|
07/06/2024
|
SAHINA BIBI
|
3413004019WL007412
|
SAHINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-019-014/4319
(SANMANI)
|
3413004019NRG25Z070620240209182
|
07/06/2024
|
SAHINA BIBI
|
3413004019WL007412
|
SAHINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-019-014/4320
(SANMANI)
|
3413004019NRG25Z070620240209183
|
07/06/2024
|
NURNESHA BIBI
|
3413004019WL007412
|
NURNESHA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-019-014/4320
(SANMANI)
|
3413004019NRG25Z070620240209184
|
07/06/2024
|
NURNESHA BIBI
|
3413004019WL007412
|
NURNESHA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-019-014/4321
(SANMANI)
|
3413004019NRG25Z070620240209185
|
07/06/2024
|
WASIM ANSARI
|
3413004019WL007412
|
WASIM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Barhait
|
JH-13-004-019-014/4321
(SANMANI)
|
3413004019NRG25Z070620240209186
|
07/06/2024
|
WASIM ANSARI
|
3413004019WL007412
|
WASIM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Barhait
|
JH-13-004-019-014/4328
(SANMANI)
|
3413004019NRG25Z060620240204134
|
07/06/2024
|
NUR ISLAM ANSARI
|
3413004019WL007171
|
NUR ISLAM ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR NUR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-019-014/4331
(SANMANI)
|
3413004019NRG25Z070620240209187
|
07/06/2024
|
AMUDDIN MOMIN
|
3413004019WL007412
|
AMUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR AINUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-019-014/4331
(SANMANI)
|
3413004019NRG25Z070620240209188
|
07/06/2024
|
AMUDDIN MOMIN
|
3413004019WL007412
|
AMUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR AINUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-019-014/4333
(SANMANI)
|
3413004019NRG25Z060620240204135
|
07/06/2024
|
AJIMUDDIN ANSARI
|
3413004019WL007171
|
AJIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. AJIMUDDIN ANSARI N
|
INDIAN BANK(607105)
|
|
92
|
Barhait
|
JH-13-004-019-014/4340
(SANMANI)
|
3413004019NRG25Z070620240209067
|
07/06/2024
|
PARWEJ ALAM
|
3413004019WL007410
|
PARWEJ ALAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MDPARWEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-019-014/4340
(SANMANI)
|
3413004019NRG25Z070620240209068
|
07/06/2024
|
PARWEJ ALAM
|
3413004019WL007410
|
PARWEJ ALAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MDPARWEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-019-014/4342
(SANMANI)
|
3413004019NRG25Z070620240209189
|
07/06/2024
|
JAWED AKHATAR
|
3413004019WL007412
|
JAWED AKHATAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MD JAWED AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-019-014/4342
(SANMANI)
|
3413004019NRG25Z070620240209190
|
07/06/2024
|
JAWED AKHATAR
|
3413004019WL007412
|
JAWED AKHATAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MD JAWED AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-019-014/4343
(SANMANI)
|
3413004019NRG25Z070620240209191
|
07/06/2024
|
NIJAMUDDIN ANSARI
|
3413004019WL007412
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-019-014/4343
(SANMANI)
|
3413004019NRG25Z070620240209192
|
07/06/2024
|
NIJAMUDDIN ANSARI
|
3413004019WL007412
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-019-014/4344
(SANMANI)
|
3413004019NRG25Z070620240208906
|
07/06/2024
|
SABURAN BIBI
|
3413004019WL007406
|
SABURAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS SABURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-019-014/4344
(SANMANI)
|
3413004019NRG25Z070620240208907
|
07/06/2024
|
SABURAN BIBI
|
3413004019WL007406
|
SABURAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS SABURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-019-014/4345
(SANMANI)
|
3413004019NRG25Z070620240209193
|
07/06/2024
|
SAHARBHANU BIBI
|
3413004019WL007412
|
SAHARBHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SAHAR BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-019-014/4345
(SANMANI)
|
3413004019NRG25Z070620240209194
|
07/06/2024
|
SAHARBHANU BIBI
|
3413004019WL007412
|
SAHARBHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SAHAR BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-019-014/4350
(SANMANI)
|
3413004019NRG25Z060620240203973
|
07/06/2024
|
NAKIRADAN BIBI
|
3413004019WL007167
|
NAKIRADAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS NAKIRDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-019-014/4350
(SANMANI)
|
3413004019NRG25Z060620240203974
|
07/06/2024
|
NAKIRADAN BIBI
|
3413004019WL007167
|
NAKIRADAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS NAKIRDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-019-014/4357
(SANMANI)
|
3413004019NRG25Z060620240203977
|
07/06/2024
|
KHUSTAR ANSARI
|
3413004019WL007167
|
KHUSTAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR KHUSHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-019-014/4357
(SANMANI)
|
3413004019NRG25Z060620240203978
|
07/06/2024
|
KHUSTAR ANSARI
|
3413004019WL007167
|
KHUSTAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR KHUSHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-019-014/4359
(SANMANI)
|
3413004019NRG25Z060620240203979
|
07/06/2024
|
SALMA KHATUN
|
3413004019WL007167
|
SALMA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-019-014/4359
(SANMANI)
|
3413004019NRG25Z060620240203980
|
07/06/2024
|
SALMA KHATUN
|
3413004019WL007167
|
SALMA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-019-014/4362
(SANMANI)
|
3413004019NRG25Z070620240209195
|
07/06/2024
|
MEHAJAN BIBI
|
3413004019WL007412
|
MEHAJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-019-014/4362
(SANMANI)
|
3413004019NRG25Z070620240209196
|
07/06/2024
|
MEHAJAN BIBI
|
3413004019WL007412
|
MEHAJAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-019-014/4363
(SANMANI)
|
3413004019NRG25Z060620240203981
|
07/06/2024
|
JAMINA BIBI
|
3413004019WL007167
|
JAMINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS JAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-019-014/4363
(SANMANI)
|
3413004019NRG25Z060620240203982
|
07/06/2024
|
JAMINA BIBI
|
3413004019WL007167
|
JAMINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS JAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-019-014/4369
(SANMANI)
|
3413004019NRG25Z060620240203983
|
07/06/2024
|
SAMIMA BIBI
|
3413004019WL007167
|
SAMIMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SAMIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-019-014/4369
(SANMANI)
|
3413004019NRG25Z060620240203984
|
07/06/2024
|
SAMIMA BIBI
|
3413004019WL007167
|
SAMIMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SAMIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-019-014/4375
(SANMANI)
|
3413004019NRG25Z060620240203985
|
07/06/2024
|
JAHERUL ANSARI
|
3413004019WL007167
|
JAHERUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
JAHERUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Barhait
|
JH-13-004-019-014/4375
(SANMANI)
|
3413004019NRG25Z060620240203986
|
07/06/2024
|
JAHERUL ANSARI
|
3413004019WL007167
|
JAHERUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
JAHERUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Barhait
|
JH-13-004-019-014/4376
(SANMANI)
|
3413004019NRG25Z060620240203828
|
07/06/2024
|
SAKILA BIBI
|
3413004019WL007165
|
SAKILA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-019-014/4376
(SANMANI)
|
3413004019NRG25Z060620240203829
|
07/06/2024
|
SAKILA BIBI
|
3413004019WL007165
|
SAKILA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-019-014/4379
(SANMANI)
|
3413004019NRG25Z060620240203830
|
07/06/2024
|
SHAMA PRAWIN
|
3413004019WL007165
|
SHAMA PRAWIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS SHAMMA PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-019-014/4379
(SANMANI)
|
3413004019NRG25Z060620240203831
|
07/06/2024
|
SHAMA PRAWIN
|
3413004019WL007165
|
SHAMA PRAWIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS SHAMMA PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-019-014/4380
(SANMANI)
|
3413004019NRG25Z060620240203832
|
07/06/2024
|
URMILA DEVI
|
3413004019WL007165
|
URMILA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-019-014/4380
(SANMANI)
|
3413004019NRG25Z060620240203833
|
07/06/2024
|
URMILA DEVI
|
3413004019WL007165
|
URMILA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-019-014/4384
(SANMANI)
|
3413004019NRG25Z060620240203987
|
07/06/2024
|
RUBINA KHATUN
|
3413004019WL007167
|
RUBINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-019-014/4386
(SANMANI)
|
3413004019NRG25Z060620240203988
|
07/06/2024
|
HAJUN BIBI
|
3413004019WL007167
|
HAJUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS HAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-019-014/4386
(SANMANI)
|
3413004019NRG25Z060620240203989
|
07/06/2024
|
HAJUN BIBI
|
3413004019WL007167
|
HAJUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS HAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-019-014/4413
(SANMANI)
|
3413004019NRG25Z060620240204137
|
07/06/2024
|
Kurban Momin
|
3413004019WL007171
|
Kurban Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR KURBAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-019-014/4413
(SANMANI)
|
3413004019NRG25Z060620240204138
|
07/06/2024
|
Kurban Momin
|
3413004019WL007171
|
Kurban Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR KURBAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-019-014/4437
(SANMANI)
|
3413004019NRG25Z070620240209197
|
07/06/2024
|
Suku Sonamuni Rajwarin
|
3413004019WL007412
|
Suku Sonamuni Rajwarin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SUKUSONA MUNI RAJWARIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-019-014/4437
(SANMANI)
|
3413004019NRG25Z070620240209198
|
07/06/2024
|
Suku Sonamuni Rajwarin
|
3413004019WL007412
|
Suku Sonamuni Rajwarin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SUKUSONA MUNI RAJWARIN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-019-014/4466
(SANMANI)
|
3413004019NRG25Z070620240209199
|
07/06/2024
|
RAM KRISHNA PANDIT
|
3413004019WL007412
|
RAM KRISHNA PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR RAM KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-019-014/4466
(SANMANI)
|
3413004019NRG25Z070620240209200
|
07/06/2024
|
RAM KRISHNA PANDIT
|
3413004019WL007412
|
RAM KRISHNA PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR RAM KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-019-014/4467
(SANMANI)
|
3413004019NRG25Z070620240209201
|
07/06/2024
|
SANJHA DEVI
|
3413004019WL007412
|
SANJHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-019-014/4467
(SANMANI)
|
3413004019NRG25Z070620240209202
|
07/06/2024
|
SANJHA DEVI
|
3413004019WL007412
|
SANJHA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-019-014/4508
(SANMANI)
|
3413004019NRG25Z070620240209069
|
07/06/2024
|
MD MUMTAZ ANSARI
|
3413004019WL007410
|
MD MUMTAZ ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. MD.MUMTAZ ANSARI
|
INDIAN BANK(607105)
|
|
134
|
Barhait
|
JH-13-004-019-014/4508
(SANMANI)
|
3413004019NRG25Z070620240209070
|
07/06/2024
|
MD MUMTAZ ANSARI
|
3413004019WL007410
|
MD MUMTAZ ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. MD.MUMTAZ ANSARI
|
INDIAN BANK(607105)
|
|
135
|
Barhait
|
JH-13-004-019-014/4626
(SANMANI)
|
3413004019NRG25Z060620240203834
|
07/06/2024
|
GULAM RASHUL ANSARI
|
3413004019WL007165
|
GULAM RASHUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR GULAM RASHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-019-014/4626
(SANMANI)
|
3413004019NRG25Z060620240203835
|
07/06/2024
|
GULAM RASHUL ANSARI
|
3413004019WL007165
|
GULAM RASHUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR GULAM RASHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-019-014/4633
(SANMANI)
|
3413004019NRG25Z060620240203752
|
07/06/2024
|
SANJIDA KHATUN
|
3413004019WL007163
|
SANJIDA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-019-014/4633
(SANMANI)
|
3413004019NRG25Z060620240203753
|
07/06/2024
|
SANJIDA KHATUN
|
3413004019WL007163
|
SANJIDA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-019-014/4634
(SANMANI)
|
3413004019NRG25Z070620240208908
|
07/06/2024
|
JOHRA BIBI
|
3413004019WL007406
|
JOHRA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS JOHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-019-014/4634
(SANMANI)
|
3413004019NRG25Z070620240208909
|
07/06/2024
|
JOHRA BIBI
|
3413004019WL007406
|
JOHRA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS JOHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-019-014/4644
(SANMANI)
|
3413004019NRG25Z070620240208910
|
07/06/2024
|
GULNEHAR BIBI
|
3413004019WL007406
|
GULNEHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS GULNEHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-019-014/4644
(SANMANI)
|
3413004019NRG25Z070620240208911
|
07/06/2024
|
GULNEHAR BIBI
|
3413004019WL007406
|
GULNEHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS GULNEHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-019-014/4649
(SANMANI)
|
3413004019NRG25Z070620240208912
|
07/06/2024
|
KOUSAR ANSARI
|
3413004019WL007406
|
KOUSAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR KOUSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-019-014/4649
(SANMANI)
|
3413004019NRG25Z070620240208913
|
07/06/2024
|
KOUSAR ANSARI
|
3413004019WL007406
|
KOUSAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR KOUSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-019-014/4678
(SANMANI)
|
3413004019NRG25Z070620240208914
|
07/06/2024
|
Rina Devi
|
3413004019WL007406
|
Rina Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-019-014/4678
(SANMANI)
|
3413004019NRG25Z070620240208915
|
07/06/2024
|
Rina Devi
|
3413004019WL007406
|
Rina Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-019-014/4685
(SANMANI)
|
3413004019NRG25Z070620240208916
|
07/06/2024
|
KALESHWAR PANDIT
|
3413004019WL007406
|
KALESHWAR PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR KALESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-019-014/4685
(SANMANI)
|
3413004019NRG25Z070620240208917
|
07/06/2024
|
KALESHWAR PANDIT
|
3413004019WL007406
|
KALESHWAR PANDIT
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR KALESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-019-014/4726
(SANMANI)
|
3413004019NRG25Z060620240203754
|
07/06/2024
|
FARIDA BIBI
|
3413004019WL007163
|
FARIDA BIBI
|
00415
|
SBIN0003384
|
54
|
54
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-019-014/4726
(SANMANI)
|
3413004019NRG25Z060620240203755
|
07/06/2024
|
FARIDA BIBI
|
3413004019WL007163
|
FARIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-019-014/4729
(SANMANI)
|
3413004019NRG25Z070620240208918
|
07/06/2024
|
PANVATI DEVI
|
3413004019WL007406
|
PANVATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-019-014/4729
(SANMANI)
|
3413004019NRG25Z070620240208919
|
07/06/2024
|
PANVATI DEVI
|
3413004019WL007406
|
PANVATI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-019-014/4733
(SANMANI)
|
3413004019NRG25Z070620240208840
|
07/06/2024
|
Gita Devi
|
3413004019WL007404
|
Gita Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-019-014/4738
(SANMANI)
|
3413004019NRG25Z060620240204139
|
07/06/2024
|
Basni Devi
|
3413004019WL007171
|
Basni Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS BASNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-019-014/4744
(SANMANI)
|
3413004019NRG25Z070620240208920
|
07/06/2024
|
HASINA KHATUN
|
3413004019WL007406
|
HASINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-019-014/4744
(SANMANI)
|
3413004019NRG25Z070620240208921
|
07/06/2024
|
HASINA KHATUN
|
3413004019WL007406
|
HASINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-019-014/4745
(SANMANI)
|
3413004019NRG25Z070620240209029
|
07/06/2024
|
JAIGUN BIBI
|
3413004019WL007408
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-019-014/4745
(SANMANI)
|
3413004019NRG25Z070620240209030
|
07/06/2024
|
JAIGUN BIBI
|
3413004019WL007408
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-019-014/4751
(SANMANI)
|
3413004019NRG25Z070620240209031
|
07/06/2024
|
AFROJ BIBI
|
3413004019WL007408
|
AFROJ BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS AFROJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-019-014/4751
(SANMANI)
|
3413004019NRG25Z070620240209032
|
07/06/2024
|
AFROJ BIBI
|
3413004019WL007408
|
AFROJ BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS AFROJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-019-014/4754
(SANMANI)
|
3413004019NRG25Z070620240209033
|
07/06/2024
|
MAHESHWARI DEVI
|
3413004019WL007408
|
MAHESHWARI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS MAHESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-019-014/4754
(SANMANI)
|
3413004019NRG25Z070620240209034
|
07/06/2024
|
MAHESHWARI DEVI
|
3413004019WL007408
|
MAHESHWARI DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS MAHESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-019-014/4801
(SANMANI)
|
3413004019NRG25Z060620240204140
|
07/06/2024
|
Alauddin Momin
|
3413004019WL007171
|
Alauddin Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR ALAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-019-014/4805
(SANMANI)
|
3413004019NRG25Z060620240204141
|
07/06/2024
|
Gulajun Bibi
|
3413004019WL007171
|
Gulajun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS GULALJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-019-014/4807
(SANMANI)
|
3413004019NRG25Z060620240204142
|
07/06/2024
|
Mehraj Bibi
|
3413004019WL007171
|
Mehraj Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS MEHRAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-019-014/4811
(SANMANI)
|
3413004019NRG25Z060620240204143
|
07/06/2024
|
Jaharanisha Bibi
|
3413004019WL007171
|
Jaharanisha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS JAHARANISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-019-014/4811
(SANMANI)
|
3413004019NRG25Z060620240204144
|
07/06/2024
|
Jaharanisha Bibi
|
3413004019WL007171
|
Jaharanisha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS JAHARANISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-019-014/4822
(SANMANI)
|
3413004019NRG25Z070620240209203
|
07/06/2024
|
FARINA BIBI
|
3413004019WL007412
|
FARINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS FARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-019-014/4822
(SANMANI)
|
3413004019NRG25Z070620240209204
|
07/06/2024
|
FARINA BIBI
|
3413004019WL007412
|
FARINA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS FARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-019-014/4828
(SANMANI)
|
3413004019NRG25Z070620240209205
|
07/06/2024
|
MAIMUN BIBI
|
3413004019WL007412
|
MAIMUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-019-014/4828
(SANMANI)
|
3413004019NRG25Z070620240209206
|
07/06/2024
|
MAIMUN BIBI
|
3413004019WL007412
|
MAIMUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-019-014/4829
(SANMANI)
|
3413004019NRG25Z070620240209207
|
07/06/2024
|
GULSHAN BIBI
|
3413004019WL007412
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-019-014/4829
(SANMANI)
|
3413004019NRG25Z070620240209208
|
07/06/2024
|
GULSHAN BIBI
|
3413004019WL007412
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-019-014/4831
(SANMANI)
|
3413004019NRG25Z070620240209209
|
07/06/2024
|
SALIMAN BIBI
|
3413004019WL007412
|
SALIMAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-019-014/4831
(SANMANI)
|
3413004019NRG25Z070620240209210
|
07/06/2024
|
SALIMAN BIBI
|
3413004019WL007412
|
SALIMAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-019-014/4833
(SANMANI)
|
3413004019NRG25Z070620240209211
|
07/06/2024
|
FATMA BIBI
|
3413004019WL007412
|
FATMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barhait
|
JH-13-004-019-014/4833
(SANMANI)
|
3413004019NRG25Z070620240209212
|
07/06/2024
|
FATMA BIBI
|
3413004019WL007412
|
FATMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-019-014/4836
(SANMANI)
|
3413004019NRG25Z070620240209213
|
07/06/2024
|
MARIYAM KHATUN
|
3413004019WL007412
|
MARIYAM KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-019-014/4836
(SANMANI)
|
3413004019NRG25Z070620240209214
|
07/06/2024
|
MARIYAM KHATUN
|
3413004019WL007412
|
MARIYAM KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-019-014/4850
(SANMANI)
|
3413004019NRG25Z060620240204147
|
07/06/2024
|
JAENUL ANSARI
|
3413004019WL007171
|
JAENUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-019-014/4850
(SANMANI)
|
3413004019NRG25Z060620240204148
|
07/06/2024
|
JAENUL ANSARI
|
3413004019WL007171
|
JAENUL ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-019-014/4852
(SANMANI)
|
3413004019NRG25Z060620240204149
|
07/06/2024
|
SAIMA BIBI
|
3413004019WL007171
|
SAIMA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS SAIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-019-014/4862
(SANMANI)
|
3413004019NRG25Z060620240204150
|
07/06/2024
|
NASIMA KHATUN
|
3413004019WL007171
|
NASIMA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-019-014/4863
(SANMANI)
|
3413004019NRG25Z060620240204151
|
07/06/2024
|
NOORBHANU BIBI
|
3413004019WL007171
|
NOORBHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS NOORBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-019-014/4866
(SANMANI)
|
3413004019NRG25Z060620240204152
|
07/06/2024
|
BHOLA KUMAR SAH
|
3413004019WL007171
|
BHOLA KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR BHOLA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-019-014/4873
(SANMANI)
|
3413004019NRG25Z070620240208830
|
07/06/2024
|
MALOTI RAJWAR
|
3413004019WL007403
|
MALOTI RAJWAR
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS MALOTI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barhait
|
JH-13-004-019-014/4879
(SANMANI)
|
3413004019NRG25Z070620240208831
|
07/06/2024
|
KALIMUDDIN ANSARI
|
3413004019WL007403
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR KALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-019-014/4880
(SANMANI)
|
3413004019NRG25Z070620240208832
|
07/06/2024
|
GULNESAH BIBI
|
3413004019WL007403
|
GULNESAH BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS GULNESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barhait
|
JH-13-004-019-014/4882
(SANMANI)
|
3413004019NRG25Z070620240209051
|
07/06/2024
|
KARIMAN BIBI
|
3413004019WL007409
|
KARIMAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS KARIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-019-014/4882
(SANMANI)
|
3413004019NRG25Z070620240209052
|
07/06/2024
|
KARIMAN BIBI
|
3413004019WL007409
|
KARIMAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS KARIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barhait
|
JH-13-004-019-014/4901
(SANMANI)
|
3413004019NRG25Z060620240204046
|
07/06/2024
|
SHAHNAJ BIBI
|
3413004019WL007169
|
SHAHNAJ BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SHAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-019-014/4914
(SANMANI)
|
3413004019NRG25Z060620240204047
|
07/06/2024
|
GAFUR ANSARI
|
3413004019WL007169
|
GAFUR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR GAFUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-019-014/4957
(SANMANI)
|
3413004019NRG25Z070620240208833
|
07/06/2024
|
AJMERUN BIBI
|
3413004019WL007403
|
AJMERUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS AJMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-019-014/4963
(SANMANI)
|
3413004019NRG25Z070620240209055
|
07/06/2024
|
JABILA BIBI
|
3413004019WL007409
|
JABILA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS JABILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-019-014/4963
(SANMANI)
|
3413004019NRG25Z070620240209056
|
07/06/2024
|
JABILA BIBI
|
3413004019WL007409
|
JABILA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS JABILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-019-014/4978
(SANMANI)
|
3413004019NRG25Z070620240208834
|
07/06/2024
|
HIRA DEVI
|
3413004019WL007403
|
HIRA DEVI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barhait
|
JH-13-004-019-014/5002
(SANMANI)
|
3413004019NRG25Z060620240203840
|
07/06/2024
|
SHABANA KHATUN
|
3413004019WL007165
|
SHABANA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-019-014/5002
(SANMANI)
|
3413004019NRG25Z060620240203841
|
07/06/2024
|
SHABANA KHATUN
|
3413004019WL007165
|
SHABANA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-019-014/505
(SANMANI)
|
3413004019NRG25Z070620240209057
|
07/06/2024
|
Golcherahara Bibi
|
3413004019WL007409
|
Golcherahara Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS GULCEHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-019-014/505
(SANMANI)
|
3413004019NRG25Z070620240209058
|
07/06/2024
|
Golcherahara Bibi
|
3413004019WL007409
|
Golcherahara Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS GULCEHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barhait
|
JH-13-004-019-014/5062
(SANMANI)
|
3413004019NRG25Z060620240204048
|
07/06/2024
|
MASHILAL SOREN
|
3413004019WL007169
|
MASHILAL SOREN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MASIHLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barhait
|
JH-13-004-019-014/5068
(SANMANI)
|
3413004019NRG25Z070620240208835
|
07/06/2024
|
Danish Ansari
|
3413004019WL007403
|
Danish Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barhait
|
JH-13-004-019-014/5078
(SANMANI)
|
3413004019NRG25Z070620240208836
|
07/06/2024
|
Fatema Bibi
|
3413004019WL007403
|
Fatema Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-019-014/5080
(SANMANI)
|
3413004019NRG25Z070620240208837
|
07/06/2024
|
Tabassum Bibi
|
3413004019WL007403
|
Tabassum Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS TABASSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barhait
|
JH-13-004-019-014/5089
(SANMANI)
|
3413004019NRG25Z070620240208838
|
07/06/2024
|
Urmila Devi
|
3413004019WL007403
|
Urmila Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SHIVPUJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barhait
|
JH-13-004-019-014/5115
(SANMANI)
|
3413004019NRG25Z060620240204049
|
07/06/2024
|
Najni Khatun
|
3413004019WL007169
|
Najni Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS NAJNI KHASKU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barhait
|
JH-13-004-019-014/5117
(SANMANI)
|
3413004019NRG25Z060620240204050
|
07/06/2024
|
Marsela Murmu
|
3413004019WL007169
|
Marsela Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS MARSELA MURMU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barhait
|
JH-13-004-019-014/5121
(SANMANI)
|
3413004019NRG25Z060620240204051
|
07/06/2024
|
Hajera Khatun
|
3413004019WL007169
|
Hajera Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS HAJERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barhait
|
JH-13-004-019-014/530
(SANMANI)
|
3413004019NRG25Z070620240209107
|
07/06/2024
|
Ayub Ansari
|
3413004019WL007411
|
Ayub Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MD AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barhait
|
JH-13-004-019-014/530
(SANMANI)
|
3413004019NRG25Z070620240209108
|
07/06/2024
|
Ayub Ansari
|
3413004019WL007411
|
Ayub Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MD AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barhait
|
JH-13-004-019-014/533
(SANMANI)
|
3413004019NRG25Z070620240209109
|
07/06/2024
|
Fuzul ansari
|
3413004019WL007411
|
Fuzul ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR FUJUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barhait
|
JH-13-004-019-014/533
(SANMANI)
|
3413004019NRG25Z070620240209110
|
07/06/2024
|
Fuzul ansari
|
3413004019WL007411
|
Fuzul ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR FUJUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barhait
|
JH-13-004-019-014/535
(SANMANI)
|
3413004019NRG25Z070620240209111
|
07/06/2024
|
Gulnihar Bibi
|
3413004019WL007411
|
Gulnihar Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS GULABASAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barhait
|
JH-13-004-019-014/535
(SANMANI)
|
3413004019NRG25Z070620240209112
|
07/06/2024
|
Gulnihar Bibi
|
3413004019WL007411
|
Gulnihar Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS GULABASAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barhait
|
JH-13-004-019-014/543
(SANMANI)
|
3413004019NRG25Z070620240209041
|
07/06/2024
|
Khateza Bibi
|
3413004019WL007408
|
Khateza Bibi
|
00415
|
SBIN0003384
|
135
|
135
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barhait
|
JH-13-004-019-014/543
(SANMANI)
|
3413004019NRG25Z070620240209042
|
07/06/2024
|
Khateza Bibi
|
3413004019WL007408
|
Khateza Bibi
|
00415
|
SBIN0003384
|
27
|
27
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barhait
|
JH-13-004-019-014/544
(SANMANI)
|
3413004019NRG25Z060620240203772
|
07/06/2024
|
Muktar Ansari
|
3413004019WL007164
|
Muktar Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barhait
|
JH-13-004-019-014/561
(SANMANI)
|
3413004019NRG25Z070620240209113
|
07/06/2024
|
Navin Pandit
|
3413004019WL007411
|
Navin Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR NAVIN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barhait
|
JH-13-004-019-014/561
(SANMANI)
|
3413004019NRG25Z070620240209114
|
07/06/2024
|
Navin Pandit
|
3413004019WL007411
|
Navin Pandit
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR NAVIN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barhait
|
JH-13-004-019-014/567
(SANMANI)
|
3413004019NRG25Z070620240209115
|
07/06/2024
|
Md Ansari
|
3413004019WL007411
|
Md Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MOHAMMED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barhait
|
JH-13-004-019-014/567
(SANMANI)
|
3413004019NRG25Z070620240209116
|
07/06/2024
|
Md Ansari
|
3413004019WL007411
|
Md Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MOHAMMED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barhait
|
JH-13-004-019-014/568
(SANMANI)
|
3413004019NRG25Z070620240209117
|
07/06/2024
|
Dilsahad bibi
|
3413004019WL007411
|
Dilsahad bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS DILSHAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barhait
|
JH-13-004-019-014/568
(SANMANI)
|
3413004019NRG25Z070620240209118
|
07/06/2024
|
Dilsahad bibi
|
3413004019WL007411
|
Dilsahad bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS DILSHAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barhait
|
JH-13-004-019-014/575
(SANMANI)
|
3413004019NRG25Z060620240203773
|
07/06/2024
|
Alkas ansari
|
3413004019WL007164
|
Alkas ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Alakash Momin
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Barhait
|
JH-13-004-019-014/583
(SANMANI)
|
3413004019NRG25Z060620240203775
|
07/06/2024
|
Ayasan Bibi
|
3413004019WL007164
|
Ayasan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS AYATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Barhait
|
JH-13-004-019-014/583
(SANMANI)
|
3413004019NRG25Z060620240203774
|
07/06/2024
|
Basir Ansari
|
3413004019WL007164
|
Basir Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR BASHIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barhait
|
JH-13-004-019-014/585
(SANMANI)
|
3413004019NRG25Z060620240203842
|
07/06/2024
|
Mukhtar ansari
|
3413004019WL007165
|
Mukhtar ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MUKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barhait
|
JH-13-004-019-014/585
(SANMANI)
|
3413004019NRG25Z060620240203843
|
07/06/2024
|
Mukhtar ansari
|
3413004019WL007165
|
Mukhtar ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MUKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barhait
|
JH-13-004-019-014/590
(SANMANI)
|
3413004019NRG25Z060620240203776
|
07/06/2024
|
MD JAMED ANSARI
|
3413004019WL007164
|
MD JAMED ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MDJAMSED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barhait
|
JH-13-004-019-014/598
(SANMANI)
|
3413004019NRG25Z070620240209119
|
07/06/2024
|
Murshed Ansari
|
3413004019WL007411
|
Murshed Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MURSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Barhait
|
JH-13-004-019-014/598
(SANMANI)
|
3413004019NRG25Z070620240209120
|
07/06/2024
|
Murshed Ansari
|
3413004019WL007411
|
Murshed Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MURSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barhait
|
JH-13-004-019-014/599
(SANMANI)
|
3413004019NRG25Z060620240203777
|
07/06/2024
|
Mustkim Ansari
|
3413004019WL007164
|
Mustkim Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MUSTAKIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
233
|
Barhait
|
JH-13-004-019-014/601
(SANMANI)
|
3413004019NRG25Z070620240209121
|
07/06/2024
|
Kunti Devi
|
3413004019WL007411
|
Kunti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Barhait
|
JH-13-004-019-014/601
(SANMANI)
|
3413004019NRG25Z070620240209122
|
07/06/2024
|
Kunti Devi
|
3413004019WL007411
|
Kunti Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barhait
|
JH-13-004-019-014/602
(SANMANI)
|
3413004019NRG25Z060620240203779
|
07/06/2024
|
Saida Bibi
|
3413004019WL007164
|
Saida Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SHAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Barhait
|
JH-13-004-019-014/602
(SANMANI)
|
3413004019NRG25Z060620240203778
|
07/06/2024
|
Seraz Ansari
|
3413004019WL007164
|
Seraz Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barhait
|
JH-13-004-019-014/605
(SANMANI)
|
3413004019NRG25Z060620240203780
|
07/06/2024
|
Samsul Ansari
|
3413004019WL007164
|
Samsul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MD SHAMSHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barhait
|
JH-13-004-019-014/6117
(SANMANI)
|
3413004019NRG25Z060620240204052
|
07/06/2024
|
Dasmat Murmu
|
3413004019WL007169
|
Dasmat Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR DASMAT MURMU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barhait
|
JH-13-004-019-014/6118
(SANMANI)
|
3413004019NRG25Z060620240204053
|
07/06/2024
|
Sabina Khatun
|
3413004019WL007169
|
Sabina Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
240
|
Barhait
|
JH-13-004-019-014/6121
(SANMANI)
|
3413004019NRG25Z060620240204055
|
07/06/2024
|
Ataul Ansari
|
3413004019WL007169
|
Ataul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. ATAUL ANSARI
|
INDIAN BANK(607105)
|
|
241
|
Barhait
|
JH-13-004-019-014/6122
(SANMANI)
|
3413004019NRG25Z060620240204056
|
07/06/2024
|
Nur Bhanu Bibi
|
3413004019WL007169
|
Nur Bhanu Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS NUR BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Barhait
|
JH-13-004-019-014/6125
(SANMANI)
|
3413004019NRG25Z060620240204057
|
07/06/2024
|
Najrul Islam
|
3413004019WL007169
|
Najrul Islam
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR NAJRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Barhait
|
JH-13-004-019-014/6129
(SANMANI)
|
3413004019NRG25Z070620240209123
|
07/06/2024
|
Gulsan Bibi
|
3413004019WL007411
|
Gulsan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS GULSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
244
|
Barhait
|
JH-13-004-019-014/6129
(SANMANI)
|
3413004019NRG25Z070620240209124
|
07/06/2024
|
Gulsan Bibi
|
3413004019WL007411
|
Gulsan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS GULSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
245
|
Barhait
|
JH-13-004-019-014/613
(SANMANI)
|
3413004019NRG25Z060620240203781
|
07/06/2024
|
Moharram Ansari
|
3413004019WL007164
|
Moharram Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MOHRAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
246
|
Barhait
|
JH-13-004-019-014/6147
(SANMANI)
|
3413004019NRG25Z070620240209129
|
07/06/2024
|
Lila Bati Kumari
|
3413004019WL007411
|
Lila Bati Kumari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS LILA BATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Barhait
|
JH-13-004-019-014/6147
(SANMANI)
|
3413004019NRG25Z070620240209130
|
07/06/2024
|
Lila Bati Kumari
|
3413004019WL007411
|
Lila Bati Kumari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS LILA BATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Barhait
|
JH-13-004-019-014/6149
(SANMANI)
|
3413004019NRG25Z070620240209131
|
07/06/2024
|
Julekha Bibi
|
3413004019WL007411
|
Julekha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Barhait
|
JH-13-004-019-014/6149
(SANMANI)
|
3413004019NRG25Z070620240209132
|
07/06/2024
|
Julekha Bibi
|
3413004019WL007411
|
Julekha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Barhait
|
JH-13-004-019-014/6154
(SANMANI)
|
3413004019NRG25Z060620240204058
|
07/06/2024
|
Lalbabu Sah
|
3413004019WL007169
|
Lalbabu Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR LALBABU SAH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Barhait
|
JH-13-004-019-014/6919
(SANMANI)
|
3413004019NRG25Z070620240209133
|
07/06/2024
|
BIJAY KUMAR SAH
|
3413004019WL007411
|
BIJAY KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Barhait
|
JH-13-004-019-014/6919
(SANMANI)
|
3413004019NRG25Z070620240209134
|
07/06/2024
|
BIJAY KUMAR SAH
|
3413004019WL007411
|
BIJAY KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Barhait
|
JH-13-004-019-014/6921
(SANMANI)
|
3413004019NRG25Z060620240204059
|
07/06/2024
|
MOHAN KUMAR SAH
|
3413004019WL007169
|
MOHAN KUMAR SAH
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MOHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Barhait
|
JH-13-004-019-014/6923
(SANMANI)
|
3413004019NRG25Z070620240209135
|
07/06/2024
|
UTTAM KUMAR MANDAL
|
3413004019WL007411
|
UTTAM KUMAR MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR UTTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
Barhait
|
JH-13-004-019-014/6923
(SANMANI)
|
3413004019NRG25Z070620240209136
|
07/06/2024
|
UTTAM KUMAR MANDAL
|
3413004019WL007411
|
UTTAM KUMAR MANDAL
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR UTTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
Barhait
|
JH-13-004-019-014/825
(SANMANI)
|
3413004019NRG25Z060620240203782
|
07/06/2024
|
Saddam Ansari
|
3413004019WL007164
|
Saddam Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MD SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Barhait
|
JH-13-004-019-014/835
(SANMANI)
|
3413004019NRG25Z060620240203783
|
07/06/2024
|
Johara Bibi
|
3413004019WL007164
|
Johara Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS JAHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Barhait
|
JH-13-004-019-014/836
(SANMANI)
|
3413004019NRG25Z060620240203846
|
07/06/2024
|
Mazidan Bibi
|
3413004019WL007165
|
Mazidan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS AMIR BIBI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Barhait
|
JH-13-004-019-014/836
(SANMANI)
|
3413004019NRG25Z060620240203847
|
07/06/2024
|
Mazidan Bibi
|
3413004019WL007165
|
Mazidan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS AMIR BIBI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Barhait
|
JH-13-004-019-014/841
(SANMANI)
|
3413004019NRG25Z060620240203848
|
07/06/2024
|
Rezzak Ansari
|
3413004019WL007165
|
Rezzak Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR REJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Barhait
|
JH-13-004-019-014/841
(SANMANI)
|
3413004019NRG25Z060620240203849
|
07/06/2024
|
Rezzak Ansari
|
3413004019WL007165
|
Rezzak Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR REJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Barhait
|
JH-13-004-019-014/842
(SANMANI)
|
3413004019NRG25Z060620240203850
|
07/06/2024
|
Mazafar Ansari
|
3413004019WL007165
|
Mazafar Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MD MUZAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Barhait
|
JH-13-004-019-014/842
(SANMANI)
|
3413004019NRG25Z060620240203851
|
07/06/2024
|
Mazafar Ansari
|
3413004019WL007165
|
Mazafar Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MD MUZAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Barhait
|
JH-13-004-019-014/843
(SANMANI)
|
3413004019NRG25Z060620240203852
|
07/06/2024
|
Kasim Ansari
|
3413004019WL007165
|
Kasim Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MD KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Barhait
|
JH-13-004-019-014/843
(SANMANI)
|
3413004019NRG25Z060620240203853
|
07/06/2024
|
Kasim Ansari
|
3413004019WL007165
|
Kasim Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MD KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Barhait
|
JH-13-004-019-014/847
(SANMANI)
|
3413004019NRG25Z060620240203854
|
07/06/2024
|
Raju Ansari
|
3413004019WL007165
|
Raju Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MD RAJU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Barhait
|
JH-13-004-019-014/847
(SANMANI)
|
3413004019NRG25Z060620240203855
|
07/06/2024
|
Raju Ansari
|
3413004019WL007165
|
Raju Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MD RAJU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Barhait
|
JH-13-004-019-014/853
(SANMANI)
|
3413004019NRG25Z060620240203856
|
07/06/2024
|
Sarif Ansari
|
3413004019WL007165
|
Sarif Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Barhait
|
JH-13-004-019-014/853
(SANMANI)
|
3413004019NRG25Z060620240203857
|
07/06/2024
|
Sarif Ansari
|
3413004019WL007165
|
Sarif Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Barhait
|
JH-13-004-019-014/933
(SANMANI)
|
3413004019NRG25Z060620240203858
|
07/06/2024
|
Md Enamul Haque
|
3413004019WL007165
|
Md Enamul Haque
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MD ENAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Barhait
|
JH-13-004-019-014/933
(SANMANI)
|
3413004019NRG25Z060620240203859
|
07/06/2024
|
Md Enamul Haque
|
3413004019WL007165
|
Md Enamul Haque
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MD ENAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Barhait
|
JH-13-004-019-014/936
(SANMANI)
|
3413004019NRG25Z060620240203898
|
07/06/2024
|
Md Samir ansari
|
3413004019WL007166
|
Md Samir ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MD SAMEER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Barhait
|
JH-13-004-019-014/936
(SANMANI)
|
3413004019NRG25Z060620240203899
|
07/06/2024
|
Md Samir ansari
|
3413004019WL007166
|
Md Samir ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MD SAMEER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Barhait
|
JH-13-004-019-014/937
(SANMANI)
|
3413004019NRG25Z060620240203900
|
07/06/2024
|
Mahiram Bibi
|
3413004019WL007166
|
Mahiram Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS MAHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Barhait
|
JH-13-004-019-014/937
(SANMANI)
|
3413004019NRG25Z060620240203901
|
07/06/2024
|
Mahiram Bibi
|
3413004019WL007166
|
Mahiram Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS MAHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Barhait
|
JH-13-004-019-014/938
(SANMANI)
|
3413004019NRG25Z060620240204153
|
07/06/2024
|
AMIRAN BIBI
|
3413004019WL007171
|
AMIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS AMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Barhait
|
JH-13-004-019-014/939
(SANMANI)
|
3413004019NRG25Z060620240203902
|
07/06/2024
|
Md Sarfaraj Ansari
|
3413004019WL007166
|
Md Sarfaraj Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Barhait
|
JH-13-004-019-014/939
(SANMANI)
|
3413004019NRG25Z060620240203903
|
07/06/2024
|
Md Sarfaraj Ansari
|
3413004019WL007166
|
Md Sarfaraj Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Barhait
|
JH-13-004-019-014/941
(SANMANI)
|
3413004019NRG25Z060620240203904
|
07/06/2024
|
Makbul Ansari
|
3413004019WL007166
|
Makbul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Barhait
|
JH-13-004-019-014/941
(SANMANI)
|
3413004019NRG25Z060620240203905
|
07/06/2024
|
Makbul Ansari
|
3413004019WL007166
|
Makbul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Barhait
|
JH-13-004-019-014/943
(SANMANI)
|
3413004019NRG25Z060620240203906
|
07/06/2024
|
Mustafa Momin
|
3413004019WL007166
|
Mustafa Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MUSTAFA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
282
|
Barhait
|
JH-13-004-019-014/943
(SANMANI)
|
3413004019NRG25Z060620240203907
|
07/06/2024
|
Mustafa Momin
|
3413004019WL007166
|
Mustafa Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MUSTAFA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
283
|
Barhait
|
JH-13-004-019-014/951
(SANMANI)
|
3413004019NRG25Z060620240203908
|
07/06/2024
|
Rahiman Bibi
|
3413004019WL007166
|
Rahiman Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS RAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Barhait
|
JH-13-004-019-014/951
(SANMANI)
|
3413004019NRG25Z060620240203909
|
07/06/2024
|
Rahiman Bibi
|
3413004019WL007166
|
Rahiman Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS RAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Barhait
|
JH-13-004-019-014/953
(SANMANI)
|
3413004019NRG25Z060620240203910
|
07/06/2024
|
Sajib Ansari
|
3413004019WL007166
|
Sajib Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Barhait
|
JH-13-004-019-014/953
(SANMANI)
|
3413004019NRG25Z060620240203911
|
07/06/2024
|
Sajib Ansari
|
3413004019WL007166
|
Sajib Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Barhait
|
JH-13-004-019-014/954
(SANMANI)
|
3413004019NRG25Z060620240203912
|
07/06/2024
|
Md Arshad Ansari
|
3413004019WL007166
|
Md Arshad Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MDARSHED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
288
|
Barhait
|
JH-13-004-019-014/954
(SANMANI)
|
3413004019NRG25Z060620240203913
|
07/06/2024
|
Md Arshad Ansari
|
3413004019WL007166
|
Md Arshad Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MDARSHED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
289
|
Barhait
|
JH-13-004-019-014/955
(SANMANI)
|
3413004019NRG25Z060620240203914
|
07/06/2024
|
Sofiya Bibi
|
3413004019WL007166
|
Sofiya Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SOFIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Barhait
|
JH-13-004-019-014/955
(SANMANI)
|
3413004019NRG25Z060620240203915
|
07/06/2024
|
Sofiya Bibi
|
3413004019WL007166
|
Sofiya Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SOFIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Barhait
|
JH-13-004-019-014/957
(SANMANI)
|
3413004019NRG25Z060620240203916
|
07/06/2024
|
Nuresha Bibi
|
3413004019WL007166
|
Nuresha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS NURESH BIBI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Barhait
|
JH-13-004-019-014/957
(SANMANI)
|
3413004019NRG25Z060620240203917
|
07/06/2024
|
Nuresha Bibi
|
3413004019WL007166
|
Nuresha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS NURESH BIBI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Barhait
|
JH-13-004-019-014/959
(SANMANI)
|
3413004019NRG25Z060620240203918
|
07/06/2024
|
Akimuddin Momin
|
3413004019WL007166
|
Akimuddin Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR AQIMUDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
294
|
Barhait
|
JH-13-004-019-014/959
(SANMANI)
|
3413004019NRG25Z060620240203920
|
07/06/2024
|
Akimuddin Momin
|
3413004019WL007166
|
Akimuddin Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR AQIMUDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
295
|
Barhait
|
JH-13-004-019-014/959
(SANMANI)
|
3413004019NRG25Z060620240203921
|
07/06/2024
|
Sakina Bibi
|
3413004019WL007166
|
Sakina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Barhait
|
JH-13-004-019-014/959
(SANMANI)
|
3413004019NRG25Z060620240203919
|
07/06/2024
|
Sakina Bibi
|
3413004019WL007166
|
Sakina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Barhait
|
JH-13-004-019-014/961
(SANMANI)
|
3413004019NRG25Z060620240203922
|
07/06/2024
|
Manoj Kumar Sah
|
3413004019WL007166
|
Manoj Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Barhait
|
JH-13-004-019-014/961
(SANMANI)
|
3413004019NRG25Z060620240203923
|
07/06/2024
|
Manoj Kumar Sah
|
3413004019WL007166
|
Manoj Kumar Sah
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Barhait
|
JH-13-004-019-014/969
(SANMANI)
|
3413004019NRG25Z060620240203924
|
07/06/2024
|
Md Ataulla Ansari
|
3413004019WL007166
|
Md Ataulla Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR ATAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Barhait
|
JH-13-004-019-014/969
(SANMANI)
|
3413004019NRG25Z060620240203925
|
07/06/2024
|
Md Ataulla Ansari
|
3413004019WL007166
|
Md Ataulla Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR ATAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Barhait
|
JH-13-004-019-014/975
(SANMANI)
|
3413004019NRG25Z060620240203926
|
07/06/2024
|
Firoj Ansari
|
3413004019WL007166
|
Firoj Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Barhait
|
JH-13-004-019-014/975
(SANMANI)
|
3413004019NRG25Z060620240203928
|
07/06/2024
|
Firoj Ansari
|
3413004019WL007166
|
Firoj Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Barhait
|
JH-13-004-019-014/975
(SANMANI)
|
3413004019NRG25Z060620240203929
|
07/06/2024
|
Samiyan Bibi
|
3413004019WL007166
|
Samiyan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SAMIYAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Barhait
|
JH-13-004-019-014/975
(SANMANI)
|
3413004019NRG25Z060620240203927
|
07/06/2024
|
Samiyan Bibi
|
3413004019WL007166
|
Samiyan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SAMIYAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Barhait
|
JH-13-004-019-014/978
(SANMANI)
|
3413004019NRG25Z060620240203994
|
07/06/2024
|
Amir Hamja
|
3413004019WL007167
|
Amir Hamja
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR AMIR HAMJA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Barhait
|
JH-13-004-019-014/978
(SANMANI)
|
3413004019NRG25Z060620240203995
|
07/06/2024
|
Amir Hamja
|
3413004019WL007167
|
Amir Hamja
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR AMIR HAMJA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Barhait
|
JH-13-004-019-014/997
(SANMANI)
|
3413004019NRG25Z060620240203932
|
07/06/2024
|
RAFIK ANSARI
|
3413004019WL007166
|
RAFIK ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS RAFIK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
308
|
Barhait
|
JH-13-004-019-014/997
(SANMANI)
|
3413004019NRG25Z060620240203933
|
07/06/2024
|
RAFIK ANSARI
|
3413004019WL007166
|
RAFIK ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS RAFIK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
309
|
Barhait
|
JH-13-004-019-014/998
(SANMANI)
|
3413004019NRG25Z060620240203934
|
07/06/2024
|
NAUSURULA ANSARI
|
3413004019WL007166
|
NAUSURULA ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR NAUSURULA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Barhait
|
JH-13-004-019-014/998
(SANMANI)
|
3413004019NRG25Z060620240203935
|
07/06/2024
|
NAUSURULA ANSARI
|
3413004019WL007166
|
NAUSURULA ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR NAUSURULA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Barhait
|
JH-13-004-019-014/999
(SANMANI)
|
3413004019NRG25Z060620240203996
|
07/06/2024
|
JAHIDA BIBI
|
3413004019WL007167
|
JAHIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Barhait
|
JH-13-004-019-014/999
(SANMANI)
|
3413004019NRG25Z060620240203997
|
07/06/2024
|
JAHIDA BIBI
|
3413004019WL007167
|
JAHIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47844
|
47844
|
|
|
|
|
|
|
|
|
313
|
Barhait
|
JH-13-004-019-014/6119
(SANMANI)
|
3413004019NRG25Z060620240204054
|
07/06/2024
|
Ruksana Bibi
|
3413004019WL007169
|
Ruksana Bibi
|
00415
|
SBIN0005341
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS RUKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
314
|
Barhait
|
JH-13-004-019-014/1048
(SANMANI)
|
3413004019NRG25Z070620240209021
|
07/06/2024
|
NIRMAL PANDIT
|
3413004019WL007408
|
NIRMAL PANDIT
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR NIRMAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
315
|
Barhait
|
JH-13-004-019-014/1048
(SANMANI)
|
3413004019NRG25Z070620240209022
|
07/06/2024
|
NIRMAL PANDIT
|
3413004019WL007408
|
NIRMAL PANDIT
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR NIRMAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
316
|
Barhait
|
JH-13-004-019-014/4894
(SANMANI)
|
3413004019NRG25Z060620240203836
|
07/06/2024
|
JAINAB KHATUN
|
3413004019WL007165
|
JAINAB KHATUN
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
317
|
Barhait
|
JH-13-004-019-014/4894
(SANMANI)
|
3413004019NRG25Z060620240203837
|
07/06/2024
|
JAINAB KHATUN
|
3413004019WL007165
|
JAINAB KHATUN
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
318
|
Barhait
|
JH-13-004-019-014/4895
(SANMANI)
|
3413004019NRG25Z060620240203838
|
07/06/2024
|
LAKSHMI KUMARI
|
3413004019WL007165
|
LAKSHMI KUMARI
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS LAKASHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Barhait
|
JH-13-004-019-014/4895
(SANMANI)
|
3413004019NRG25Z060620240203839
|
07/06/2024
|
LAKSHMI KUMARI
|
3413004019WL007165
|
LAKSHMI KUMARI
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS LAKASHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Barhait
|
JH-13-004-019-014/606
(SANMANI)
|
3413004019NRG25Z060620240203844
|
07/06/2024
|
Jabir Ansari
|
3413004019WL007165
|
Jabir Ansari
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MD JAVED ANSARI
|
BANK OF INDIA(508505)
|
|
321
|
Barhait
|
JH-13-004-019-014/606
(SANMANI)
|
3413004019NRG25Z060620240203845
|
07/06/2024
|
Jabir Ansari
|
3413004019WL007165
|
Jabir Ansari
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MD JAVED ANSARI
|
BANK OF INDIA(508505)
|
|
322
|
Barhait
|
JH-13-004-019-014/6134
(SANMANI)
|
3413004019NRG25Z070620240209125
|
07/06/2024
|
Aftab Ansari
|
3413004019WL007411
|
Aftab Ansari
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Barhait
|
JH-13-004-019-014/6134
(SANMANI)
|
3413004019NRG25Z070620240209126
|
07/06/2024
|
Aftab Ansari
|
3413004019WL007411
|
Aftab Ansari
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Barhait
|
JH-13-004-019-014/6135
(SANMANI)
|
3413004019NRG25Z070620240209127
|
07/06/2024
|
Anisa Khatun
|
3413004019WL007411
|
Anisa Khatun
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
325
|
Barhait
|
JH-13-004-019-014/6135
(SANMANI)
|
3413004019NRG25Z070620240209128
|
07/06/2024
|
Anisa Khatun
|
3413004019WL007411
|
Anisa Khatun
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
326
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004019NRG25Z070620240209137
|
07/06/2024
|
Lakhiram Pandit
|
3413004019WL007411
|
Lakhiram Pandit
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR LAKHIRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
327
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004019NRG25Z070620240209138
|
07/06/2024
|
Lakhiram Pandit
|
3413004019WL007411
|
Lakhiram Pandit
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR LAKHIRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
328
|
Barhait
|
JH-13-004-019-014/6096
(SANMANI)
|
3413004019NRG25Z060620240203990
|
07/06/2024
|
AFSANA KHATUN
|
3413004019WL007167
|
AFSANA KHATUN
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
329
|
Barhait
|
JH-13-004-019-014/6096
(SANMANI)
|
3413004019NRG25Z060620240203991
|
07/06/2024
|
AFSANA KHATUN
|
3413004019WL007167
|
AFSANA KHATUN
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
330
|
Barhait
|
JH-13-004-019-014/978
(SANMANI)
|
3413004019NRG25Z060620240203930
|
07/06/2024
|
Nasima Bibi
|
3413004019WL007166
|
Nasima Bibi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Barhait
|
JH-13-004-019-014/978
(SANMANI)
|
3413004019NRG25Z060620240203931
|
07/06/2024
|
Nasima Bibi
|
3413004019WL007166
|
Nasima Bibi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
332
|
Barhait
|
JH-13-004-019-014/4286
(SANMANI)
|
3413004019NRG25Z060620240203967
|
07/06/2024
|
SHAYDUN BIBI
|
3413004019WL007167
|
SHAYDUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Ms. SHAYDUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
333
|
Barhait
|
JH-13-004-019-014/4286
(SANMANI)
|
3413004019NRG25Z060620240203968
|
07/06/2024
|
SHAYDUN BIBI
|
3413004019WL007167
|
SHAYDUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Ms. SHAYDUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
334
|
Barhait
|
JH-13-004-019-014/4290
(SANMANI)
|
3413004019NRG25Z060620240203969
|
07/06/2024
|
ABDUL SALAM
|
3413004019WL007167
|
ABDUL SALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. ABDUL SALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
335
|
Barhait
|
JH-13-004-019-014/4290
(SANMANI)
|
3413004019NRG25Z060620240203970
|
07/06/2024
|
ABDUL SALAM
|
3413004019WL007167
|
ABDUL SALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. ABDUL SALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
336
|
Barhait
|
JH-13-004-019-014/4346
(SANMANI)
|
3413004019NRG25Z060620240203971
|
07/06/2024
|
PARISHAN BIBI
|
3413004019WL007167
|
PARISHAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Ms. PARISHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
337
|
Barhait
|
JH-13-004-019-014/4346
(SANMANI)
|
3413004019NRG25Z060620240203972
|
07/06/2024
|
PARISHAN BIBI
|
3413004019WL007167
|
PARISHAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Ms. PARISHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
338
|
Barhait
|
JH-13-004-019-014/4352
(SANMANI)
|
3413004019NRG25Z060620240203975
|
07/06/2024
|
SALAMAT ANSARI
|
3413004019WL007167
|
SALAMAT ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. SALAMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
339
|
Barhait
|
JH-13-004-019-014/4352
(SANMANI)
|
3413004019NRG25Z060620240203976
|
07/06/2024
|
SALAMAT ANSARI
|
3413004019WL007167
|
SALAMAT ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. SALAMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
340
|
Barhait
|
JH-13-004-019-014/4370
(SANMANI)
|
3413004019NRG25Z070620240209105
|
07/06/2024
|
PANCHAWATI DEVI
|
3413004019WL007411
|
PANCHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR NARENDRA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Barhait
|
JH-13-004-019-014/4370
(SANMANI)
|
3413004019NRG25Z070620240209106
|
07/06/2024
|
PANCHAWATI DEVI
|
3413004019WL007411
|
PANCHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR NARENDRA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Barhait
|
JH-13-004-019-014/4746
(SANMANI)
|
3413004019NRG25Z070620240208922
|
07/06/2024
|
ELAYAS ANSARI
|
3413004019WL007406
|
ELAYAS ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. ILAYAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
343
|
Barhait
|
JH-13-004-019-014/4823
(SANMANI)
|
3413004019NRG25Z070620240209035
|
07/06/2024
|
KHAGANI DEVI
|
3413004019WL007408
|
KHAGANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mrs. KHAGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
344
|
Barhait
|
JH-13-004-019-014/4823
(SANMANI)
|
3413004019NRG25Z070620240209036
|
07/06/2024
|
KHAGANI DEVI
|
3413004019WL007408
|
KHAGANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mrs. KHAGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
345
|
Barhait
|
JH-13-004-019-014/4959
(SANMANI)
|
3413004019NRG25Z070620240209053
|
07/06/2024
|
PARVATI DEVI
|
3413004019WL007409
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
346
|
Barhait
|
JH-13-004-019-014/4959
(SANMANI)
|
3413004019NRG25Z070620240209054
|
07/06/2024
|
PARVATI DEVI
|
3413004019WL007409
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55782
|
55782
|
|
|
|
|
|
|
|