|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barhait
|
JH-13-004-018-007/1234
(PHULBHANGA)
|
3413004018NRG25Z140520240121054
|
14/05/2024
|
LIYAKAT ANSARI
|
3413004018WL004283
|
LIYAKAT ANSARI
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
LIYAKAT ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-018-007/1234
(PHULBHANGA)
|
3413004018NRG25Z140520240121055
|
14/05/2024
|
LIYAKAT ANSARI
|
3413004018WL004283
|
LIYAKAT ANSARI
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
LIYAKAT ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-018-007/3648
(PHULBHANGA)
|
3413004018NRG25Z140520240120998
|
14/05/2024
|
Sultan Munin
|
3413004018WL004282
|
Sultan Munin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR SULTAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-018-007/3648
(PHULBHANGA)
|
3413004018NRG25Z140520240120999
|
14/05/2024
|
Sultan Munin
|
3413004018WL004282
|
Sultan Munin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR SULTAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-018-007/3649
(PHULBHANGA)
|
3413004018NRG25Z140520240121000
|
14/05/2024
|
Farid Islam
|
3413004018WL004282
|
Farid Islam
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR FARID ISLAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-018-007/3649
(PHULBHANGA)
|
3413004018NRG25Z140520240121001
|
14/05/2024
|
Farid Islam
|
3413004018WL004282
|
Farid Islam
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR FARID ISLAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-018-007/3728
(PHULBHANGA)
|
3413004018NRG25Z140520240121370
|
14/05/2024
|
Mehrun Nish
|
3413004018WL004288
|
Mehrun Nish
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mehrun Nish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Barhait
|
JH-13-004-018-007/3728
(PHULBHANGA)
|
3413004018NRG25Z140520240121371
|
14/05/2024
|
Mehrun Nish
|
3413004018WL004288
|
Mehrun Nish
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mehrun Nish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Barhait
|
JH-13-004-018-007/4044
(PHULBHANGA)
|
3413004018NRG25Z140520240121458
|
14/05/2024
|
Nikhat Parween
|
3413004018WL004289
|
Nikhat Parween
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
NIKAHAT PARWEEN
|
BANK OF BARODA(606985)
|
|
10
|
Barhait
|
JH-13-004-018-007/4044
(PHULBHANGA)
|
3413004018NRG25Z140520240121459
|
14/05/2024
|
Nikhat Parween
|
3413004018WL004289
|
Nikhat Parween
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
NIKAHAT PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
Barhait
|
JH-13-004-018-007/1523
(PHULBHANGA)
|
3413004018NRG25Z140520240121126
|
14/05/2024
|
Sahrun Bibi
|
3413004018WL004284
|
Sahrun Bibi
|
00415
|
SBIN0003384
|
152
|
152
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MISS SAHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-018-007/1523
(PHULBHANGA)
|
3413004018NRG25Z140520240121127
|
14/05/2024
|
Sahrun Bibi
|
3413004018WL004284
|
Sahrun Bibi
|
00415
|
SBIN0003384
|
152
|
152
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MISS SAHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-018-007/1849
(PHULBHANGA)
|
3413004018NRG25Z140520240121450
|
14/05/2024
|
Jaheda Khatun
|
3413004018WL004289
|
Jaheda Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Jaheda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Barhait
|
JH-13-004-018-007/1849
(PHULBHANGA)
|
3413004018NRG25Z140520240121451
|
14/05/2024
|
Jaheda Khatun
|
3413004018WL004289
|
Jaheda Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Jaheda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628
|
628
|
|
|
|
|
|
|
|
|
15
|
Barhait
|
JH-13-004-018-007/1077
(PHULBHANGA)
|
3413004018NRG25Z140520240121044
|
14/05/2024
|
Tarannum bibi
|
3413004018WL004283
|
Tarannum bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
TARANNUM BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Barhait
|
JH-13-004-018-007/1077
(PHULBHANGA)
|
3413004018NRG25Z140520240121045
|
14/05/2024
|
Tarannum bibi
|
3413004018WL004283
|
Tarannum bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
TARANNUM BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Barhait
|
JH-13-004-018-007/1078
(PHULBHANGA)
|
3413004018NRG25Z140520240121046
|
14/05/2024
|
Nashim Akhatar
|
3413004018WL004283
|
Nashim Akhatar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MD NASIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Barhait
|
JH-13-004-018-007/1078
(PHULBHANGA)
|
3413004018NRG25Z140520240121047
|
14/05/2024
|
Nashim Akhatar
|
3413004018WL004283
|
Nashim Akhatar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MD NASIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Barhait
|
JH-13-004-018-007/1100
(PHULBHANGA)
|
3413004018NRG25Z140520240121049
|
14/05/2024
|
JAITUN BIBI
|
3413004018WL004283
|
JAITUN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS JAITUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-018-007/1100
(PHULBHANGA)
|
3413004018NRG25Z140520240121051
|
14/05/2024
|
JAITUN BIBI
|
3413004018WL004283
|
JAITUN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS JAITUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-018-007/1100
(PHULBHANGA)
|
3413004018NRG25Z140520240121048
|
14/05/2024
|
SHAHJAMAL ANSARI
|
3413004018WL004283
|
SHAHJAMAL ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SHAJAMAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Barhait
|
JH-13-004-018-007/1100
(PHULBHANGA)
|
3413004018NRG25Z140520240121050
|
14/05/2024
|
SHAHJAMAL ANSARI
|
3413004018WL004283
|
SHAHJAMAL ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SHAJAMAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Barhait
|
JH-13-004-018-007/1103
(PHULBHANGA)
|
3413004018NRG25Z140520240121052
|
14/05/2024
|
Kayum Ansari
|
3413004018WL004283
|
Kayum Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR KAYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-018-007/1103
(PHULBHANGA)
|
3413004018NRG25Z140520240121053
|
14/05/2024
|
Kayum Ansari
|
3413004018WL004283
|
Kayum Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR KAYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-018-007/1105
(PHULBHANGA)
|
3413004018NRG25Z140520240121116
|
14/05/2024
|
Alauddin Annsari
|
3413004018WL004284
|
Alauddin Annsari
|
00415
|
SBIN0008381
|
152
|
152
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-018-007/1105
(PHULBHANGA)
|
3413004018NRG25Z140520240121117
|
14/05/2024
|
Alauddin Annsari
|
3413004018WL004284
|
Alauddin Annsari
|
00415
|
SBIN0008381
|
152
|
152
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-018-007/1134
(PHULBHANGA)
|
3413004018NRG25Z140520240121292
|
14/05/2024
|
NUR NBI ANSARI
|
3413004018WL004287
|
NUR NBI ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Nur Nabi Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Barhait
|
JH-13-004-018-007/1134
(PHULBHANGA)
|
3413004018NRG25Z140520240121293
|
14/05/2024
|
NUR NBI ANSARI
|
3413004018WL004287
|
NUR NBI ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Nur Nabi Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Barhait
|
JH-13-004-018-007/1137
(PHULBHANGA)
|
3413004018NRG25Z140520240121118
|
14/05/2024
|
KALIMUDDIN ANSAR
|
3413004018WL004284
|
KALIMUDDIN ANSAR
|
00415
|
SBIN0008381
|
152
|
152
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Kalimuddin Ansaris
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Barhait
|
JH-13-004-018-007/1137
(PHULBHANGA)
|
3413004018NRG25Z140520240121119
|
14/05/2024
|
KALIMUDDIN ANSAR
|
3413004018WL004284
|
KALIMUDDIN ANSAR
|
00415
|
SBIN0008381
|
152
|
152
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Kalimuddin Ansaris
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Barhait
|
JH-13-004-018-007/1141
(PHULBHANGA)
|
3413004018NRG25Z140520240121430
|
14/05/2024
|
Rejaul Ansari
|
3413004018WL004289
|
Rejaul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR REJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-018-007/1141
(PHULBHANGA)
|
3413004018NRG25Z140520240121431
|
14/05/2024
|
Rejaul Ansari
|
3413004018WL004289
|
Rejaul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR REJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-018-007/1142
(PHULBHANGA)
|
3413004018NRG25Z140520240121432
|
14/05/2024
|
Hurmuj Ansari
|
3413004018WL004289
|
Hurmuj Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR HURMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-018-007/1142
(PHULBHANGA)
|
3413004018NRG25Z140520240121433
|
14/05/2024
|
Hurmuj Ansari
|
3413004018WL004289
|
Hurmuj Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR HURMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-018-007/1156
(PHULBHANGA)
|
3413004018NRG25Z140520240121434
|
14/05/2024
|
ANSUR ANSARI
|
3413004018WL004289
|
ANSUR ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Ansur Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Barhait
|
JH-13-004-018-007/1156
(PHULBHANGA)
|
3413004018NRG25Z140520240121435
|
14/05/2024
|
ANSUR ANSARI
|
3413004018WL004289
|
ANSUR ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Ansur Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Barhait
|
JH-13-004-018-007/1204
(PHULBHANGA)
|
3413004018NRG25Z140520240121436
|
14/05/2024
|
ISLAM ANSARI
|
3413004018WL004289
|
ISLAM ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Islam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Barhait
|
JH-13-004-018-007/1204
(PHULBHANGA)
|
3413004018NRG25Z140520240121437
|
14/05/2024
|
ISLAM ANSARI
|
3413004018WL004289
|
ISLAM ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Islam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Barhait
|
JH-13-004-018-007/1208
(PHULBHANGA)
|
3413004018NRG25Z140520240121120
|
14/05/2024
|
SHAFIQUE ANSARI
|
3413004018WL004284
|
SHAFIQUE ANSARI
|
00415
|
SBIN0008381
|
152
|
152
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR MD SHAFIQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-018-007/1208
(PHULBHANGA)
|
3413004018NRG25Z140520240121121
|
14/05/2024
|
SHAFIQUE ANSARI
|
3413004018WL004284
|
SHAFIQUE ANSARI
|
00415
|
SBIN0008381
|
152
|
152
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR MD SHAFIQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-018-007/1228
(PHULBHANGA)
|
3413004018NRG25Z140520240121438
|
14/05/2024
|
Tanvir Alam
|
3413004018WL004289
|
Tanvir Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR TANVIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-018-007/1228
(PHULBHANGA)
|
3413004018NRG25Z140520240121439
|
14/05/2024
|
Tanvir Alam
|
3413004018WL004289
|
Tanvir Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR TANVIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-018-007/1250
(PHULBHANGA)
|
3413004018NRG25Z140520240121056
|
14/05/2024
|
Bahuran Bibi
|
3413004018WL004283
|
Bahuran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS BAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-018-007/1250
(PHULBHANGA)
|
3413004018NRG25Z140520240121057
|
14/05/2024
|
Bahuran Bibi
|
3413004018WL004283
|
Bahuran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS BAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-018-007/1487
(PHULBHANGA)
|
3413004018NRG25Z140520240121294
|
14/05/2024
|
Sahabudin Ansari
|
3413004018WL004287
|
Sahabudin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR SAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-018-007/1487
(PHULBHANGA)
|
3413004018NRG25Z140520240121295
|
14/05/2024
|
Sahabudin Ansari
|
3413004018WL004287
|
Sahabudin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR SAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-018-007/1491
(PHULBHANGA)
|
3413004018NRG25Z140520240121296
|
14/05/2024
|
Gulabsan Bibi
|
3413004018WL004287
|
Gulabsan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Gulabshan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Barhait
|
JH-13-004-018-007/1491
(PHULBHANGA)
|
3413004018NRG25Z140520240121297
|
14/05/2024
|
Gulabsan Bibi
|
3413004018WL004287
|
Gulabsan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Gulabshan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Barhait
|
JH-13-004-018-007/1492
(PHULBHANGA)
|
3413004018NRG25Z140520240121122
|
14/05/2024
|
Jamal Ansari
|
3413004018WL004284
|
Jamal Ansari
|
00415
|
SBIN0008381
|
152
|
152
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR JAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-018-007/1492
(PHULBHANGA)
|
3413004018NRG25Z140520240121123
|
14/05/2024
|
Jamal Ansari
|
3413004018WL004284
|
Jamal Ansari
|
00415
|
SBIN0008381
|
152
|
152
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR JAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-018-007/1500
(PHULBHANGA)
|
3413004018NRG25Z140520240121124
|
14/05/2024
|
Mainul Ansari
|
3413004018WL004284
|
Mainul Ansari
|
00415
|
SBIN0008381
|
152
|
152
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR MAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-018-007/1500
(PHULBHANGA)
|
3413004018NRG25Z140520240121125
|
14/05/2024
|
Mainul Ansari
|
3413004018WL004284
|
Mainul Ansari
|
00415
|
SBIN0008381
|
152
|
152
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR MAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-018-007/1515
(PHULBHANGA)
|
3413004018NRG25Z140520240121298
|
14/05/2024
|
Rajiya Bibi
|
3413004018WL004287
|
Rajiya Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Rajiya Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Barhait
|
JH-13-004-018-007/1515
(PHULBHANGA)
|
3413004018NRG25Z140520240121299
|
14/05/2024
|
Rajiya Bibi
|
3413004018WL004287
|
Rajiya Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Rajiya Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Barhait
|
JH-13-004-018-007/1541
(PHULBHANGA)
|
3413004018NRG25Z140520240120976
|
14/05/2024
|
Aasera Bibi
|
3413004018WL004281
|
Aasera Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS ASERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-018-007/1541
(PHULBHANGA)
|
3413004018NRG25Z140520240120977
|
14/05/2024
|
Aasera Bibi
|
3413004018WL004281
|
Aasera Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS ASERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-018-007/155
(PHULBHANGA)
|
3413004018NRG25Z140520240121440
|
14/05/2024
|
Naimul Ansari
|
3413004018WL004289
|
Naimul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Naimul Annsari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Barhait
|
JH-13-004-018-007/155
(PHULBHANGA)
|
3413004018NRG25Z140520240121441
|
14/05/2024
|
Naimul Ansari
|
3413004018WL004289
|
Naimul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Naimul Annsari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Barhait
|
JH-13-004-018-007/1550
(PHULBHANGA)
|
3413004018NRG25Z140520240121442
|
14/05/2024
|
Ajaz Ansari
|
3413004018WL004289
|
Ajaz Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR AJAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-018-007/1550
(PHULBHANGA)
|
3413004018NRG25Z140520240121443
|
14/05/2024
|
Ajaz Ansari
|
3413004018WL004289
|
Ajaz Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR AJAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-018-007/1553
(PHULBHANGA)
|
3413004018NRG25Z140520240121444
|
14/05/2024
|
Tajuddin Ansari
|
3413004018WL004289
|
Tajuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR TAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-018-007/1553
(PHULBHANGA)
|
3413004018NRG25Z140520240121445
|
14/05/2024
|
Tajuddin Ansari
|
3413004018WL004289
|
Tajuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR TAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-018-007/1587
(PHULBHANGA)
|
3413004018NRG25Z140520240121360
|
14/05/2024
|
Hasina Bibi
|
3413004018WL004288
|
Hasina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-018-007/1587
(PHULBHANGA)
|
3413004018NRG25Z140520240121361
|
14/05/2024
|
Hasina Bibi
|
3413004018WL004288
|
Hasina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-018-007/1593
(PHULBHANGA)
|
3413004018NRG25Z140520240121300
|
14/05/2024
|
Habib Ansari
|
3413004018WL004287
|
Habib Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR HABEEB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-018-007/1593
(PHULBHANGA)
|
3413004018NRG25Z140520240121301
|
14/05/2024
|
Habib Ansari
|
3413004018WL004287
|
Habib Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR HABEEB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-018-007/164
(PHULBHANGA)
|
3413004018NRG25Z140520240121061
|
14/05/2024
|
Hasina Bibi
|
3413004018WL004283
|
Hasina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-018-007/164
(PHULBHANGA)
|
3413004018NRG25Z140520240121059
|
14/05/2024
|
Hasina Bibi
|
3413004018WL004283
|
Hasina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-018-007/164
(PHULBHANGA)
|
3413004018NRG25Z140520240121060
|
14/05/2024
|
Sahbuddin Momin
|
3413004018WL004283
|
Sahbuddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-018-007/164
(PHULBHANGA)
|
3413004018NRG25Z140520240121058
|
14/05/2024
|
Sahbuddin Momin
|
3413004018WL004283
|
Sahbuddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-018-007/1740
(PHULBHANGA)
|
3413004018NRG25Z140520240121062
|
14/05/2024
|
Suddin Momin
|
3413004018WL004283
|
Suddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR SUDDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-018-007/1740
(PHULBHANGA)
|
3413004018NRG25Z140520240121063
|
14/05/2024
|
Suddin Momin
|
3413004018WL004283
|
Suddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR SUDDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-018-007/1800
(PHULBHANGA)
|
3413004018NRG25Z140520240121302
|
14/05/2024
|
Asma Khatun
|
3413004018WL004287
|
Asma Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MS AASAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-018-007/1800
(PHULBHANGA)
|
3413004018NRG25Z140520240121303
|
14/05/2024
|
Asma Khatun
|
3413004018WL004287
|
Asma Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MS AASAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-018-007/1801
(PHULBHANGA)
|
3413004018NRG25Z140520240121446
|
14/05/2024
|
Tarina Khatun
|
3413004018WL004289
|
Tarina Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MS TARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-018-007/1801
(PHULBHANGA)
|
3413004018NRG25Z140520240121447
|
14/05/2024
|
Tarina Khatun
|
3413004018WL004289
|
Tarina Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MS TARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-018-007/1802
(PHULBHANGA)
|
3413004018NRG25Z140520240121304
|
14/05/2024
|
Fatema Khatun
|
3413004018WL004287
|
Fatema Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Fatema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Barhait
|
JH-13-004-018-007/1802
(PHULBHANGA)
|
3413004018NRG25Z140520240121305
|
14/05/2024
|
Fatema Khatun
|
3413004018WL004287
|
Fatema Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Fatema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Barhait
|
JH-13-004-018-007/1803
(PHULBHANGA)
|
3413004018NRG25Z140520240121128
|
14/05/2024
|
Najma Bibi
|
3413004018WL004284
|
Najma Bibi
|
00415
|
SBIN0008381
|
152
|
152
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Najma Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Barhait
|
JH-13-004-018-007/1803
(PHULBHANGA)
|
3413004018NRG25Z140520240121129
|
14/05/2024
|
Najma Bibi
|
3413004018WL004284
|
Najma Bibi
|
00415
|
SBIN0008381
|
152
|
152
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Najma Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Barhait
|
JH-13-004-018-007/1804
(PHULBHANGA)
|
3413004018NRG25Z140520240121448
|
14/05/2024
|
Latifan Khatun
|
3413004018WL004289
|
Latifan Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MISS LATIFAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-018-007/1804
(PHULBHANGA)
|
3413004018NRG25Z140520240121449
|
14/05/2024
|
Latifan Khatun
|
3413004018WL004289
|
Latifan Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MISS LATIFAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-018-007/1805
(PHULBHANGA)
|
3413004018NRG25Z140520240121130
|
14/05/2024
|
Safinaj Khatun
|
3413004018WL004284
|
Safinaj Khatun
|
00415
|
SBIN0008381
|
152
|
152
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Safinaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Barhait
|
JH-13-004-018-007/1805
(PHULBHANGA)
|
3413004018NRG25Z140520240121131
|
14/05/2024
|
Safinaj Khatun
|
3413004018WL004284
|
Safinaj Khatun
|
00415
|
SBIN0008381
|
152
|
152
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Safinaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Barhait
|
JH-13-004-018-007/1845
(PHULBHANGA)
|
3413004018NRG25Z140520240121132
|
14/05/2024
|
Mursed Ansari
|
3413004018WL004284
|
Mursed Ansari
|
00415
|
SBIN0008381
|
152
|
152
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mursed Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Barhait
|
JH-13-004-018-007/1845
(PHULBHANGA)
|
3413004018NRG25Z140520240121133
|
14/05/2024
|
Mursed Ansari
|
3413004018WL004284
|
Mursed Ansari
|
00415
|
SBIN0008381
|
152
|
152
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mursed Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Barhait
|
JH-13-004-018-007/1846
(PHULBHANGA)
|
3413004018NRG25Z140520240121134
|
14/05/2024
|
Salena Bibi
|
3413004018WL004284
|
Salena Bibi
|
00415
|
SBIN0008381
|
152
|
152
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Salena Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Barhait
|
JH-13-004-018-007/1846
(PHULBHANGA)
|
3413004018NRG25Z140520240121135
|
14/05/2024
|
Salena Bibi
|
3413004018WL004284
|
Salena Bibi
|
00415
|
SBIN0008381
|
152
|
152
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Salena Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Barhait
|
JH-13-004-018-007/1852
(PHULBHANGA)
|
3413004018NRG25Z140520240121306
|
14/05/2024
|
Rukhsena Bibi
|
3413004018WL004287
|
Rukhsena Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS RUKHSENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-018-007/1852
(PHULBHANGA)
|
3413004018NRG25Z140520240121307
|
14/05/2024
|
Rukhsena Bibi
|
3413004018WL004287
|
Rukhsena Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS RUKHSENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-018-007/1854
(PHULBHANGA)
|
3413004018NRG25Z140520240121452
|
14/05/2024
|
Saima Khatun
|
3413004018WL004289
|
Saima Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Saima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Barhait
|
JH-13-004-018-007/1854
(PHULBHANGA)
|
3413004018NRG25Z140520240121453
|
14/05/2024
|
Saima Khatun
|
3413004018WL004289
|
Saima Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Saima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Barhait
|
JH-13-004-018-007/1859
(PHULBHANGA)
|
3413004018NRG25Z140520240121310
|
14/05/2024
|
Gouhar Nigar
|
3413004018WL004287
|
Gouhar Nigar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Gouhar Nigar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Barhait
|
JH-13-004-018-007/1859
(PHULBHANGA)
|
3413004018NRG25Z140520240121311
|
14/05/2024
|
Gouhar Nigar
|
3413004018WL004287
|
Gouhar Nigar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Gouhar Nigar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Barhait
|
JH-13-004-018-007/1863
(PHULBHANGA)
|
3413004018NRG25Z140520240121312
|
14/05/2024
|
Mahiran Bibi
|
3413004018WL004287
|
Mahiran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mahiran Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Barhait
|
JH-13-004-018-007/1863
(PHULBHANGA)
|
3413004018NRG25Z140520240121313
|
14/05/2024
|
Mahiran Bibi
|
3413004018WL004287
|
Mahiran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mahiran Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Barhait
|
JH-13-004-018-007/1865
(PHULBHANGA)
|
3413004018NRG25Z140520240121314
|
14/05/2024
|
Jahuran Bibi
|
3413004018WL004287
|
Jahuran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-018-007/1865
(PHULBHANGA)
|
3413004018NRG25Z140520240121315
|
14/05/2024
|
Jahuran Bibi
|
3413004018WL004287
|
Jahuran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-018-007/287
(PHULBHANGA)
|
3413004018NRG25Z140520240121362
|
14/05/2024
|
Samsher Ansari
|
3413004018WL004288
|
Samsher Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR SHAMSHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-018-007/287
(PHULBHANGA)
|
3413004018NRG25Z140520240121363
|
14/05/2024
|
Samsher Ansari
|
3413004018WL004288
|
Samsher Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR SHAMSHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-018-007/292
(PHULBHANGA)
|
3413004018NRG25Z140520240121364
|
14/05/2024
|
Maimun Nesa
|
3413004018WL004288
|
Maimun Nesa
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-018-007/292
(PHULBHANGA)
|
3413004018NRG25Z140520240121365
|
14/05/2024
|
Maimun Nesa
|
3413004018WL004288
|
Maimun Nesa
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-018-007/338
(PHULBHANGA)
|
3413004018NRG25Z140520240120980
|
14/05/2024
|
Samshad Begum
|
3413004018WL004281
|
Samshad Begum
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Samshad Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Barhait
|
JH-13-004-018-007/338
(PHULBHANGA)
|
3413004018NRG25Z140520240120981
|
14/05/2024
|
Samshad Begum
|
3413004018WL004281
|
Samshad Begum
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Samshad Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Barhait
|
JH-13-004-018-007/348
(PHULBHANGA)
|
3413004018NRG25Z140520240121136
|
14/05/2024
|
Amin Ansari
|
3413004018WL004284
|
Amin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Amin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Barhait
|
JH-13-004-018-007/348
(PHULBHANGA)
|
3413004018NRG25Z140520240121137
|
14/05/2024
|
Amin Ansari
|
3413004018WL004284
|
Amin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Amin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Barhait
|
JH-13-004-018-007/3506
(PHULBHANGA)
|
3413004018NRG25Z140520240121366
|
14/05/2024
|
Harun Ansari
|
3413004018WL004288
|
Harun Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR HARUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-018-007/3506
(PHULBHANGA)
|
3413004018NRG25Z140520240121367
|
14/05/2024
|
Harun Ansari
|
3413004018WL004288
|
Harun Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR HARUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-018-007/3511
(PHULBHANGA)
|
3413004018NRG25Z140520240121064
|
14/05/2024
|
Md Shahin Akhatar
|
3413004018WL004283
|
Md Shahin Akhatar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR MD SHAHIN AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-018-007/3511
(PHULBHANGA)
|
3413004018NRG25Z140520240121065
|
14/05/2024
|
Md Shahin Akhatar
|
3413004018WL004283
|
Md Shahin Akhatar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR MD SHAHIN AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-018-007/3517
(PHULBHANGA)
|
3413004018NRG25Z140520240121138
|
14/05/2024
|
Rasulan Khatoon
|
3413004018WL004284
|
Rasulan Khatoon
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS RASULAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-018-007/3517
(PHULBHANGA)
|
3413004018NRG25Z140520240121139
|
14/05/2024
|
Rasulan Khatoon
|
3413004018WL004284
|
Rasulan Khatoon
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS RASULAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-018-007/3518
(PHULBHANGA)
|
3413004018NRG25Z140520240121368
|
14/05/2024
|
Tajima Bibi
|
3413004018WL004288
|
Tajima Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Tajama Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Barhait
|
JH-13-004-018-007/3518
(PHULBHANGA)
|
3413004018NRG25Z140520240121369
|
14/05/2024
|
Tajima Bibi
|
3413004018WL004288
|
Tajima Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Tajama Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Barhait
|
JH-13-004-018-007/3645
(PHULBHANGA)
|
3413004018NRG25Z140520240121068
|
14/05/2024
|
Majbun Khatoon
|
3413004018WL004283
|
Majbun Khatoon
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS MAJBOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-018-007/3645
(PHULBHANGA)
|
3413004018NRG25Z140520240121069
|
14/05/2024
|
Majbun Khatoon
|
3413004018WL004283
|
Majbun Khatoon
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS MAJBOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-018-007/3652
(PHULBHANGA)
|
3413004018NRG25Z140520240121002
|
14/05/2024
|
Malika Bewa
|
3413004018WL004282
|
Malika Bewa
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MALIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-018-007/3652
(PHULBHANGA)
|
3413004018NRG25Z140520240121003
|
14/05/2024
|
Malika Bewa
|
3413004018WL004282
|
Malika Bewa
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MALIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-018-007/3653
(PHULBHANGA)
|
3413004018NRG25Z140520240121004
|
14/05/2024
|
Reshma Khatun
|
3413004018WL004282
|
Reshma Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-018-007/3653
(PHULBHANGA)
|
3413004018NRG25Z140520240121005
|
14/05/2024
|
Reshma Khatun
|
3413004018WL004282
|
Reshma Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-018-007/3682
(PHULBHANGA)
|
3413004018NRG25Z140520240121006
|
14/05/2024
|
Nurjahan Khatun
|
3413004018WL004282
|
Nurjahan Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-018-007/3682
(PHULBHANGA)
|
3413004018NRG25Z140520240121007
|
14/05/2024
|
Nurjahan Khatun
|
3413004018WL004282
|
Nurjahan Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-018-007/3687
(PHULBHANGA)
|
3413004018NRG25Z140520240121070
|
14/05/2024
|
Mainul Bibi
|
3413004018WL004283
|
Mainul Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MISS MAINUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-018-007/3687
(PHULBHANGA)
|
3413004018NRG25Z140520240121071
|
14/05/2024
|
Mainul Bibi
|
3413004018WL004283
|
Mainul Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MISS MAINUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-018-007/3688
(PHULBHANGA)
|
3413004018NRG25Z140520240121072
|
14/05/2024
|
Md Azhar Alam
|
3413004018WL004283
|
Md Azhar Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR MD AZHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-018-007/3688
(PHULBHANGA)
|
3413004018NRG25Z140520240121073
|
14/05/2024
|
Md Azhar Alam
|
3413004018WL004283
|
Md Azhar Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR MD AZHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-018-007/3727
(PHULBHANGA)
|
3413004018NRG25Z140520240121140
|
14/05/2024
|
Azmer Ansari
|
3413004018WL004284
|
Azmer Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Azmer Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Barhait
|
JH-13-004-018-007/3727
(PHULBHANGA)
|
3413004018NRG25Z140520240121141
|
14/05/2024
|
Azmer Ansari
|
3413004018WL004284
|
Azmer Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Azmer Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Barhait
|
JH-13-004-018-007/3730
(PHULBHANGA)
|
3413004018NRG25Z140520240121374
|
14/05/2024
|
Salma Bibi
|
3413004018WL004288
|
Salma Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SALMA BIBI
|
BANK OF BARODA(606985)
|
|
130
|
Barhait
|
JH-13-004-018-007/3730
(PHULBHANGA)
|
3413004018NRG25Z140520240121375
|
14/05/2024
|
Salma Bibi
|
3413004018WL004288
|
Salma Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SALMA BIBI
|
BANK OF BARODA(606985)
|
|
131
|
Barhait
|
JH-13-004-018-007/3731
(PHULBHANGA)
|
3413004018NRG25Z140520240121376
|
14/05/2024
|
Diljan Bibi
|
3413004018WL004288
|
Diljan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Diljan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Barhait
|
JH-13-004-018-007/3731
(PHULBHANGA)
|
3413004018NRG25Z140520240121377
|
14/05/2024
|
Diljan Bibi
|
3413004018WL004288
|
Diljan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Diljan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Barhait
|
JH-13-004-018-007/3732
(PHULBHANGA)
|
3413004018NRG25Z140520240121142
|
14/05/2024
|
Jainul Ansari
|
3413004018WL004284
|
Jainul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
JAYANUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Barhait
|
JH-13-004-018-007/3732
(PHULBHANGA)
|
3413004018NRG25Z140520240121143
|
14/05/2024
|
Jainul Ansari
|
3413004018WL004284
|
Jainul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
JAYANUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Barhait
|
JH-13-004-018-007/3733
(PHULBHANGA)
|
3413004018NRG25Z140520240121144
|
14/05/2024
|
Jamo Khatoon
|
3413004018WL004284
|
Jamo Khatoon
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Jamo Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Barhait
|
JH-13-004-018-007/3733
(PHULBHANGA)
|
3413004018NRG25Z140520240121145
|
14/05/2024
|
Jamo Khatoon
|
3413004018WL004284
|
Jamo Khatoon
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Jamo Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Barhait
|
JH-13-004-018-007/3734
(PHULBHANGA)
|
3413004018NRG25Z140520240121146
|
14/05/2024
|
Jarina Khatun
|
3413004018WL004284
|
Jarina Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Jarina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Barhait
|
JH-13-004-018-007/3734
(PHULBHANGA)
|
3413004018NRG25Z140520240121147
|
14/05/2024
|
Jarina Khatun
|
3413004018WL004284
|
Jarina Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Jarina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Barhait
|
JH-13-004-018-007/3739
(PHULBHANGA)
|
3413004018NRG25Z140520240121316
|
14/05/2024
|
Riyaj Ansari
|
3413004018WL004287
|
Riyaj Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR RIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-018-007/3739
(PHULBHANGA)
|
3413004018NRG25Z140520240121317
|
14/05/2024
|
Riyaj Ansari
|
3413004018WL004287
|
Riyaj Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR RIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-018-007/3740
(PHULBHANGA)
|
3413004018NRG25Z140520240121318
|
14/05/2024
|
Rukhasana Bibi
|
3413004018WL004287
|
Rukhasana Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Rukhasana Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
Barhait
|
JH-13-004-018-007/3740
(PHULBHANGA)
|
3413004018NRG25Z140520240121319
|
14/05/2024
|
Rukhasana Bibi
|
3413004018WL004287
|
Rukhasana Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Rukhasana Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Barhait
|
JH-13-004-018-007/3742
(PHULBHANGA)
|
3413004018NRG25Z140520240121074
|
14/05/2024
|
Tabsara Khatun
|
3413004018WL004283
|
Tabsara Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MISS TABSARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-018-007/3742
(PHULBHANGA)
|
3413004018NRG25Z140520240121075
|
14/05/2024
|
Tabsara Khatun
|
3413004018WL004283
|
Tabsara Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MISS TABSARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-018-007/3830
(PHULBHANGA)
|
3413004018NRG25Z140520240121378
|
14/05/2024
|
Samiran Bibi
|
3413004018WL004288
|
Samiran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Samiran Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Barhait
|
JH-13-004-018-007/3830
(PHULBHANGA)
|
3413004018NRG25Z140520240121379
|
14/05/2024
|
Samiran Bibi
|
3413004018WL004288
|
Samiran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Samiran Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Barhait
|
JH-13-004-018-007/3831
(PHULBHANGA)
|
3413004018NRG25Z140520240121380
|
14/05/2024
|
Sabnam
|
3413004018WL004288
|
Sabnam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Sabnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Barhait
|
JH-13-004-018-007/3831
(PHULBHANGA)
|
3413004018NRG25Z140520240121381
|
14/05/2024
|
Sabnam
|
3413004018WL004288
|
Sabnam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Sabnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Barhait
|
JH-13-004-018-007/4027
(PHULBHANGA)
|
3413004018NRG25Z140520240121076
|
14/05/2024
|
SHUKURUDDIN ANSARI
|
3413004018WL004283
|
SHUKURUDDIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR SHUKURUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-018-007/4027
(PHULBHANGA)
|
3413004018NRG25Z140520240121077
|
14/05/2024
|
SHUKURUDDIN ANSARI
|
3413004018WL004283
|
SHUKURUDDIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR SHUKURUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-018-007/4032
(PHULBHANGA)
|
3413004018NRG25Z140520240121382
|
14/05/2024
|
Sanjida Bibi
|
3413004018WL004288
|
Sanjida Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Sanjida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Barhait
|
JH-13-004-018-007/4032
(PHULBHANGA)
|
3413004018NRG25Z140520240121383
|
14/05/2024
|
Sanjida Bibi
|
3413004018WL004288
|
Sanjida Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Sanjida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Barhait
|
JH-13-004-018-007/4041
(PHULBHANGA)
|
3413004018NRG25Z140520240121320
|
14/05/2024
|
Inamul Ansari
|
3413004018WL004287
|
Inamul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR INAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-018-007/4041
(PHULBHANGA)
|
3413004018NRG25Z140520240121321
|
14/05/2024
|
Inamul Ansari
|
3413004018WL004287
|
Inamul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR INAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-018-007/457
(PHULBHANGA)
|
3413004018NRG25Z140520240121460
|
14/05/2024
|
Raushan Ara
|
3413004018WL004289
|
Raushan Ara
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS RAUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-018-007/457
(PHULBHANGA)
|
3413004018NRG25Z140520240121461
|
14/05/2024
|
Raushan Ara
|
3413004018WL004289
|
Raushan Ara
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS RAUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-018-007/465
(PHULBHANGA)
|
3413004018NRG25Z140520240121388
|
14/05/2024
|
Mallika Bibi
|
3413004018WL004288
|
Mallika Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MS MALIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-018-007/465
(PHULBHANGA)
|
3413004018NRG25Z140520240121389
|
14/05/2024
|
Mallika Bibi
|
3413004018WL004288
|
Mallika Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MS MALIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-018-007/473
(PHULBHANGA)
|
3413004018NRG25Z140520240121462
|
14/05/2024
|
Naimuddin Ansari
|
3413004018WL004289
|
Naimuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Naimuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Barhait
|
JH-13-004-018-007/473
(PHULBHANGA)
|
3413004018NRG25Z140520240121463
|
14/05/2024
|
Naimuddin Ansari
|
3413004018WL004289
|
Naimuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Naimuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Barhait
|
JH-13-004-018-007/475
(PHULBHANGA)
|
3413004018NRG25Z140520240121150
|
14/05/2024
|
Kuresha Bibi
|
3413004018WL004284
|
Kuresha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Kuresha Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Barhait
|
JH-13-004-018-007/475
(PHULBHANGA)
|
3413004018NRG25Z140520240121151
|
14/05/2024
|
Kuresha Bibi
|
3413004018WL004284
|
Kuresha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Kuresha Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Barhait
|
JH-13-004-018-007/477
(PHULBHANGA)
|
3413004018NRG25Z140520240121390
|
14/05/2024
|
Rehana Bibi
|
3413004018WL004288
|
Rehana Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-018-007/477
(PHULBHANGA)
|
3413004018NRG25Z140520240121391
|
14/05/2024
|
Rehana Bibi
|
3413004018WL004288
|
Rehana Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-018-007/478
(PHULBHANGA)
|
3413004018NRG25Z140520240121464
|
14/05/2024
|
Hasina Bibi
|
3413004018WL004289
|
Hasina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-018-007/478
(PHULBHANGA)
|
3413004018NRG25Z140520240121465
|
14/05/2024
|
Hasina Bibi
|
3413004018WL004289
|
Hasina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-018-007/482
(PHULBHANGA)
|
3413004018NRG25Z140520240121392
|
14/05/2024
|
Muddin Ansari
|
3413004018WL004288
|
Muddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR MUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-018-007/482
(PHULBHANGA)
|
3413004018NRG25Z140520240121393
|
14/05/2024
|
Muddin Ansari
|
3413004018WL004288
|
Muddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR MUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-018-007/633
(PHULBHANGA)
|
3413004018NRG25Z140520240121078
|
14/05/2024
|
Shamsher Momin
|
3413004018WL004283
|
Shamsher Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR SAMSER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-018-007/633
(PHULBHANGA)
|
3413004018NRG25Z140520240121079
|
14/05/2024
|
Shamsher Momin
|
3413004018WL004283
|
Shamsher Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR SAMSER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
171
|
Barhait
|
JH-13-004-018-007/1857
(PHULBHANGA)
|
3413004018NRG25Z140520240121308
|
14/05/2024
|
Rasulan Bibi
|
3413004018WL004287
|
Rasulan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Rasulan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Barhait
|
JH-13-004-018-007/1857
(PHULBHANGA)
|
3413004018NRG25Z140520240121309
|
14/05/2024
|
Rasulan Bibi
|
3413004018WL004287
|
Rasulan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Rasulan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
173
|
Barhait
|
JH-13-004-018-007/3729
(PHULBHANGA)
|
3413004018NRG25Z140520240121372
|
14/05/2024
|
Nazibulla Ansari
|
3413004018WL004288
|
Nazibulla Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR NAZIBULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-018-007/3729
(PHULBHANGA)
|
3413004018NRG25Z140520240121373
|
14/05/2024
|
Nazibulla Ansari
|
3413004018WL004288
|
Nazibulla Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR NAZIBULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-018-007/492
(PHULBHANGA)
|
3413004018NRG25Z140520240121324
|
14/05/2024
|
Golzan Bibi
|
3413004018WL004287
|
Golzan Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Guljan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Barhait
|
JH-13-004-018-007/492
(PHULBHANGA)
|
3413004018NRG25Z140520240121325
|
14/05/2024
|
Golzan Bibi
|
3413004018WL004287
|
Golzan Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Guljan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
177
|
Barhait
|
JH-13-004-018-007/3529
(PHULBHANGA)
|
3413004018NRG25Z140520240121066
|
14/05/2024
|
Md Sohel Alam
|
3413004018WL004283
|
Md Sohel Alam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR MD SOHEL ALAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-018-007/3529
(PHULBHANGA)
|
3413004018NRG25Z140520240121067
|
14/05/2024
|
Md Sohel Alam
|
3413004018WL004283
|
Md Sohel Alam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR MD SOHEL ALAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-018-007/3646
(PHULBHANGA)
|
3413004018NRG25Z140520240120996
|
14/05/2024
|
Md Nazir Hussain
|
3413004018WL004282
|
Md Nazir Hussain
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. MD NAZIR HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
Barhait
|
JH-13-004-018-007/3646
(PHULBHANGA)
|
3413004018NRG25Z140520240120997
|
14/05/2024
|
Md Nazir Hussain
|
3413004018WL004282
|
Md Nazir Hussain
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. MD NAZIR HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
181
|
Barhait
|
JH-13-004-018-007/157
(PHULBHANGA)
|
3413004018NRG25Z140520240120978
|
14/05/2024
|
Gulnahar Bibi
|
3413004018WL004281
|
Gulnahar Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Gulnahar Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
Barhait
|
JH-13-004-018-007/157
(PHULBHANGA)
|
3413004018NRG25Z140520240120979
|
14/05/2024
|
Gulnahar Bibi
|
3413004018WL004281
|
Gulnahar Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Gulnahar Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Barhait
|
JH-13-004-018-007/4033
(PHULBHANGA)
|
3413004018NRG25Z140520240121384
|
14/05/2024
|
Anil Thakur
|
3413004018WL004288
|
Anil Thakur
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Anil Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Barhait
|
JH-13-004-018-007/4033
(PHULBHANGA)
|
3413004018NRG25Z140520240121385
|
14/05/2024
|
Anil Thakur
|
3413004018WL004288
|
Anil Thakur
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Anil Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
Barhait
|
JH-13-004-018-007/4038
(PHULBHANGA)
|
3413004018NRG25Z140520240120982
|
14/05/2024
|
Mumtaj Ansari
|
3413004018WL004281
|
Mumtaj Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mumtaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
Barhait
|
JH-13-004-018-007/4038
(PHULBHANGA)
|
3413004018NRG25Z140520240120983
|
14/05/2024
|
Mumtaj Ansari
|
3413004018WL004281
|
Mumtaj Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mumtaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Barhait
|
JH-13-004-018-007/4039
(PHULBHANGA)
|
3413004018NRG25Z140520240121454
|
14/05/2024
|
Sabijan Bibi
|
3413004018WL004289
|
Sabijan Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Sabijan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Barhait
|
JH-13-004-018-007/4039
(PHULBHANGA)
|
3413004018NRG25Z140520240121455
|
14/05/2024
|
Sabijan Bibi
|
3413004018WL004289
|
Sabijan Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Sabijan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Barhait
|
JH-13-004-018-007/4040
(PHULBHANGA)
|
3413004018NRG25Z140520240121386
|
14/05/2024
|
Gulabshan Bibi
|
3413004018WL004288
|
Gulabshan Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Gulabshan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
Barhait
|
JH-13-004-018-007/4040
(PHULBHANGA)
|
3413004018NRG25Z140520240121387
|
14/05/2024
|
Gulabshan Bibi
|
3413004018WL004288
|
Gulabshan Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Gulabshan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
Barhait
|
JH-13-004-018-007/4042
(PHULBHANGA)
|
3413004018NRG25Z140520240121456
|
14/05/2024
|
Anjuna Bibi
|
3413004018WL004289
|
Anjuna Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Anjuna Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
Barhait
|
JH-13-004-018-007/4042
(PHULBHANGA)
|
3413004018NRG25Z140520240121457
|
14/05/2024
|
Anjuna Bibi
|
3413004018WL004289
|
Anjuna Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Anjuna Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
Barhait
|
JH-13-004-018-007/4043
(PHULBHANGA)
|
3413004018NRG25Z140520240121322
|
14/05/2024
|
Dilrosan Bibi
|
3413004018WL004287
|
Dilrosan Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Dilrosan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
Barhait
|
JH-13-004-018-007/4043
(PHULBHANGA)
|
3413004018NRG25Z140520240121323
|
14/05/2024
|
Dilrosan Bibi
|
3413004018WL004287
|
Dilrosan Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Dilrosan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
Barhait
|
JH-13-004-018-007/470
(PHULBHANGA)
|
3413004018NRG25Z140520240121148
|
14/05/2024
|
Dilbahar Bibi
|
3413004018WL004284
|
Dilbahar Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Dilbahar Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
Barhait
|
JH-13-004-018-007/470
(PHULBHANGA)
|
3413004018NRG25Z140520240121149
|
14/05/2024
|
Dilbahar Bibi
|
3413004018WL004284
|
Dilbahar Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Dilbahar Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31552
|
31552
|
|
|
|
|
|
|
|