|
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-13-004-018-002/1140
(PHULBHANGA)
|
3413004018NRG25Z080620240216008
|
08/06/2024
|
Mayaka Murmu
|
3413004018WL007603
|
Mayaka Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
AYAKA MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-018-002/1140
(PHULBHANGA)
|
3413004018NRG25Z080620240216009
|
08/06/2024
|
Mayaka Murmu
|
3413004018WL007603
|
Mayaka Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
AYAKA MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-018-002/3622
(PHULBHANGA)
|
3413004018NRG25Z080620240215306
|
08/06/2024
|
Marangmay Tudu
|
3413004018WL007594
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MARANGAMAY TUDU
|
BANK OF BARODA(606985)
|
|
4
|
Barhait
|
JH-13-004-018-002/3622
(PHULBHANGA)
|
3413004018NRG25Z080620240215307
|
08/06/2024
|
Marangmay Tudu
|
3413004018WL007594
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MARANGAMAY TUDU
|
BANK OF BARODA(606985)
|
|
5
|
Barhait
|
JH-13-004-018-007/1234
(PHULBHANGA)
|
3413004018NRG25Z080620240214212
|
08/06/2024
|
LIYAKAT ANSARI
|
3413004018WL007582
|
LIYAKAT ANSARI
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
LIYAKAT ANSARI
|
BANK OF BARODA(606985)
|
|
6
|
Barhait
|
JH-13-004-018-007/1234
(PHULBHANGA)
|
3413004018NRG25Z080620240214213
|
08/06/2024
|
LIYAKAT ANSARI
|
3413004018WL007582
|
LIYAKAT ANSARI
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
LIYAKAT ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
Barhait
|
JH-13-004-018-007/1836
(PHULBHANGA)
|
3413004018NRG25Z080620240215360
|
08/06/2024
|
Saina Khatoon
|
3413004018WL007594
|
Saina Khatoon
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SAINA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
Barhait
|
JH-13-004-018-007/1836
(PHULBHANGA)
|
3413004018NRG25Z080620240215361
|
08/06/2024
|
Saina Khatoon
|
3413004018WL007594
|
Saina Khatoon
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SAINA KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
Barhait
|
JH-13-004-018-007/3522
(PHULBHANGA)
|
3413004018NRG25Z080620240216338
|
08/06/2024
|
Kabir Ansari
|
3413004018WL007608
|
Kabir Ansari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MD KABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-018-007/3522
(PHULBHANGA)
|
3413004018NRG25Z080620240216339
|
08/06/2024
|
Kabir Ansari
|
3413004018WL007608
|
Kabir Ansari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MD KABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-018-007/3543
(PHULBHANGA)
|
3413004018NRG25Z080620240215080
|
08/06/2024
|
Samian Bibi
|
3413004018WL007592
|
Samian Bibi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SAMIAN BIBI
|
BANK OF BARODA(606985)
|
|
12
|
Barhait
|
JH-13-004-018-007/3543
(PHULBHANGA)
|
3413004018NRG25Z080620240215081
|
08/06/2024
|
Samian Bibi
|
3413004018WL007592
|
Samian Bibi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SAMIAN BIBI
|
BANK OF BARODA(606985)
|
|
13
|
Barhait
|
JH-13-004-018-007/3612
(PHULBHANGA)
|
3413004018NRG25Z080620240215180
|
08/06/2024
|
Basanti Devi
|
3413004018WL007593
|
Basanti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Barhait
|
JH-13-004-018-007/3612
(PHULBHANGA)
|
3413004018NRG25Z080620240215181
|
08/06/2024
|
Basanti Devi
|
3413004018WL007593
|
Basanti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Barhait
|
JH-13-004-018-007/3648
(PHULBHANGA)
|
3413004018NRG25Z080620240214228
|
08/06/2024
|
Sultan Munin
|
3413004018WL007582
|
Sultan Munin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SULTAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-018-007/3648
(PHULBHANGA)
|
3413004018NRG25Z080620240214229
|
08/06/2024
|
Sultan Munin
|
3413004018WL007582
|
Sultan Munin
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SULTAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-018-007/3649
(PHULBHANGA)
|
3413004018NRG25Z080620240214230
|
08/06/2024
|
Farid Islam
|
3413004018WL007582
|
Farid Islam
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR FARID ISLAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-018-007/3649
(PHULBHANGA)
|
3413004018NRG25Z080620240214231
|
08/06/2024
|
Farid Islam
|
3413004018WL007582
|
Farid Islam
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR FARID ISLAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-018-007/3650
(PHULBHANGA)
|
3413004018NRG25Z080620240215186
|
08/06/2024
|
Noorjahan Bibi
|
3413004018WL007593
|
Noorjahan Bibi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Noorjahan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Barhait
|
JH-13-004-018-007/3650
(PHULBHANGA)
|
3413004018NRG25Z080620240215187
|
08/06/2024
|
Noorjahan Bibi
|
3413004018WL007593
|
Noorjahan Bibi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Noorjahan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Barhait
|
JH-13-004-018-007/3661
(PHULBHANGA)
|
3413004018NRG25Z080620240214242
|
08/06/2024
|
Jamila Khatun
|
3413004018WL007582
|
Jamila Khatun
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-018-007/3661
(PHULBHANGA)
|
3413004018NRG25Z080620240214243
|
08/06/2024
|
Jamila Khatun
|
3413004018WL007582
|
Jamila Khatun
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-018-007/3686
(PHULBHANGA)
|
3413004018NRG25Z080620240214250
|
08/06/2024
|
Gulaafsan Bibi
|
3413004018WL007582
|
Gulaafsan Bibi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ALAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-018-007/3686
(PHULBHANGA)
|
3413004018NRG25Z080620240214251
|
08/06/2024
|
Gulaafsan Bibi
|
3413004018WL007582
|
Gulaafsan Bibi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ALAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-018-007/3712
(PHULBHANGA)
|
3413004018NRG25Z080620240216350
|
08/06/2024
|
Samim Ansari
|
3413004018WL007608
|
Samim Ansari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SAMIM ANSARI
|
BANK OF BARODA(606985)
|
|
26
|
Barhait
|
JH-13-004-018-007/3712
(PHULBHANGA)
|
3413004018NRG25Z080620240216351
|
08/06/2024
|
Samim Ansari
|
3413004018WL007608
|
Samim Ansari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SAMIM ANSARI
|
BANK OF BARODA(606985)
|
|
27
|
Barhait
|
JH-13-004-018-007/3728
(PHULBHANGA)
|
3413004018NRG25Z080620240214486
|
08/06/2024
|
Mehrun Nish
|
3413004018WL007585
|
Mehrun Nish
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mehrun Nish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Barhait
|
JH-13-004-018-007/3728
(PHULBHANGA)
|
3413004018NRG25Z080620240214487
|
08/06/2024
|
Mehrun Nish
|
3413004018WL007585
|
Mehrun Nish
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mehrun Nish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Barhait
|
JH-13-004-018-007/3743
(PHULBHANGA)
|
3413004018NRG25Z080620240214558
|
08/06/2024
|
Ruksar Khatoon
|
3413004018WL007586
|
Ruksar Khatoon
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RUKSAR KHATOON
|
BANK OF BARODA(606985)
|
|
30
|
Barhait
|
JH-13-004-018-007/3743
(PHULBHANGA)
|
3413004018NRG25Z080620240214559
|
08/06/2024
|
Ruksar Khatoon
|
3413004018WL007586
|
Ruksar Khatoon
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RUKSAR KHATOON
|
BANK OF BARODA(606985)
|
|
31
|
Barhait
|
JH-13-004-018-007/3855
(PHULBHANGA)
|
3413004018NRG25Z080620240215190
|
08/06/2024
|
Apasana Khatun
|
3413004018WL007593
|
Apasana Khatun
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
APASANA KHATUN
|
BANK OF BARODA(606985)
|
|
32
|
Barhait
|
JH-13-004-018-007/3855
(PHULBHANGA)
|
3413004018NRG25Z080620240215191
|
08/06/2024
|
Apasana Khatun
|
3413004018WL007593
|
Apasana Khatun
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
APASANA KHATUN
|
BANK OF BARODA(606985)
|
|
33
|
Barhait
|
JH-13-004-018-007/3858
(PHULBHANGA)
|
3413004018NRG25Z080620240215196
|
08/06/2024
|
Sitara Bibi
|
3413004018WL007593
|
Sitara Bibi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SITARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Barhait
|
JH-13-004-018-007/3858
(PHULBHANGA)
|
3413004018NRG25Z080620240215197
|
08/06/2024
|
Sitara Bibi
|
3413004018WL007593
|
Sitara Bibi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SITARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Barhait
|
JH-13-004-018-007/3862
(PHULBHANGA)
|
3413004018NRG25Z080620240215200
|
08/06/2024
|
Asmina Khatun
|
3413004018WL007593
|
Asmina Khatun
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
ASMINA KHATUN
|
BANK OF BARODA(606985)
|
|
36
|
Barhait
|
JH-13-004-018-007/3862
(PHULBHANGA)
|
3413004018NRG25Z080620240215201
|
08/06/2024
|
Asmina Khatun
|
3413004018WL007593
|
Asmina Khatun
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
ASMINA KHATUN
|
BANK OF BARODA(606985)
|
|
37
|
Barhait
|
JH-13-004-018-007/3921
(PHULBHANGA)
|
3413004018NRG25Z080620240214626
|
08/06/2024
|
Yasir Ali Sultan
|
3413004018WL007587
|
Yasir Ali Sultan
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
YASIR ALI SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Barhait
|
JH-13-004-018-007/3921
(PHULBHANGA)
|
3413004018NRG25Z080620240214627
|
08/06/2024
|
Yasir Ali Sultan
|
3413004018WL007587
|
Yasir Ali Sultan
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
YASIR ALI SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Barhait
|
JH-13-004-018-007/4028
(PHULBHANGA)
|
3413004018NRG25Z080620240214264
|
08/06/2024
|
RAJJAK MOMIN
|
3413004018WL007582
|
RAJJAK MOMIN
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RAJJAK MOMIN
|
BANK OF BARODA(606985)
|
|
40
|
Barhait
|
JH-13-004-018-007/4028
(PHULBHANGA)
|
3413004018NRG25Z080620240214265
|
08/06/2024
|
RAJJAK MOMIN
|
3413004018WL007582
|
RAJJAK MOMIN
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RAJJAK MOMIN
|
BANK OF BARODA(606985)
|
|
41
|
Barhait
|
JH-13-004-018-007/4036
(PHULBHANGA)
|
3413004018NRG25Z080620240215090
|
08/06/2024
|
AISA KHATUN
|
3413004018WL007592
|
AISA KHATUN
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS AISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-018-007/4036
(PHULBHANGA)
|
3413004018NRG25Z080620240215091
|
08/06/2024
|
AISA KHATUN
|
3413004018WL007592
|
AISA KHATUN
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS AISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
43
|
Barhait
|
JH-13-004-018-007/3677
(PHULBHANGA)
|
3413004018NRG25Z080620240215968
|
08/06/2024
|
Kalimuddin Ansari
|
3413004018WL007601
|
Kalimuddin Ansari
|
00176
|
IDIB000S529
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-018-007/3677
(PHULBHANGA)
|
3413004018NRG25Z080620240215969
|
08/06/2024
|
Kalimuddin Ansari
|
3413004018WL007601
|
Kalimuddin Ansari
|
00176
|
IDIB000S529
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
45
|
Barhait
|
JH-13-004-018-007/1856
(PHULBHANGA)
|
3413004018NRG25Z080620240216332
|
08/06/2024
|
saniya bibi
|
3413004018WL007608
|
saniya bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS SANIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-018-007/1856
(PHULBHANGA)
|
3413004018NRG25Z080620240216333
|
08/06/2024
|
saniya bibi
|
3413004018WL007608
|
saniya bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS SANIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-018-007/3701
(PHULBHANGA)
|
3413004018NRG25Z080620240215912
|
08/06/2024
|
Ruksana bibi
|
3413004018WL007600
|
Ruksana bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-018-007/3751
(PHULBHANGA)
|
3413004018NRG25Z080620240214622
|
08/06/2024
|
Halima Khatun
|
3413004018WL007587
|
Halima Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-018-007/3751
(PHULBHANGA)
|
3413004018NRG25Z080620240214623
|
08/06/2024
|
Halima Khatun
|
3413004018WL007587
|
Halima Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-018-007/3752
(PHULBHANGA)
|
3413004018NRG25Z080620240214562
|
08/06/2024
|
Manvara Bibi
|
3413004018WL007586
|
Manvara Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MANVARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Barhait
|
JH-13-004-018-007/3752
(PHULBHANGA)
|
3413004018NRG25Z080620240214563
|
08/06/2024
|
Manvara Bibi
|
3413004018WL007586
|
Manvara Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MANVARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
52
|
Barhait
|
JH-13-004-018-002/3641
(PHULBHANGA)
|
3413004018NRG25Z080620240215318
|
08/06/2024
|
Betka Marandi
|
3413004018WL007594
|
Betka Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BETKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-018-002/3641
(PHULBHANGA)
|
3413004018NRG25Z080620240215319
|
08/06/2024
|
Betka Marandi
|
3413004018WL007594
|
Betka Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BETKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-018-002/3648
(PHULBHANGA)
|
3413004018NRG25Z080620240216090
|
08/06/2024
|
MANJU HEMBRAM
|
3413004018WL007605
|
MANJU HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MANJU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-018-002/3648
(PHULBHANGA)
|
3413004018NRG25Z080620240216091
|
08/06/2024
|
MANJU HEMBRAM
|
3413004018WL007605
|
MANJU HEMBRAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MANJU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-018-005/1712
(PHULBHANGA)
|
3413004018NRG25Z080620240215038
|
08/06/2024
|
Kale Tudu
|
3413004018WL007592
|
Kale Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS KALE TUDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-018-005/1712
(PHULBHANGA)
|
3413004018NRG25Z080620240215039
|
08/06/2024
|
Kale Tudu
|
3413004018WL007592
|
Kale Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS KALE TUDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-018-005/1713
(PHULBHANGA)
|
3413004018NRG25Z080620240215040
|
08/06/2024
|
Mukhi Murmu
|
3413004018WL007592
|
Mukhi Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-018-005/1713
(PHULBHANGA)
|
3413004018NRG25Z080620240215041
|
08/06/2024
|
Mukhi Murmu
|
3413004018WL007592
|
Mukhi Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-018-007/1097
(PHULBHANGA)
|
3413004018NRG25Z080620240215163
|
08/06/2024
|
FARIDA BIBI
|
3413004018WL007593
|
FARIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Farida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Barhait
|
JH-13-004-018-007/1097
(PHULBHANGA)
|
3413004018NRG25Z080620240215161
|
08/06/2024
|
FARIDA BIBI
|
3413004018WL007593
|
FARIDA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Farida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Barhait
|
JH-13-004-018-007/1241
(PHULBHANGA)
|
3413004018NRG25Z080620240214214
|
08/06/2024
|
Rajiya Khatun
|
3413004018WL007582
|
Rajiya Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-018-007/1241
(PHULBHANGA)
|
3413004018NRG25Z080620240214215
|
08/06/2024
|
Rajiya Khatun
|
3413004018WL007582
|
Rajiya Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-018-007/1245
(PHULBHANGA)
|
3413004018NRG25Z080620240216316
|
08/06/2024
|
Savina Bibi
|
3413004018WL007608
|
Savina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Savina Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Barhait
|
JH-13-004-018-007/1245
(PHULBHANGA)
|
3413004018NRG25Z080620240216317
|
08/06/2024
|
Savina Bibi
|
3413004018WL007608
|
Savina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Savina Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Barhait
|
JH-13-004-018-007/1246
(PHULBHANGA)
|
3413004018NRG25Z080620240215166
|
08/06/2024
|
Surati Devi
|
3413004018WL007593
|
Surati Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-018-007/1246
(PHULBHANGA)
|
3413004018NRG25Z080620240215167
|
08/06/2024
|
Surati Devi
|
3413004018WL007593
|
Surati Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-018-007/1297
(PHULBHANGA)
|
3413004018NRG25Z080620240215346
|
08/06/2024
|
NAJRUL ISLAM
|
3413004018WL007594
|
NAJRUL ISLAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MD NAZRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-018-007/1297
(PHULBHANGA)
|
3413004018NRG25Z080620240215347
|
08/06/2024
|
NAJRUL ISLAM
|
3413004018WL007594
|
NAJRUL ISLAM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MD NAZRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-018-007/1325
(PHULBHANGA)
|
3413004018NRG25Z080620240215354
|
08/06/2024
|
Sabila Bibi
|
3413004018WL007594
|
Sabila Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS SABILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-018-007/1325
(PHULBHANGA)
|
3413004018NRG25Z080620240215355
|
08/06/2024
|
Sabila Bibi
|
3413004018WL007594
|
Sabila Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS SABILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-018-007/1327
(PHULBHANGA)
|
3413004018NRG25Z080620240215902
|
08/06/2024
|
Md Tamijuddin Ansari
|
3413004018WL007600
|
Md Tamijuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MD TAMIJUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Barhait
|
JH-13-004-018-007/1523
(PHULBHANGA)
|
3413004018NRG25Z080620240214478
|
08/06/2024
|
Sahrun Bibi
|
3413004018WL007585
|
Sahrun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS SAHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-018-007/1523
(PHULBHANGA)
|
3413004018NRG25Z080620240214479
|
08/06/2024
|
Sahrun Bibi
|
3413004018WL007585
|
Sahrun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS SAHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-018-007/3523
(PHULBHANGA)
|
3413004018NRG25Z080620240216129
|
08/06/2024
|
Samasa Begam
|
3413004018WL007605
|
Samasa Begam
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SAMASA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-018-007/3523
(PHULBHANGA)
|
3413004018NRG25Z080620240216127
|
08/06/2024
|
Samasa Begam
|
3413004018WL007605
|
Samasa Begam
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SAMASA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-018-007/3614
(PHULBHANGA)
|
3413004018NRG25Z080620240215184
|
08/06/2024
|
Manjilal Rajwar
|
3413004018WL007593
|
Manjilal Rajwar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MANJILAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-018-007/3614
(PHULBHANGA)
|
3413004018NRG25Z080620240215185
|
08/06/2024
|
Manjilal Rajwar
|
3413004018WL007593
|
Manjilal Rajwar
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MANJILAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-018-007/3615
(PHULBHANGA)
|
3413004018NRG25Z080620240216024
|
08/06/2024
|
Ramjan Ansari
|
3413004018WL007603
|
Ramjan Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-018-007/3615
(PHULBHANGA)
|
3413004018NRG25Z080620240216025
|
08/06/2024
|
Ramjan Ansari
|
3413004018WL007603
|
Ramjan Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-018-007/3638
(PHULBHANGA)
|
3413004018NRG25Z080620240214876
|
08/06/2024
|
Md Samsul Momin
|
3413004018WL007590
|
Md Samsul Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD SAMSUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-018-007/3638
(PHULBHANGA)
|
3413004018NRG25Z080620240214877
|
08/06/2024
|
Md Samsul Momin
|
3413004018WL007590
|
Md Samsul Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD SAMSUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-018-007/3700
(PHULBHANGA)
|
3413004018NRG25Z080620240216195
|
08/06/2024
|
Md Hanan Ansari
|
3413004018WL007606
|
Md Hanan Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD HANAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-018-007/3700
(PHULBHANGA)
|
3413004018NRG25Z080620240216196
|
08/06/2024
|
Md Hanan Ansari
|
3413004018WL007606
|
Md Hanan Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD HANAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-018-007/3741
(PHULBHANGA)
|
3413004018NRG25Z080620240216203
|
08/06/2024
|
Nurjahan Bibi
|
3413004018WL007606
|
Nurjahan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS NARJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-018-007/3759
(PHULBHANGA)
|
3413004018NRG25Z080620240214260
|
08/06/2024
|
Gulsan Bibi
|
3413004018WL007582
|
Gulsan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS GULSAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-018-007/3759
(PHULBHANGA)
|
3413004018NRG25Z080620240214261
|
08/06/2024
|
Gulsan Bibi
|
3413004018WL007582
|
Gulsan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS GULSAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-018-007/499
(PHULBHANGA)
|
3413004018NRG25Z080620240215096
|
08/06/2024
|
Hanif Momin
|
3413004018WL007592
|
Hanif Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-018-007/499
(PHULBHANGA)
|
3413004018NRG25Z080620240215097
|
08/06/2024
|
Hanif Momin
|
3413004018WL007592
|
Hanif Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-018-007/588
(PHULBHANGA)
|
3413004018NRG25Z080620240215101
|
08/06/2024
|
Rasulan Bibi
|
3413004018WL007592
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-018-007/588
(PHULBHANGA)
|
3413004018NRG25Z080620240215103
|
08/06/2024
|
Rasulan Bibi
|
3413004018WL007592
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
92
|
Barhait
|
JH-13-004-018-005/1648
(PHULBHANGA)
|
3413004018NRG25Z080620240215029
|
08/06/2024
|
Rojmeri Baski
|
3413004018WL007592
|
Rojmeri Baski
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
ROJMERI BASKI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
Barhait
|
JH-13-004-018-005/1648
(PHULBHANGA)
|
3413004018NRG25Z080620240215027
|
08/06/2024
|
Rojmeri Baski
|
3413004018WL007592
|
Rojmeri Baski
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
ROJMERI BASKI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
94
|
Barhait
|
JH-13-004-018-007/3690
(PHULBHANGA)
|
3413004018NRG25Z080620240215908
|
08/06/2024
|
Anjum Parween
|
3413004018WL007600
|
Anjum Parween
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS ANJUM PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
95
|
Barhait
|
JH-13-004-018-007/3703
(PHULBHANGA)
|
3413004018NRG25Z080620240215913
|
08/06/2024
|
Shagufta Khatun
|
3413004018WL007600
|
Shagufta Khatun
|
00415
|
SBIN0008171
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS SAGUFTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
96
|
Barhait
|
JH-13-004-018-002/1029
(PHULBHANGA)
|
3413004018NRG25Z080620240215302
|
08/06/2024
|
Munshi Murmu
|
3413004018WL007594
|
Munshi Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MUNSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-018-002/1029
(PHULBHANGA)
|
3413004018NRG25Z080620240215303
|
08/06/2024
|
Munshi Murmu
|
3413004018WL007594
|
Munshi Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MUNSHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-018-002/3621
(PHULBHANGA)
|
3413004018NRG25Z080620240215304
|
08/06/2024
|
Pargan Soren
|
3413004018WL007594
|
Pargan Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PARGAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-018-002/3621
(PHULBHANGA)
|
3413004018NRG25Z080620240215305
|
08/06/2024
|
Pargan Soren
|
3413004018WL007594
|
Pargan Soren
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PARGAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-018-002/3624
(PHULBHANGA)
|
3413004018NRG25Z080620240215308
|
08/06/2024
|
Khoula Murmu
|
3413004018WL007594
|
Khoula Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KHOULA MURMU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-018-002/3624
(PHULBHANGA)
|
3413004018NRG25Z080620240215309
|
08/06/2024
|
Khoula Murmu
|
3413004018WL007594
|
Khoula Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KHOULA MURMU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-018-002/3626
(PHULBHANGA)
|
3413004018NRG25Z080620240216084
|
08/06/2024
|
Tala Biti Hansda
|
3413004018WL007605
|
Tala Biti Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS TALA BITI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-018-002/3626
(PHULBHANGA)
|
3413004018NRG25Z080620240216085
|
08/06/2024
|
Tala Biti Hansda
|
3413004018WL007605
|
Tala Biti Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS TALA BITI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-018-002/3636
(PHULBHANGA)
|
3413004018NRG25Z080620240215314
|
08/06/2024
|
Ram Marandi
|
3413004018WL007594
|
Ram Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-018-002/3636
(PHULBHANGA)
|
3413004018NRG25Z080620240215315
|
08/06/2024
|
Ram Marandi
|
3413004018WL007594
|
Ram Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-018-002/3639
(PHULBHANGA)
|
3413004018NRG25Z080620240216088
|
08/06/2024
|
Lukhi Ram Marandi
|
3413004018WL007605
|
Lukhi Ram Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR LUKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-018-002/3639
(PHULBHANGA)
|
3413004018NRG25Z080620240216089
|
08/06/2024
|
Lukhi Ram Marandi
|
3413004018WL007605
|
Lukhi Ram Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR LUKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-018-002/3640
(PHULBHANGA)
|
3413004018NRG25Z080620240215316
|
08/06/2024
|
Santi Murmu
|
3413004018WL007594
|
Santi Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-018-002/3640
(PHULBHANGA)
|
3413004018NRG25Z080620240215317
|
08/06/2024
|
Santi Murmu
|
3413004018WL007594
|
Santi Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-018-002/3643
(PHULBHANGA)
|
3413004018NRG25Z080620240215320
|
08/06/2024
|
Munika Murmu
|
3413004018WL007594
|
Munika Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS MUNIKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-018-002/3643
(PHULBHANGA)
|
3413004018NRG25Z080620240215321
|
08/06/2024
|
Munika Murmu
|
3413004018WL007594
|
Munika Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS MUNIKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-018-002/3649
(PHULBHANGA)
|
3413004018NRG25Z080620240216092
|
08/06/2024
|
MATI SOREN
|
3413004018WL007605
|
MATI SOREN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MATI SOREN DO HACHE
|
BANK OF BARODA(606985)
|
|
113
|
Barhait
|
JH-13-004-018-002/3649
(PHULBHANGA)
|
3413004018NRG25Z080620240216093
|
08/06/2024
|
MATI SOREN
|
3413004018WL007605
|
MATI SOREN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MATI SOREN DO HACHE
|
BANK OF BARODA(606985)
|
|
114
|
Barhait
|
JH-13-004-018-002/3651
(PHULBHANGA)
|
3413004018NRG25Z080620240216012
|
08/06/2024
|
LATUMAY MURMU
|
3413004018WL007603
|
LATUMAY MURMU
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS LATUMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-018-002/3651
(PHULBHANGA)
|
3413004018NRG25Z080620240216013
|
08/06/2024
|
LATUMAY MURMU
|
3413004018WL007603
|
LATUMAY MURMU
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS LATUMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-018-002/3655
(PHULBHANGA)
|
3413004018NRG25Z080620240216014
|
08/06/2024
|
SALGI MURMU
|
3413004018WL007603
|
SALGI MURMU
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SALGI MURMU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-018-002/3655
(PHULBHANGA)
|
3413004018NRG25Z080620240216015
|
08/06/2024
|
SALGI MURMU
|
3413004018WL007603
|
SALGI MURMU
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SALGI MURMU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-018-002/44
(PHULBHANGA)
|
3413004018NRG25Z080620240216104
|
08/06/2024
|
Jetha Marandi
|
3413004018WL007605
|
Jetha Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR JETHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-018-002/44
(PHULBHANGA)
|
3413004018NRG25Z080620240216105
|
08/06/2024
|
Jetha Marandi
|
3413004018WL007605
|
Jetha Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR JETHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-018-002/45
(PHULBHANGA)
|
3413004018NRG25Z080620240216106
|
08/06/2024
|
Thakur Murmu
|
3413004018WL007605
|
Thakur Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR THAKUR MURMU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-018-002/45
(PHULBHANGA)
|
3413004018NRG25Z080620240216107
|
08/06/2024
|
Thakur Murmu
|
3413004018WL007605
|
Thakur Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR THAKUR MURMU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-018-002/46
(PHULBHANGA)
|
3413004018NRG25Z080620240216108
|
08/06/2024
|
Budu Hansda
|
3413004018WL007605
|
Budu Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Budhu Hansda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Barhait
|
JH-13-004-018-002/46
(PHULBHANGA)
|
3413004018NRG25Z080620240216109
|
08/06/2024
|
Budu Hansda
|
3413004018WL007605
|
Budu Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Budhu Hansda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Barhait
|
JH-13-004-018-002/52
(PHULBHANGA)
|
3413004018NRG25Z080620240216110
|
08/06/2024
|
Babulal Marandi
|
3413004018WL007605
|
Babulal Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BABULAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-018-002/52
(PHULBHANGA)
|
3413004018NRG25Z080620240216111
|
08/06/2024
|
Babulal Marandi
|
3413004018WL007605
|
Babulal Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BABULAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-018-005/1024
(PHULBHANGA)
|
3413004018NRG25Z080620240215012
|
08/06/2024
|
Talamay Murmu
|
3413004018WL007592
|
Talamay Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-018-005/1024
(PHULBHANGA)
|
3413004018NRG25Z080620240215013
|
08/06/2024
|
Talamay Murmu
|
3413004018WL007592
|
Talamay Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-018-005/1236
(PHULBHANGA)
|
3413004018NRG25Z080620240215016
|
08/06/2024
|
SAKRO TUDU
|
3413004018WL007592
|
SAKRO TUDU
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SAKRO TUDU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-018-005/1236
(PHULBHANGA)
|
3413004018NRG25Z080620240215017
|
08/06/2024
|
SAKRO TUDU
|
3413004018WL007592
|
SAKRO TUDU
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SAKRO TUDU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-018-005/1240
(PHULBHANGA)
|
3413004018NRG25Z080620240215018
|
08/06/2024
|
SONA HEMBRAM
|
3413004018WL007592
|
SONA HEMBRAM
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SONA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-018-005/1240
(PHULBHANGA)
|
3413004018NRG25Z080620240215019
|
08/06/2024
|
SONA HEMBRAM
|
3413004018WL007592
|
SONA HEMBRAM
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SONA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-018-005/1413
(PHULBHANGA)
|
3413004018NRG25Z080620240215020
|
08/06/2024
|
Premchand Tudu
|
3413004018WL007592
|
Premchand Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR PREM CHAND TUDU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-018-005/1413
(PHULBHANGA)
|
3413004018NRG25Z080620240215021
|
08/06/2024
|
Premchand Tudu
|
3413004018WL007592
|
Premchand Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR PREM CHAND TUDU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-018-005/1439
(PHULBHANGA)
|
3413004018NRG25Z080620240215022
|
08/06/2024
|
Surujmuni Murmu
|
3413004018WL007592
|
Surujmuni Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SUKURMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-018-005/1439
(PHULBHANGA)
|
3413004018NRG25Z080620240215023
|
08/06/2024
|
Surujmuni Murmu
|
3413004018WL007592
|
Surujmuni Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SUKURMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-018-005/1647
(PHULBHANGA)
|
3413004018NRG25Z080620240215024
|
08/06/2024
|
Silas Marandi
|
3413004018WL007592
|
Silas Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SILAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-018-005/1647
(PHULBHANGA)
|
3413004018NRG25Z080620240215025
|
08/06/2024
|
Silas Marandi
|
3413004018WL007592
|
Silas Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SILAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-018-005/1648
(PHULBHANGA)
|
3413004018NRG25Z080620240215026
|
08/06/2024
|
Shib Lal Marandi
|
3413004018WL007592
|
Shib Lal Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SHIVLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-018-005/1648
(PHULBHANGA)
|
3413004018NRG25Z080620240215028
|
08/06/2024
|
Shib Lal Marandi
|
3413004018WL007592
|
Shib Lal Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SHIVLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-018-005/1658
(PHULBHANGA)
|
3413004018NRG25Z080620240215030
|
08/06/2024
|
Sanjhli Tudu
|
3413004018WL007592
|
Sanjhli Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-018-005/1658
(PHULBHANGA)
|
3413004018NRG25Z080620240215031
|
08/06/2024
|
Sanjhli Tudu
|
3413004018WL007592
|
Sanjhli Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-018-005/1659
(PHULBHANGA)
|
3413004018NRG25Z080620240215032
|
08/06/2024
|
Prithavee Hansda
|
3413004018WL007592
|
Prithavee Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PRITHAVI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-018-005/1659
(PHULBHANGA)
|
3413004018NRG25Z080620240215033
|
08/06/2024
|
Prithavee Hansda
|
3413004018WL007592
|
Prithavee Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PRITHAVI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-018-005/1661
(PHULBHANGA)
|
3413004018NRG25Z080620240215034
|
08/06/2024
|
Sabina Tudu
|
3413004018WL007592
|
Sabina Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SABINA TUDU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-018-005/1661
(PHULBHANGA)
|
3413004018NRG25Z080620240215035
|
08/06/2024
|
Sabina Tudu
|
3413004018WL007592
|
Sabina Tudu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SABINA TUDU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-018-005/1666
(PHULBHANGA)
|
3413004018NRG25Z080620240215036
|
08/06/2024
|
Dhirva Marandi
|
3413004018WL007592
|
Dhirva Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR DHIRVA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-018-005/1666
(PHULBHANGA)
|
3413004018NRG25Z080620240215037
|
08/06/2024
|
Dhirva Marandi
|
3413004018WL007592
|
Dhirva Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR DHIRVA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-018-005/1719
(PHULBHANGA)
|
3413004018NRG25Z080620240215042
|
08/06/2024
|
Neha Murmu
|
3413004018WL007592
|
Neha Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS NEHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-018-005/1719
(PHULBHANGA)
|
3413004018NRG25Z080620240215043
|
08/06/2024
|
Neha Murmu
|
3413004018WL007592
|
Neha Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS NEHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-018-005/1723
(PHULBHANGA)
|
3413004018NRG25Z080620240215044
|
08/06/2024
|
Pragna Marandi
|
3413004018WL007592
|
Pragna Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PRAGNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-018-005/1723
(PHULBHANGA)
|
3413004018NRG25Z080620240215045
|
08/06/2024
|
Pragna Marandi
|
3413004018WL007592
|
Pragna Marandi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PRAGNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-018-005/1743
(PHULBHANGA)
|
3413004018NRG25Z080620240215046
|
08/06/2024
|
LEVA HANSDA
|
3413004018WL007592
|
LEVA HANSDA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR LEVA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-018-005/1743
(PHULBHANGA)
|
3413004018NRG25Z080620240215047
|
08/06/2024
|
LEVA HANSDA
|
3413004018WL007592
|
LEVA HANSDA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR LEVA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-018-005/1744
(PHULBHANGA)
|
3413004018NRG25Z080620240215048
|
08/06/2024
|
SUNIL MARANDI
|
3413004018WL007592
|
SUNIL MARANDI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-018-005/1744
(PHULBHANGA)
|
3413004018NRG25Z080620240215049
|
08/06/2024
|
SUNIL MARANDI
|
3413004018WL007592
|
SUNIL MARANDI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-018-005/703
(PHULBHANGA)
|
3413004018NRG25Z080620240215050
|
08/06/2024
|
Betka Hansda
|
3413004018WL007592
|
Betka Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BETKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-018-005/703
(PHULBHANGA)
|
3413004018NRG25Z080620240215051
|
08/06/2024
|
Betka Hansda
|
3413004018WL007592
|
Betka Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BETKA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-018-007/1019
(PHULBHANGA)
|
3413004018NRG25Z080620240214210
|
08/06/2024
|
Jahuran Bibi
|
3413004018WL007582
|
Jahuran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-018-007/1019
(PHULBHANGA)
|
3413004018NRG25Z080620240214211
|
08/06/2024
|
Jahuran Bibi
|
3413004018WL007582
|
Jahuran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-018-007/1020
(PHULBHANGA)
|
3413004018NRG25Z080620240214608
|
08/06/2024
|
Rezaul Momin
|
3413004018WL007587
|
Rezaul Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-018-007/1020
(PHULBHANGA)
|
3413004018NRG25Z080620240214606
|
08/06/2024
|
Rezaul Momin
|
3413004018WL007587
|
Rezaul Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-018-007/1020
(PHULBHANGA)
|
3413004018NRG25Z080620240214607
|
08/06/2024
|
Sonabhan Bibi
|
3413004018WL007587
|
Sonabhan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-018-007/1020
(PHULBHANGA)
|
3413004018NRG25Z080620240214609
|
08/06/2024
|
Sonabhan Bibi
|
3413004018WL007587
|
Sonabhan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-018-007/1078
(PHULBHANGA)
|
3413004018NRG25Z080620240214540
|
08/06/2024
|
Nashim Akhatar
|
3413004018WL007586
|
Nashim Akhatar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MD NASIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Barhait
|
JH-13-004-018-007/1078
(PHULBHANGA)
|
3413004018NRG25Z080620240214541
|
08/06/2024
|
Nashim Akhatar
|
3413004018WL007586
|
Nashim Akhatar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MD NASIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Barhait
|
JH-13-004-018-007/1080
(PHULBHANGA)
|
3413004018NRG25Z080620240215331
|
08/06/2024
|
Afajun Bibi
|
3413004018WL007594
|
Afajun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS AFAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-018-007/1080
(PHULBHANGA)
|
3413004018NRG25Z080620240215329
|
08/06/2024
|
Afajun Bibi
|
3413004018WL007594
|
Afajun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS AFAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-018-007/1080
(PHULBHANGA)
|
3413004018NRG25Z080620240215330
|
08/06/2024
|
Asadun Nisha
|
3413004018WL007594
|
Asadun Nisha
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
ASHADUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-018-007/1080
(PHULBHANGA)
|
3413004018NRG25Z080620240215328
|
08/06/2024
|
Asadun Nisha
|
3413004018WL007594
|
Asadun Nisha
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
ASHADUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-018-007/1081
(PHULBHANGA)
|
3413004018NRG25Z080620240216112
|
08/06/2024
|
Jaifun Bibi
|
3413004018WL007605
|
Jaifun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-018-007/1081
(PHULBHANGA)
|
3413004018NRG25Z080620240216113
|
08/06/2024
|
Jaifun Bibi
|
3413004018WL007605
|
Jaifun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-018-007/1083
(PHULBHANGA)
|
3413004018NRG25Z080620240215332
|
08/06/2024
|
Janatun Bibi
|
3413004018WL007594
|
Janatun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS JANATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-018-007/1083
(PHULBHANGA)
|
3413004018NRG25Z080620240215333
|
08/06/2024
|
Janatun Bibi
|
3413004018WL007594
|
Janatun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS JANATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-018-007/1084
(PHULBHANGA)
|
3413004018NRG25Z080620240216116
|
08/06/2024
|
Md Saddam Ansari
|
3413004018WL007605
|
Md Saddam Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-018-007/1084
(PHULBHANGA)
|
3413004018NRG25Z080620240216117
|
08/06/2024
|
Md Saddam Ansari
|
3413004018WL007605
|
Md Saddam Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-018-007/1090
(PHULBHANGA)
|
3413004018NRG25Z080620240216118
|
08/06/2024
|
TASLIM ANSARI
|
3413004018WL007605
|
TASLIM ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barhait
|
JH-13-004-018-007/1090
(PHULBHANGA)
|
3413004018NRG25Z080620240216119
|
08/06/2024
|
TASLIM ANSARI
|
3413004018WL007605
|
TASLIM ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-018-007/1093
(PHULBHANGA)
|
3413004018NRG25Z080620240216181
|
08/06/2024
|
ANWARUL ANSARI
|
3413004018WL007606
|
ANWARUL ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Anawarul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
Barhait
|
JH-13-004-018-007/1093
(PHULBHANGA)
|
3413004018NRG25Z080620240216182
|
08/06/2024
|
ANWARUL ANSARI
|
3413004018WL007606
|
ANWARUL ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Anawarul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Barhait
|
JH-13-004-018-007/1093
(PHULBHANGA)
|
3413004018NRG25Z080620240215052
|
08/06/2024
|
SABERA KHATUN
|
3413004018WL007592
|
SABERA KHATUN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SABERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-018-007/1093
(PHULBHANGA)
|
3413004018NRG25Z080620240215053
|
08/06/2024
|
SABERA KHATUN
|
3413004018WL007592
|
SABERA KHATUN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SABERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-018-007/1095
(PHULBHANGA)
|
3413004018NRG25Z080620240215334
|
08/06/2024
|
BIBI SAIDA KHATOON
|
3413004018WL007594
|
BIBI SAIDA KHATOON
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
BIBI SAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-018-007/1095
(PHULBHANGA)
|
3413004018NRG25Z080620240215335
|
08/06/2024
|
BIBI SAIDA KHATOON
|
3413004018WL007594
|
BIBI SAIDA KHATOON
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
BIBI SAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-018-007/1096
(PHULBHANGA)
|
3413004018NRG25Z080620240216308
|
08/06/2024
|
KHURSHID ANSARI
|
3413004018WL007608
|
KHURSHID ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KHURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-018-007/1096
(PHULBHANGA)
|
3413004018NRG25Z080620240216310
|
08/06/2024
|
KHURSHID ANSARI
|
3413004018WL007608
|
KHURSHID ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KHURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-018-007/1096
(PHULBHANGA)
|
3413004018NRG25Z080620240216311
|
08/06/2024
|
Soniya Khatun
|
3413004018WL007608
|
Soniya Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SONIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barhait
|
JH-13-004-018-007/1096
(PHULBHANGA)
|
3413004018NRG25Z080620240216309
|
08/06/2024
|
Soniya Khatun
|
3413004018WL007608
|
Soniya Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SONIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-018-007/1097
(PHULBHANGA)
|
3413004018NRG25Z080620240215162
|
08/06/2024
|
JUNAB ANSARI
|
3413004018WL007593
|
JUNAB ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JUNAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barhait
|
JH-13-004-018-007/1097
(PHULBHANGA)
|
3413004018NRG25Z080620240215160
|
08/06/2024
|
JUNAB ANSARI
|
3413004018WL007593
|
JUNAB ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JUNAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-018-007/1098
(PHULBHANGA)
|
3413004018NRG25Z080620240216312
|
08/06/2024
|
Gulnesha Bibi
|
3413004018WL007608
|
Gulnesha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
GULNESHA BIBI
|
BANK OF BARODA(606985)
|
|
191
|
Barhait
|
JH-13-004-018-007/1098
(PHULBHANGA)
|
3413004018NRG25Z080620240216313
|
08/06/2024
|
Gulnesha Bibi
|
3413004018WL007608
|
Gulnesha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
GULNESHA BIBI
|
BANK OF BARODA(606985)
|
|
192
|
Barhait
|
JH-13-004-018-007/1104
(PHULBHANGA)
|
3413004018NRG25Z080620240216314
|
08/06/2024
|
Basir Ansari
|
3413004018WL007608
|
Basir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-018-007/1104
(PHULBHANGA)
|
3413004018NRG25Z080620240216315
|
08/06/2024
|
Basir Ansari
|
3413004018WL007608
|
Basir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-018-007/1106
(PHULBHANGA)
|
3413004018NRG25Z080620240215054
|
08/06/2024
|
Md Munir Ansari
|
3413004018WL007592
|
Md Munir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD MUNIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-018-007/1106
(PHULBHANGA)
|
3413004018NRG25Z080620240215055
|
08/06/2024
|
Md Munir Ansari
|
3413004018WL007592
|
Md Munir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD MUNIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-018-007/1107
(PHULBHANGA)
|
3413004018NRG25Z080620240215056
|
08/06/2024
|
JAMIRAN BIBI
|
3413004018WL007592
|
JAMIRAN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barhait
|
JH-13-004-018-007/1107
(PHULBHANGA)
|
3413004018NRG25Z080620240215057
|
08/06/2024
|
JAMIRAN BIBI
|
3413004018WL007592
|
JAMIRAN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-018-007/1111
(PHULBHANGA)
|
3413004018NRG25Z080620240215948
|
08/06/2024
|
JAHIRUN BIBI
|
3413004018WL007601
|
JAHIRUN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JAHIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-018-007/1111
(PHULBHANGA)
|
3413004018NRG25Z080620240215949
|
08/06/2024
|
JAHIRUN BIBI
|
3413004018WL007601
|
JAHIRUN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JAHIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-018-007/1115
(PHULBHANGA)
|
3413004018NRG25Z080620240215950
|
08/06/2024
|
ABDUL MAZID ANSARI
|
3413004018WL007601
|
ABDUL MAZID ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ABDUL MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barhait
|
JH-13-004-018-007/1115
(PHULBHANGA)
|
3413004018NRG25Z080620240215952
|
08/06/2024
|
ABDUL MAZID ANSARI
|
3413004018WL007601
|
ABDUL MAZID ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ABDUL MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barhait
|
JH-13-004-018-007/1115
(PHULBHANGA)
|
3413004018NRG25Z080620240215953
|
08/06/2024
|
MAHTAB ANSARI
|
3413004018WL007601
|
MAHTAB ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MAHTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Barhait
|
JH-13-004-018-007/1115
(PHULBHANGA)
|
3413004018NRG25Z080620240215951
|
08/06/2024
|
MAHTAB ANSARI
|
3413004018WL007601
|
MAHTAB ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MAHTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Barhait
|
JH-13-004-018-007/1116
(PHULBHANGA)
|
3413004018NRG25Z080620240215954
|
08/06/2024
|
MD AFTAB ANSARI
|
3413004018WL007601
|
MD AFTAB ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MD AFTAB ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Barhait
|
JH-13-004-018-007/1116
(PHULBHANGA)
|
3413004018NRG25Z080620240215955
|
08/06/2024
|
MD AFTAB ANSARI
|
3413004018WL007601
|
MD AFTAB ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MD AFTAB ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Barhait
|
JH-13-004-018-007/1117
(PHULBHANGA)
|
3413004018NRG25Z080620240215956
|
08/06/2024
|
AFJAL ANSARI
|
3413004018WL007601
|
AFJAL ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR AFJAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barhait
|
JH-13-004-018-007/1117
(PHULBHANGA)
|
3413004018NRG25Z080620240215957
|
08/06/2024
|
AFJAL ANSARI
|
3413004018WL007601
|
AFJAL ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR AFJAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barhait
|
JH-13-004-018-007/1120
(PHULBHANGA)
|
3413004018NRG25Z080620240214862
|
08/06/2024
|
ALAUDDIN MOMIN
|
3413004018WL007590
|
ALAUDDIN MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ALAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barhait
|
JH-13-004-018-007/1120
(PHULBHANGA)
|
3413004018NRG25Z080620240214864
|
08/06/2024
|
ALAUDDIN MOMIN
|
3413004018WL007590
|
ALAUDDIN MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ALAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barhait
|
JH-13-004-018-007/1120
(PHULBHANGA)
|
3413004018NRG25Z080620240214865
|
08/06/2024
|
Mehrun Bibi
|
3413004018WL007590
|
Mehrun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS MEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barhait
|
JH-13-004-018-007/1120
(PHULBHANGA)
|
3413004018NRG25Z080620240214863
|
08/06/2024
|
Mehrun Bibi
|
3413004018WL007590
|
Mehrun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS MEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barhait
|
JH-13-004-018-007/1122
(PHULBHANGA)
|
3413004018NRG25Z080620240214866
|
08/06/2024
|
HAJERA BIBI
|
3413004018WL007590
|
HAJERA BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barhait
|
JH-13-004-018-007/1122
(PHULBHANGA)
|
3413004018NRG25Z080620240214867
|
08/06/2024
|
HAJERA BIBI
|
3413004018WL007590
|
HAJERA BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barhait
|
JH-13-004-018-007/1125
(PHULBHANGA)
|
3413004018NRG25Z080620240215058
|
08/06/2024
|
ALIMUDDIN MOMIN
|
3413004018WL007592
|
ALIMUDDIN MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barhait
|
JH-13-004-018-007/1125
(PHULBHANGA)
|
3413004018NRG25Z080620240215059
|
08/06/2024
|
ALIMUDDIN MOMIN
|
3413004018WL007592
|
ALIMUDDIN MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barhait
|
JH-13-004-018-007/1129
(PHULBHANGA)
|
3413004018NRG25Z080620240215336
|
08/06/2024
|
JAHAGIR ALAM
|
3413004018WL007594
|
JAHAGIR ALAM
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR JAHAGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barhait
|
JH-13-004-018-007/1129
(PHULBHANGA)
|
3413004018NRG25Z080620240215338
|
08/06/2024
|
JAHAGIR ALAM
|
3413004018WL007594
|
JAHAGIR ALAM
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR JAHAGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barhait
|
JH-13-004-018-007/1129
(PHULBHANGA)
|
3413004018NRG25Z080620240215339
|
08/06/2024
|
LAL BANO
|
3413004018WL007594
|
LAL BANO
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS LALBANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barhait
|
JH-13-004-018-007/1129
(PHULBHANGA)
|
3413004018NRG25Z080620240215337
|
08/06/2024
|
LAL BANO
|
3413004018WL007594
|
LAL BANO
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS LALBANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barhait
|
JH-13-004-018-007/1130
(PHULBHANGA)
|
3413004018NRG25Z080620240215340
|
08/06/2024
|
SAIFUN BIBI
|
3413004018WL007594
|
SAIFUN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barhait
|
JH-13-004-018-007/1130
(PHULBHANGA)
|
3413004018NRG25Z080620240215342
|
08/06/2024
|
SAIFUN BIBI
|
3413004018WL007594
|
SAIFUN BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barhait
|
JH-13-004-018-007/1130
(PHULBHANGA)
|
3413004018NRG25Z080620240215343
|
08/06/2024
|
SAJID MOMIN
|
3413004018WL007594
|
SAJID MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SAJID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barhait
|
JH-13-004-018-007/1130
(PHULBHANGA)
|
3413004018NRG25Z080620240215341
|
08/06/2024
|
SAJID MOMIN
|
3413004018WL007594
|
SAJID MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SAJID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barhait
|
JH-13-004-018-007/1137
(PHULBHANGA)
|
3413004018NRG25Z080620240215418
|
08/06/2024
|
KALIMUDDIN ANSAR
|
3413004018WL007595
|
KALIMUDDIN ANSAR
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Kalimuddin Ansaris
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
Barhait
|
JH-13-004-018-007/1137
(PHULBHANGA)
|
3413004018NRG25Z080620240215419
|
08/06/2024
|
KALIMUDDIN ANSAR
|
3413004018WL007595
|
KALIMUDDIN ANSAR
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Kalimuddin Ansaris
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
Barhait
|
JH-13-004-018-007/1141
(PHULBHANGA)
|
3413004018NRG25Z080620240214300
|
08/06/2024
|
Rejaul Ansari
|
3413004018WL007583
|
Rejaul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR REJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barhait
|
JH-13-004-018-007/1141
(PHULBHANGA)
|
3413004018NRG25Z080620240214301
|
08/06/2024
|
Rejaul Ansari
|
3413004018WL007583
|
Rejaul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR REJAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barhait
|
JH-13-004-018-007/1146
(PHULBHANGA)
|
3413004018NRG25Z080620240214676
|
08/06/2024
|
Khaju Mohammad
|
3413004018WL007588
|
Khaju Mohammad
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Khaju Mohamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
Barhait
|
JH-13-004-018-007/1146
(PHULBHANGA)
|
3413004018NRG25Z080620240214677
|
08/06/2024
|
Khaju Mohammad
|
3413004018WL007588
|
Khaju Mohammad
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Khaju Mohamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Barhait
|
JH-13-004-018-007/1149
(PHULBHANGA)
|
3413004018NRG25Z080620240215060
|
08/06/2024
|
GYASUDDIN ANSARI
|
3413004018WL007592
|
GYASUDDIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR GYASUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Barhait
|
JH-13-004-018-007/1149
(PHULBHANGA)
|
3413004018NRG25Z080620240215061
|
08/06/2024
|
GYASUDDIN ANSARI
|
3413004018WL007592
|
GYASUDDIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR GYASUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barhait
|
JH-13-004-018-007/1156
(PHULBHANGA)
|
3413004018NRG25Z080620240214302
|
08/06/2024
|
ANSUR ANSARI
|
3413004018WL007583
|
ANSUR ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Ansur Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
Barhait
|
JH-13-004-018-007/1156
(PHULBHANGA)
|
3413004018NRG25Z080620240214303
|
08/06/2024
|
ANSUR ANSARI
|
3413004018WL007583
|
ANSUR ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Ansur Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
Barhait
|
JH-13-004-018-007/1185
(PHULBHANGA)
|
3413004018NRG25Z080620240214678
|
08/06/2024
|
SANAULLA ANSARI
|
3413004018WL007588
|
SANAULLA ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Sanaulla Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
Barhait
|
JH-13-004-018-007/1185
(PHULBHANGA)
|
3413004018NRG25Z080620240214679
|
08/06/2024
|
SANAULLA ANSARI
|
3413004018WL007588
|
SANAULLA ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Sanaulla Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
Barhait
|
JH-13-004-018-007/1189
(PHULBHANGA)
|
3413004018NRG25Z080620240215899
|
08/06/2024
|
NIJAMUDDIN ANSARI
|
3413004018WL007600
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barhait
|
JH-13-004-018-007/1190
(PHULBHANGA)
|
3413004018NRG25Z080620240214774
|
08/06/2024
|
KABELUTTA ANSARI
|
3413004018WL007589
|
KABELUTTA ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR KABETULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barhait
|
JH-13-004-018-007/1190
(PHULBHANGA)
|
3413004018NRG25Z080620240214775
|
08/06/2024
|
KABELUTTA ANSARI
|
3413004018WL007589
|
KABELUTTA ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR KABETULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barhait
|
JH-13-004-018-007/1191
(PHULBHANGA)
|
3413004018NRG25Z080620240215900
|
08/06/2024
|
MD ANWAR ANSARI
|
3413004018WL007600
|
MD ANWAR ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MD ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Barhait
|
JH-13-004-018-007/1192
(PHULBHANGA)
|
3413004018NRG25Z080620240214474
|
08/06/2024
|
HAIDER MOMIN
|
3413004018WL007585
|
HAIDER MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR HAIDAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
241
|
Barhait
|
JH-13-004-018-007/1192
(PHULBHANGA)
|
3413004018NRG25Z080620240214475
|
08/06/2024
|
HAIDER MOMIN
|
3413004018WL007585
|
HAIDER MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR HAIDAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
242
|
Barhait
|
JH-13-004-018-007/1194
(PHULBHANGA)
|
3413004018NRG25Z080620240214680
|
08/06/2024
|
MD MUMTAJ ANSARI
|
3413004018WL007588
|
MD MUMTAJ ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD MANTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Barhait
|
JH-13-004-018-007/1194
(PHULBHANGA)
|
3413004018NRG25Z080620240214681
|
08/06/2024
|
MD MUMTAJ ANSARI
|
3413004018WL007588
|
MD MUMTAJ ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD MANTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Barhait
|
JH-13-004-018-007/1198
(PHULBHANGA)
|
3413004018NRG25Z080620240215062
|
08/06/2024
|
KABIR ANSARI
|
3413004018WL007592
|
KABIR ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR KABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Barhait
|
JH-13-004-018-007/1198
(PHULBHANGA)
|
3413004018NRG25Z080620240215063
|
08/06/2024
|
KABIR ANSARI
|
3413004018WL007592
|
KABIR ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR KABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Barhait
|
JH-13-004-018-007/1201
(PHULBHANGA)
|
3413004018NRG25Z080620240215420
|
08/06/2024
|
ABDULLA ANSARI
|
3413004018WL007595
|
ABDULLA ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Abdula Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
Barhait
|
JH-13-004-018-007/1201
(PHULBHANGA)
|
3413004018NRG25Z080620240215421
|
08/06/2024
|
ABDULLA ANSARI
|
3413004018WL007595
|
ABDULLA ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Abdula Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
Barhait
|
JH-13-004-018-007/1202
(PHULBHANGA)
|
3413004018NRG25Z080620240215901
|
08/06/2024
|
BADSHAH ANSARI
|
3413004018WL007600
|
BADSHAH ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR BADSHAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Barhait
|
JH-13-004-018-007/1204
(PHULBHANGA)
|
3413004018NRG25Z080620240214304
|
08/06/2024
|
ISLAM ANSARI
|
3413004018WL007583
|
ISLAM ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Islam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
Barhait
|
JH-13-004-018-007/1204
(PHULBHANGA)
|
3413004018NRG25Z080620240214305
|
08/06/2024
|
ISLAM ANSARI
|
3413004018WL007583
|
ISLAM ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Islam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
Barhait
|
JH-13-004-018-007/1205
(PHULBHANGA)
|
3413004018NRG25Z080620240214306
|
08/06/2024
|
MD MUSTAK ANSARI
|
3413004018WL007583
|
MD MUSTAK ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Barhait
|
JH-13-004-018-007/1205
(PHULBHANGA)
|
3413004018NRG25Z080620240214307
|
08/06/2024
|
MD MUSTAK ANSARI
|
3413004018WL007583
|
MD MUSTAK ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Barhait
|
JH-13-004-018-007/1208
(PHULBHANGA)
|
3413004018NRG25Z080620240215422
|
08/06/2024
|
SHAFIQUE ANSARI
|
3413004018WL007595
|
SHAFIQUE ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Md Shafique Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
Barhait
|
JH-13-004-018-007/1208
(PHULBHANGA)
|
3413004018NRG25Z080620240215423
|
08/06/2024
|
SHAFIQUE ANSARI
|
3413004018WL007595
|
SHAFIQUE ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Md Shafique Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
Barhait
|
JH-13-004-018-007/1218
(PHULBHANGA)
|
3413004018NRG25Z080620240215064
|
08/06/2024
|
KALIMUDDIN ANSARI
|
3413004018WL007592
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
KALIMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Barhait
|
JH-13-004-018-007/1218
(PHULBHANGA)
|
3413004018NRG25Z080620240215065
|
08/06/2024
|
KALIMUDDIN ANSARI
|
3413004018WL007592
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
KALIMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Barhait
|
JH-13-004-018-007/1221
(PHULBHANGA)
|
3413004018NRG25Z080620240215424
|
08/06/2024
|
Kabir Ansari
|
3413004018WL007595
|
Kabir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
KABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Barhait
|
JH-13-004-018-007/1221
(PHULBHANGA)
|
3413004018NRG25Z080620240215425
|
08/06/2024
|
Kabir Ansari
|
3413004018WL007595
|
Kabir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
KABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Barhait
|
JH-13-004-018-007/1222
(PHULBHANGA)
|
3413004018NRG25Z080620240215426
|
08/06/2024
|
Aved Ansari
|
3413004018WL007595
|
Aved Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ABED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Barhait
|
JH-13-004-018-007/1222
(PHULBHANGA)
|
3413004018NRG25Z080620240215427
|
08/06/2024
|
Aved Ansari
|
3413004018WL007595
|
Aved Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ABED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Barhait
|
JH-13-004-018-007/1224
(PHULBHANGA)
|
3413004018NRG25Z080620240214776
|
08/06/2024
|
Sanjida Khatun
|
3413004018WL007589
|
Sanjida Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
262
|
Barhait
|
JH-13-004-018-007/1224
(PHULBHANGA)
|
3413004018NRG25Z080620240214777
|
08/06/2024
|
Sanjida Khatun
|
3413004018WL007589
|
Sanjida Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
263
|
Barhait
|
JH-13-004-018-007/1230
(PHULBHANGA)
|
3413004018NRG25Z080620240214682
|
08/06/2024
|
Md khaled Ansari
|
3413004018WL007588
|
Md khaled Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Md Khaled Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
Barhait
|
JH-13-004-018-007/1230
(PHULBHANGA)
|
3413004018NRG25Z080620240214683
|
08/06/2024
|
Md khaled Ansari
|
3413004018WL007588
|
Md khaled Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Md Khaled Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
Barhait
|
JH-13-004-018-007/1232
(PHULBHANGA)
|
3413004018NRG25Z080620240216183
|
08/06/2024
|
KASIM ANSARI
|
3413004018WL007606
|
KASIM ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Barhait
|
JH-13-004-018-007/1232
(PHULBHANGA)
|
3413004018NRG25Z080620240216185
|
08/06/2024
|
KASIM ANSARI
|
3413004018WL007606
|
KASIM ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Barhait
|
JH-13-004-018-007/1232
(PHULBHANGA)
|
3413004018NRG25Z080620240216186
|
08/06/2024
|
RESHMA KHATUN
|
3413004018WL007606
|
RESHMA KHATUN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
268
|
Barhait
|
JH-13-004-018-007/1232
(PHULBHANGA)
|
3413004018NRG25Z080620240216184
|
08/06/2024
|
RESHMA KHATUN
|
3413004018WL007606
|
RESHMA KHATUN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
269
|
Barhait
|
JH-13-004-018-007/1236
(PHULBHANGA)
|
3413004018NRG25Z080620240215164
|
08/06/2024
|
MD Riyaj Ansari
|
3413004018WL007593
|
MD Riyaj Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. MD RIYAJ ANSARI
|
INDIAN BANK(607105)
|
|
270
|
Barhait
|
JH-13-004-018-007/1236
(PHULBHANGA)
|
3413004018NRG25Z080620240215165
|
08/06/2024
|
MD Riyaj Ansari
|
3413004018WL007593
|
MD Riyaj Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. MD RIYAJ ANSARI
|
INDIAN BANK(607105)
|
|
271
|
Barhait
|
JH-13-004-018-007/1237
(PHULBHANGA)
|
3413004018NRG25Z080620240216016
|
08/06/2024
|
Ajijul Ansari
|
3413004018WL007603
|
Ajijul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR AJIJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Barhait
|
JH-13-004-018-007/1237
(PHULBHANGA)
|
3413004018NRG25Z080620240216017
|
08/06/2024
|
Ajijul Ansari
|
3413004018WL007603
|
Ajijul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR AJIJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Barhait
|
JH-13-004-018-007/1241
(PHULBHANGA)
|
3413004018NRG25Z080620240214610
|
08/06/2024
|
Jafar Ansari
|
3413004018WL007587
|
Jafar Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Barhait
|
JH-13-004-018-007/1241
(PHULBHANGA)
|
3413004018NRG25Z080620240214611
|
08/06/2024
|
Jafar Ansari
|
3413004018WL007587
|
Jafar Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Barhait
|
JH-13-004-018-007/1242
(PHULBHANGA)
|
3413004018NRG25Z080620240215066
|
08/06/2024
|
Mainul Ansari
|
3413004018WL007592
|
Mainul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Barhait
|
JH-13-004-018-007/1242
(PHULBHANGA)
|
3413004018NRG25Z080620240215067
|
08/06/2024
|
Mainul Ansari
|
3413004018WL007592
|
Mainul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Barhait
|
JH-13-004-018-007/1244
(PHULBHANGA)
|
3413004018NRG25Z080620240215068
|
08/06/2024
|
Shekhawat Ansari
|
3413004018WL007592
|
Shekhawat Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SHEKAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Barhait
|
JH-13-004-018-007/1244
(PHULBHANGA)
|
3413004018NRG25Z080620240215069
|
08/06/2024
|
Shekhawat Ansari
|
3413004018WL007592
|
Shekhawat Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SHEKAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Barhait
|
JH-13-004-018-007/1249
(PHULBHANGA)
|
3413004018NRG25Z080620240214476
|
08/06/2024
|
Najima Bibi
|
3413004018WL007585
|
Najima Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Najima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
Barhait
|
JH-13-004-018-007/1249
(PHULBHANGA)
|
3413004018NRG25Z080620240214477
|
08/06/2024
|
Najima Bibi
|
3413004018WL007585
|
Najima Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Najima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
Barhait
|
JH-13-004-018-007/1250
(PHULBHANGA)
|
3413004018NRG25Z080620240214216
|
08/06/2024
|
Bahuran Bibi
|
3413004018WL007582
|
Bahuran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS BAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Barhait
|
JH-13-004-018-007/1250
(PHULBHANGA)
|
3413004018NRG25Z080620240214217
|
08/06/2024
|
Bahuran Bibi
|
3413004018WL007582
|
Bahuran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS BAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Barhait
|
JH-13-004-018-007/1252
(PHULBHANGA)
|
3413004018NRG25Z080620240215344
|
08/06/2024
|
MD RIZWAN AHMAD
|
3413004018WL007594
|
MD RIZWAN AHMAD
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MD RIZWAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
284
|
Barhait
|
JH-13-004-018-007/1252
(PHULBHANGA)
|
3413004018NRG25Z080620240215345
|
08/06/2024
|
MD RIZWAN AHMAD
|
3413004018WL007594
|
MD RIZWAN AHMAD
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MD RIZWAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
285
|
Barhait
|
JH-13-004-018-007/1279
(PHULBHANGA)
|
3413004018NRG25Z080620240214218
|
08/06/2024
|
NURNEGAR BIBI
|
3413004018WL007582
|
NURNEGAR BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS NURNEGAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Barhait
|
JH-13-004-018-007/1279
(PHULBHANGA)
|
3413004018NRG25Z080620240214219
|
08/06/2024
|
NURNEGAR BIBI
|
3413004018WL007582
|
NURNEGAR BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS NURNEGAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Barhait
|
JH-13-004-018-007/1292
(PHULBHANGA)
|
3413004018NRG25Z080620240215168
|
08/06/2024
|
AJAY THAKUR
|
3413004018WL007593
|
AJAY THAKUR
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR AJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Barhait
|
JH-13-004-018-007/1292
(PHULBHANGA)
|
3413004018NRG25Z080620240215169
|
08/06/2024
|
AJAY THAKUR
|
3413004018WL007593
|
AJAY THAKUR
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR AJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Barhait
|
JH-13-004-018-007/1298
(PHULBHANGA)
|
3413004018NRG25Z080620240214542
|
08/06/2024
|
JAMILA BIBI
|
3413004018WL007586
|
JAMILA BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Barhait
|
JH-13-004-018-007/1298
(PHULBHANGA)
|
3413004018NRG25Z080620240214543
|
08/06/2024
|
JAMILA BIBI
|
3413004018WL007586
|
JAMILA BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Barhait
|
JH-13-004-018-007/1300
(PHULBHANGA)
|
3413004018NRG25Z080620240214220
|
08/06/2024
|
Chainbhanu Bibi
|
3413004018WL007582
|
Chainbhanu Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS CHAIN BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Barhait
|
JH-13-004-018-007/1300
(PHULBHANGA)
|
3413004018NRG25Z080620240214221
|
08/06/2024
|
Chainbhanu Bibi
|
3413004018WL007582
|
Chainbhanu Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS CHAIN BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Barhait
|
JH-13-004-018-007/1301
(PHULBHANGA)
|
3413004018NRG25Z080620240216187
|
08/06/2024
|
Begam Bibi
|
3413004018WL007606
|
Begam Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Barhait
|
JH-13-004-018-007/1301
(PHULBHANGA)
|
3413004018NRG25Z080620240216188
|
08/06/2024
|
Begam Bibi
|
3413004018WL007606
|
Begam Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Barhait
|
JH-13-004-018-007/1304
(PHULBHANGA)
|
3413004018NRG25Z080620240215348
|
08/06/2024
|
SAMIM MOMIN
|
3413004018WL007594
|
SAMIM MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SAMIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
296
|
Barhait
|
JH-13-004-018-007/1304
(PHULBHANGA)
|
3413004018NRG25Z080620240215349
|
08/06/2024
|
SAMIM MOMIN
|
3413004018WL007594
|
SAMIM MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SAMIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
297
|
Barhait
|
JH-13-004-018-007/1306
(PHULBHANGA)
|
3413004018NRG25Z080620240215958
|
08/06/2024
|
NASIMA BIBI
|
3413004018WL007601
|
NASIMA BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Barhait
|
JH-13-004-018-007/1306
(PHULBHANGA)
|
3413004018NRG25Z080620240215959
|
08/06/2024
|
NASIMA BIBI
|
3413004018WL007601
|
NASIMA BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Barhait
|
JH-13-004-018-007/1307
(PHULBHANGA)
|
3413004018NRG25Z080620240215070
|
08/06/2024
|
Md SHAMIM
|
3413004018WL007592
|
Md SHAMIM
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
300
|
Barhait
|
JH-13-004-018-007/1307
(PHULBHANGA)
|
3413004018NRG25Z080620240215071
|
08/06/2024
|
Md SHAMIM
|
3413004018WL007592
|
Md SHAMIM
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
301
|
Barhait
|
JH-13-004-018-007/1320
(PHULBHANGA)
|
3413004018NRG25Z080620240215350
|
08/06/2024
|
Bibijan Bibi
|
3413004018WL007594
|
Bibijan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS BIBI JAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
Barhait
|
JH-13-004-018-007/1320
(PHULBHANGA)
|
3413004018NRG25Z080620240215351
|
08/06/2024
|
Bibijan Bibi
|
3413004018WL007594
|
Bibijan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS BIBI JAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
Barhait
|
JH-13-004-018-007/1321
(PHULBHANGA)
|
3413004018NRG25Z080620240215352
|
08/06/2024
|
Rahiman Bibi
|
3413004018WL007594
|
Rahiman Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR RAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Barhait
|
JH-13-004-018-007/1321
(PHULBHANGA)
|
3413004018NRG25Z080620240215353
|
08/06/2024
|
Rahiman Bibi
|
3413004018WL007594
|
Rahiman Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR RAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Barhait
|
JH-13-004-018-007/1322
(PHULBHANGA)
|
3413004018NRG25Z080620240216318
|
08/06/2024
|
Jamal Ansari
|
3413004018WL007608
|
Jamal Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Barhait
|
JH-13-004-018-007/1322
(PHULBHANGA)
|
3413004018NRG25Z080620240216319
|
08/06/2024
|
Jamal Ansari
|
3413004018WL007608
|
Jamal Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Barhait
|
JH-13-004-018-007/1328
(PHULBHANGA)
|
3413004018NRG25Z080620240215903
|
08/06/2024
|
Phajun Bibi
|
3413004018WL007600
|
Phajun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS FAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Barhait
|
JH-13-004-018-007/1329
(PHULBHANGA)
|
3413004018NRG25Z080620240215904
|
08/06/2024
|
Rahyana Bibi
|
3413004018WL007600
|
Rahyana Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS RAYHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Barhait
|
JH-13-004-018-007/1433
(PHULBHANGA)
|
3413004018NRG25Z080620240215960
|
08/06/2024
|
Jajaluddin Ansari
|
3413004018WL007601
|
Jajaluddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR JALALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Barhait
|
JH-13-004-018-007/1433
(PHULBHANGA)
|
3413004018NRG25Z080620240215961
|
08/06/2024
|
Jajaluddin Ansari
|
3413004018WL007601
|
Jajaluddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR JALALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Barhait
|
JH-13-004-018-007/1433
(PHULBHANGA)
|
3413004018NRG25Z080620240215170
|
08/06/2024
|
Mafudan Bibi
|
3413004018WL007593
|
Mafudan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS MAFUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Barhait
|
JH-13-004-018-007/1433
(PHULBHANGA)
|
3413004018NRG25Z080620240215171
|
08/06/2024
|
Mafudan Bibi
|
3413004018WL007593
|
Mafudan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS MAFUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Barhait
|
JH-13-004-018-007/1436
(PHULBHANGA)
|
3413004018NRG25Z080620240216121
|
08/06/2024
|
Jainag Bibi
|
3413004018WL007605
|
Jainag Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JAINAG BIBI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Barhait
|
JH-13-004-018-007/1436
(PHULBHANGA)
|
3413004018NRG25Z080620240216123
|
08/06/2024
|
Jainag Bibi
|
3413004018WL007605
|
Jainag Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JAINAG BIBI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Barhait
|
JH-13-004-018-007/1436
(PHULBHANGA)
|
3413004018NRG25Z080620240216122
|
08/06/2024
|
Muntaj Ansari
|
3413004018WL007605
|
Muntaj Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MUNTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Barhait
|
JH-13-004-018-007/1436
(PHULBHANGA)
|
3413004018NRG25Z080620240216120
|
08/06/2024
|
Muntaj Ansari
|
3413004018WL007605
|
Muntaj Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MUNTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Barhait
|
JH-13-004-018-007/1462
(PHULBHANGA)
|
3413004018NRG25Z080620240214686
|
08/06/2024
|
Gulbahar Bibi
|
3413004018WL007588
|
Gulbahar Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS GULBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Barhait
|
JH-13-004-018-007/1462
(PHULBHANGA)
|
3413004018NRG25Z080620240214687
|
08/06/2024
|
Gulbahar Bibi
|
3413004018WL007588
|
Gulbahar Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS GULBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Barhait
|
JH-13-004-018-007/147
(PHULBHANGA)
|
3413004018NRG25Z080620240215172
|
08/06/2024
|
Md. Murshed
|
3413004018WL007593
|
Md. Murshed
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MURSHED ALI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Barhait
|
JH-13-004-018-007/147
(PHULBHANGA)
|
3413004018NRG25Z080620240215173
|
08/06/2024
|
Md. Murshed
|
3413004018WL007593
|
Md. Murshed
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MURSHED ALI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Barhait
|
JH-13-004-018-007/1483
(PHULBHANGA)
|
3413004018NRG25Z080620240214688
|
08/06/2024
|
Arina Bibi
|
3413004018WL007588
|
Arina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS ARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Barhait
|
JH-13-004-018-007/1483
(PHULBHANGA)
|
3413004018NRG25Z080620240214689
|
08/06/2024
|
Arina Bibi
|
3413004018WL007588
|
Arina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS ARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Barhait
|
JH-13-004-018-007/1491
(PHULBHANGA)
|
3413004018NRG25Z080620240214778
|
08/06/2024
|
Gulabsan Bibi
|
3413004018WL007589
|
Gulabsan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Gulabshan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
Barhait
|
JH-13-004-018-007/1491
(PHULBHANGA)
|
3413004018NRG25Z080620240214779
|
08/06/2024
|
Gulabsan Bibi
|
3413004018WL007589
|
Gulabsan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Gulabshan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
Barhait
|
JH-13-004-018-007/1516
(PHULBHANGA)
|
3413004018NRG25Z080620240214308
|
08/06/2024
|
Rahiman Bibi
|
3413004018WL007583
|
Rahiman Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Rahiman Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
Barhait
|
JH-13-004-018-007/1516
(PHULBHANGA)
|
3413004018NRG25Z080620240214309
|
08/06/2024
|
Rahiman Bibi
|
3413004018WL007583
|
Rahiman Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Rahiman Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
Barhait
|
JH-13-004-018-007/1517
(PHULBHANGA)
|
3413004018NRG25Z080620240214690
|
08/06/2024
|
Mubarak Ansari
|
3413004018WL007588
|
Mubarak Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Barhait
|
JH-13-004-018-007/1517
(PHULBHANGA)
|
3413004018NRG25Z080620240214691
|
08/06/2024
|
Mubarak Ansari
|
3413004018WL007588
|
Mubarak Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Barhait
|
JH-13-004-018-007/1518
(PHULBHANGA)
|
3413004018NRG25Z080620240214692
|
08/06/2024
|
Saddam Ansari
|
3413004018WL007588
|
Saddam Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Barhait
|
JH-13-004-018-007/1518
(PHULBHANGA)
|
3413004018NRG25Z080620240214693
|
08/06/2024
|
Saddam Ansari
|
3413004018WL007588
|
Saddam Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Barhait
|
JH-13-004-018-007/1520
(PHULBHANGA)
|
3413004018NRG25Z080620240214694
|
08/06/2024
|
Bibi Saliman
|
3413004018WL007588
|
Bibi Saliman
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Bibi Saliman Nesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
Barhait
|
JH-13-004-018-007/1520
(PHULBHANGA)
|
3413004018NRG25Z080620240214695
|
08/06/2024
|
Bibi Saliman
|
3413004018WL007588
|
Bibi Saliman
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Bibi Saliman Nesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
Barhait
|
JH-13-004-018-007/1525
(PHULBHANGA)
|
3413004018NRG25Z080620240215905
|
08/06/2024
|
Jainuddin Ansari
|
3413004018WL007600
|
Jainuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JAINUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Barhait
|
JH-13-004-018-007/153
(PHULBHANGA)
|
3413004018NRG25Z080620240215906
|
08/06/2024
|
Harfan Ansari
|
3413004018WL007600
|
Harfan Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR IRAFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Barhait
|
JH-13-004-018-007/1536
(PHULBHANGA)
|
3413004018NRG25Z080620240215428
|
08/06/2024
|
Sunil Kumar Thakur
|
3413004018WL007595
|
Sunil Kumar Thakur
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SUNIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
Barhait
|
JH-13-004-018-007/1536
(PHULBHANGA)
|
3413004018NRG25Z080620240215429
|
08/06/2024
|
Sunil Kumar Thakur
|
3413004018WL007595
|
Sunil Kumar Thakur
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SUNIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
Barhait
|
JH-13-004-018-007/1541
(PHULBHANGA)
|
3413004018NRG25Z080620240214310
|
08/06/2024
|
Aasera Bibi
|
3413004018WL007583
|
Aasera Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS ASERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Barhait
|
JH-13-004-018-007/1541
(PHULBHANGA)
|
3413004018NRG25Z080620240214311
|
08/06/2024
|
Aasera Bibi
|
3413004018WL007583
|
Aasera Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS ASERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Barhait
|
JH-13-004-018-007/1543
(PHULBHANGA)
|
3413004018NRG25Z080620240214480
|
08/06/2024
|
Imtiyaz Ansari
|
3413004018WL007585
|
Imtiyaz Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD INTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Barhait
|
JH-13-004-018-007/1543
(PHULBHANGA)
|
3413004018NRG25Z080620240214481
|
08/06/2024
|
Imtiyaz Ansari
|
3413004018WL007585
|
Imtiyaz Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD INTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Barhait
|
JH-13-004-018-007/1545
(PHULBHANGA)
|
3413004018NRG25Z080620240216320
|
08/06/2024
|
Nazima Khatun
|
3413004018WL007608
|
Nazima Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS NAJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
342
|
Barhait
|
JH-13-004-018-007/1545
(PHULBHANGA)
|
3413004018NRG25Z080620240216321
|
08/06/2024
|
Nazima Khatun
|
3413004018WL007608
|
Nazima Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS NAJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
343
|
Barhait
|
JH-13-004-018-007/1546
(PHULBHANGA)
|
3413004018NRG25Z080620240216322
|
08/06/2024
|
Ajmes Ansari
|
3413004018WL007608
|
Ajmes Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Azmes Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
Barhait
|
JH-13-004-018-007/1546
(PHULBHANGA)
|
3413004018NRG25Z080620240216323
|
08/06/2024
|
Ajmes Ansari
|
3413004018WL007608
|
Ajmes Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Azmes Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
Barhait
|
JH-13-004-018-007/1547
(PHULBHANGA)
|
3413004018NRG25Z080620240216324
|
08/06/2024
|
Hasmul Ansari
|
3413004018WL007608
|
Hasmul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Hasnul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
Barhait
|
JH-13-004-018-007/1547
(PHULBHANGA)
|
3413004018NRG25Z080620240216325
|
08/06/2024
|
Hasmul Ansari
|
3413004018WL007608
|
Hasmul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Hasnul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
Barhait
|
JH-13-004-018-007/155
(PHULBHANGA)
|
3413004018NRG25Z080620240215430
|
08/06/2024
|
Naimul Ansari
|
3413004018WL007595
|
Naimul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Naimul Annsari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
Barhait
|
JH-13-004-018-007/155
(PHULBHANGA)
|
3413004018NRG25Z080620240215431
|
08/06/2024
|
Naimul Ansari
|
3413004018WL007595
|
Naimul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Naimul Annsari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
Barhait
|
JH-13-004-018-007/1552
(PHULBHANGA)
|
3413004018NRG25Z080620240214612
|
08/06/2024
|
Abdul rahman Ansari
|
3413004018WL007587
|
Abdul rahman Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
ABDUL RAHMAN ANNSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Barhait
|
JH-13-004-018-007/1552
(PHULBHANGA)
|
3413004018NRG25Z080620240214613
|
08/06/2024
|
Abdul rahman Ansari
|
3413004018WL007587
|
Abdul rahman Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
ABDUL RAHMAN ANNSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Barhait
|
JH-13-004-018-007/1554
(PHULBHANGA)
|
3413004018NRG25Z080620240214780
|
08/06/2024
|
Ramisa Khatun
|
3413004018WL007589
|
Ramisa Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS RAMISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
352
|
Barhait
|
JH-13-004-018-007/1554
(PHULBHANGA)
|
3413004018NRG25Z080620240214781
|
08/06/2024
|
Ramisa Khatun
|
3413004018WL007589
|
Ramisa Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS RAMISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
353
|
Barhait
|
JH-13-004-018-007/1555
(PHULBHANGA)
|
3413004018NRG25Z080620240214544
|
08/06/2024
|
Sabina Bibi
|
3413004018WL007586
|
Sabina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Barhait
|
JH-13-004-018-007/1555
(PHULBHANGA)
|
3413004018NRG25Z080620240214545
|
08/06/2024
|
Sabina Bibi
|
3413004018WL007586
|
Sabina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Barhait
|
JH-13-004-018-007/1556
(PHULBHANGA)
|
3413004018NRG25Z080620240216326
|
08/06/2024
|
Najmun Bibi
|
3413004018WL007608
|
Najmun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS NAJMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Barhait
|
JH-13-004-018-007/1556
(PHULBHANGA)
|
3413004018NRG25Z080620240216327
|
08/06/2024
|
Najmun Bibi
|
3413004018WL007608
|
Najmun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS NAJMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Barhait
|
JH-13-004-018-007/1559
(PHULBHANGA)
|
3413004018NRG25Z080620240216328
|
08/06/2024
|
jamsed Ansari
|
3413004018WL007608
|
jamsed Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR JAMSED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Barhait
|
JH-13-004-018-007/1559
(PHULBHANGA)
|
3413004018NRG25Z080620240216329
|
08/06/2024
|
jamsed Ansari
|
3413004018WL007608
|
jamsed Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR JAMSED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Barhait
|
JH-13-004-018-007/1575
(PHULBHANGA)
|
3413004018NRG25Z080620240215072
|
08/06/2024
|
Nejamuddin Momin
|
3413004018WL007592
|
Nejamuddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR NIZAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
360
|
Barhait
|
JH-13-004-018-007/1575
(PHULBHANGA)
|
3413004018NRG25Z080620240215073
|
08/06/2024
|
Nejamuddin Momin
|
3413004018WL007592
|
Nejamuddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR NIZAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
361
|
Barhait
|
JH-13-004-018-007/158
(PHULBHANGA)
|
3413004018NRG25Z080620240216330
|
08/06/2024
|
Ash Mohammad Ansari
|
3413004018WL007608
|
Ash Mohammad Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR ASHMAHAMMD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Barhait
|
JH-13-004-018-007/158
(PHULBHANGA)
|
3413004018NRG25Z080620240216331
|
08/06/2024
|
Ash Mohammad Ansari
|
3413004018WL007608
|
Ash Mohammad Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR ASHMAHAMMD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Barhait
|
JH-13-004-018-007/1587
(PHULBHANGA)
|
3413004018NRG25Z080620240214782
|
08/06/2024
|
Hasina Bibi
|
3413004018WL007589
|
Hasina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Barhait
|
JH-13-004-018-007/1587
(PHULBHANGA)
|
3413004018NRG25Z080620240214783
|
08/06/2024
|
Hasina Bibi
|
3413004018WL007589
|
Hasina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Barhait
|
JH-13-004-018-007/1593
(PHULBHANGA)
|
3413004018NRG25Z080620240214314
|
08/06/2024
|
Habib Ansari
|
3413004018WL007583
|
Habib Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR HABEEB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Barhait
|
JH-13-004-018-007/1593
(PHULBHANGA)
|
3413004018NRG25Z080620240214315
|
08/06/2024
|
Habib Ansari
|
3413004018WL007583
|
Habib Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR HABEEB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Barhait
|
JH-13-004-018-007/1611
(PHULBHANGA)
|
3413004018NRG25Z080620240215174
|
08/06/2024
|
Shiva Rajwar
|
3413004018WL007593
|
Shiva Rajwar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SHIVA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Barhait
|
JH-13-004-018-007/1611
(PHULBHANGA)
|
3413004018NRG25Z080620240215175
|
08/06/2024
|
Shiva Rajwar
|
3413004018WL007593
|
Shiva Rajwar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SHIVA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
Barhait
|
JH-13-004-018-007/1612
(PHULBHANGA)
|
3413004018NRG25Z080620240215176
|
08/06/2024
|
Shankar Rajwar
|
3413004018WL007593
|
Shankar Rajwar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SHANKAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Barhait
|
JH-13-004-018-007/1612
(PHULBHANGA)
|
3413004018NRG25Z080620240215177
|
08/06/2024
|
Shankar Rajwar
|
3413004018WL007593
|
Shankar Rajwar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SHANKAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
Barhait
|
JH-13-004-018-007/164
(PHULBHANGA)
|
3413004018NRG25Z080620240214785
|
08/06/2024
|
Hasina Bibi
|
3413004018WL007589
|
Hasina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Barhait
|
JH-13-004-018-007/164
(PHULBHANGA)
|
3413004018NRG25Z080620240214787
|
08/06/2024
|
Hasina Bibi
|
3413004018WL007589
|
Hasina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Barhait
|
JH-13-004-018-007/164
(PHULBHANGA)
|
3413004018NRG25Z080620240214786
|
08/06/2024
|
Sahbuddin Momin
|
3413004018WL007589
|
Sahbuddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Barhait
|
JH-13-004-018-007/164
(PHULBHANGA)
|
3413004018NRG25Z080620240214784
|
08/06/2024
|
Sahbuddin Momin
|
3413004018WL007589
|
Sahbuddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Barhait
|
JH-13-004-018-007/1658
(PHULBHANGA)
|
3413004018NRG25Z080620240215178
|
08/06/2024
|
Rekha Devi
|
3413004018WL007593
|
Rekha Devi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Barhait
|
JH-13-004-018-007/1658
(PHULBHANGA)
|
3413004018NRG25Z080620240215179
|
08/06/2024
|
Rekha Devi
|
3413004018WL007593
|
Rekha Devi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Barhait
|
JH-13-004-018-007/1663
(PHULBHANGA)
|
3413004018NRG25Z080620240215356
|
08/06/2024
|
Asrea Khatun
|
3413004018WL007594
|
Asrea Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS ASREA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
378
|
Barhait
|
JH-13-004-018-007/1663
(PHULBHANGA)
|
3413004018NRG25Z080620240215357
|
08/06/2024
|
Asrea Khatun
|
3413004018WL007594
|
Asrea Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS ASREA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
379
|
Barhait
|
JH-13-004-018-007/1740
(PHULBHANGA)
|
3413004018NRG25Z080620240214222
|
08/06/2024
|
Suddin Momin
|
3413004018WL007582
|
Suddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SUDDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
380
|
Barhait
|
JH-13-004-018-007/1740
(PHULBHANGA)
|
3413004018NRG25Z080620240214223
|
08/06/2024
|
Suddin Momin
|
3413004018WL007582
|
Suddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SUDDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
381
|
Barhait
|
JH-13-004-018-007/1758
(PHULBHANGA)
|
3413004018NRG25Z080620240214614
|
08/06/2024
|
Kutumuddin Ansari
|
3413004018WL007587
|
Kutumuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
KUTUMUDDIN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
Barhait
|
JH-13-004-018-007/1758
(PHULBHANGA)
|
3413004018NRG25Z080620240214615
|
08/06/2024
|
Kutumuddin Ansari
|
3413004018WL007587
|
Kutumuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
KUTUMUDDIN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
Barhait
|
JH-13-004-018-007/1773
(PHULBHANGA)
|
3413004018NRG25Z080620240214696
|
08/06/2024
|
Naima Bibi
|
3413004018WL007588
|
Naima Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Naima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
Barhait
|
JH-13-004-018-007/1773
(PHULBHANGA)
|
3413004018NRG25Z080620240214697
|
08/06/2024
|
Naima Bibi
|
3413004018WL007588
|
Naima Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Naima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
Barhait
|
JH-13-004-018-007/1782
(PHULBHANGA)
|
3413004018NRG25Z080620240215358
|
08/06/2024
|
Azmir Ansari
|
3413004018WL007594
|
Azmir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR AZMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Barhait
|
JH-13-004-018-007/1782
(PHULBHANGA)
|
3413004018NRG25Z080620240215359
|
08/06/2024
|
Azmir Ansari
|
3413004018WL007594
|
Azmir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR AZMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Barhait
|
JH-13-004-018-007/1802
(PHULBHANGA)
|
3413004018NRG25Z080620240215432
|
08/06/2024
|
Fatema Khatun
|
3413004018WL007595
|
Fatema Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Fatema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
Barhait
|
JH-13-004-018-007/1802
(PHULBHANGA)
|
3413004018NRG25Z080620240215433
|
08/06/2024
|
Fatema Khatun
|
3413004018WL007595
|
Fatema Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Fatema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
Barhait
|
JH-13-004-018-007/1805
(PHULBHANGA)
|
3413004018NRG25Z080620240214316
|
08/06/2024
|
Safinaj Khatun
|
3413004018WL007583
|
Safinaj Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Safinaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
Barhait
|
JH-13-004-018-007/1805
(PHULBHANGA)
|
3413004018NRG25Z080620240214317
|
08/06/2024
|
Safinaj Khatun
|
3413004018WL007583
|
Safinaj Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Safinaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
Barhait
|
JH-13-004-018-007/1839
(PHULBHANGA)
|
3413004018NRG25Z080620240214870
|
08/06/2024
|
Shagufta Bibi
|
3413004018WL007590
|
Shagufta Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SHAGUFTA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Barhait
|
JH-13-004-018-007/1839
(PHULBHANGA)
|
3413004018NRG25Z080620240214871
|
08/06/2024
|
Shagufta Bibi
|
3413004018WL007590
|
Shagufta Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SHAGUFTA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Barhait
|
JH-13-004-018-007/1845
(PHULBHANGA)
|
3413004018NRG25Z080620240214318
|
08/06/2024
|
Mursed Ansari
|
3413004018WL007583
|
Mursed Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mursed Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
Barhait
|
JH-13-004-018-007/1845
(PHULBHANGA)
|
3413004018NRG25Z080620240214319
|
08/06/2024
|
Mursed Ansari
|
3413004018WL007583
|
Mursed Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mursed Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
Barhait
|
JH-13-004-018-007/1846
(PHULBHANGA)
|
3413004018NRG25Z080620240214320
|
08/06/2024
|
Salena Bibi
|
3413004018WL007583
|
Salena Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Salena Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
Barhait
|
JH-13-004-018-007/1846
(PHULBHANGA)
|
3413004018NRG25Z080620240214321
|
08/06/2024
|
Salena Bibi
|
3413004018WL007583
|
Salena Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Salena Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
Barhait
|
JH-13-004-018-007/1847
(PHULBHANGA)
|
3413004018NRG25Z080620240214788
|
08/06/2024
|
Mahlam Ansari
|
3413004018WL007589
|
Mahlam Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mahlam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
Barhait
|
JH-13-004-018-007/1847
(PHULBHANGA)
|
3413004018NRG25Z080620240214789
|
08/06/2024
|
Mahlam Ansari
|
3413004018WL007589
|
Mahlam Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mahlam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
Barhait
|
JH-13-004-018-007/1853
(PHULBHANGA)
|
3413004018NRG25Z080620240215076
|
08/06/2024
|
Reshama Bibi
|
3413004018WL007592
|
Reshama Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RESHAMA BIBI
|
INDUSIND BANK(607189)
|
|
400
|
Barhait
|
JH-13-004-018-007/1853
(PHULBHANGA)
|
3413004018NRG25Z080620240215077
|
08/06/2024
|
Reshama Bibi
|
3413004018WL007592
|
Reshama Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RESHAMA BIBI
|
INDUSIND BANK(607189)
|
|
401
|
Barhait
|
JH-13-004-018-007/1854
(PHULBHANGA)
|
3413004018NRG25Z080620240215434
|
08/06/2024
|
Saima Khatun
|
3413004018WL007595
|
Saima Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Saima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
Barhait
|
JH-13-004-018-007/1854
(PHULBHANGA)
|
3413004018NRG25Z080620240215435
|
08/06/2024
|
Saima Khatun
|
3413004018WL007595
|
Saima Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Saima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
Barhait
|
JH-13-004-018-007/1858
(PHULBHANGA)
|
3413004018NRG25Z080620240214700
|
08/06/2024
|
Suratbhanu Bibi
|
3413004018WL007588
|
Suratbhanu Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Suratbhanu Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
Barhait
|
JH-13-004-018-007/1858
(PHULBHANGA)
|
3413004018NRG25Z080620240214701
|
08/06/2024
|
Suratbhanu Bibi
|
3413004018WL007588
|
Suratbhanu Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Suratbhanu Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
Barhait
|
JH-13-004-018-007/1860
(PHULBHANGA)
|
3413004018NRG25Z080620240214322
|
08/06/2024
|
Jahuran Bibi
|
3413004018WL007583
|
Jahuran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Barhait
|
JH-13-004-018-007/1860
(PHULBHANGA)
|
3413004018NRG25Z080620240214323
|
08/06/2024
|
Jahuran Bibi
|
3413004018WL007583
|
Jahuran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Barhait
|
JH-13-004-018-007/1863
(PHULBHANGA)
|
3413004018NRG25Z080620240214324
|
08/06/2024
|
Mahiran Bibi
|
3413004018WL007583
|
Mahiran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mahiran Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
Barhait
|
JH-13-004-018-007/1863
(PHULBHANGA)
|
3413004018NRG25Z080620240214325
|
08/06/2024
|
Mahiran Bibi
|
3413004018WL007583
|
Mahiran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mahiran Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
Barhait
|
JH-13-004-018-007/1864
(PHULBHANGA)
|
3413004018NRG25Z080620240214702
|
08/06/2024
|
Aklima Khatun
|
3413004018WL007588
|
Aklima Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Aklima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
Barhait
|
JH-13-004-018-007/1864
(PHULBHANGA)
|
3413004018NRG25Z080620240214703
|
08/06/2024
|
Aklima Khatun
|
3413004018WL007588
|
Aklima Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Aklima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
Barhait
|
JH-13-004-018-007/1865
(PHULBHANGA)
|
3413004018NRG25Z080620240215436
|
08/06/2024
|
Jahuran Bibi
|
3413004018WL007595
|
Jahuran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Barhait
|
JH-13-004-018-007/1865
(PHULBHANGA)
|
3413004018NRG25Z080620240215437
|
08/06/2024
|
Jahuran Bibi
|
3413004018WL007595
|
Jahuran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Barhait
|
JH-13-004-018-007/1886
(PHULBHANGA)
|
3413004018NRG25Z080620240215962
|
08/06/2024
|
SUBHAN MOMIN
|
3413004018WL007601
|
SUBHAN MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SUBHAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
414
|
Barhait
|
JH-13-004-018-007/1886
(PHULBHANGA)
|
3413004018NRG25Z080620240215963
|
08/06/2024
|
SUBHAN MOMIN
|
3413004018WL007601
|
SUBHAN MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SUBHAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
415
|
Barhait
|
JH-13-004-018-007/205
(PHULBHANGA)
|
3413004018NRG25Z080620240215362
|
08/06/2024
|
Sabbi Ansari
|
3413004018WL007594
|
Sabbi Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SABBIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
416
|
Barhait
|
JH-13-004-018-007/205
(PHULBHANGA)
|
3413004018NRG25Z080620240215363
|
08/06/2024
|
Sabbi Ansari
|
3413004018WL007594
|
Sabbi Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SABBIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
417
|
Barhait
|
JH-13-004-018-007/206
(PHULBHANGA)
|
3413004018NRG25Z080620240214790
|
08/06/2024
|
Khadiza Bibi
|
3413004018WL007589
|
Khadiza Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. Khateja Khatun
|
INDIAN BANK(607105)
|
|
418
|
Barhait
|
JH-13-004-018-007/206
(PHULBHANGA)
|
3413004018NRG25Z080620240214791
|
08/06/2024
|
Khadiza Bibi
|
3413004018WL007589
|
Khadiza Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. Khateja Khatun
|
INDIAN BANK(607105)
|
|
419
|
Barhait
|
JH-13-004-018-007/211
(PHULBHANGA)
|
3413004018NRG25Z080620240214792
|
08/06/2024
|
Kalimuddin Ansari
|
3413004018WL007589
|
Kalimuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Barhait
|
JH-13-004-018-007/211
(PHULBHANGA)
|
3413004018NRG25Z080620240214793
|
08/06/2024
|
Kalimuddin Ansari
|
3413004018WL007589
|
Kalimuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Barhait
|
JH-13-004-018-007/287
(PHULBHANGA)
|
3413004018NRG25Z080620240214794
|
08/06/2024
|
Samsher Ansari
|
3413004018WL007589
|
Samsher Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SHAMSHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Barhait
|
JH-13-004-018-007/287
(PHULBHANGA)
|
3413004018NRG25Z080620240214795
|
08/06/2024
|
Samsher Ansari
|
3413004018WL007589
|
Samsher Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SHAMSHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Barhait
|
JH-13-004-018-007/288
(PHULBHANGA)
|
3413004018NRG25Z080620240214796
|
08/06/2024
|
Nasim Ansari
|
3413004018WL007589
|
Nasim Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Barhait
|
JH-13-004-018-007/288
(PHULBHANGA)
|
3413004018NRG25Z080620240214797
|
08/06/2024
|
Nasim Ansari
|
3413004018WL007589
|
Nasim Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Barhait
|
JH-13-004-018-007/288
(PHULBHANGA)
|
3413004018NRG25Z080620240215364
|
08/06/2024
|
Sahid momin
|
3413004018WL007594
|
Sahid momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SHAHID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
426
|
Barhait
|
JH-13-004-018-007/288
(PHULBHANGA)
|
3413004018NRG25Z080620240215365
|
08/06/2024
|
Sahid momin
|
3413004018WL007594
|
Sahid momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SHAHID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
427
|
Barhait
|
JH-13-004-018-007/292
(PHULBHANGA)
|
3413004018NRG25Z080620240214798
|
08/06/2024
|
Maimun Nesa
|
3413004018WL007589
|
Maimun Nesa
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Barhait
|
JH-13-004-018-007/292
(PHULBHANGA)
|
3413004018NRG25Z080620240214799
|
08/06/2024
|
Maimun Nesa
|
3413004018WL007589
|
Maimun Nesa
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Barhait
|
JH-13-004-018-007/297
(PHULBHANGA)
|
3413004018NRG25Z080620240215366
|
08/06/2024
|
Samsul Ansari
|
3413004018WL007594
|
Samsul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Barhait
|
JH-13-004-018-007/297
(PHULBHANGA)
|
3413004018NRG25Z080620240215367
|
08/06/2024
|
Samsul Ansari
|
3413004018WL007594
|
Samsul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Barhait
|
JH-13-004-018-007/335
(PHULBHANGA)
|
3413004018NRG25Z080620240216189
|
08/06/2024
|
Subhan Ansari
|
3413004018WL007606
|
Subhan Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Barhait
|
JH-13-004-018-007/335
(PHULBHANGA)
|
3413004018NRG25Z080620240216190
|
08/06/2024
|
Subhan Ansari
|
3413004018WL007606
|
Subhan Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Barhait
|
JH-13-004-018-007/340
(PHULBHANGA)
|
3413004018NRG25Z080620240216335
|
08/06/2024
|
Gulroshan Bibi
|
3413004018WL007608
|
Gulroshan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR GULROSAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Barhait
|
JH-13-004-018-007/340
(PHULBHANGA)
|
3413004018NRG25Z080620240216337
|
08/06/2024
|
Gulroshan Bibi
|
3413004018WL007608
|
Gulroshan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR GULROSAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Barhait
|
JH-13-004-018-007/340
(PHULBHANGA)
|
3413004018NRG25Z080620240216336
|
08/06/2024
|
Nuzumuddin Ansari
|
3413004018WL007608
|
Nuzumuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Barhait
|
JH-13-004-018-007/340
(PHULBHANGA)
|
3413004018NRG25Z080620240216334
|
08/06/2024
|
Nuzumuddin Ansari
|
3413004018WL007608
|
Nuzumuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Barhait
|
JH-13-004-018-007/3499
(PHULBHANGA)
|
3413004018NRG25Z080620240214874
|
08/06/2024
|
Md Abid Husain
|
3413004018WL007590
|
Md Abid Husain
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. MOHAMMED ABID HUSSAIN
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
Barhait
|
JH-13-004-018-007/3499
(PHULBHANGA)
|
3413004018NRG25Z080620240214872
|
08/06/2024
|
Md Abid Husain
|
3413004018WL007590
|
Md Abid Husain
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. MOHAMMED ABID HUSSAIN
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
Barhait
|
JH-13-004-018-007/3506
(PHULBHANGA)
|
3413004018NRG25Z080620240214326
|
08/06/2024
|
Harun Ansari
|
3413004018WL007583
|
Harun Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HARUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Barhait
|
JH-13-004-018-007/3506
(PHULBHANGA)
|
3413004018NRG25Z080620240214327
|
08/06/2024
|
Harun Ansari
|
3413004018WL007583
|
Harun Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HARUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Barhait
|
JH-13-004-018-007/3511
(PHULBHANGA)
|
3413004018NRG25Z080620240214546
|
08/06/2024
|
Md Shahin Akhatar
|
3413004018WL007586
|
Md Shahin Akhatar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD SHAHIN AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Barhait
|
JH-13-004-018-007/3511
(PHULBHANGA)
|
3413004018NRG25Z080620240214547
|
08/06/2024
|
Md Shahin Akhatar
|
3413004018WL007586
|
Md Shahin Akhatar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD SHAHIN AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
Barhait
|
JH-13-004-018-007/3518
(PHULBHANGA)
|
3413004018NRG25Z080620240214800
|
08/06/2024
|
Tajima Bibi
|
3413004018WL007589
|
Tajima Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Tajama Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
Barhait
|
JH-13-004-018-007/3518
(PHULBHANGA)
|
3413004018NRG25Z080620240214801
|
08/06/2024
|
Tajima Bibi
|
3413004018WL007589
|
Tajima Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Tajama Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
Barhait
|
JH-13-004-018-007/3527
(PHULBHANGA)
|
3413004018NRG25Z080620240216020
|
08/06/2024
|
Ahad Ansari
|
3413004018WL007603
|
Ahad Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR AHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Barhait
|
JH-13-004-018-007/3527
(PHULBHANGA)
|
3413004018NRG25Z080620240216021
|
08/06/2024
|
Ahad Ansari
|
3413004018WL007603
|
Ahad Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR AHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Barhait
|
JH-13-004-018-007/3539
(PHULBHANGA)
|
3413004018NRG25Z080620240215078
|
08/06/2024
|
Jamshed Ansari
|
3413004018WL007592
|
Jamshed Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Barhait
|
JH-13-004-018-007/3539
(PHULBHANGA)
|
3413004018NRG25Z080620240215079
|
08/06/2024
|
Jamshed Ansari
|
3413004018WL007592
|
Jamshed Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Barhait
|
JH-13-004-018-007/3540
(PHULBHANGA)
|
3413004018NRG25Z080620240216191
|
08/06/2024
|
Azaz Ansari
|
3413004018WL007606
|
Azaz Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Azaz Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
Barhait
|
JH-13-004-018-007/3540
(PHULBHANGA)
|
3413004018NRG25Z080620240216192
|
08/06/2024
|
Azaz Ansari
|
3413004018WL007606
|
Azaz Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Azaz Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
Barhait
|
JH-13-004-018-007/3549
(PHULBHANGA)
|
3413004018NRG25Z080620240215966
|
08/06/2024
|
Jahera Bibi
|
3413004018WL007601
|
Jahera Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Barhait
|
JH-13-004-018-007/3549
(PHULBHANGA)
|
3413004018NRG25Z080620240215967
|
08/06/2024
|
Jahera Bibi
|
3413004018WL007601
|
Jahera Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Barhait
|
JH-13-004-018-007/3599
(PHULBHANGA)
|
3413004018NRG25Z080620240215368
|
08/06/2024
|
Md Nasir Alam
|
3413004018WL007594
|
Md Nasir Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MD NASIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Barhait
|
JH-13-004-018-007/3599
(PHULBHANGA)
|
3413004018NRG25Z080620240215369
|
08/06/2024
|
Md Nasir Alam
|
3413004018WL007594
|
Md Nasir Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MD NASIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Barhait
|
JH-13-004-018-007/3605
(PHULBHANGA)
|
3413004018NRG25Z080620240214548
|
08/06/2024
|
Sarafat Ansari
|
3413004018WL007586
|
Sarafat Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Sarafat Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
Barhait
|
JH-13-004-018-007/3605
(PHULBHANGA)
|
3413004018NRG25Z080620240214549
|
08/06/2024
|
Sarafat Ansari
|
3413004018WL007586
|
Sarafat Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Sarafat Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
Barhait
|
JH-13-004-018-007/3608
(PHULBHANGA)
|
3413004018NRG25Z080620240215082
|
08/06/2024
|
Firoja Bibi
|
3413004018WL007592
|
Firoja Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS FIROJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Barhait
|
JH-13-004-018-007/3608
(PHULBHANGA)
|
3413004018NRG25Z080620240215083
|
08/06/2024
|
Firoja Bibi
|
3413004018WL007592
|
Firoja Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS FIROJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Barhait
|
JH-13-004-018-007/3609
(PHULBHANGA)
|
3413004018NRG25Z080620240215084
|
08/06/2024
|
Isha Bibi
|
3413004018WL007592
|
Isha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS ISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Barhait
|
JH-13-004-018-007/3609
(PHULBHANGA)
|
3413004018NRG25Z080620240215085
|
08/06/2024
|
Isha Bibi
|
3413004018WL007592
|
Isha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS ISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Barhait
|
JH-13-004-018-007/3613
(PHULBHANGA)
|
3413004018NRG25Z080620240215182
|
08/06/2024
|
Laxman Kumar Thakur
|
3413004018WL007593
|
Laxman Kumar Thakur
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR LAXMAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
462
|
Barhait
|
JH-13-004-018-007/3613
(PHULBHANGA)
|
3413004018NRG25Z080620240215183
|
08/06/2024
|
Laxman Kumar Thakur
|
3413004018WL007593
|
Laxman Kumar Thakur
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR LAXMAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
463
|
Barhait
|
JH-13-004-018-007/3619
(PHULBHANGA)
|
3413004018NRG25Z080620240215370
|
08/06/2024
|
Mahmuda Khatun
|
3413004018WL007594
|
Mahmuda Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS MAHMUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
464
|
Barhait
|
JH-13-004-018-007/3619
(PHULBHANGA)
|
3413004018NRG25Z080620240215371
|
08/06/2024
|
Mahmuda Khatun
|
3413004018WL007594
|
Mahmuda Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS MAHMUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
465
|
Barhait
|
JH-13-004-018-007/3622
(PHULBHANGA)
|
3413004018NRG25Z080620240215372
|
08/06/2024
|
Chanbhanu Bibi
|
3413004018WL007594
|
Chanbhanu Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS CHANBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Barhait
|
JH-13-004-018-007/3622
(PHULBHANGA)
|
3413004018NRG25Z080620240215373
|
08/06/2024
|
Chanbhanu Bibi
|
3413004018WL007594
|
Chanbhanu Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS CHANBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Barhait
|
JH-13-004-018-007/3636
(PHULBHANGA)
|
3413004018NRG25Z080620240215376
|
08/06/2024
|
Sabbir Ansari
|
3413004018WL007594
|
Sabbir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SABBIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Barhait
|
JH-13-004-018-007/3636
(PHULBHANGA)
|
3413004018NRG25Z080620240215377
|
08/06/2024
|
Sabbir Ansari
|
3413004018WL007594
|
Sabbir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SABBIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Barhait
|
JH-13-004-018-007/3639
(PHULBHANGA)
|
3413004018NRG25Z080620240214878
|
08/06/2024
|
Gulabshan Bibi
|
3413004018WL007590
|
Gulabshan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS GULABSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Barhait
|
JH-13-004-018-007/3639
(PHULBHANGA)
|
3413004018NRG25Z080620240214879
|
08/06/2024
|
Gulabshan Bibi
|
3413004018WL007590
|
Gulabshan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS GULABSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Barhait
|
JH-13-004-018-007/3645
(PHULBHANGA)
|
3413004018NRG25Z080620240214226
|
08/06/2024
|
Majbun Khatoon
|
3413004018WL007582
|
Majbun Khatoon
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS MAJBOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
472
|
Barhait
|
JH-13-004-018-007/3645
(PHULBHANGA)
|
3413004018NRG25Z080620240214227
|
08/06/2024
|
Majbun Khatoon
|
3413004018WL007582
|
Majbun Khatoon
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS MAJBOON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
473
|
Barhait
|
JH-13-004-018-007/3651
(PHULBHANGA)
|
3413004018NRG25Z080620240214232
|
08/06/2024
|
Sairun Beva
|
3413004018WL007582
|
Sairun Beva
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SAIRUN BEVA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Barhait
|
JH-13-004-018-007/3651
(PHULBHANGA)
|
3413004018NRG25Z080620240214233
|
08/06/2024
|
Sairun Beva
|
3413004018WL007582
|
Sairun Beva
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SAIRUN BEVA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Barhait
|
JH-13-004-018-007/3652
(PHULBHANGA)
|
3413004018NRG25Z080620240214234
|
08/06/2024
|
Malika Bewa
|
3413004018WL007582
|
Malika Bewa
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MALIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Barhait
|
JH-13-004-018-007/3652
(PHULBHANGA)
|
3413004018NRG25Z080620240214235
|
08/06/2024
|
Malika Bewa
|
3413004018WL007582
|
Malika Bewa
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MALIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Barhait
|
JH-13-004-018-007/3653
(PHULBHANGA)
|
3413004018NRG25Z080620240214616
|
08/06/2024
|
Reshma Khatun
|
3413004018WL007587
|
Reshma Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
478
|
Barhait
|
JH-13-004-018-007/3653
(PHULBHANGA)
|
3413004018NRG25Z080620240214617
|
08/06/2024
|
Reshma Khatun
|
3413004018WL007587
|
Reshma Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
479
|
Barhait
|
JH-13-004-018-007/3654
(PHULBHANGA)
|
3413004018NRG25Z080620240214236
|
08/06/2024
|
Amina Khatun
|
3413004018WL007582
|
Amina Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
480
|
Barhait
|
JH-13-004-018-007/3654
(PHULBHANGA)
|
3413004018NRG25Z080620240214237
|
08/06/2024
|
Amina Khatun
|
3413004018WL007582
|
Amina Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
481
|
Barhait
|
JH-13-004-018-007/3655
(PHULBHANGA)
|
3413004018NRG25Z080620240214238
|
08/06/2024
|
Gulafsana Bibi
|
3413004018WL007582
|
Gulafsana Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS GULAFSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Barhait
|
JH-13-004-018-007/3655
(PHULBHANGA)
|
3413004018NRG25Z080620240214239
|
08/06/2024
|
Gulafsana Bibi
|
3413004018WL007582
|
Gulafsana Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS GULAFSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Barhait
|
JH-13-004-018-007/3656
(PHULBHANGA)
|
3413004018NRG25Z080620240214550
|
08/06/2024
|
Riyajuddin Ansari
|
3413004018WL007586
|
Riyajuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Barhait
|
JH-13-004-018-007/3656
(PHULBHANGA)
|
3413004018NRG25Z080620240214551
|
08/06/2024
|
Riyajuddin Ansari
|
3413004018WL007586
|
Riyajuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Barhait
|
JH-13-004-018-007/3657
(PHULBHANGA)
|
3413004018NRG25Z080620240214618
|
08/06/2024
|
Hafajuddin Ansari
|
3413004018WL007587
|
Hafajuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Barhait
|
JH-13-004-018-007/3657
(PHULBHANGA)
|
3413004018NRG25Z080620240214619
|
08/06/2024
|
Hafajuddin Ansari
|
3413004018WL007587
|
Hafajuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR HAFAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Barhait
|
JH-13-004-018-007/3658
(PHULBHANGA)
|
3413004018NRG25Z080620240214620
|
08/06/2024
|
Nasima Bibi
|
3413004018WL007587
|
Nasima Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Nasima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
488
|
Barhait
|
JH-13-004-018-007/3658
(PHULBHANGA)
|
3413004018NRG25Z080620240214621
|
08/06/2024
|
Nasima Bibi
|
3413004018WL007587
|
Nasima Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Nasima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
Barhait
|
JH-13-004-018-007/3660
(PHULBHANGA)
|
3413004018NRG25Z080620240214240
|
08/06/2024
|
Rehana Bibi
|
3413004018WL007582
|
Rehana Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Barhait
|
JH-13-004-018-007/3660
(PHULBHANGA)
|
3413004018NRG25Z080620240214241
|
08/06/2024
|
Rehana Bibi
|
3413004018WL007582
|
Rehana Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Barhait
|
JH-13-004-018-007/3670
(PHULBHANGA)
|
3413004018NRG25Z080620240215378
|
08/06/2024
|
Shahina Parveen
|
3413004018WL007594
|
Shahina Parveen
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS SHAHINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
492
|
Barhait
|
JH-13-004-018-007/3670
(PHULBHANGA)
|
3413004018NRG25Z080620240215379
|
08/06/2024
|
Shahina Parveen
|
3413004018WL007594
|
Shahina Parveen
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS SHAHINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
493
|
Barhait
|
JH-13-004-018-007/3678
(PHULBHANGA)
|
3413004018NRG25Z080620240216130
|
08/06/2024
|
Jumratan Khatun
|
3413004018WL007605
|
Jumratan Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JUMRATAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
494
|
Barhait
|
JH-13-004-018-007/3678
(PHULBHANGA)
|
3413004018NRG25Z080620240216131
|
08/06/2024
|
Jumratan Khatun
|
3413004018WL007605
|
Jumratan Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JUMRATAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
495
|
Barhait
|
JH-13-004-018-007/3681
(PHULBHANGA)
|
3413004018NRG25Z080620240214244
|
08/06/2024
|
Kalimuddin Ansari
|
3413004018WL007582
|
Kalimuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Kalimudin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
Barhait
|
JH-13-004-018-007/3681
(PHULBHANGA)
|
3413004018NRG25Z080620240214245
|
08/06/2024
|
Kalimuddin Ansari
|
3413004018WL007582
|
Kalimuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Kalimudin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
497
|
Barhait
|
JH-13-004-018-007/3682
(PHULBHANGA)
|
3413004018NRG25Z080620240214246
|
08/06/2024
|
Nurjahan Khatun
|
3413004018WL007582
|
Nurjahan Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
498
|
Barhait
|
JH-13-004-018-007/3682
(PHULBHANGA)
|
3413004018NRG25Z080620240214247
|
08/06/2024
|
Nurjahan Khatun
|
3413004018WL007582
|
Nurjahan Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
499
|
Barhait
|
JH-13-004-018-007/3683
(PHULBHANGA)
|
3413004018NRG25Z080620240214248
|
08/06/2024
|
Najima Khatun
|
3413004018WL007582
|
Najima Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS NAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
500
|
Barhait
|
JH-13-004-018-007/3683
(PHULBHANGA)
|
3413004018NRG25Z080620240214249
|
08/06/2024
|
Najima Khatun
|
3413004018WL007582
|
Najima Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS NAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
501
|
Barhait
|
JH-13-004-018-007/3684
(PHULBHANGA)
|
3413004018NRG25Z080620240214552
|
08/06/2024
|
Gulbahar Bibi
|
3413004018WL007586
|
Gulbahar Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS GULBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Barhait
|
JH-13-004-018-007/3684
(PHULBHANGA)
|
3413004018NRG25Z080620240214553
|
08/06/2024
|
Gulbahar Bibi
|
3413004018WL007586
|
Gulbahar Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS GULBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Barhait
|
JH-13-004-018-007/3685
(PHULBHANGA)
|
3413004018NRG25Z080620240214554
|
08/06/2024
|
Ashmin Parwin
|
3413004018WL007586
|
Ashmin Parwin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS ASHMIN PARWIN
|
STATE BANK OF INDIA(508548)
|
|
504
|
Barhait
|
JH-13-004-018-007/3685
(PHULBHANGA)
|
3413004018NRG25Z080620240214555
|
08/06/2024
|
Ashmin Parwin
|
3413004018WL007586
|
Ashmin Parwin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS ASHMIN PARWIN
|
STATE BANK OF INDIA(508548)
|
|
505
|
Barhait
|
JH-13-004-018-007/3687
(PHULBHANGA)
|
3413004018NRG25Z080620240214252
|
08/06/2024
|
Mainul Bibi
|
3413004018WL007582
|
Mainul Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS MAINUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Barhait
|
JH-13-004-018-007/3687
(PHULBHANGA)
|
3413004018NRG25Z080620240214253
|
08/06/2024
|
Mainul Bibi
|
3413004018WL007582
|
Mainul Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS MAINUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Barhait
|
JH-13-004-018-007/3688
(PHULBHANGA)
|
3413004018NRG25Z080620240214556
|
08/06/2024
|
Md Azhar Alam
|
3413004018WL007586
|
Md Azhar Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MD AZHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
Barhait
|
JH-13-004-018-007/3688
(PHULBHANGA)
|
3413004018NRG25Z080620240214557
|
08/06/2024
|
Md Azhar Alam
|
3413004018WL007586
|
Md Azhar Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MD AZHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
Barhait
|
JH-13-004-018-007/3693
(PHULBHANGA)
|
3413004018NRG25Z080620240215909
|
08/06/2024
|
Md Shabbir Ansari
|
3413004018WL007600
|
Md Shabbir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MDSHABBIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Barhait
|
JH-13-004-018-007/3695
(PHULBHANGA)
|
3413004018NRG25Z080620240215910
|
08/06/2024
|
Anwarul Ansari
|
3413004018WL007600
|
Anwarul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ANWARUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Barhait
|
JH-13-004-018-007/3699
(PHULBHANGA)
|
3413004018NRG25Z080620240215911
|
08/06/2024
|
Khalil Ansari
|
3413004018WL007600
|
Khalil Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Barhait
|
JH-13-004-018-007/3702
(PHULBHANGA)
|
3413004018NRG25Z080620240216198
|
08/06/2024
|
Md Jabbar Ansari
|
3413004018WL007606
|
Md Jabbar Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Barhait
|
JH-13-004-018-007/3705
(PHULBHANGA)
|
3413004018NRG25Z080620240216199
|
08/06/2024
|
Md Wahab Ansari
|
3413004018WL007606
|
Md Wahab Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD WAHAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Barhait
|
JH-13-004-018-007/3707
(PHULBHANGA)
|
3413004018NRG25Z080620240216342
|
08/06/2024
|
Nargis Khatoon
|
3413004018WL007608
|
Nargis Khatoon
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS NARGIS KHATOON
|
STATE BANK OF INDIA(508548)
|
|
515
|
Barhait
|
JH-13-004-018-007/3707
(PHULBHANGA)
|
3413004018NRG25Z080620240216343
|
08/06/2024
|
Nargis Khatoon
|
3413004018WL007608
|
Nargis Khatoon
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS NARGIS KHATOON
|
STATE BANK OF INDIA(508548)
|
|
516
|
Barhait
|
JH-13-004-018-007/3708
(PHULBHANGA)
|
3413004018NRG25Z080620240215915
|
08/06/2024
|
Sakila Bibi
|
3413004018WL007600
|
Sakila Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Barhait
|
JH-13-004-018-007/3709
(PHULBHANGA)
|
3413004018NRG25Z080620240216344
|
08/06/2024
|
Md Jabbar Ansari
|
3413004018WL007608
|
Md Jabbar Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Barhait
|
JH-13-004-018-007/3709
(PHULBHANGA)
|
3413004018NRG25Z080620240216345
|
08/06/2024
|
Md Jabbar Ansari
|
3413004018WL007608
|
Md Jabbar Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Barhait
|
JH-13-004-018-007/3710
(PHULBHANGA)
|
3413004018NRG25Z080620240216346
|
08/06/2024
|
Saiyad Ansari
|
3413004018WL007608
|
Saiyad Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SAIYAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Barhait
|
JH-13-004-018-007/3710
(PHULBHANGA)
|
3413004018NRG25Z080620240216347
|
08/06/2024
|
Saiyad Ansari
|
3413004018WL007608
|
Saiyad Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SAIYAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Barhait
|
JH-13-004-018-007/3711
(PHULBHANGA)
|
3413004018NRG25Z080620240216348
|
08/06/2024
|
Salema Bibi
|
3413004018WL007608
|
Salema Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Salema Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
522
|
Barhait
|
JH-13-004-018-007/3711
(PHULBHANGA)
|
3413004018NRG25Z080620240216349
|
08/06/2024
|
Salema Bibi
|
3413004018WL007608
|
Salema Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Salema Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
523
|
Barhait
|
JH-13-004-018-007/3713
(PHULBHANGA)
|
3413004018NRG25Z080620240215086
|
08/06/2024
|
Suneja Bibi
|
3413004018WL007592
|
Suneja Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS SUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Barhait
|
JH-13-004-018-007/3713
(PHULBHANGA)
|
3413004018NRG25Z080620240215087
|
08/06/2024
|
Suneja Bibi
|
3413004018WL007592
|
Suneja Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS SUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Barhait
|
JH-13-004-018-007/3714
(PHULBHANGA)
|
3413004018NRG25Z080620240216202
|
08/06/2024
|
Dilvahar Bibi
|
3413004018WL007606
|
Dilvahar Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS DILVAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Barhait
|
JH-13-004-018-007/3715
(PHULBHANGA)
|
3413004018NRG25Z080620240216352
|
08/06/2024
|
Nazir Ansari
|
3413004018WL007608
|
Nazir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR NAZIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Barhait
|
JH-13-004-018-007/3715
(PHULBHANGA)
|
3413004018NRG25Z080620240216353
|
08/06/2024
|
Nazir Ansari
|
3413004018WL007608
|
Nazir Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR NAZIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Barhait
|
JH-13-004-018-007/3718
(PHULBHANGA)
|
3413004018NRG25Z080620240216354
|
08/06/2024
|
Jaheda Bibi
|
3413004018WL007608
|
Jaheda Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS JAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
529
|
Barhait
|
JH-13-004-018-007/3718
(PHULBHANGA)
|
3413004018NRG25Z080620240216355
|
08/06/2024
|
Jaheda Bibi
|
3413004018WL007608
|
Jaheda Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS JAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
530
|
Barhait
|
JH-13-004-018-007/3719
(PHULBHANGA)
|
3413004018NRG25Z080620240216356
|
08/06/2024
|
Suma Bibi
|
3413004018WL007608
|
Suma Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SUMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Barhait
|
JH-13-004-018-007/3719
(PHULBHANGA)
|
3413004018NRG25Z080620240216357
|
08/06/2024
|
Suma Bibi
|
3413004018WL007608
|
Suma Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SUMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Barhait
|
JH-13-004-018-007/3726
(PHULBHANGA)
|
3413004018NRG25Z080620240214482
|
08/06/2024
|
Sakila bibi
|
3413004018WL007585
|
Sakila bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Sakila Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
533
|
Barhait
|
JH-13-004-018-007/3726
(PHULBHANGA)
|
3413004018NRG25Z080620240214483
|
08/06/2024
|
Sakila bibi
|
3413004018WL007585
|
Sakila bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Sakila Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
534
|
Barhait
|
JH-13-004-018-007/3727
(PHULBHANGA)
|
3413004018NRG25Z080620240214484
|
08/06/2024
|
Azmer Ansari
|
3413004018WL007585
|
Azmer Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Azmer Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
535
|
Barhait
|
JH-13-004-018-007/3727
(PHULBHANGA)
|
3413004018NRG25Z080620240214485
|
08/06/2024
|
Azmer Ansari
|
3413004018WL007585
|
Azmer Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Azmer Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
536
|
Barhait
|
JH-13-004-018-007/3731
(PHULBHANGA)
|
3413004018NRG25Z080620240214488
|
08/06/2024
|
Diljan Bibi
|
3413004018WL007585
|
Diljan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Diljan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
537
|
Barhait
|
JH-13-004-018-007/3731
(PHULBHANGA)
|
3413004018NRG25Z080620240214489
|
08/06/2024
|
Diljan Bibi
|
3413004018WL007585
|
Diljan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Diljan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
538
|
Barhait
|
JH-13-004-018-007/3732
(PHULBHANGA)
|
3413004018NRG25Z080620240214490
|
08/06/2024
|
Jainul Ansari
|
3413004018WL007585
|
Jainul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
JAYANUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Barhait
|
JH-13-004-018-007/3732
(PHULBHANGA)
|
3413004018NRG25Z080620240214491
|
08/06/2024
|
Jainul Ansari
|
3413004018WL007585
|
Jainul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
JAYANUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Barhait
|
JH-13-004-018-007/3733
(PHULBHANGA)
|
3413004018NRG25Z080620240214492
|
08/06/2024
|
Jamo Khatoon
|
3413004018WL007585
|
Jamo Khatoon
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Jamo Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
541
|
Barhait
|
JH-13-004-018-007/3733
(PHULBHANGA)
|
3413004018NRG25Z080620240214493
|
08/06/2024
|
Jamo Khatoon
|
3413004018WL007585
|
Jamo Khatoon
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Jamo Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
542
|
Barhait
|
JH-13-004-018-007/3734
(PHULBHANGA)
|
3413004018NRG25Z080620240214494
|
08/06/2024
|
Jarina Khatun
|
3413004018WL007585
|
Jarina Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Jarina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
543
|
Barhait
|
JH-13-004-018-007/3734
(PHULBHANGA)
|
3413004018NRG25Z080620240214495
|
08/06/2024
|
Jarina Khatun
|
3413004018WL007585
|
Jarina Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Jarina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
544
|
Barhait
|
JH-13-004-018-007/3736
(PHULBHANGA)
|
3413004018NRG25Z080620240214496
|
08/06/2024
|
Saifun Bibi
|
3413004018WL007585
|
Saifun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Barhait
|
JH-13-004-018-007/3736
(PHULBHANGA)
|
3413004018NRG25Z080620240214497
|
08/06/2024
|
Saifun Bibi
|
3413004018WL007585
|
Saifun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Barhait
|
JH-13-004-018-007/3739
(PHULBHANGA)
|
3413004018NRG25Z080620240214498
|
08/06/2024
|
Riyaj Ansari
|
3413004018WL007585
|
Riyaj Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Barhait
|
JH-13-004-018-007/3739
(PHULBHANGA)
|
3413004018NRG25Z080620240214499
|
08/06/2024
|
Riyaj Ansari
|
3413004018WL007585
|
Riyaj Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Barhait
|
JH-13-004-018-007/3740
(PHULBHANGA)
|
3413004018NRG25Z080620240214802
|
08/06/2024
|
Rukhasana Bibi
|
3413004018WL007589
|
Rukhasana Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Rukhasana Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
549
|
Barhait
|
JH-13-004-018-007/3740
(PHULBHANGA)
|
3413004018NRG25Z080620240214803
|
08/06/2024
|
Rukhasana Bibi
|
3413004018WL007589
|
Rukhasana Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Rukhasana Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
550
|
Barhait
|
JH-13-004-018-007/3742
(PHULBHANGA)
|
3413004018NRG25Z080620240214254
|
08/06/2024
|
Tabsara Khatun
|
3413004018WL007582
|
Tabsara Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS TABSARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
551
|
Barhait
|
JH-13-004-018-007/3742
(PHULBHANGA)
|
3413004018NRG25Z080620240214255
|
08/06/2024
|
Tabsara Khatun
|
3413004018WL007582
|
Tabsara Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS TABSARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
552
|
Barhait
|
JH-13-004-018-007/3746
(PHULBHANGA)
|
3413004018NRG25Z080620240214560
|
08/06/2024
|
Md Faiyaz Ansari
|
3413004018WL007586
|
Md Faiyaz Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MD FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Barhait
|
JH-13-004-018-007/3746
(PHULBHANGA)
|
3413004018NRG25Z080620240214561
|
08/06/2024
|
Md Faiyaz Ansari
|
3413004018WL007586
|
Md Faiyaz Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MD FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Barhait
|
JH-13-004-018-007/3747
(PHULBHANGA)
|
3413004018NRG25Z080620240214256
|
08/06/2024
|
Aisrafil Ansari
|
3413004018WL007582
|
Aisrafil Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Aisrafil Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
Barhait
|
JH-13-004-018-007/3747
(PHULBHANGA)
|
3413004018NRG25Z080620240214257
|
08/06/2024
|
Aisrafil Ansari
|
3413004018WL007582
|
Aisrafil Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Aisrafil Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
556
|
Barhait
|
JH-13-004-018-007/3748
(PHULBHANGA)
|
3413004018NRG25Z080620240214258
|
08/06/2024
|
Rukshana Bibi
|
3413004018WL007582
|
Rukshana Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RUKSHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Barhait
|
JH-13-004-018-007/3748
(PHULBHANGA)
|
3413004018NRG25Z080620240214259
|
08/06/2024
|
Rukshana Bibi
|
3413004018WL007582
|
Rukshana Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RUKSHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Barhait
|
JH-13-004-018-007/3756
(PHULBHANGA)
|
3413004018NRG25Z080620240214624
|
08/06/2024
|
Md Naimuddin Ansari
|
3413004018WL007587
|
Md Naimuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Barhait
|
JH-13-004-018-007/3756
(PHULBHANGA)
|
3413004018NRG25Z080620240214625
|
08/06/2024
|
Md Naimuddin Ansari
|
3413004018WL007587
|
Md Naimuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Barhait
|
JH-13-004-018-007/3786
(PHULBHANGA)
|
3413004018NRG25Z080620240215974
|
08/06/2024
|
Sarfaraj Alam
|
3413004018WL007601
|
Sarfaraj Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Sarfaraj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
Barhait
|
JH-13-004-018-007/3786
(PHULBHANGA)
|
3413004018NRG25Z080620240215975
|
08/06/2024
|
Sarfaraj Alam
|
3413004018WL007601
|
Sarfaraj Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Sarfaraj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
Barhait
|
JH-13-004-018-007/3825
(PHULBHANGA)
|
3413004018NRG25Z080620240215380
|
08/06/2024
|
Hasina Bibi
|
3413004018WL007594
|
Hasina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Barhait
|
JH-13-004-018-007/3825
(PHULBHANGA)
|
3413004018NRG25Z080620240215381
|
08/06/2024
|
Hasina Bibi
|
3413004018WL007594
|
Hasina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Barhait
|
JH-13-004-018-007/3827
(PHULBHANGA)
|
3413004018NRG25Z080620240215382
|
08/06/2024
|
KURESHA BIBI
|
3413004018WL007594
|
KURESHA BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Barhait
|
JH-13-004-018-007/3827
(PHULBHANGA)
|
3413004018NRG25Z080620240215383
|
08/06/2024
|
KURESHA BIBI
|
3413004018WL007594
|
KURESHA BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Barhait
|
JH-13-004-018-007/3830
(PHULBHANGA)
|
3413004018NRG25Z080620240214804
|
08/06/2024
|
Samiran Bibi
|
3413004018WL007589
|
Samiran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Samiran Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
567
|
Barhait
|
JH-13-004-018-007/3830
(PHULBHANGA)
|
3413004018NRG25Z080620240214805
|
08/06/2024
|
Samiran Bibi
|
3413004018WL007589
|
Samiran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Samiran Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
568
|
Barhait
|
JH-13-004-018-007/3831
(PHULBHANGA)
|
3413004018NRG25Z080620240214806
|
08/06/2024
|
Sabnam
|
3413004018WL007589
|
Sabnam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Sabnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
569
|
Barhait
|
JH-13-004-018-007/3831
(PHULBHANGA)
|
3413004018NRG25Z080620240214807
|
08/06/2024
|
Sabnam
|
3413004018WL007589
|
Sabnam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Sabnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
570
|
Barhait
|
JH-13-004-018-007/3832
(PHULBHANGA)
|
3413004018NRG25Z080620240214704
|
08/06/2024
|
Aysa Khatun
|
3413004018WL007588
|
Aysa Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS AYSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
571
|
Barhait
|
JH-13-004-018-007/3832
(PHULBHANGA)
|
3413004018NRG25Z080620240214705
|
08/06/2024
|
Aysa Khatun
|
3413004018WL007588
|
Aysa Khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS AYSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
572
|
Barhait
|
JH-13-004-018-007/3835
(PHULBHANGA)
|
3413004018NRG25Z080620240214706
|
08/06/2024
|
Sikandar Ansari
|
3413004018WL007588
|
Sikandar Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SIKANDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Barhait
|
JH-13-004-018-007/3835
(PHULBHANGA)
|
3413004018NRG25Z080620240214707
|
08/06/2024
|
Sikandar Ansari
|
3413004018WL007588
|
Sikandar Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SIKANDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Barhait
|
JH-13-004-018-007/3856
(PHULBHANGA)
|
3413004018NRG25Z080620240215192
|
08/06/2024
|
Hasnen Ansari
|
3413004018WL007593
|
Hasnen Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HSNEN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Barhait
|
JH-13-004-018-007/3856
(PHULBHANGA)
|
3413004018NRG25Z080620240215193
|
08/06/2024
|
Hasnen Ansari
|
3413004018WL007593
|
Hasnen Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HSNEN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Barhait
|
JH-13-004-018-007/3857
(PHULBHANGA)
|
3413004018NRG25Z080620240215194
|
08/06/2024
|
Jibrail Alam
|
3413004018WL007593
|
Jibrail Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
JIBRAIL ALAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
Barhait
|
JH-13-004-018-007/3857
(PHULBHANGA)
|
3413004018NRG25Z080620240215195
|
08/06/2024
|
Jibrail Alam
|
3413004018WL007593
|
Jibrail Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
JIBRAIL ALAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
Barhait
|
JH-13-004-018-007/3860
(PHULBHANGA)
|
3413004018NRG25Z080620240215198
|
08/06/2024
|
Rahiman Bibi
|
3413004018WL007593
|
Rahiman Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS RAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Barhait
|
JH-13-004-018-007/3860
(PHULBHANGA)
|
3413004018NRG25Z080620240215199
|
08/06/2024
|
Rahiman Bibi
|
3413004018WL007593
|
Rahiman Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS RAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Barhait
|
JH-13-004-018-007/3864
(PHULBHANGA)
|
3413004018NRG25Z080620240215202
|
08/06/2024
|
Manjhali Murmu
|
3413004018WL007593
|
Manjhali Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS MANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
581
|
Barhait
|
JH-13-004-018-007/3864
(PHULBHANGA)
|
3413004018NRG25Z080620240215203
|
08/06/2024
|
Manjhali Murmu
|
3413004018WL007593
|
Manjhali Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS MANJHALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
582
|
Barhait
|
JH-13-004-018-007/3922
(PHULBHANGA)
|
3413004018NRG25Z080620240214628
|
08/06/2024
|
Aahil Ali sultan
|
3413004018WL007587
|
Aahil Ali sultan
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR AAHIL ALI SULTAN
|
STATE BANK OF INDIA(508548)
|
|
583
|
Barhait
|
JH-13-004-018-007/3922
(PHULBHANGA)
|
3413004018NRG25Z080620240214629
|
08/06/2024
|
Aahil Ali sultan
|
3413004018WL007587
|
Aahil Ali sultan
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR AAHIL ALI SULTAN
|
STATE BANK OF INDIA(508548)
|
|
584
|
Barhait
|
JH-13-004-018-007/3923
(PHULBHANGA)
|
3413004018NRG25Z080620240214630
|
08/06/2024
|
Y Sharukh Sultan
|
3413004018WL007587
|
Y Sharukh Sultan
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Y SHAHRUKH SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Barhait
|
JH-13-004-018-007/3923
(PHULBHANGA)
|
3413004018NRG25Z080620240214631
|
08/06/2024
|
Y Sharukh Sultan
|
3413004018WL007587
|
Y Sharukh Sultan
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Y SHAHRUKH SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Barhait
|
JH-13-004-018-007/3930
(PHULBHANGA)
|
3413004018NRG25Z080620240214564
|
08/06/2024
|
Marjina khatun
|
3413004018WL007586
|
Marjina khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
587
|
Barhait
|
JH-13-004-018-007/3930
(PHULBHANGA)
|
3413004018NRG25Z080620240214565
|
08/06/2024
|
Marjina khatun
|
3413004018WL007586
|
Marjina khatun
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
588
|
Barhait
|
JH-13-004-018-007/3931
(PHULBHANGA)
|
3413004018NRG25Z080620240214566
|
08/06/2024
|
Nisha Bibi
|
3413004018WL007586
|
Nisha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS NISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Barhait
|
JH-13-004-018-007/3931
(PHULBHANGA)
|
3413004018NRG25Z080620240214567
|
08/06/2024
|
Nisha Bibi
|
3413004018WL007586
|
Nisha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS NISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Barhait
|
JH-13-004-018-007/3937
(PHULBHANGA)
|
3413004018NRG25Z080620240216207
|
08/06/2024
|
Etwari Rajwar
|
3413004018WL007606
|
Etwari Rajwar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Etwari Rajwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
591
|
Barhait
|
JH-13-004-018-007/3938
(PHULBHANGA)
|
3413004018NRG25Z080620240214568
|
08/06/2024
|
Rehan Alam
|
3413004018WL007586
|
Rehan Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR REHAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
Barhait
|
JH-13-004-018-007/3938
(PHULBHANGA)
|
3413004018NRG25Z080620240214569
|
08/06/2024
|
Rehan Alam
|
3413004018WL007586
|
Rehan Alam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR REHAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
Barhait
|
JH-13-004-018-007/3943
(PHULBHANGA)
|
3413004018NRG25Z080620240216210
|
08/06/2024
|
Sain Akhtar
|
3413004018WL007606
|
Sain Akhtar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SAIN AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
Barhait
|
JH-13-004-018-007/3945
(PHULBHANGA)
|
3413004018NRG25Z080620240216211
|
08/06/2024
|
Kutuban Bibi
|
3413004018WL007606
|
Kutuban Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS KUTUBAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Barhait
|
JH-13-004-018-007/3946
(PHULBHANGA)
|
3413004018NRG25Z080620240216360
|
08/06/2024
|
Dilbahar Khatoon
|
3413004018WL007608
|
Dilbahar Khatoon
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Dilbahar Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
596
|
Barhait
|
JH-13-004-018-007/3946
(PHULBHANGA)
|
3413004018NRG25Z080620240216361
|
08/06/2024
|
Dilbahar Khatoon
|
3413004018WL007608
|
Dilbahar Khatoon
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Dilbahar Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
597
|
Barhait
|
JH-13-004-018-007/3947
(PHULBHANGA)
|
3413004018NRG25Z080620240216362
|
08/06/2024
|
Hatim Ansari
|
3413004018WL007608
|
Hatim Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Hatim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
Barhait
|
JH-13-004-018-007/3947
(PHULBHANGA)
|
3413004018NRG25Z080620240216363
|
08/06/2024
|
Hatim Ansari
|
3413004018WL007608
|
Hatim Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Hatim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
Barhait
|
JH-13-004-018-007/3948
(PHULBHANGA)
|
3413004018NRG25Z080620240216364
|
08/06/2024
|
Algun Bibi
|
3413004018WL007608
|
Algun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS ALGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Barhait
|
JH-13-004-018-007/3948
(PHULBHANGA)
|
3413004018NRG25Z080620240216365
|
08/06/2024
|
Algun Bibi
|
3413004018WL007608
|
Algun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS ALGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Barhait
|
JH-13-004-018-007/4027
(PHULBHANGA)
|
3413004018NRG25Z080620240214262
|
08/06/2024
|
SHUKURUDDIN ANSARI
|
3413004018WL007582
|
SHUKURUDDIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SHUKURUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Barhait
|
JH-13-004-018-007/4027
(PHULBHANGA)
|
3413004018NRG25Z080620240214263
|
08/06/2024
|
SHUKURUDDIN ANSARI
|
3413004018WL007582
|
SHUKURUDDIN ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SHUKURUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Barhait
|
JH-13-004-018-007/4029
(PHULBHANGA)
|
3413004018NRG25Z080620240214634
|
08/06/2024
|
MANSUR MOMIN
|
3413004018WL007587
|
MANSUR MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MANSUR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
604
|
Barhait
|
JH-13-004-018-007/4029
(PHULBHANGA)
|
3413004018NRG25Z080620240214635
|
08/06/2024
|
MANSUR MOMIN
|
3413004018WL007587
|
MANSUR MOMIN
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MANSUR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
605
|
Barhait
|
JH-13-004-018-007/4032
(PHULBHANGA)
|
3413004018NRG25Z080620240214500
|
08/06/2024
|
Sanjida Bibi
|
3413004018WL007585
|
Sanjida Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Sanjida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
606
|
Barhait
|
JH-13-004-018-007/4032
(PHULBHANGA)
|
3413004018NRG25Z080620240214501
|
08/06/2024
|
Sanjida Bibi
|
3413004018WL007585
|
Sanjida Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Sanjida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
607
|
Barhait
|
JH-13-004-018-007/4034
(PHULBHANGA)
|
3413004018NRG25Z080620240214710
|
08/06/2024
|
SHABANA BIBI
|
3413004018WL007588
|
SHABANA BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Shabana Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
608
|
Barhait
|
JH-13-004-018-007/4034
(PHULBHANGA)
|
3413004018NRG25Z080620240214711
|
08/06/2024
|
SHABANA BIBI
|
3413004018WL007588
|
SHABANA BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Shabana Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
609
|
Barhait
|
JH-13-004-018-007/4035
(PHULBHANGA)
|
3413004018NRG25Z080620240215088
|
08/06/2024
|
MD SALAM ANSARI
|
3413004018WL007592
|
MD SALAM ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD SALAM ANSARI UNG OF SAMSER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Barhait
|
JH-13-004-018-007/4035
(PHULBHANGA)
|
3413004018NRG25Z080620240215089
|
08/06/2024
|
MD SALAM ANSARI
|
3413004018WL007592
|
MD SALAM ANSARI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD SALAM ANSARI UNG OF SAMSER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Barhait
|
JH-13-004-018-007/4041
(PHULBHANGA)
|
3413004018NRG25Z080620240214812
|
08/06/2024
|
Inamul Ansari
|
3413004018WL007589
|
Inamul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR INAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Barhait
|
JH-13-004-018-007/4041
(PHULBHANGA)
|
3413004018NRG25Z080620240214813
|
08/06/2024
|
Inamul Ansari
|
3413004018WL007589
|
Inamul Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR INAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Barhait
|
JH-13-004-018-007/454
(PHULBHANGA)
|
3413004018NRG25Z080620240215094
|
08/06/2024
|
Mansur Ansari
|
3413004018WL007592
|
Mansur Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Barhait
|
JH-13-004-018-007/454
(PHULBHANGA)
|
3413004018NRG25Z080620240215095
|
08/06/2024
|
Mansur Ansari
|
3413004018WL007592
|
Mansur Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Barhait
|
JH-13-004-018-007/464
(PHULBHANGA)
|
3413004018NRG25Z080620240214329
|
08/06/2024
|
Saidun Bibi
|
3413004018WL007583
|
Saidun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SAIDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Barhait
|
JH-13-004-018-007/465
(PHULBHANGA)
|
3413004018NRG25Z080620240214824
|
08/06/2024
|
Mallika Bibi
|
3413004018WL007589
|
Mallika Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS MALIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Barhait
|
JH-13-004-018-007/465
(PHULBHANGA)
|
3413004018NRG25Z080620240214825
|
08/06/2024
|
Mallika Bibi
|
3413004018WL007589
|
Mallika Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS MALIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Barhait
|
JH-13-004-018-007/473
(PHULBHANGA)
|
3413004018NRG25Z080620240215444
|
08/06/2024
|
Naimuddin Ansari
|
3413004018WL007595
|
Naimuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Naimuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
619
|
Barhait
|
JH-13-004-018-007/473
(PHULBHANGA)
|
3413004018NRG25Z080620240215445
|
08/06/2024
|
Naimuddin Ansari
|
3413004018WL007595
|
Naimuddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Naimuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
620
|
Barhait
|
JH-13-004-018-007/475
(PHULBHANGA)
|
3413004018NRG25Z080620240214504
|
08/06/2024
|
Kuresha Bibi
|
3413004018WL007585
|
Kuresha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Kuresha Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
621
|
Barhait
|
JH-13-004-018-007/475
(PHULBHANGA)
|
3413004018NRG25Z080620240214505
|
08/06/2024
|
Kuresha Bibi
|
3413004018WL007585
|
Kuresha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Kuresha Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
622
|
Barhait
|
JH-13-004-018-007/477
(PHULBHANGA)
|
3413004018NRG25Z080620240214330
|
08/06/2024
|
Rehana Bibi
|
3413004018WL007583
|
Rehana Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Barhait
|
JH-13-004-018-007/478
(PHULBHANGA)
|
3413004018NRG25Z080620240214331
|
08/06/2024
|
Hasina Bibi
|
3413004018WL007583
|
Hasina Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Barhait
|
JH-13-004-018-007/500
(PHULBHANGA)
|
3413004018NRG25Z080620240216214
|
08/06/2024
|
Mosmin Ansari
|
3413004018WL007606
|
Mosmin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MOHAMMAD MOHSIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Barhait
|
JH-13-004-018-007/501
(PHULBHANGA)
|
3413004018NRG25Z080620240214827
|
08/06/2024
|
Alizan Momin
|
3413004018WL007589
|
Alizan Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ALIJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
626
|
Barhait
|
JH-13-004-018-007/501
(PHULBHANGA)
|
3413004018NRG25Z080620240214829
|
08/06/2024
|
Alizan Momin
|
3413004018WL007589
|
Alizan Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ALIJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Barhait
|
JH-13-004-018-007/501
(PHULBHANGA)
|
3413004018NRG25Z080620240214828
|
08/06/2024
|
Kuthruddin Ansari
|
3413004018WL007589
|
Kuthruddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR KUTUBUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Barhait
|
JH-13-004-018-007/501
(PHULBHANGA)
|
3413004018NRG25Z080620240214826
|
08/06/2024
|
Kuthruddin Ansari
|
3413004018WL007589
|
Kuthruddin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR KUTUBUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Barhait
|
JH-13-004-018-007/502
(PHULBHANGA)
|
3413004018NRG25Z080620240215205
|
08/06/2024
|
Gulbhanu Bibi
|
3413004018WL007593
|
Gulbhanu Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Golbhanu Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
630
|
Barhait
|
JH-13-004-018-007/502
(PHULBHANGA)
|
3413004018NRG25Z080620240215207
|
08/06/2024
|
Gulbhanu Bibi
|
3413004018WL007593
|
Gulbhanu Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Golbhanu Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
Barhait
|
JH-13-004-018-007/502
(PHULBHANGA)
|
3413004018NRG25Z080620240215206
|
08/06/2024
|
Noor Islam
|
3413004018WL007593
|
Noor Islam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Nooreislam Momin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
632
|
Barhait
|
JH-13-004-018-007/502
(PHULBHANGA)
|
3413004018NRG25Z080620240215204
|
08/06/2024
|
Noor Islam
|
3413004018WL007593
|
Noor Islam
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Nooreislam Momin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
633
|
Barhait
|
JH-13-004-018-007/505
(PHULBHANGA)
|
3413004018NRG25Z080620240216366
|
08/06/2024
|
Dost Mohammad
|
3413004018WL007608
|
Dost Mohammad
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
DOS MOHAMMD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Barhait
|
JH-13-004-018-007/505
(PHULBHANGA)
|
3413004018NRG25Z080620240216367
|
08/06/2024
|
Dost Mohammad
|
3413004018WL007608
|
Dost Mohammad
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
DOS MOHAMMD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Barhait
|
JH-13-004-018-007/505
(PHULBHANGA)
|
3413004018NRG25Z080620240216215
|
08/06/2024
|
Sakina bibi
|
3413004018WL007606
|
Sakina bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Barhait
|
JH-13-004-018-007/506
(PHULBHANGA)
|
3413004018NRG25Z080620240216218
|
08/06/2024
|
Raifun Bibi
|
3413004018WL007606
|
Raifun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS REFUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
637
|
Barhait
|
JH-13-004-018-007/508
(PHULBHANGA)
|
3413004018NRG25Z080620240214506
|
08/06/2024
|
Mariyam Bibi
|
3413004018WL007585
|
Mariyam Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Barhait
|
JH-13-004-018-007/508
(PHULBHANGA)
|
3413004018NRG25Z080620240214507
|
08/06/2024
|
Mariyam Bibi
|
3413004018WL007585
|
Mariyam Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Barhait
|
JH-13-004-018-007/509
(PHULBHANGA)
|
3413004018NRG25Z080620240216219
|
08/06/2024
|
Shubhan Ansari
|
3413004018WL007606
|
Shubhan Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Subhan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
Barhait
|
JH-13-004-018-007/511
(PHULBHANGA)
|
3413004018NRG25Z080620240216132
|
08/06/2024
|
Sakila Bibi
|
3413004018WL007605
|
Sakila Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Barhait
|
JH-13-004-018-007/511
(PHULBHANGA)
|
3413004018NRG25Z080620240216133
|
08/06/2024
|
Sakila Bibi
|
3413004018WL007605
|
Sakila Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Barhait
|
JH-13-004-018-007/526
(PHULBHANGA)
|
3413004018NRG25Z080620240215098
|
08/06/2024
|
Tahuran Bibi
|
3413004018WL007592
|
Tahuran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS TAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Barhait
|
JH-13-004-018-007/526
(PHULBHANGA)
|
3413004018NRG25Z080620240215099
|
08/06/2024
|
Tahuran Bibi
|
3413004018WL007592
|
Tahuran Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS TAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Barhait
|
JH-13-004-018-007/536
(PHULBHANGA)
|
3413004018NRG25Z080620240216134
|
08/06/2024
|
Gulnesha Bibi
|
3413004018WL007605
|
Gulnesha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS GULNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Barhait
|
JH-13-004-018-007/536
(PHULBHANGA)
|
3413004018NRG25Z080620240216135
|
08/06/2024
|
Gulnesha Bibi
|
3413004018WL007605
|
Gulnesha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS GULNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Barhait
|
JH-13-004-018-007/539
(PHULBHANGA)
|
3413004018NRG25Z080620240216221
|
08/06/2024
|
Sumita Devi
|
3413004018WL007606
|
Sumita Devi
|
00415
|
SBIN0008381
|
108
|
108
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Barhait
|
JH-13-004-018-007/540
(PHULBHANGA)
|
3413004018NRG25Z080620240214830
|
08/06/2024
|
Aziz Ansari
|
3413004018WL007589
|
Aziz Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR AZIZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Barhait
|
JH-13-004-018-007/540
(PHULBHANGA)
|
3413004018NRG25Z080620240214831
|
08/06/2024
|
Aziz Ansari
|
3413004018WL007589
|
Aziz Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR AZIZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Barhait
|
JH-13-004-018-007/541
(PHULBHANGA)
|
3413004018NRG25Z080620240215208
|
08/06/2024
|
Ambika Devi
|
3413004018WL007593
|
Ambika Devi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Ambika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
650
|
Barhait
|
JH-13-004-018-007/541
(PHULBHANGA)
|
3413004018NRG25Z080620240215209
|
08/06/2024
|
Ambika Devi
|
3413004018WL007593
|
Ambika Devi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Ambika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
651
|
Barhait
|
JH-13-004-018-007/545
(PHULBHANGA)
|
3413004018NRG25Z080620240216136
|
08/06/2024
|
Rustam Momin
|
3413004018WL007605
|
Rustam Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RUSTAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
652
|
Barhait
|
JH-13-004-018-007/545
(PHULBHANGA)
|
3413004018NRG25Z080620240216138
|
08/06/2024
|
Rustam Momin
|
3413004018WL007605
|
Rustam Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RUSTAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
653
|
Barhait
|
JH-13-004-018-007/545
(PHULBHANGA)
|
3413004018NRG25Z080620240216139
|
08/06/2024
|
Sharifan Bibi
|
3413004018WL007605
|
Sharifan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SHARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Barhait
|
JH-13-004-018-007/545
(PHULBHANGA)
|
3413004018NRG25Z080620240216137
|
08/06/2024
|
Sharifan Bibi
|
3413004018WL007605
|
Sharifan Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SHARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Barhait
|
JH-13-004-018-007/547
(PHULBHANGA)
|
3413004018NRG25Z080620240215388
|
08/06/2024
|
Halim Ansari
|
3413004018WL007594
|
Halim Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Barhait
|
JH-13-004-018-007/547
(PHULBHANGA)
|
3413004018NRG25Z080620240215389
|
08/06/2024
|
Halim Ansari
|
3413004018WL007594
|
Halim Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR HALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Barhait
|
JH-13-004-018-007/556
(PHULBHANGA)
|
3413004018NRG25Z080620240214636
|
08/06/2024
|
Rahiman Bibi
|
3413004018WL007587
|
Rahiman Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Barhait
|
JH-13-004-018-007/556
(PHULBHANGA)
|
3413004018NRG25Z080620240214637
|
08/06/2024
|
Rahiman Bibi
|
3413004018WL007587
|
Rahiman Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Barhait
|
JH-13-004-018-007/581
(PHULBHANGA)
|
3413004018NRG25Z080620240215917
|
08/06/2024
|
Neshar Ahmad
|
3413004018WL007600
|
Neshar Ahmad
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR NESHAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
660
|
Barhait
|
JH-13-004-018-007/588
(PHULBHANGA)
|
3413004018NRG25Z080620240215100
|
08/06/2024
|
Ehashan Momin
|
3413004018WL007592
|
Ehashan Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR EHSAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
661
|
Barhait
|
JH-13-004-018-007/588
(PHULBHANGA)
|
3413004018NRG25Z080620240215102
|
08/06/2024
|
Ehashan Momin
|
3413004018WL007592
|
Ehashan Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR EHSAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
662
|
Barhait
|
JH-13-004-018-007/589
(PHULBHANGA)
|
3413004018NRG25Z080620240214882
|
08/06/2024
|
Abdul Hamid
|
3413004018WL007590
|
Abdul Hamid
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR ABDUL MO ANSARI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Barhait
|
JH-13-004-018-007/589
(PHULBHANGA)
|
3413004018NRG25Z080620240214884
|
08/06/2024
|
Abdul Hamid
|
3413004018WL007590
|
Abdul Hamid
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR ABDUL MO ANSARI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Barhait
|
JH-13-004-018-007/589
(PHULBHANGA)
|
3413004018NRG25Z080620240214885
|
08/06/2024
|
Jainab Bibi
|
3413004018WL007590
|
Jainab Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Barhait
|
JH-13-004-018-007/589
(PHULBHANGA)
|
3413004018NRG25Z080620240214883
|
08/06/2024
|
Jainab Bibi
|
3413004018WL007590
|
Jainab Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Barhait
|
JH-13-004-018-007/593
(PHULBHANGA)
|
3413004018NRG25Z080620240214834
|
08/06/2024
|
Alauddin Momin
|
3413004018WL007589
|
Alauddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Barhait
|
JH-13-004-018-007/593
(PHULBHANGA)
|
3413004018NRG25Z080620240214832
|
08/06/2024
|
Alauddin Momin
|
3413004018WL007589
|
Alauddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR ALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Barhait
|
JH-13-004-018-007/593
(PHULBHANGA)
|
3413004018NRG25Z080620240214833
|
08/06/2024
|
Nurgal Bibi
|
3413004018WL007589
|
Nurgal Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS NURGOL BIBI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Barhait
|
JH-13-004-018-007/593
(PHULBHANGA)
|
3413004018NRG25Z080620240214835
|
08/06/2024
|
Nurgal Bibi
|
3413004018WL007589
|
Nurgal Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS NURGOL BIBI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Barhait
|
JH-13-004-018-007/599
(PHULBHANGA)
|
3413004018NRG25Z080620240214886
|
08/06/2024
|
Jelekha Bibi
|
3413004018WL007590
|
Jelekha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Barhait
|
JH-13-004-018-007/599
(PHULBHANGA)
|
3413004018NRG25Z080620240214887
|
08/06/2024
|
Jelekha Bibi
|
3413004018WL007590
|
Jelekha Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Barhait
|
JH-13-004-018-007/633
(PHULBHANGA)
|
3413004018NRG25Z080620240214266
|
08/06/2024
|
Shamsher Momin
|
3413004018WL007582
|
Shamsher Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SAMSER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Barhait
|
JH-13-004-018-007/633
(PHULBHANGA)
|
3413004018NRG25Z080620240214267
|
08/06/2024
|
Shamsher Momin
|
3413004018WL007582
|
Shamsher Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SAMSER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Barhait
|
JH-13-004-018-007/636
(PHULBHANGA)
|
3413004018NRG25Z080620240214638
|
08/06/2024
|
ASMA BIBI
|
3413004018WL007587
|
ASMA BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Barhait
|
JH-13-004-018-007/636
(PHULBHANGA)
|
3413004018NRG25Z080620240214639
|
08/06/2024
|
ASMA BIBI
|
3413004018WL007587
|
ASMA BIBI
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Barhait
|
JH-13-004-018-007/646
(PHULBHANGA)
|
3413004018NRG25Z080620240215210
|
08/06/2024
|
Mohan Rajwar
|
3413004018WL007593
|
Mohan Rajwar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MOHAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
Barhait
|
JH-13-004-018-007/646
(PHULBHANGA)
|
3413004018NRG25Z080620240215211
|
08/06/2024
|
Mohan Rajwar
|
3413004018WL007593
|
Mohan Rajwar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MOHAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
678
|
Barhait
|
JH-13-004-018-007/647
(PHULBHANGA)
|
3413004018NRG25Z080620240215212
|
08/06/2024
|
Raju Momin
|
3413004018WL007593
|
Raju Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAJU MOMIN
|
STATE BANK OF INDIA(508548)
|
|
679
|
Barhait
|
JH-13-004-018-007/647
(PHULBHANGA)
|
3413004018NRG25Z080620240215213
|
08/06/2024
|
Raju Momin
|
3413004018WL007593
|
Raju Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAJU MOMIN
|
STATE BANK OF INDIA(508548)
|
|
680
|
Barhait
|
JH-13-004-018-007/649
(PHULBHANGA)
|
3413004018NRG25Z080620240215104
|
08/06/2024
|
Naimuddin Momin
|
3413004018WL007592
|
Naimuddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Barhait
|
JH-13-004-018-007/649
(PHULBHANGA)
|
3413004018NRG25Z080620240215105
|
08/06/2024
|
Naimuddin Momin
|
3413004018WL007592
|
Naimuddin Momin
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94878
|
94878
|
|
|
|
|
|
|
|
|
682
|
Barhait
|
JH-13-004-018-005/1235
(PHULBHANGA)
|
3413004018NRG25Z080620240215014
|
08/06/2024
|
PREMLATA KISKU
|
3413004018WL007592
|
PREMLATA KISKU
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS PREMLATA KISKU
|
STATE BANK OF INDIA(508548)
|
|
683
|
Barhait
|
JH-13-004-018-005/1235
(PHULBHANGA)
|
3413004018NRG25Z080620240215015
|
08/06/2024
|
PREMLATA KISKU
|
3413004018WL007592
|
PREMLATA KISKU
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS PREMLATA KISKU
|
STATE BANK OF INDIA(508548)
|
|
684
|
Barhait
|
JH-13-004-018-007/1599
(PHULBHANGA)
|
3413004018NRG25Z080620240215074
|
08/06/2024
|
Saiyda Bibi
|
3413004018WL007592
|
Saiyda Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
685
|
Barhait
|
JH-13-004-018-007/1599
(PHULBHANGA)
|
3413004018NRG25Z080620240215075
|
08/06/2024
|
Saiyda Bibi
|
3413004018WL007592
|
Saiyda Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
686
|
Barhait
|
JH-13-004-018-007/205
(PHULBHANGA)
|
3413004018NRG25Z080620240216124
|
08/06/2024
|
Rasulan Bibi
|
3413004018WL007605
|
Rasulan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Barhait
|
JH-13-004-018-007/205
(PHULBHANGA)
|
3413004018NRG25Z080620240216125
|
08/06/2024
|
Rasulan Bibi
|
3413004018WL007605
|
Rasulan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Barhait
|
JH-13-004-018-007/3828
(PHULBHANGA)
|
3413004018NRG25Z080620240215384
|
08/06/2024
|
ASHMA KHATOON
|
3413004018WL007594
|
ASHMA KHATOON
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS ASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
689
|
Barhait
|
JH-13-004-018-007/3828
(PHULBHANGA)
|
3413004018NRG25Z080620240215385
|
08/06/2024
|
ASHMA KHATOON
|
3413004018WL007594
|
ASHMA KHATOON
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS ASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
690
|
Barhait
|
JH-13-004-018-007/3499
(PHULBHANGA)
|
3413004018NRG25Z080620240214873
|
08/06/2024
|
Marjina Khatun
|
3413004018WL007590
|
Marjina Khatun
|
00415
|
SBIN0009796
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MARJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Barhait
|
JH-13-004-018-007/3499
(PHULBHANGA)
|
3413004018NRG25Z080620240214875
|
08/06/2024
|
Marjina Khatun
|
3413004018WL007590
|
Marjina Khatun
|
00415
|
SBIN0009796
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MARJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
692
|
Barhait
|
JH-13-004-018-007/4005
(PHULBHANGA)
|
3413004018NRG25Z080620240214632
|
08/06/2024
|
Wajami Khatun
|
3413004018WL007587
|
Wajami Khatun
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS WAJAMI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
693
|
Barhait
|
JH-13-004-018-007/4005
(PHULBHANGA)
|
3413004018NRG25Z080620240214633
|
08/06/2024
|
Wajami Khatun
|
3413004018WL007587
|
Wajami Khatun
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS WAJAMI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
694
|
Barhait
|
JH-13-004-018-002/3627
(PHULBHANGA)
|
3413004018NRG25Z080620240215310
|
08/06/2024
|
Manoj Hansda
|
3413004018WL007594
|
Manoj Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Manoj Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
Barhait
|
JH-13-004-018-002/3627
(PHULBHANGA)
|
3413004018NRG25Z080620240215311
|
08/06/2024
|
Manoj Hansda
|
3413004018WL007594
|
Manoj Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Manoj Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
Barhait
|
JH-13-004-018-002/3628
(PHULBHANGA)
|
3413004018NRG25Z080620240215312
|
08/06/2024
|
Majhan Tudu
|
3413004018WL007594
|
Majhan Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Majhan Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
Barhait
|
JH-13-004-018-002/3628
(PHULBHANGA)
|
3413004018NRG25Z080620240215313
|
08/06/2024
|
Majhan Tudu
|
3413004018WL007594
|
Majhan Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Majhan Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
Barhait
|
JH-13-004-018-002/3630
(PHULBHANGA)
|
3413004018NRG25Z080620240216086
|
08/06/2024
|
Roshni Tudu
|
3413004018WL007605
|
Roshni Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Roshni Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
Barhait
|
JH-13-004-018-002/3630
(PHULBHANGA)
|
3413004018NRG25Z080620240216087
|
08/06/2024
|
Roshni Tudu
|
3413004018WL007605
|
Roshni Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Roshni Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
Barhait
|
JH-13-004-018-007/1082
(PHULBHANGA)
|
3413004018NRG25Z080620240216114
|
08/06/2024
|
Aslani Bibi
|
3413004018WL007605
|
Aslani Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Aslani Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
Barhait
|
JH-13-004-018-007/1082
(PHULBHANGA)
|
3413004018NRG25Z080620240216115
|
08/06/2024
|
Aslani Bibi
|
3413004018WL007605
|
Aslani Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Aslani Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
Barhait
|
JH-13-004-018-007/1297
(PHULBHANGA)
|
3413004018NRG25Z080620240214868
|
08/06/2024
|
KALIMUDDIN ANSARI
|
3413004018WL007590
|
KALIMUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Kalimuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
Barhait
|
JH-13-004-018-007/1297
(PHULBHANGA)
|
3413004018NRG25Z080620240214869
|
08/06/2024
|
KALIMUDDIN ANSARI
|
3413004018WL007590
|
KALIMUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Kalimuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
Barhait
|
JH-13-004-018-007/3526
(PHULBHANGA)
|
3413004018NRG25Z080620240216018
|
08/06/2024
|
Sabina Bibi
|
3413004018WL007603
|
Sabina Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Sabina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
Barhait
|
JH-13-004-018-007/3526
(PHULBHANGA)
|
3413004018NRG25Z080620240216019
|
08/06/2024
|
Sabina Bibi
|
3413004018WL007603
|
Sabina Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Sabina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
Barhait
|
JH-13-004-018-007/3534
(PHULBHANGA)
|
3413004018NRG25Z080620240215964
|
08/06/2024
|
Marjina Bibi
|
3413004018WL007601
|
Marjina Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Marjina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
Barhait
|
JH-13-004-018-007/3534
(PHULBHANGA)
|
3413004018NRG25Z080620240215965
|
08/06/2024
|
Marjina Bibi
|
3413004018WL007601
|
Marjina Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Marjina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
Barhait
|
JH-13-004-018-007/3536
(PHULBHANGA)
|
3413004018NRG25Z080620240216022
|
08/06/2024
|
Tabassum Ara
|
3413004018WL007603
|
Tabassum Ara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Tabassum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
Barhait
|
JH-13-004-018-007/3536
(PHULBHANGA)
|
3413004018NRG25Z080620240216023
|
08/06/2024
|
Tabassum Ara
|
3413004018WL007603
|
Tabassum Ara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Tabassum Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
Barhait
|
JH-13-004-018-007/3716
(PHULBHANGA)
|
3413004018NRG25Z080620240215188
|
08/06/2024
|
Sahmad Ansari
|
3413004018WL007593
|
Sahmad Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Sahmad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
Barhait
|
JH-13-004-018-007/3716
(PHULBHANGA)
|
3413004018NRG25Z080620240215189
|
08/06/2024
|
Sahmad Ansari
|
3413004018WL007593
|
Sahmad Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Sahmad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
Barhait
|
JH-13-004-018-007/3744
(PHULBHANGA)
|
3413004018NRG25Z080620240216206
|
08/06/2024
|
Aktar Mumin
|
3413004018WL007606
|
Aktar Mumin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Aktar Mumin
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
Barhait
|
JH-13-004-018-007/3783
(PHULBHANGA)
|
3413004018NRG25Z080620240215970
|
08/06/2024
|
Mansur Ansari
|
3413004018WL007601
|
Mansur Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mansur Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
Barhait
|
JH-13-004-018-007/3783
(PHULBHANGA)
|
3413004018NRG25Z080620240215971
|
08/06/2024
|
Mansur Ansari
|
3413004018WL007601
|
Mansur Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mansur Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
Barhait
|
JH-13-004-018-007/3784
(PHULBHANGA)
|
3413004018NRG25Z080620240215972
|
08/06/2024
|
Asama Bibi
|
3413004018WL007601
|
Asama Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Asama Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
Barhait
|
JH-13-004-018-007/3784
(PHULBHANGA)
|
3413004018NRG25Z080620240215973
|
08/06/2024
|
Asama Bibi
|
3413004018WL007601
|
Asama Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Asama Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
Barhait
|
JH-13-004-018-007/3798
(PHULBHANGA)
|
3413004018NRG25Z080620240215916
|
08/06/2024
|
Jabir Ansari
|
3413004018WL007600
|
Jabir Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Jabir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
718
|
Barhait
|
JH-13-004-018-007/3801
(PHULBHANGA)
|
3413004018NRG25Z080620240215976
|
08/06/2024
|
Marangakudi Tudu
|
3413004018WL007601
|
Marangakudi Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Marangakudi Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
Barhait
|
JH-13-004-018-007/3801
(PHULBHANGA)
|
3413004018NRG25Z080620240215977
|
08/06/2024
|
Marangakudi Tudu
|
3413004018WL007601
|
Marangakudi Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Marangakudi Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
Barhait
|
JH-13-004-018-007/3868
(PHULBHANGA)
|
3413004018NRG25Z080620240215386
|
08/06/2024
|
Nurjaha Bibi
|
3413004018WL007594
|
Nurjaha Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Nurjaha Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
Barhait
|
JH-13-004-018-007/3868
(PHULBHANGA)
|
3413004018NRG25Z080620240215387
|
08/06/2024
|
Nurjaha Bibi
|
3413004018WL007594
|
Nurjaha Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Nurjaha Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
Barhait
|
JH-13-004-018-007/4024
(PHULBHANGA)
|
3413004018NRG25Z080620240214880
|
08/06/2024
|
AISA KHATUN
|
3413004018WL007590
|
AISA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Aisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
Barhait
|
JH-13-004-018-007/4024
(PHULBHANGA)
|
3413004018NRG25Z080620240214881
|
08/06/2024
|
AISA KHATUN
|
3413004018WL007590
|
AISA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Aisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
Barhait
|
JH-13-004-018-007/556
(PHULBHANGA)
|
3413004018NRG25Z080620240214570
|
08/06/2024
|
Rasidan Bibi
|
3413004018WL007586
|
Rasidan Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Rasidan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
Barhait
|
JH-13-004-018-007/556
(PHULBHANGA)
|
3413004018NRG25Z080620240214571
|
08/06/2024
|
Rasidan Bibi
|
3413004018WL007586
|
Rasidan Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Rasidan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
726
|
Barhait
|
JH-13-004-018-002/3631
(PHULBHANGA)
|
3413004018NRG25Z080620240216010
|
08/06/2024
|
Mashi Hansada
|
3413004018WL007603
|
Mashi Hansada
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MASHI HANSADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Barhait
|
JH-13-004-018-002/3631
(PHULBHANGA)
|
3413004018NRG25Z080620240216011
|
08/06/2024
|
Mashi Hansada
|
3413004018WL007603
|
Mashi Hansada
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MASHI HANSADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Barhait
|
JH-13-004-018-002/3645
(PHULBHANGA)
|
3413004018NRG25Z080620240215322
|
08/06/2024
|
Maryam Soren
|
3413004018WL007594
|
Maryam Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MARYAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
729
|
Barhait
|
JH-13-004-018-002/3645
(PHULBHANGA)
|
3413004018NRG25Z080620240215323
|
08/06/2024
|
Maryam Soren
|
3413004018WL007594
|
Maryam Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MARYAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
730
|
Barhait
|
JH-13-004-018-002/3650
(PHULBHANGA)
|
3413004018NRG25Z080620240216094
|
08/06/2024
|
SANJHLI HEMBRAM
|
3413004018WL007605
|
SANJHLI HEMBRAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SANJHLI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Barhait
|
JH-13-004-018-002/3650
(PHULBHANGA)
|
3413004018NRG25Z080620240216095
|
08/06/2024
|
SANJHLI HEMBRAM
|
3413004018WL007605
|
SANJHLI HEMBRAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SANJHLI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Barhait
|
JH-13-004-018-002/3654
(PHULBHANGA)
|
3413004018NRG25Z080620240216096
|
08/06/2024
|
JAGAN BESRA
|
3413004018WL007605
|
JAGAN BESRA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
JAGAN BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Barhait
|
JH-13-004-018-002/3654
(PHULBHANGA)
|
3413004018NRG25Z080620240216097
|
08/06/2024
|
JAGAN BESRA
|
3413004018WL007605
|
JAGAN BESRA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
JAGAN BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Barhait
|
JH-13-004-018-002/3659
(PHULBHANGA)
|
3413004018NRG25Z080620240216098
|
08/06/2024
|
Bhayaro hansda
|
3413004018WL007605
|
Bhayaro hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
BHAYARO HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Barhait
|
JH-13-004-018-002/3659
(PHULBHANGA)
|
3413004018NRG25Z080620240216099
|
08/06/2024
|
Bhayaro hansda
|
3413004018WL007605
|
Bhayaro hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
BHAYARO HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Barhait
|
JH-13-004-018-002/3666
(PHULBHANGA)
|
3413004018NRG25Z080620240215324
|
08/06/2024
|
Urmila Kisku
|
3413004018WL007594
|
Urmila Kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
URMILA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Barhait
|
JH-13-004-018-002/3666
(PHULBHANGA)
|
3413004018NRG25Z080620240215325
|
08/06/2024
|
Urmila Kisku
|
3413004018WL007594
|
Urmila Kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
URMILA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Barhait
|
JH-13-004-018-002/3667
(PHULBHANGA)
|
3413004018NRG25Z080620240215326
|
08/06/2024
|
Barki Soren
|
3413004018WL007594
|
Barki Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BARKI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Barhait
|
JH-13-004-018-002/3667
(PHULBHANGA)
|
3413004018NRG25Z080620240215327
|
08/06/2024
|
Barki Soren
|
3413004018WL007594
|
Barki Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BARKI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Barhait
|
JH-13-004-018-002/3670
(PHULBHANGA)
|
3413004018NRG25Z080620240216102
|
08/06/2024
|
Sido hansda
|
3413004018WL007605
|
Sido hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SIDO HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Barhait
|
JH-13-004-018-002/3670
(PHULBHANGA)
|
3413004018NRG25Z080620240216103
|
08/06/2024
|
Sido hansda
|
3413004018WL007605
|
Sido hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SIDO HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Barhait
|
JH-13-004-018-007/1286
(PHULBHANGA)
|
3413004018NRG25Z080620240214684
|
08/06/2024
|
KADAM BHANU
|
3413004018WL007588
|
KADAM BHANU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
KADAM BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Barhait
|
JH-13-004-018-007/1286
(PHULBHANGA)
|
3413004018NRG25Z080620240214685
|
08/06/2024
|
KADAM BHANU
|
3413004018WL007588
|
KADAM BHANU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
KADAM BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Barhait
|
JH-13-004-018-007/3523
(PHULBHANGA)
|
3413004018NRG25Z080620240216128
|
08/06/2024
|
Md Najrull Ansari
|
3413004018WL007605
|
Md Najrull Ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MDNAJRULL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Barhait
|
JH-13-004-018-007/3523
(PHULBHANGA)
|
3413004018NRG25Z080620240216126
|
08/06/2024
|
Md Najrull Ansari
|
3413004018WL007605
|
Md Najrull Ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MDNAJRULL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Barhait
|
JH-13-004-018-007/4037
(PHULBHANGA)
|
3413004018NRG25Z080620240215092
|
08/06/2024
|
ALAUDDIN ANSARI
|
3413004018WL007592
|
ALAUDDIN ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
ALAUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Barhait
|
JH-13-004-018-007/4037
(PHULBHANGA)
|
3413004018NRG25Z080620240215093
|
08/06/2024
|
ALAUDDIN ANSARI
|
3413004018WL007592
|
ALAUDDIN ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
ALAUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
748
|
Barhait
|
JH-13-004-018-007/1828
(PHULBHANGA)
|
3413004018NRG25Z080620240214698
|
08/06/2024
|
Israil Ansari
|
3413004018WL007588
|
Israil Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ISRAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
749
|
Barhait
|
JH-13-004-018-007/1828
(PHULBHANGA)
|
3413004018NRG25Z080620240214699
|
08/06/2024
|
Israil Ansari
|
3413004018WL007588
|
Israil Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ISRAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
750
|
Barhait
|
JH-13-004-018-007/3529
(PHULBHANGA)
|
3413004018NRG25Z080620240214224
|
08/06/2024
|
Md Sohel Alam
|
3413004018WL007582
|
Md Sohel Alam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD SOHEL ALAM
|
STATE BANK OF INDIA(508548)
|
|
751
|
Barhait
|
JH-13-004-018-007/3529
(PHULBHANGA)
|
3413004018NRG25Z080620240214225
|
08/06/2024
|
Md Sohel Alam
|
3413004018WL007582
|
Md Sohel Alam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD SOHEL ALAM
|
STATE BANK OF INDIA(508548)
|
|
752
|
Barhait
|
JH-13-004-018-007/3629
(PHULBHANGA)
|
3413004018NRG25Z080620240215374
|
08/06/2024
|
Gulfaraz Ali
|
3413004018WL007594
|
Gulfaraz Ali
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. GULFARAZ ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
753
|
Barhait
|
JH-13-004-018-007/3629
(PHULBHANGA)
|
3413004018NRG25Z080620240215375
|
08/06/2024
|
Gulfaraz Ali
|
3413004018WL007594
|
Gulfaraz Ali
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. GULFARAZ ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
754
|
Barhait
|
JH-13-004-018-002/3664
(PHULBHANGA)
|
3413004018NRG25Z080620240216100
|
08/06/2024
|
Saklo hansda
|
3413004018WL007605
|
Saklo hansda
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SAKLO HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Barhait
|
JH-13-004-018-002/3664
(PHULBHANGA)
|
3413004018NRG25Z080620240216101
|
08/06/2024
|
Saklo hansda
|
3413004018WL007605
|
Saklo hansda
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SAKLO HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Barhait
|
JH-13-004-018-007/153
(PHULBHANGA)
|
3413004018NRG25Z080620240215907
|
08/06/2024
|
Muznum Bibi
|
3413004018WL007600
|
Muznum Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MAJILUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
757
|
Barhait
|
JH-13-004-018-007/157
(PHULBHANGA)
|
3413004018NRG25Z080620240214312
|
08/06/2024
|
Gulnahar Bibi
|
3413004018WL007583
|
Gulnahar Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Gulnahar Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
758
|
Barhait
|
JH-13-004-018-007/157
(PHULBHANGA)
|
3413004018NRG25Z080620240214313
|
08/06/2024
|
Gulnahar Bibi
|
3413004018WL007583
|
Gulnahar Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Gulnahar Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
759
|
Barhait
|
JH-13-004-018-007/3611
(PHULBHANGA)
|
3413004018NRG25Z080620240216193
|
08/06/2024
|
Mahanan Rajwar
|
3413004018WL007606
|
Mahanan Rajwar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mahanan Rajwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
760
|
Barhait
|
JH-13-004-018-007/3611
(PHULBHANGA)
|
3413004018NRG25Z080620240216194
|
08/06/2024
|
Mahanan Rajwar
|
3413004018WL007606
|
Mahanan Rajwar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mahanan Rajwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
761
|
Barhait
|
JH-13-004-018-007/3679
(PHULBHANGA)
|
3413004018NRG25Z080620240216340
|
08/06/2024
|
Md Kalam Ansari
|
3413004018WL007608
|
Md Kalam Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
762
|
Barhait
|
JH-13-004-018-007/3679
(PHULBHANGA)
|
3413004018NRG25Z080620240216341
|
08/06/2024
|
Md Kalam Ansari
|
3413004018WL007608
|
Md Kalam Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MD KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
763
|
Barhait
|
JH-13-004-018-007/3706
(PHULBHANGA)
|
3413004018NRG25Z080620240215914
|
08/06/2024
|
Jikir Ansari
|
3413004018WL007600
|
Jikir Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JIKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
764
|
Barhait
|
JH-13-004-018-007/3724
(PHULBHANGA)
|
3413004018NRG25Z080620240216358
|
08/06/2024
|
Ainuddin Ansari
|
3413004018WL007608
|
Ainuddin Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Ainuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
765
|
Barhait
|
JH-13-004-018-007/3724
(PHULBHANGA)
|
3413004018NRG25Z080620240216359
|
08/06/2024
|
Ainuddin Ansari
|
3413004018WL007608
|
Ainuddin Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Ainuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
766
|
Barhait
|
JH-13-004-018-007/3976
(PHULBHANGA)
|
3413004018NRG25Z080620240215438
|
08/06/2024
|
Salma Khatun
|
3413004018WL007595
|
Salma Khatun
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Salma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
767
|
Barhait
|
JH-13-004-018-007/3976
(PHULBHANGA)
|
3413004018NRG25Z080620240215439
|
08/06/2024
|
Salma Khatun
|
3413004018WL007595
|
Salma Khatun
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Salma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
Barhait
|
JH-13-004-018-007/3978
(PHULBHANGA)
|
3413004018NRG25Z080620240215440
|
08/06/2024
|
Amina Bibi
|
3413004018WL007595
|
Amina Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Amina Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
769
|
Barhait
|
JH-13-004-018-007/3978
(PHULBHANGA)
|
3413004018NRG25Z080620240215441
|
08/06/2024
|
Amina Bibi
|
3413004018WL007595
|
Amina Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Amina Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
770
|
Barhait
|
JH-13-004-018-007/4030
(PHULBHANGA)
|
3413004018NRG25Z080620240214708
|
08/06/2024
|
Parvina Bibi
|
3413004018WL007588
|
Parvina Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Parvina Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
Barhait
|
JH-13-004-018-007/4030
(PHULBHANGA)
|
3413004018NRG25Z080620240214709
|
08/06/2024
|
Parvina Bibi
|
3413004018WL007588
|
Parvina Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Parvina Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
772
|
Barhait
|
JH-13-004-018-007/4033
(PHULBHANGA)
|
3413004018NRG25Z080620240214808
|
08/06/2024
|
Anil Thakur
|
3413004018WL007589
|
Anil Thakur
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Anil Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
773
|
Barhait
|
JH-13-004-018-007/4033
(PHULBHANGA)
|
3413004018NRG25Z080620240214809
|
08/06/2024
|
Anil Thakur
|
3413004018WL007589
|
Anil Thakur
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Anil Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
Barhait
|
JH-13-004-018-007/4038
(PHULBHANGA)
|
3413004018NRG25Z080620240214328
|
08/06/2024
|
Mumtaj Ansari
|
3413004018WL007583
|
Mumtaj Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mumtaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
Barhait
|
JH-13-004-018-007/4040
(PHULBHANGA)
|
3413004018NRG25Z080620240214810
|
08/06/2024
|
Gulabshan Bibi
|
3413004018WL007589
|
Gulabshan Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Gulabshan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
Barhait
|
JH-13-004-018-007/4040
(PHULBHANGA)
|
3413004018NRG25Z080620240214811
|
08/06/2024
|
Gulabshan Bibi
|
3413004018WL007589
|
Gulabshan Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Gulabshan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
Barhait
|
JH-13-004-018-007/4042
(PHULBHANGA)
|
3413004018NRG25Z080620240215442
|
08/06/2024
|
Anjuna Bibi
|
3413004018WL007595
|
Anjuna Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Anjuna Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
Barhait
|
JH-13-004-018-007/4042
(PHULBHANGA)
|
3413004018NRG25Z080620240215443
|
08/06/2024
|
Anjuna Bibi
|
3413004018WL007595
|
Anjuna Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Anjuna Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
Barhait
|
JH-13-004-018-007/4043
(PHULBHANGA)
|
3413004018NRG25Z080620240214814
|
08/06/2024
|
Dilrosan Bibi
|
3413004018WL007589
|
Dilrosan Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Dilrosan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
780
|
Barhait
|
JH-13-004-018-007/4043
(PHULBHANGA)
|
3413004018NRG25Z080620240214815
|
08/06/2024
|
Dilrosan Bibi
|
3413004018WL007589
|
Dilrosan Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Dilrosan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
Barhait
|
JH-13-004-018-007/4045
(PHULBHANGA)
|
3413004018NRG25Z080620240214816
|
08/06/2024
|
Sabijan Bibi
|
3413004018WL007589
|
Sabijan Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Sabijan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
Barhait
|
JH-13-004-018-007/4045
(PHULBHANGA)
|
3413004018NRG25Z080620240214817
|
08/06/2024
|
Sabijan Bibi
|
3413004018WL007589
|
Sabijan Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Sabijan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
Barhait
|
JH-13-004-018-007/4046
(PHULBHANGA)
|
3413004018NRG25Z080620240214818
|
08/06/2024
|
Nurjahan Bibi
|
3413004018WL007589
|
Nurjahan Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Nurjahan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
Barhait
|
JH-13-004-018-007/4046
(PHULBHANGA)
|
3413004018NRG25Z080620240214819
|
08/06/2024
|
Nurjahan Bibi
|
3413004018WL007589
|
Nurjahan Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Nurjahan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
Barhait
|
JH-13-004-018-007/4047
(PHULBHANGA)
|
3413004018NRG25Z080620240214820
|
08/06/2024
|
Amir Ansari
|
3413004018WL007589
|
Amir Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Amir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
Barhait
|
JH-13-004-018-007/4047
(PHULBHANGA)
|
3413004018NRG25Z080620240214821
|
08/06/2024
|
Amir Ansari
|
3413004018WL007589
|
Amir Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Amir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
Barhait
|
JH-13-004-018-007/4048
(PHULBHANGA)
|
3413004018NRG25Z080620240214822
|
08/06/2024
|
Serabhanu Bibi
|
3413004018WL007589
|
Serabhanu Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Serabhanu Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
Barhait
|
JH-13-004-018-007/4048
(PHULBHANGA)
|
3413004018NRG25Z080620240214823
|
08/06/2024
|
Serabhanu Bibi
|
3413004018WL007589
|
Serabhanu Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Serabhanu Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
Barhait
|
JH-13-004-018-007/470
(PHULBHANGA)
|
3413004018NRG25Z080620240214502
|
08/06/2024
|
Dilbahar Bibi
|
3413004018WL007585
|
Dilbahar Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Dilbahar Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
Barhait
|
JH-13-004-018-007/470
(PHULBHANGA)
|
3413004018NRG25Z080620240214503
|
08/06/2024
|
Dilbahar Bibi
|
3413004018WL007585
|
Dilbahar Bibi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Dilbahar Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127926
|
127926
|
|
|
|
|
|
|
|