|
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-13-004-020-003/33662
(SIMALDHAB)
|
3413004020NRG25Z130420240003156
|
26/04/2024
|
SIMA KUMARI
|
3413004020WL000153
|
SIMA KUMARI
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-020-003/33606
(SIMALDHAB)
|
3413004020NRG25Z130420240003148
|
26/04/2024
|
BASANTI KUMARI
|
3413004020WL000153
|
BASANTI KUMARI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-020-001/120
(SIMALDHAB)
|
3413004020NRG25Z150420240016259
|
26/04/2024
|
Haren Mandal
|
3413004020WL000533
|
Haren Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR HAREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-020-001/120
(SIMALDHAB)
|
3413004020NRG25Z150420240016260
|
26/04/2024
|
Haren Mandal
|
3413004020WL000533
|
Haren Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR HAREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-020-001/120
(SIMALDHAB)
|
3413004020NRG25Z260420240057889
|
26/04/2024
|
Haren Mandal
|
3413004020WL002035
|
Haren Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR HAREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-020-001/120
(SIMALDHAB)
|
3413004020NRG25Z260420240057890
|
26/04/2024
|
Haren Mandal
|
3413004020WL002035
|
Haren Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR HAREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-020-001/1252
(SIMALDHAB)
|
3413004020NRG25Z260420240057967
|
26/04/2024
|
KINAYA BIBI
|
3413004020WL002037
|
KINAYA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS KINAYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-020-001/1252
(SIMALDHAB)
|
3413004020NRG25Z260420240057968
|
26/04/2024
|
KINAYA BIBI
|
3413004020WL002037
|
KINAYA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS KINAYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-020-001/145
(SIMALDHAB)
|
3413004020NRG25Z260420240057901
|
26/04/2024
|
RUKHASANA BIBI
|
3413004020WL002035
|
RUKHASANA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS RUPSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-020-001/145
(SIMALDHAB)
|
3413004020NRG25Z260420240057902
|
26/04/2024
|
RUKHASANA BIBI
|
3413004020WL002035
|
RUKHASANA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS RUPSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-020-001/145
(SIMALDHAB)
|
3413004020NRG25Z150420240016271
|
26/04/2024
|
RUKHASANA BIBI
|
3413004020WL000533
|
RUKHASANA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS RUPSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-020-001/145
(SIMALDHAB)
|
3413004020NRG25Z150420240016272
|
26/04/2024
|
RUKHASANA BIBI
|
3413004020WL000533
|
RUKHASANA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS RUPSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-020-001/146
(SIMALDHAB)
|
3413004020NRG25Z150420240016273
|
26/04/2024
|
AYESA BIBI
|
3413004020WL000533
|
AYESA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS AYASA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-020-001/146
(SIMALDHAB)
|
3413004020NRG25Z150420240016274
|
26/04/2024
|
AYESA BIBI
|
3413004020WL000533
|
AYESA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS AYASA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-020-001/146
(SIMALDHAB)
|
3413004020NRG25Z260420240057903
|
26/04/2024
|
AYESA BIBI
|
3413004020WL002035
|
AYESA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS AYASA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-020-001/146
(SIMALDHAB)
|
3413004020NRG25Z260420240057904
|
26/04/2024
|
AYESA BIBI
|
3413004020WL002035
|
AYESA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS AYASA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-020-001/147
(SIMALDHAB)
|
3413004020NRG25Z260420240057905
|
26/04/2024
|
JAMILAN BIBI
|
3413004020WL002035
|
JAMILAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS JAMILAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-020-001/147
(SIMALDHAB)
|
3413004020NRG25Z260420240057906
|
26/04/2024
|
JAMILAN BIBI
|
3413004020WL002035
|
JAMILAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS JAMILAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-020-001/147
(SIMALDHAB)
|
3413004020NRG25Z150420240016275
|
26/04/2024
|
JAMILAN BIBI
|
3413004020WL000533
|
JAMILAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS JAMILAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-020-001/147
(SIMALDHAB)
|
3413004020NRG25Z150420240016276
|
26/04/2024
|
JAMILAN BIBI
|
3413004020WL000533
|
JAMILAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS JAMILAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-020-001/2533
(SIMALDHAB)
|
3413004020NRG25Z150420240016293
|
26/04/2024
|
Hasina Bibi
|
3413004020WL000533
|
Hasina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-020-001/2533
(SIMALDHAB)
|
3413004020NRG25Z150420240016294
|
26/04/2024
|
Hasina Bibi
|
3413004020WL000533
|
Hasina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-020-001/2533
(SIMALDHAB)
|
3413004020NRG25Z260420240057923
|
26/04/2024
|
Hasina Bibi
|
3413004020WL002035
|
Hasina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-020-001/2533
(SIMALDHAB)
|
3413004020NRG25Z260420240057924
|
26/04/2024
|
Hasina Bibi
|
3413004020WL002035
|
Hasina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-020-001/2960
(SIMALDHAB)
|
3413004000NRG25Z190420240034875
|
26/04/2024
|
Saraswati Devi
|
3413004WL001153
|
Saraswati Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-020-001/2960
(SIMALDHAB)
|
3413004020NRG25Z150420240013949
|
26/04/2024
|
Saraswati Devi
|
3413004020WL000499
|
Saraswati Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-020-001/2974
(SIMALDHAB)
|
3413004020NRG25Z150420240016295
|
26/04/2024
|
Rasulan Bibi
|
3413004020WL000533
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-020-001/2974
(SIMALDHAB)
|
3413004020NRG25Z150420240016296
|
26/04/2024
|
Rasulan Bibi
|
3413004020WL000533
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-020-001/2974
(SIMALDHAB)
|
3413004020NRG25Z260420240057925
|
26/04/2024
|
Rasulan Bibi
|
3413004020WL002035
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-020-001/2974
(SIMALDHAB)
|
3413004020NRG25Z260420240057926
|
26/04/2024
|
Rasulan Bibi
|
3413004020WL002035
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-020-001/2977
(SIMALDHAB)
|
3413004020NRG25Z260420240057927
|
26/04/2024
|
Ramjan Momin
|
3413004020WL002035
|
Ramjan Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR RAMJAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-020-001/2977
(SIMALDHAB)
|
3413004020NRG25Z260420240057928
|
26/04/2024
|
Ramjan Momin
|
3413004020WL002035
|
Ramjan Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR RAMJAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-020-001/2977
(SIMALDHAB)
|
3413004020NRG25Z150420240016297
|
26/04/2024
|
Ramjan Momin
|
3413004020WL000533
|
Ramjan Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR RAMJAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-020-001/2977
(SIMALDHAB)
|
3413004020NRG25Z150420240016298
|
26/04/2024
|
Ramjan Momin
|
3413004020WL000533
|
Ramjan Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR RAMJAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-020-001/3118
(SIMALDHAB)
|
3413004020NRG25Z260420240057971
|
26/04/2024
|
GULBHANU BIBI
|
3413004020WL002037
|
GULBHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS GULBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-020-001/3118
(SIMALDHAB)
|
3413004020NRG25Z260420240057972
|
26/04/2024
|
GULBHANU BIBI
|
3413004020WL002037
|
GULBHANU BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS GULBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-020-001/3120
(SIMALDHAB)
|
3413004020NRG25Z260420240057973
|
26/04/2024
|
MAHMUD MOMIN
|
3413004020WL002037
|
MAHMUD MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MOHSUD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-020-001/3120
(SIMALDHAB)
|
3413004020NRG25Z260420240057974
|
26/04/2024
|
MAHMUD MOMIN
|
3413004020WL002037
|
MAHMUD MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MOHSUD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-020-001/3121
(SIMALDHAB)
|
3413004020NRG25Z260420240057975
|
26/04/2024
|
JAN BIBI
|
3413004020WL002037
|
JAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS JAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-020-001/3121
(SIMALDHAB)
|
3413004020NRG25Z260420240057976
|
26/04/2024
|
JAN BIBI
|
3413004020WL002037
|
JAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS JAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-020-001/3121
(SIMALDHAB)
|
3413004020NRG25Z150420240016301
|
26/04/2024
|
JAN BIBI
|
3413004020WL000533
|
JAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS JAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-020-001/3121
(SIMALDHAB)
|
3413004020NRG25Z150420240016302
|
26/04/2024
|
JAN BIBI
|
3413004020WL000533
|
JAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS JAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-020-001/3122
(SIMALDHAB)
|
3413004020NRG25Z150420240016303
|
26/04/2024
|
FAJUN BIBI
|
3413004020WL000533
|
FAJUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS FAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-020-001/3122
(SIMALDHAB)
|
3413004020NRG25Z150420240016304
|
26/04/2024
|
FAJUN BIBI
|
3413004020WL000533
|
FAJUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS FAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-020-001/3122
(SIMALDHAB)
|
3413004020NRG25Z260420240057977
|
26/04/2024
|
FAJUN BIBI
|
3413004020WL002037
|
FAJUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS FAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-020-001/3122
(SIMALDHAB)
|
3413004020NRG25Z260420240057978
|
26/04/2024
|
FAJUN BIBI
|
3413004020WL002037
|
FAJUN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS FAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-020-001/3123
(SIMALDHAB)
|
3413004020NRG25Z260420240057979
|
26/04/2024
|
NOBAHAR BIBI
|
3413004020WL002037
|
NOBAHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS NOBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-020-001/3123
(SIMALDHAB)
|
3413004020NRG25Z260420240057980
|
26/04/2024
|
NOBAHAR BIBI
|
3413004020WL002037
|
NOBAHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS NOBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-020-001/3123
(SIMALDHAB)
|
3413004020NRG25Z150420240016305
|
26/04/2024
|
NOBAHAR BIBI
|
3413004020WL000533
|
NOBAHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS NOBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-020-001/3123
(SIMALDHAB)
|
3413004020NRG25Z150420240016306
|
26/04/2024
|
NOBAHAR BIBI
|
3413004020WL000533
|
NOBAHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS NOBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-020-001/3126
(SIMALDHAB)
|
3413004020NRG25Z150420240016309
|
26/04/2024
|
KALIMUDDIN MOMIN
|
3413004020WL000533
|
KALIMUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR KALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-020-001/3126
(SIMALDHAB)
|
3413004020NRG25Z150420240016310
|
26/04/2024
|
KALIMUDDIN MOMIN
|
3413004020WL000533
|
KALIMUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR KALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-020-001/3127
(SIMALDHAB)
|
3413004020NRG25Z150420240016311
|
26/04/2024
|
TAHURAN KHATUN
|
3413004020WL000533
|
TAHURAN KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
TAHURAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-020-001/3127
(SIMALDHAB)
|
3413004020NRG25Z150420240016312
|
26/04/2024
|
TAHURAN KHATUN
|
3413004020WL000533
|
TAHURAN KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
TAHURAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-020-001/3127
(SIMALDHAB)
|
3413004020NRG25Z260420240057981
|
26/04/2024
|
TAHURAN KHATUN
|
3413004020WL002037
|
TAHURAN KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
TAHURAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-020-001/3127
(SIMALDHAB)
|
3413004020NRG25Z260420240057982
|
26/04/2024
|
TAHURAN KHATUN
|
3413004020WL002037
|
TAHURAN KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
TAHURAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-020-001/3128
(SIMALDHAB)
|
3413004020NRG25Z260420240057983
|
26/04/2024
|
MAHIRAN BIBI
|
3413004020WL002037
|
MAHIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS MAHIRAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-020-001/3128
(SIMALDHAB)
|
3413004020NRG25Z260420240057984
|
26/04/2024
|
MAHIRAN BIBI
|
3413004020WL002037
|
MAHIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS MAHIRAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-020-001/3128
(SIMALDHAB)
|
3413004020NRG25Z150420240016313
|
26/04/2024
|
MAHIRAN BIBI
|
3413004020WL000533
|
MAHIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS MAHIRAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-020-001/3128
(SIMALDHAB)
|
3413004020NRG25Z150420240016314
|
26/04/2024
|
MAHIRAN BIBI
|
3413004020WL000533
|
MAHIRAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS MAHIRAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-020-001/3129
(SIMALDHAB)
|
3413004020NRG25Z150420240016315
|
26/04/2024
|
AVAJUDDIN MOMIN
|
3413004020WL000533
|
AVAJUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR AVAJUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-020-001/3129
(SIMALDHAB)
|
3413004020NRG25Z150420240016316
|
26/04/2024
|
AVAJUDDIN MOMIN
|
3413004020WL000533
|
AVAJUDDIN MOMIN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR AVAJUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-020-001/3130
(SIMALDHAB)
|
3413004020NRG25Z150420240016317
|
26/04/2024
|
NESA BIBI
|
3413004020WL000533
|
NESA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS NESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-020-001/3130
(SIMALDHAB)
|
3413004020NRG25Z150420240016318
|
26/04/2024
|
NESA BIBI
|
3413004020WL000533
|
NESA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS NESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-020-001/3130
(SIMALDHAB)
|
3413004020NRG25Z260420240057985
|
26/04/2024
|
NESA BIBI
|
3413004020WL002037
|
NESA BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS NESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-020-001/3133
(SIMALDHAB)
|
3413004020NRG25Z150420240016319
|
26/04/2024
|
SHARIFAN BIBI
|
3413004020WL000533
|
SHARIFAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS ARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-020-001/3133
(SIMALDHAB)
|
3413004020NRG25Z150420240016320
|
26/04/2024
|
SHARIFAN BIBI
|
3413004020WL000533
|
SHARIFAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS ARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-020-001/3138
(SIMALDHAB)
|
3413004020NRG25Z150420240016321
|
26/04/2024
|
GULBAHAR BIBI
|
3413004020WL000533
|
GULBAHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS GULBHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-020-001/3138
(SIMALDHAB)
|
3413004020NRG25Z150420240016322
|
26/04/2024
|
GULBAHAR BIBI
|
3413004020WL000533
|
GULBAHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS GULBHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-020-001/3138
(SIMALDHAB)
|
3413004020NRG25Z260420240057986
|
26/04/2024
|
GULBAHAR BIBI
|
3413004020WL002037
|
GULBAHAR BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS GULBHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-020-001/3202
(SIMALDHAB)
|
3413004020NRG25Z260420240057989
|
26/04/2024
|
Phudiya Bewa
|
3413004020WL002037
|
Phudiya Bewa
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS PHUDIYA BEWA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-020-001/3202
(SIMALDHAB)
|
3413004020NRG25Z150420240016329
|
26/04/2024
|
Phudiya Bewa
|
3413004020WL000533
|
Phudiya Bewa
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS PHUDIYA BEWA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-020-001/3202
(SIMALDHAB)
|
3413004020NRG25Z150420240016330
|
26/04/2024
|
Phudiya Bewa
|
3413004020WL000533
|
Phudiya Bewa
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS PHUDIYA BEWA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-020-001/3206
(SIMALDHAB)
|
3413004020NRG25Z150420240016331
|
26/04/2024
|
Halima Bibi
|
3413004020WL000533
|
Halima Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-020-001/3206
(SIMALDHAB)
|
3413004020NRG25Z150420240016332
|
26/04/2024
|
Halima Bibi
|
3413004020WL000533
|
Halima Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-020-001/3206
(SIMALDHAB)
|
3413004020NRG25Z260420240057990
|
26/04/2024
|
Halima Bibi
|
3413004020WL002037
|
Halima Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-020-001/3290
(SIMALDHAB)
|
3413004020NRG25Z260420240057993
|
26/04/2024
|
SONIYA KHATUN
|
3413004020WL002037
|
SONIYA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS SONIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-020-001/3290
(SIMALDHAB)
|
3413004020NRG25Z150420240016339
|
26/04/2024
|
SONIYA KHATUN
|
3413004020WL000533
|
SONIYA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS SONIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-020-001/3290
(SIMALDHAB)
|
3413004020NRG25Z150420240016340
|
26/04/2024
|
SONIYA KHATUN
|
3413004020WL000533
|
SONIYA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS SONIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-020-001/3294
(SIMALDHAB)
|
3413004020NRG25Z150420240016341
|
26/04/2024
|
RAJINA KHATUN
|
3413004020WL000533
|
RAJINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS RAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-020-001/3294
(SIMALDHAB)
|
3413004020NRG25Z150420240016342
|
26/04/2024
|
RAJINA KHATUN
|
3413004020WL000533
|
RAJINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS RAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-020-001/3294
(SIMALDHAB)
|
3413004020NRG25Z260420240057994
|
26/04/2024
|
RAJINA KHATUN
|
3413004020WL002037
|
RAJINA KHATUN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS RAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-020-001/51
(SIMALDHAB)
|
3413004020NRG25Z260420240057996
|
26/04/2024
|
Manir Ansai
|
3413004020WL002037
|
Manir Ansai
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MANIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-020-001/51
(SIMALDHAB)
|
3413004020NRG25Z150420240016345
|
26/04/2024
|
Manir Ansai
|
3413004020WL000533
|
Manir Ansai
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MANIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-020-001/51
(SIMALDHAB)
|
3413004020NRG25Z150420240016346
|
26/04/2024
|
Manir Ansai
|
3413004020WL000533
|
Manir Ansai
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MANIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-020-001/551
(SIMALDHAB)
|
3413004020NRG25Z150420240016347
|
26/04/2024
|
Jainab Bibi
|
3413004020WL000533
|
Jainab Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-020-001/551
(SIMALDHAB)
|
3413004020NRG25Z150420240016348
|
26/04/2024
|
Jainab Bibi
|
3413004020WL000533
|
Jainab Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-020-001/551
(SIMALDHAB)
|
3413004020NRG25Z260420240057997
|
26/04/2024
|
Jainab Bibi
|
3413004020WL002037
|
Jainab Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-020-001/556
(SIMALDHAB)
|
3413004020NRG25Z150420240013957
|
26/04/2024
|
Sanjay Mandal
|
3413004020WL000499
|
Sanjay Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-020-001/590
(SIMALDHAB)
|
3413004020NRG25Z150420240013960
|
26/04/2024
|
Shibu Mandal
|
3413004020WL000499
|
Shibu Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR SHIBU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-020-001/661
(SIMALDHAB)
|
3413004020NRG25Z150420240013962
|
26/04/2024
|
Dhananjay Mandal
|
3413004020WL000499
|
Dhananjay Mandal
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR DHANNJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-020-001/665
(SIMALDHAB)
|
3413004020NRG25Z150420240013964
|
26/04/2024
|
Phultusi Devi
|
3413004020WL000499
|
Phultusi Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS PHULTUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-020-001/885
(SIMALDHAB)
|
3413004020NRG25Z150420240013970
|
26/04/2024
|
Putul Devi
|
3413004020WL000499
|
Putul Devi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-020-001/94
(SIMALDHAB)
|
3413004020NRG25Z150420240016351
|
26/04/2024
|
Kuddus Momin
|
3413004020WL000533
|
Kuddus Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-020-001/94
(SIMALDHAB)
|
3413004020NRG25Z150420240016352
|
26/04/2024
|
Kuddus Momin
|
3413004020WL000533
|
Kuddus Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-020-001/94
(SIMALDHAB)
|
3413004020NRG25Z260420240057929
|
26/04/2024
|
Kuddus Momin
|
3413004020WL002035
|
Kuddus Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-020-001/94
(SIMALDHAB)
|
3413004020NRG25Z260420240057930
|
26/04/2024
|
Kuddus Momin
|
3413004020WL002035
|
Kuddus Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
98
|
Barhait
|
JH-13-004-020-001/3125
(SIMALDHAB)
|
3413004020NRG25Z150420240016307
|
26/04/2024
|
ALIMUDDIN MOMIN
|
3413004020WL000533
|
ALIMUDDIN MOMIN
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-020-001/3125
(SIMALDHAB)
|
3413004020NRG25Z150420240016308
|
26/04/2024
|
ALIMUDDIN MOMIN
|
3413004020WL000533
|
ALIMUDDIN MOMIN
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
100
|
Barhait
|
JH-13-004-020-003/33663
(SIMALDHAB)
|
3413004020NRG25Z130420240003157
|
26/04/2024
|
CHANDRIKA KUMARI
|
3413004020WL000153
|
CHANDRIKA KUMARI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS CHANDRIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
101
|
Barhait
|
JH-13-004-020-001/1119
(SIMALDHAB)
|
3413004020NRG25Z150420240013933
|
26/04/2024
|
KALPANA DEVI
|
3413004020WL000499
|
KALPANA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-020-001/1119
(SIMALDHAB)
|
3413004000NRG25Z190420240034859
|
26/04/2024
|
KALPANA DEVI
|
3413004WL001153
|
KALPANA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-020-001/116
(SIMALDHAB)
|
3413004000NRG25Z190420240034860
|
26/04/2024
|
Bishwanath Pandi
|
3413004WL001153
|
Bishwanath Pandi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR VISHWANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-020-001/116
(SIMALDHAB)
|
3413004020NRG25Z150420240013934
|
26/04/2024
|
Bishwanath Pandi
|
3413004020WL000499
|
Bishwanath Pandi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR VISHWANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-020-001/1200
(SIMALDHAB)
|
3413004020NRG25Z150420240013935
|
26/04/2024
|
RATULI DEVI
|
3413004020WL000499
|
RATULI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS RATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-020-001/1200
(SIMALDHAB)
|
3413004000NRG25Z190420240034861
|
26/04/2024
|
RATULI DEVI
|
3413004WL001153
|
RATULI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS RATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-020-001/1201
(SIMALDHAB)
|
3413004020NRG25Z150420240013832
|
26/04/2024
|
MINA DEVI
|
3413004020WL000497
|
MINA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-020-001/1202
(SIMALDHAB)
|
3413004020NRG25Z150420240013936
|
26/04/2024
|
MANOJ KUMAR MANDAL
|
3413004020WL000499
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-020-001/1202
(SIMALDHAB)
|
3413004000NRG25Z190420240034862
|
26/04/2024
|
MANOJ KUMAR MANDAL
|
3413004WL001153
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-020-001/1204
(SIMALDHAB)
|
3413004000NRG25Z190420240034863
|
26/04/2024
|
SARSWATI DEVI
|
3413004WL001153
|
SARSWATI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-020-001/1204
(SIMALDHAB)
|
3413004020NRG25Z150420240013937
|
26/04/2024
|
SARSWATI DEVI
|
3413004020WL000499
|
SARSWATI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-020-001/1205
(SIMALDHAB)
|
3413004020NRG25Z150420240013833
|
26/04/2024
|
RAJENDRA PANDIT
|
3413004020WL000497
|
RAJENDRA PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR RAJENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-020-001/1207
(SIMALDHAB)
|
3413004020NRG25Z150420240013938
|
26/04/2024
|
LALTU KUMAR MANDAL
|
3413004020WL000499
|
LALTU KUMAR MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR LALTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-020-001/1207
(SIMALDHAB)
|
3413004000NRG25Z190420240034864
|
26/04/2024
|
LALTU KUMAR MANDAL
|
3413004WL001153
|
LALTU KUMAR MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR LALTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-020-001/1209
(SIMALDHAB)
|
3413004000NRG25Z190420240034865
|
26/04/2024
|
ANURODH PANDIT
|
3413004WL001153
|
ANURODH PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR ANURODH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-020-001/1209
(SIMALDHAB)
|
3413004020NRG25Z150420240013939
|
26/04/2024
|
ANURODH PANDIT
|
3413004020WL000499
|
ANURODH PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR ANURODH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-020-001/1210
(SIMALDHAB)
|
3413004020NRG25Z150420240013940
|
26/04/2024
|
GAYTRI DEVI
|
3413004020WL000499
|
GAYTRI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-020-001/1210
(SIMALDHAB)
|
3413004000NRG25Z190420240034866
|
26/04/2024
|
GAYTRI DEVI
|
3413004WL001153
|
GAYTRI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-020-001/1213
(SIMALDHAB)
|
3413004020NRG25Z150420240013834
|
26/04/2024
|
BALRAM PANDIT
|
3413004020WL000497
|
BALRAM PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR BALRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-020-001/1214
(SIMALDHAB)
|
3413004020NRG25Z150420240013941
|
26/04/2024
|
SANTOSH MANDAL
|
3413004020WL000499
|
SANTOSH MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-020-001/1214
(SIMALDHAB)
|
3413004000NRG25Z190420240034867
|
26/04/2024
|
SANTOSH MANDAL
|
3413004WL001153
|
SANTOSH MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-020-001/1216
(SIMALDHAB)
|
3413004020NRG25Z150420240013835
|
26/04/2024
|
SUNIL MANDAL
|
3413004020WL000497
|
SUNIL MANDAL
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-020-001/1217
(SIMALDHAB)
|
3413004020NRG25Z150420240013942
|
26/04/2024
|
AHILYA DEVI
|
3413004020WL000499
|
AHILYA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS AHILY DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-020-001/1217
(SIMALDHAB)
|
3413004000NRG25Z190420240034868
|
26/04/2024
|
AHILYA DEVI
|
3413004WL001153
|
AHILYA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS AHILY DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-020-001/1249
(SIMALDHAB)
|
3413004000NRG25Z190420240034869
|
26/04/2024
|
Surodhani Devi
|
3413004WL001153
|
Surodhani Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS SURODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-020-001/1249
(SIMALDHAB)
|
3413004020NRG25Z150420240013943
|
26/04/2024
|
Surodhani Devi
|
3413004020WL000499
|
Surodhani Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS SURODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-020-001/1251
(SIMALDHAB)
|
3413004020NRG25Z150420240013944
|
26/04/2024
|
Domani Devi
|
3413004020WL000499
|
Domani Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-020-001/1251
(SIMALDHAB)
|
3413004000NRG25Z190420240034870
|
26/04/2024
|
Domani Devi
|
3413004WL001153
|
Domani Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-020-001/13
(SIMALDHAB)
|
3413004000NRG25Z190420240034871
|
26/04/2024
|
Jai Prakash Mandal
|
3413004WL001153
|
Jai Prakash Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR JAYPRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-020-001/13
(SIMALDHAB)
|
3413004020NRG25Z150420240013945
|
26/04/2024
|
Jai Prakash Mandal
|
3413004020WL000499
|
Jai Prakash Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR JAYPRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-020-001/138
(SIMALDHAB)
|
3413004020NRG25Z260420240057891
|
26/04/2024
|
ABDUL AJIJ ANSARI
|
3413004020WL002035
|
ABDUL AJIJ ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR ABDUL AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-020-001/138
(SIMALDHAB)
|
3413004020NRG25Z260420240057892
|
26/04/2024
|
ABDUL AJIJ ANSARI
|
3413004020WL002035
|
ABDUL AJIJ ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR ABDUL AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-020-001/138
(SIMALDHAB)
|
3413004020NRG25Z150420240016261
|
26/04/2024
|
ABDUL AJIJ ANSARI
|
3413004020WL000533
|
ABDUL AJIJ ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR ABDUL AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-020-001/138
(SIMALDHAB)
|
3413004020NRG25Z150420240016262
|
26/04/2024
|
ABDUL AJIJ ANSARI
|
3413004020WL000533
|
ABDUL AJIJ ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR ABDUL AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-020-001/139
(SIMALDHAB)
|
3413004020NRG25Z150420240016263
|
26/04/2024
|
DILBAHAR BIBI
|
3413004020WL000533
|
DILBAHAR BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS DILBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-020-001/139
(SIMALDHAB)
|
3413004020NRG25Z150420240016264
|
26/04/2024
|
DILBAHAR BIBI
|
3413004020WL000533
|
DILBAHAR BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS DILBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-020-001/139
(SIMALDHAB)
|
3413004020NRG25Z260420240057893
|
26/04/2024
|
DILBAHAR BIBI
|
3413004020WL002035
|
DILBAHAR BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS DILBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-020-001/139
(SIMALDHAB)
|
3413004020NRG25Z260420240057894
|
26/04/2024
|
DILBAHAR BIBI
|
3413004020WL002035
|
DILBAHAR BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS DILBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-020-001/141
(SIMALDHAB)
|
3413004020NRG25Z260420240057895
|
26/04/2024
|
NURALAM ANSARI
|
3413004020WL002035
|
NURALAM ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR NURALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-020-001/141
(SIMALDHAB)
|
3413004020NRG25Z260420240057896
|
26/04/2024
|
NURALAM ANSARI
|
3413004020WL002035
|
NURALAM ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR NURALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-020-001/141
(SIMALDHAB)
|
3413004020NRG25Z150420240016265
|
26/04/2024
|
NURALAM ANSARI
|
3413004020WL000533
|
NURALAM ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR NURALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-020-001/141
(SIMALDHAB)
|
3413004020NRG25Z150420240016266
|
26/04/2024
|
NURALAM ANSARI
|
3413004020WL000533
|
NURALAM ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR NURALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-020-001/143
(SIMALDHAB)
|
3413004020NRG25Z150420240016267
|
26/04/2024
|
IMAMUDDIN MOMIN
|
3413004020WL000533
|
IMAMUDDIN MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR IMAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-020-001/143
(SIMALDHAB)
|
3413004020NRG25Z150420240016268
|
26/04/2024
|
IMAMUDDIN MOMIN
|
3413004020WL000533
|
IMAMUDDIN MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR IMAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-020-001/143
(SIMALDHAB)
|
3413004020NRG25Z260420240057897
|
26/04/2024
|
IMAMUDDIN MOMIN
|
3413004020WL002035
|
IMAMUDDIN MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR IMAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-020-001/143
(SIMALDHAB)
|
3413004020NRG25Z260420240057898
|
26/04/2024
|
IMAMUDDIN MOMIN
|
3413004020WL002035
|
IMAMUDDIN MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR IMAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-020-001/144
(SIMALDHAB)
|
3413004020NRG25Z260420240057899
|
26/04/2024
|
SAKULAN BIBI
|
3413004020WL002035
|
SAKULAN BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS SAKULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-020-001/144
(SIMALDHAB)
|
3413004020NRG25Z260420240057900
|
26/04/2024
|
SAKULAN BIBI
|
3413004020WL002035
|
SAKULAN BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS SAKULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-020-001/144
(SIMALDHAB)
|
3413004020NRG25Z150420240016269
|
26/04/2024
|
SAKULAN BIBI
|
3413004020WL000533
|
SAKULAN BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS SAKULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-020-001/144
(SIMALDHAB)
|
3413004020NRG25Z150420240016270
|
26/04/2024
|
SAKULAN BIBI
|
3413004020WL000533
|
SAKULAN BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS SAKULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-020-001/148
(SIMALDHAB)
|
3413004020NRG25Z150420240016277
|
26/04/2024
|
ABUL ANSARI
|
3413004020WL000533
|
ABUL ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR ABUL ANSRI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-020-001/148
(SIMALDHAB)
|
3413004020NRG25Z150420240016278
|
26/04/2024
|
ABUL ANSARI
|
3413004020WL000533
|
ABUL ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR ABUL ANSRI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-020-001/148
(SIMALDHAB)
|
3413004020NRG25Z260420240057907
|
26/04/2024
|
ABUL ANSARI
|
3413004020WL002035
|
ABUL ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR ABUL ANSRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-020-001/148
(SIMALDHAB)
|
3413004020NRG25Z260420240057908
|
26/04/2024
|
ABUL ANSARI
|
3413004020WL002035
|
ABUL ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR ABUL ANSRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-020-001/150
(SIMALDHAB)
|
3413004020NRG25Z260420240057909
|
26/04/2024
|
AKHTAR ANSARI
|
3413004020WL002035
|
AKHTAR ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-020-001/150
(SIMALDHAB)
|
3413004020NRG25Z260420240057910
|
26/04/2024
|
AKHTAR ANSARI
|
3413004020WL002035
|
AKHTAR ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-020-001/150
(SIMALDHAB)
|
3413004020NRG25Z150420240016279
|
26/04/2024
|
AKHTAR ANSARI
|
3413004020WL000533
|
AKHTAR ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-020-001/150
(SIMALDHAB)
|
3413004020NRG25Z150420240016280
|
26/04/2024
|
AKHTAR ANSARI
|
3413004020WL000533
|
AKHTAR ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-020-001/151
(SIMALDHAB)
|
3413004020NRG25Z150420240016281
|
26/04/2024
|
REJUN BIBI
|
3413004020WL000533
|
REJUN BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS REJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-020-001/151
(SIMALDHAB)
|
3413004020NRG25Z150420240016282
|
26/04/2024
|
REJUN BIBI
|
3413004020WL000533
|
REJUN BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS REJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-020-001/151
(SIMALDHAB)
|
3413004020NRG25Z260420240057911
|
26/04/2024
|
REJUN BIBI
|
3413004020WL002035
|
REJUN BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS REJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-020-001/151
(SIMALDHAB)
|
3413004020NRG25Z260420240057912
|
26/04/2024
|
REJUN BIBI
|
3413004020WL002035
|
REJUN BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS REJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-020-001/152
(SIMALDHAB)
|
3413004020NRG25Z260420240057913
|
26/04/2024
|
ATAUR MOMIN
|
3413004020WL002035
|
ATAUR MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR ATAUR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-020-001/152
(SIMALDHAB)
|
3413004020NRG25Z260420240057914
|
26/04/2024
|
ATAUR MOMIN
|
3413004020WL002035
|
ATAUR MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR ATAUR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-020-001/152
(SIMALDHAB)
|
3413004020NRG25Z150420240016283
|
26/04/2024
|
ATAUR MOMIN
|
3413004020WL000533
|
ATAUR MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR ATAUR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-020-001/152
(SIMALDHAB)
|
3413004020NRG25Z150420240016284
|
26/04/2024
|
ATAUR MOMIN
|
3413004020WL000533
|
ATAUR MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR ATAUR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-020-001/154
(SIMALDHAB)
|
3413004020NRG25Z150420240016287
|
26/04/2024
|
MARIAM BIBI
|
3413004020WL000533
|
MARIAM BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-020-001/154
(SIMALDHAB)
|
3413004020NRG25Z150420240016288
|
26/04/2024
|
MARIAM BIBI
|
3413004020WL000533
|
MARIAM BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-020-001/154
(SIMALDHAB)
|
3413004020NRG25Z260420240057917
|
26/04/2024
|
MARIAM BIBI
|
3413004020WL002035
|
MARIAM BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-020-001/154
(SIMALDHAB)
|
3413004020NRG25Z260420240057918
|
26/04/2024
|
MARIAM BIBI
|
3413004020WL002035
|
MARIAM BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-020-001/156
(SIMALDHAB)
|
3413004020NRG25Z260420240057919
|
26/04/2024
|
KURBAN MOMIN
|
3413004020WL002035
|
KURBAN MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR KURBAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-020-001/156
(SIMALDHAB)
|
3413004020NRG25Z260420240057920
|
26/04/2024
|
KURBAN MOMIN
|
3413004020WL002035
|
KURBAN MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR KURBAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-020-001/156
(SIMALDHAB)
|
3413004020NRG25Z150420240016289
|
26/04/2024
|
KURBAN MOMIN
|
3413004020WL000533
|
KURBAN MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR KURBAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-020-001/156
(SIMALDHAB)
|
3413004020NRG25Z150420240016290
|
26/04/2024
|
KURBAN MOMIN
|
3413004020WL000533
|
KURBAN MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR KURBAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-020-001/157
(SIMALDHAB)
|
3413004020NRG25Z150420240016291
|
26/04/2024
|
HAJERA BIBI
|
3413004020WL000533
|
HAJERA BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-020-001/157
(SIMALDHAB)
|
3413004020NRG25Z150420240016292
|
26/04/2024
|
HAJERA BIBI
|
3413004020WL000533
|
HAJERA BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barhait
|
JH-13-004-020-001/157
(SIMALDHAB)
|
3413004020NRG25Z260420240057921
|
26/04/2024
|
HAJERA BIBI
|
3413004020WL002035
|
HAJERA BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-020-001/157
(SIMALDHAB)
|
3413004020NRG25Z260420240057922
|
26/04/2024
|
HAJERA BIBI
|
3413004020WL002035
|
HAJERA BIBI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-020-001/2576
(SIMALDHAB)
|
3413004020NRG25Z150420240013837
|
26/04/2024
|
Bishakha Devi
|
3413004020WL000497
|
Bishakha Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS BISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-020-001/2576
(SIMALDHAB)
|
3413004020NRG25Z150420240013836
|
26/04/2024
|
Gaur Pandit
|
3413004020WL000497
|
Gaur Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR GAUR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-020-001/2580
(SIMALDHAB)
|
3413004020NRG25Z150420240013946
|
26/04/2024
|
Narendra Nath Chakrawati
|
3413004020WL000499
|
Narendra Nath Chakrawati
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR NARENDER NATH CHAKARWATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-020-001/2580
(SIMALDHAB)
|
3413004000NRG25Z190420240034872
|
26/04/2024
|
Narendra Nath Chakrawati
|
3413004WL001153
|
Narendra Nath Chakrawati
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR NARENDER NATH CHAKARWATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-020-001/2582
(SIMALDHAB)
|
3413004000NRG25Z190420240034873
|
26/04/2024
|
Devnandan Pandit
|
3413004WL001153
|
Devnandan Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR DEVNANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-020-001/2582
(SIMALDHAB)
|
3413004020NRG25Z150420240013947
|
26/04/2024
|
Devnandan Pandit
|
3413004020WL000499
|
Devnandan Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR DEVNANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-020-001/27
(SIMALDHAB)
|
3413004020NRG25Z150420240013948
|
26/04/2024
|
Mantu Mandal
|
3413004020WL000499
|
Mantu Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-020-001/27
(SIMALDHAB)
|
3413004000NRG25Z190420240034874
|
26/04/2024
|
Mantu Mandal
|
3413004WL001153
|
Mantu Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barhait
|
JH-13-004-020-001/2980
(SIMALDHAB)
|
3413004020NRG25Z260420240057969
|
26/04/2024
|
Jamiran Bibi
|
3413004020WL002037
|
Jamiran Bibi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-020-001/2980
(SIMALDHAB)
|
3413004020NRG25Z260420240057970
|
26/04/2024
|
Jamiran Bibi
|
3413004020WL002037
|
Jamiran Bibi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barhait
|
JH-13-004-020-001/2980
(SIMALDHAB)
|
3413004020NRG25Z150420240016299
|
26/04/2024
|
Jamiran Bibi
|
3413004020WL000533
|
Jamiran Bibi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-020-001/2980
(SIMALDHAB)
|
3413004020NRG25Z150420240016300
|
26/04/2024
|
Jamiran Bibi
|
3413004020WL000533
|
Jamiran Bibi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barhait
|
JH-13-004-020-001/2992
(SIMALDHAB)
|
3413004020NRG25Z150420240013950
|
26/04/2024
|
Darasingh Kumar Mandal
|
3413004020WL000499
|
Darasingh Kumar Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR DARASINGH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-020-001/2992
(SIMALDHAB)
|
3413004000NRG25Z190420240034876
|
26/04/2024
|
Darasingh Kumar Mandal
|
3413004WL001153
|
Darasingh Kumar Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR DARASINGH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-020-001/2994
(SIMALDHAB)
|
3413004000NRG25Z190420240034877
|
26/04/2024
|
Mantu Mantu
|
3413004WL001153
|
Mantu Mantu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-020-001/2994
(SIMALDHAB)
|
3413004020NRG25Z150420240013951
|
26/04/2024
|
Mantu Mantu
|
3413004020WL000499
|
Mantu Mantu
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-020-001/2996
(SIMALDHAB)
|
3413004020NRG25Z150420240013952
|
26/04/2024
|
Padawati Devi
|
3413004020WL000499
|
Padawati Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS PADAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-020-001/3001
(SIMALDHAB)
|
3413004020NRG25Z150420240013953
|
26/04/2024
|
Manjudori Devi
|
3413004020WL000499
|
Manjudori Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Barhait
|
JH-13-004-020-001/3036
(SIMALDHAB)
|
3413004020NRG25Z150420240013954
|
26/04/2024
|
Patvari Pandit
|
3413004020WL000499
|
Patvari Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR PATWARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-020-001/3056
(SIMALDHAB)
|
3413004020NRG25Z150420240013955
|
26/04/2024
|
Gobind Pandit
|
3413004020WL000499
|
Gobind Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR GOBIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-020-001/3057
(SIMALDHAB)
|
3413004020NRG25Z150420240013956
|
26/04/2024
|
Shivshankar pandit
|
3413004020WL000499
|
Shivshankar pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS SHIV SHANLKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-020-001/31
(SIMALDHAB)
|
3413004020NRG25Z150420240013838
|
26/04/2024
|
Govind Pandit
|
3413004020WL000497
|
Govind Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR GOVIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barhait
|
JH-13-004-020-001/3162
(SIMALDHAB)
|
3413004020NRG25Z150420240016323
|
26/04/2024
|
NUR NESHA
|
3413004020WL000533
|
NUR NESHA
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS NUR NESHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barhait
|
JH-13-004-020-001/3162
(SIMALDHAB)
|
3413004020NRG25Z150420240016324
|
26/04/2024
|
NUR NESHA
|
3413004020WL000533
|
NUR NESHA
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS NUR NESHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barhait
|
JH-13-004-020-001/3162
(SIMALDHAB)
|
3413004020NRG25Z260420240057987
|
26/04/2024
|
NUR NESHA
|
3413004020WL002037
|
NUR NESHA
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS NUR NESHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Barhait
|
JH-13-004-020-001/3172
(SIMALDHAB)
|
3413004020NRG25Z150420240016325
|
26/04/2024
|
RUSTAM MOMIN
|
3413004020WL000533
|
RUSTAM MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR RUSTAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barhait
|
JH-13-004-020-001/3172
(SIMALDHAB)
|
3413004020NRG25Z150420240016326
|
26/04/2024
|
RUSTAM MOMIN
|
3413004020WL000533
|
RUSTAM MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR RUSTAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barhait
|
JH-13-004-020-001/3201
(SIMALDHAB)
|
3413004020NRG25Z150420240016327
|
26/04/2024
|
Pinki Devi
|
3413004020WL000533
|
Pinki Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barhait
|
JH-13-004-020-001/3201
(SIMALDHAB)
|
3413004020NRG25Z150420240016328
|
26/04/2024
|
Pinki Devi
|
3413004020WL000533
|
Pinki Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Barhait
|
JH-13-004-020-001/3201
(SIMALDHAB)
|
3413004020NRG25Z260420240057988
|
26/04/2024
|
Pinki Devi
|
3413004020WL002037
|
Pinki Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Barhait
|
JH-13-004-020-001/3207
(SIMALDHAB)
|
3413004020NRG25Z260420240057991
|
26/04/2024
|
Majid Ansari
|
3413004020WL002037
|
Majid Ansari
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Barhait
|
JH-13-004-020-001/3207
(SIMALDHAB)
|
3413004020NRG25Z150420240016333
|
26/04/2024
|
Majid Ansari
|
3413004020WL000533
|
Majid Ansari
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Barhait
|
JH-13-004-020-001/3207
(SIMALDHAB)
|
3413004020NRG25Z150420240016334
|
26/04/2024
|
Majid Ansari
|
3413004020WL000533
|
Majid Ansari
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barhait
|
JH-13-004-020-001/3285
(SIMALDHAB)
|
3413004020NRG25Z150420240016335
|
26/04/2024
|
FIROJA KHATUN
|
3413004020WL000533
|
FIROJA KHATUN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barhait
|
JH-13-004-020-001/3285
(SIMALDHAB)
|
3413004020NRG25Z150420240016336
|
26/04/2024
|
FIROJA KHATUN
|
3413004020WL000533
|
FIROJA KHATUN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barhait
|
JH-13-004-020-001/3288
(SIMALDHAB)
|
3413004020NRG25Z150420240016337
|
26/04/2024
|
MAINUL ANSARI
|
3413004020WL000533
|
MAINUL ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barhait
|
JH-13-004-020-001/3288
(SIMALDHAB)
|
3413004020NRG25Z150420240016338
|
26/04/2024
|
MAINUL ANSARI
|
3413004020WL000533
|
MAINUL ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barhait
|
JH-13-004-020-001/3288
(SIMALDHAB)
|
3413004020NRG25Z260420240057992
|
26/04/2024
|
MAINUL ANSARI
|
3413004020WL002037
|
MAINUL ANSARI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Barhait
|
JH-13-004-020-001/3295
(SIMALDHAB)
|
3413004020NRG25Z260420240057995
|
26/04/2024
|
GIYASUDDIN MOMIN
|
3413004020WL002037
|
GIYASUDDIN MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR GIYASUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barhait
|
JH-13-004-020-001/3295
(SIMALDHAB)
|
3413004020NRG25Z150420240016343
|
26/04/2024
|
GIYASUDDIN MOMIN
|
3413004020WL000533
|
GIYASUDDIN MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR GIYASUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barhait
|
JH-13-004-020-001/3295
(SIMALDHAB)
|
3413004020NRG25Z150420240016344
|
26/04/2024
|
GIYASUDDIN MOMIN
|
3413004020WL000533
|
GIYASUDDIN MOMIN
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR GIYASUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
220
|
Barhait
|
JH-13-004-020-001/556
(SIMALDHAB)
|
3413004020NRG25Z150420240013958
|
26/04/2024
|
Monika Devi
|
3413004020WL000499
|
Monika Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MONOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barhait
|
JH-13-004-020-001/556
(SIMALDHAB)
|
3413004000NRG25Z190420240034878
|
26/04/2024
|
Monika Devi
|
3413004WL001153
|
Monika Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MONOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barhait
|
JH-13-004-020-001/560
(SIMALDHAB)
|
3413004020NRG25Z150420240013959
|
26/04/2024
|
Madhusudan Pandit
|
3413004020WL000499
|
Madhusudan Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MADHUSUDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barhait
|
JH-13-004-020-001/591
(SIMALDHAB)
|
3413004020NRG25Z150420240016349
|
26/04/2024
|
Gulsan Bibi
|
3413004020WL000533
|
Gulsan Bibi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS GULBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barhait
|
JH-13-004-020-001/591
(SIMALDHAB)
|
3413004020NRG25Z150420240016350
|
26/04/2024
|
Gulsan Bibi
|
3413004020WL000533
|
Gulsan Bibi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS GULBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Barhait
|
JH-13-004-020-001/591
(SIMALDHAB)
|
3413004020NRG25Z260420240057998
|
26/04/2024
|
Gulsan Bibi
|
3413004020WL002037
|
Gulsan Bibi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS GULBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Barhait
|
JH-13-004-020-001/635
(SIMALDHAB)
|
3413004020NRG25Z150420240013961
|
26/04/2024
|
Ramu Mandal
|
3413004020WL000499
|
Ramu Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
Barhait
|
JH-13-004-020-001/665
(SIMALDHAB)
|
3413004020NRG25Z150420240013963
|
26/04/2024
|
Ashok Mandal
|
3413004020WL000499
|
Ashok Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Barhait
|
JH-13-004-020-001/869
(SIMALDHAB)
|
3413004020NRG25Z150420240013966
|
26/04/2024
|
Kuli Devi
|
3413004020WL000499
|
Kuli Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS BULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barhait
|
JH-13-004-020-001/869
(SIMALDHAB)
|
3413004020NRG25Z150420240013965
|
26/04/2024
|
Sapan Mandal
|
3413004020WL000499
|
Sapan Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR SAPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barhait
|
JH-13-004-020-001/877
(SIMALDHAB)
|
3413004020NRG25Z150420240013967
|
26/04/2024
|
Ajay Mandal
|
3413004020WL000499
|
Ajay Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Barhait
|
JH-13-004-020-001/883
(SIMALDHAB)
|
3413004020NRG25Z150420240013968
|
26/04/2024
|
Shambhu Mandal
|
3413004020WL000499
|
Shambhu Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barhait
|
JH-13-004-020-001/883
(SIMALDHAB)
|
3413004000NRG25Z190420240034879
|
26/04/2024
|
Shambhu Mandal
|
3413004WL001153
|
Shambhu Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
Barhait
|
JH-13-004-020-001/885
(SIMALDHAB)
|
3413004020NRG25Z150420240013969
|
26/04/2024
|
Bhushan Mandal
|
3413004020WL000499
|
Bhushan Mandal
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR BHUSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
Barhait
|
JH-13-004-020-002/1198
(SIMALDHAB)
|
3413004020NRG25Z230420240048506
|
26/04/2024
|
Phulwati Devi
|
3413004020WL001687
|
Phulwati Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS PHULWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barhait
|
JH-13-004-020-002/1198
(SIMALDHAB)
|
3413004020NRG25Z230420240048507
|
26/04/2024
|
Savita Devi
|
3413004020WL001687
|
Savita Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Barhait
|
JH-13-004-020-002/160
(SIMALDHAB)
|
3413004020NRG25Z230420240048508
|
26/04/2024
|
Premlata Hembram
|
3413004020WL001687
|
Premlata Hembram
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS LATA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Barhait
|
JH-13-004-020-002/197
(SIMALDHAB)
|
3413004000NRG25Z190420240033206
|
26/04/2024
|
Titulal Rajwar
|
3413004WL001077
|
Titulal Rajwar
|
00415
|
SBIN0009792
|
27
|
27
|
Processed
|
27/04/2024
|
|
S18441494
|
|
TITULAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Barhait
|
JH-13-004-020-002/3442
(SIMALDHAB)
|
3413004020NRG25Z230420240048509
|
26/04/2024
|
Samuel Tudu
|
3413004020WL001687
|
Samuel Tudu
|
00415
|
SBIN0009792
|
108
|
108
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR SAMUEL TUDU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Barhait
|
JH-13-004-020-002/474
(SIMALDHAB)
|
3413004020NRG25Z130420240004017
|
26/04/2024
|
Balram thakur
|
3413004020WL000172
|
Balram thakur
|
00415
|
SBIN0009792
|
27
|
27
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR BALRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Barhait
|
JH-13-004-020-002/479
(SIMALDHAB)
|
3413004020NRG25Z230420240048510
|
26/04/2024
|
Siban Rajwar
|
3413004020WL001687
|
Siban Rajwar
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SHIBAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Barhait
|
JH-13-004-020-003/3106
(SIMALDHAB)
|
3413004020NRG25Z130420240003106
|
26/04/2024
|
Dukhan Pandit
|
3413004020WL000152
|
Dukhan Pandit
|
00415
|
SBIN0009792
|
27
|
27
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR DUKHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
242
|
Barhait
|
JH-13-004-020-003/3106
(SIMALDHAB)
|
3413004000NRG25Z190420240033211
|
26/04/2024
|
Sulocna kumari
|
3413004WL001078
|
Sulocna kumari
|
00415
|
SBIN0009792
|
27
|
27
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS SULOCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Barhait
|
JH-13-004-020-003/3108
(SIMALDHAB)
|
3413004020NRG25Z130420240003135
|
26/04/2024
|
Dulari Devi
|
3413004020WL000153
|
Dulari Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Barhait
|
JH-13-004-020-003/3108
(SIMALDHAB)
|
3413004000NRG25Z190420240033201
|
26/04/2024
|
Dulari Devi
|
3413004WL001076
|
Dulari Devi
|
00415
|
SBIN0009792
|
27
|
27
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Barhait
|
JH-13-004-020-003/3111
(SIMALDHAB)
|
3413004020NRG25Z130420240003136
|
26/04/2024
|
Alita Devi
|
3413004020WL000153
|
Alita Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR ALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Barhait
|
JH-13-004-020-003/3115
(SIMALDHAB)
|
3413004020NRG25Z130420240003137
|
26/04/2024
|
Mahadev pandit
|
3413004020WL000153
|
Mahadev pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MAHADEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
247
|
Barhait
|
JH-13-004-020-003/3120
(SIMALDHAB)
|
3413004020NRG25Z130420240003138
|
26/04/2024
|
Hammti Devi
|
3413004020WL000153
|
Hammti Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS HAMNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Barhait
|
JH-13-004-020-003/3123
(SIMALDHAB)
|
3413004020NRG25Z130420240003139
|
26/04/2024
|
Sunil Kumar pandit
|
3413004020WL000153
|
Sunil Kumar pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SUNIL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
249
|
Barhait
|
JH-13-004-020-003/3126
(SIMALDHAB)
|
3413004020NRG25Z130420240003140
|
26/04/2024
|
AJAY KUMAR PANDIT
|
3413004020WL000153
|
AJAY KUMAR PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR AJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
250
|
Barhait
|
JH-13-004-020-003/3127
(SIMALDHAB)
|
3413004020NRG25Z130420240003141
|
26/04/2024
|
Bijay Kumar Pandit
|
3413004020WL000153
|
Bijay Kumar Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR BIJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
251
|
Barhait
|
JH-13-004-020-003/3128
(SIMALDHAB)
|
3413004020NRG25Z130420240003142
|
26/04/2024
|
Bhagiya Devi
|
3413004020WL000153
|
Bhagiya Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Barhait
|
JH-13-004-020-003/313
(SIMALDHAB)
|
3413004020NRG25Z130420240003107
|
26/04/2024
|
Janardhan Pandi
|
3413004020WL000152
|
Janardhan Pandi
|
00415
|
SBIN0009792
|
27
|
27
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR JANARDHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
253
|
Barhait
|
JH-13-004-020-003/3229
(SIMALDHAB)
|
3413004020NRG25Z130420240003143
|
26/04/2024
|
Champa Davi
|
3413004020WL000153
|
Champa Davi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Barhait
|
JH-13-004-020-003/3230
(SIMALDHAB)
|
3413004020NRG25Z130420240003144
|
26/04/2024
|
SAVTRI DEVI
|
3413004020WL000153
|
SAVTRI DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Barhait
|
JH-13-004-020-003/3239
(SIMALDHAB)
|
3413004020NRG25Z130420240003145
|
26/04/2024
|
Daya davi
|
3413004020WL000153
|
Daya davi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Barhait
|
JH-13-004-020-003/3239
(SIMALDHAB)
|
3413004000NRG25Z190420240033202
|
26/04/2024
|
Daya davi
|
3413004WL001076
|
Daya davi
|
00415
|
SBIN0009792
|
27
|
27
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Barhait
|
JH-13-004-020-003/3241
(SIMALDHAB)
|
3413004020NRG25Z130420240003146
|
26/04/2024
|
RAJU PANDIT
|
3413004020WL000153
|
RAJU PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR RAJU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
258
|
Barhait
|
JH-13-004-020-003/3268
(SIMALDHAB)
|
3413004020NRG25Z130420240003108
|
26/04/2024
|
Bhoto murmu
|
3413004020WL000152
|
Bhoto murmu
|
00415
|
SBIN0009792
|
27
|
27
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR BHOTO MURMU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Barhait
|
JH-13-004-020-003/3285
(SIMALDHAB)
|
3413004020NRG25Z130420240003147
|
26/04/2024
|
SUCHITRA DEVI
|
3413004020WL000153
|
SUCHITRA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Barhait
|
JH-13-004-020-003/33611
(SIMALDHAB)
|
3413004020NRG25Z130420240003149
|
26/04/2024
|
Laxman Kumar Pandit
|
3413004020WL000153
|
Laxman Kumar Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR LAXMAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
261
|
Barhait
|
JH-13-004-020-003/33612
(SIMALDHAB)
|
3413004020NRG25Z130420240003150
|
26/04/2024
|
Manilal Kumar Pandit
|
3413004020WL000153
|
Manilal Kumar Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MANILAL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
262
|
Barhait
|
JH-13-004-020-003/33613
(SIMALDHAB)
|
3413004020NRG25Z130420240003151
|
26/04/2024
|
Anil Kumar Pandit
|
3413004020WL000153
|
Anil Kumar Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR ANIL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
263
|
Barhait
|
JH-13-004-020-003/33614
(SIMALDHAB)
|
3413004020NRG25Z130420240003152
|
26/04/2024
|
GANGA DEVI
|
3413004020WL000153
|
GANGA DEVI
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Barhait
|
JH-13-004-020-003/33658
(SIMALDHAB)
|
3413004020NRG25Z130420240003153
|
26/04/2024
|
PANKAJ KUMAR PANDIT
|
3413004020WL000153
|
PANKAJ KUMAR PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR PANKAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
265
|
Barhait
|
JH-13-004-020-003/33660
(SIMALDHAB)
|
3413004020NRG25Z130420240003154
|
26/04/2024
|
KARAN KUMAR PANDIT
|
3413004020WL000153
|
KARAN KUMAR PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR KARAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
266
|
Barhait
|
JH-13-004-020-003/33660
(SIMALDHAB)
|
3413004000NRG25Z190420240033203
|
26/04/2024
|
KARAN KUMAR PANDIT
|
3413004WL001076
|
KARAN KUMAR PANDIT
|
00415
|
SBIN0009792
|
27
|
27
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR KARAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
267
|
Barhait
|
JH-13-004-020-003/33661
(SIMALDHAB)
|
3413004020NRG25Z130420240003155
|
26/04/2024
|
CHHOTAHIRALAL PANDIT
|
3413004020WL000153
|
CHHOTAHIRALAL PANDIT
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR CHHOTAHIRALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
268
|
Barhait
|
JH-13-004-020-003/33664
(SIMALDHAB)
|
3413004020NRG25Z130420240003158
|
26/04/2024
|
Khogen Pandit
|
3413004020WL000153
|
Khogen Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR KHOGEN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
269
|
Barhait
|
JH-13-004-020-003/33665
(SIMALDHAB)
|
3413004020NRG25Z130420240003159
|
26/04/2024
|
Bhola Pandit
|
3413004020WL000153
|
Bhola Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR BHOLA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
270
|
Barhait
|
JH-13-004-020-003/350
(SIMALDHAB)
|
3413004020NRG25Z130420240003160
|
26/04/2024
|
Maheshwar Pandit
|
3413004020WL000153
|
Maheshwar Pandit
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR MAHESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
271
|
Barhait
|
JH-13-004-020-003/3852
(SIMALDHAB)
|
3413004020NRG25Z130420240004018
|
26/04/2024
|
DIWAKAR KUMAR SAH
|
3413004020WL000172
|
DIWAKAR KUMAR SAH
|
00415
|
SBIN0009792
|
27
|
27
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR DIWAKAR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Barhait
|
JH-13-004-020-003/4000
(SIMALDHAB)
|
3413004000NRG25Z190420240033207
|
26/04/2024
|
NAMITA KUMARI
|
3413004WL001077
|
NAMITA KUMARI
|
00415
|
SBIN0009792
|
27
|
27
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26325
|
26325
|
|
|
|
|
|
|
|
|
273
|
Barhait
|
JH-13-004-020-001/153
(SIMALDHAB)
|
3413004020NRG25Z260420240057915
|
26/04/2024
|
SARAFAT ANSARI
|
3413004020WL002035
|
SARAFAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Sarafat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Barhait
|
JH-13-004-020-001/153
(SIMALDHAB)
|
3413004020NRG25Z260420240057916
|
26/04/2024
|
SARAFAT ANSARI
|
3413004020WL002035
|
SARAFAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Sarafat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Barhait
|
JH-13-004-020-001/153
(SIMALDHAB)
|
3413004020NRG25Z150420240016285
|
26/04/2024
|
SARAFAT ANSARI
|
3413004020WL000533
|
SARAFAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Sarafat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Barhait
|
JH-13-004-020-001/153
(SIMALDHAB)
|
3413004020NRG25Z150420240016286
|
26/04/2024
|
SARAFAT ANSARI
|
3413004020WL000533
|
SARAFAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Sarafat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43173
|
43173
|
|
|
|
|
|
|
|