|
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-13-004-011-002/2681
(KADAMA)
|
3413004011NRG25130420240003914
|
13/04/2024
|
Sabera Bibi
|
3413004011WL000169
|
Sabera Bibi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052309
|
|
Mr. SABERA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-011-002/2853
(KADAMA)
|
3413004011NRG25130420240003924
|
13/04/2024
|
Rajiya Bibi
|
3413004011WL000169
|
Rajiya Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052281
|
|
MRS RAJIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-011-002/1071
(KADAMA)
|
3413004011NRG25130420240003977
|
13/04/2024
|
Sumitra Devi
|
3413004011WL000171
|
Sumitra Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052274
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Barhait
|
JH-13-004-011-002/1081
(KADAMA)
|
3413004011NRG25130420240003893
|
13/04/2024
|
KARIM ANSARI
|
3413004011WL000169
|
KARIM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052283
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-011-002/1082
(KADAMA)
|
3413004011NRG25130420240003894
|
13/04/2024
|
MOHSIN ANSARI
|
3413004011WL000169
|
MOHSIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052284
|
|
MR MOHSIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-011-002/1083
(KADAMA)
|
3413004011NRG25130420240003895
|
13/04/2024
|
AFSANA BIBI
|
3413004011WL000169
|
AFSANA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052278
|
|
MRS AFSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-011-002/1085
(KADAMA)
|
3413004011NRG25130420240003896
|
13/04/2024
|
KETABAN BIBI
|
3413004011WL000169
|
KETABAN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052298
|
|
MRS KETABAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-011-002/1094
(KADAMA)
|
3413004011NRG25130420240003897
|
13/04/2024
|
ABDUL SATTAR
|
3413004011WL000169
|
ABDUL SATTAR
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052289
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-011-002/1121
(KADAMA)
|
3413004011NRG25130420240003961
|
13/04/2024
|
JAHURAN BIBI
|
3413004011WL000170
|
JAHURAN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052262
|
|
MRS JAHURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-011-002/1123
(KADAMA)
|
3413004011NRG25130420240003962
|
13/04/2024
|
RUSTAM ANSARI
|
3413004011WL000170
|
RUSTAM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052290
|
|
MR RUSTAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-011-002/1232
(KADAMA)
|
3413004011NRG25130420240003978
|
13/04/2024
|
MANOJ KUMAR DAS
|
3413004011WL000171
|
MANOJ KUMAR DAS
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052260
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-011-002/1260
(KADAMA)
|
3413004011NRG25130420240003979
|
13/04/2024
|
PARO DEVI
|
3413004011WL000171
|
PARO DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052266
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-011-002/1262
(KADAMA)
|
3413004011NRG25130420240003980
|
13/04/2024
|
KHOKHA DAS
|
3413004011WL000171
|
KHOKHA DAS
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052261
|
|
MR KHOKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-011-002/1263
(KADAMA)
|
3413004011NRG25130420240003981
|
13/04/2024
|
MOHAN DAS
|
3413004011WL000171
|
MOHAN DAS
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052258
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-011-002/1263
(KADAMA)
|
3413004011NRG25130420240003982
|
13/04/2024
|
PHULKUMARI DEVI
|
3413004011WL000171
|
PHULKUMARI DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052295
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-011-002/1266
(KADAMA)
|
3413004011NRG25130420240003898
|
13/04/2024
|
ANITA DAS
|
3413004011WL000169
|
ANITA DAS
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052282
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-011-002/1269
(KADAMA)
|
3413004011NRG25130420240003963
|
13/04/2024
|
DEEPAN DAS
|
3413004011WL000170
|
DEEPAN DAS
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052252
|
|
MR DIPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-011-002/1280
(KADAMA)
|
3413004011NRG25130420240003964
|
13/04/2024
|
HAFIJAN BIBI
|
3413004011WL000170
|
HAFIJAN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052273
|
|
MRS HAFIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-011-002/1294
(KADAMA)
|
3413004011NRG25130420240003899
|
13/04/2024
|
SIMA DEVI
|
3413004011WL000169
|
SIMA DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052277
|
|
MR SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-011-002/1300
(KADAMA)
|
3413004011NRG25130420240003983
|
13/04/2024
|
NIRANJAN DAS
|
3413004011WL000171
|
NIRANJAN DAS
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052259
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-011-002/1368
(KADAMA)
|
3413004011NRG25130420240003900
|
13/04/2024
|
SAFID ANSARI
|
3413004011WL000169
|
SAFID ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052275
|
|
Safid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Barhait
|
JH-13-004-011-002/1391
(KADAMA)
|
3413004011NRG25130420240003901
|
13/04/2024
|
AZIZ ANSARI
|
3413004011WL000169
|
AZIZ ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052253
|
|
MR AZIZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-011-002/1632
(KADAMA)
|
3413004011NRG25130420240003902
|
13/04/2024
|
JAMALUDDIN ANSARI
|
3413004011WL000169
|
JAMALUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052302
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-011-002/1632
(KADAMA)
|
3413004011NRG25130420240003903
|
13/04/2024
|
Najera Bibi
|
3413004011WL000169
|
Najera Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052294
|
|
MRS NAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-011-002/2004
(KADAMA)
|
3413004011NRG25130420240003965
|
13/04/2024
|
Md Jahangir Ansari
|
3413004011WL000170
|
Md Jahangir Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052270
|
|
MR MD JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-011-002/204
(KADAMA)
|
3413004011NRG25130420240003904
|
13/04/2024
|
Mazan Ansari
|
3413004011WL000169
|
Mazan Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052288
|
|
MR ABULMAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-011-002/2042
(KADAMA)
|
3413004011NRG25130420240003966
|
13/04/2024
|
Abdul Haleem
|
3413004011WL000170
|
Abdul Haleem
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052265
|
|
MR ABDUL HALEEM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-011-002/215
(KADAMA)
|
3413004011NRG25130420240003984
|
13/04/2024
|
Birbal Das
|
3413004011WL000171
|
Birbal Das
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052251
|
|
MR BIRBAL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-011-002/2256
(KADAMA)
|
3413004011NRG25130420240003905
|
13/04/2024
|
Nomahar bibi
|
3413004011WL000169
|
Nomahar bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052291
|
|
MRS NOORNAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-011-002/2334
(KADAMA)
|
3413004011NRG25130420240003985
|
13/04/2024
|
Bishu Das
|
3413004011WL000171
|
Bishu Das
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052249
|
|
MR BISHU DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-011-002/2337
(KADAMA)
|
3413004011NRG25130420240003906
|
13/04/2024
|
Shivlal Swarnkar
|
3413004011WL000169
|
Shivlal Swarnkar
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052268
|
|
MR SHIVLAL SWARNKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-011-002/2338
(KADAMA)
|
3413004011NRG25130420240003986
|
13/04/2024
|
Rejabun Khatun
|
3413004011WL000171
|
Rejabun Khatun
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052307
|
|
MS REJABUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-011-002/2343
(KADAMA)
|
3413004011NRG25130420240003988
|
13/04/2024
|
Ruksana Bibi
|
3413004011WL000171
|
Ruksana Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052296
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-011-002/2345
(KADAMA)
|
3413004011NRG25130420240003907
|
13/04/2024
|
Khatuna Bibi
|
3413004011WL000169
|
Khatuna Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052280
|
|
MRS KHATUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-011-002/2346
(KADAMA)
|
3413004011NRG25130420240003989
|
13/04/2024
|
Daymanti Devi
|
3413004011WL000171
|
Daymanti Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052292
|
|
MRS DAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-011-002/2349
(KADAMA)
|
3413004011NRG25130420240003967
|
13/04/2024
|
Rinki Devi
|
3413004011WL000170
|
Rinki Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052287
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-011-002/2351
(KADAMA)
|
3413004011NRG25130420240003908
|
13/04/2024
|
Jan Ma Ansari
|
3413004011WL000169
|
Jan Ma Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052304
|
|
MR JAN MA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-011-002/2403
(KADAMA)
|
3413004011NRG25130420240003990
|
13/04/2024
|
Meharnega Bibi
|
3413004011WL000171
|
Meharnega Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052297
|
|
MRS MEHARNEGA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-011-002/2423
(KADAMA)
|
3413004011NRG25130420240003991
|
13/04/2024
|
Masuda Bibi
|
3413004011WL000171
|
Masuda Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052306
|
|
Ms. Masuda Khatun
|
INDIAN BANK(607105)
|
|
40
|
Barhait
|
JH-13-004-011-002/2424
(KADAMA)
|
3413004011NRG25130420240003909
|
13/04/2024
|
Jarina Bibi
|
3413004011WL000169
|
Jarina Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052293
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-011-002/2426
(KADAMA)
|
3413004011NRG25130420240003992
|
13/04/2024
|
Gulnesha Bibi
|
3413004011WL000171
|
Gulnesha Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052285
|
|
MRS GULNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-011-002/2434
(KADAMA)
|
3413004011NRG25130420240003968
|
13/04/2024
|
Sahid Ansari
|
3413004011WL000170
|
Sahid Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052256
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-011-002/2461
(KADAMA)
|
3413004011NRG25130420240003910
|
13/04/2024
|
md. habibul basar ansari
|
3413004011WL000169
|
md. habibul basar ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052300
|
|
MR MDHABIBUL BASAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-011-002/2606
(KADAMA)
|
3413004011NRG25130420240003912
|
13/04/2024
|
Goljan Bibi
|
3413004011WL000169
|
Goljan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052276
|
|
MRS GOLJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-011-002/2606
(KADAMA)
|
3413004011NRG25130420240003911
|
13/04/2024
|
Rasid Asnari
|
3413004011WL000169
|
Rasid Asnari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052264
|
|
MR RASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-011-002/2679
(KADAMA)
|
3413004011NRG25130420240003913
|
13/04/2024
|
Sahuran Bibi
|
3413004011WL000169
|
Sahuran Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052279
|
|
MR SAHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-011-002/2683
(KADAMA)
|
3413004011NRG25130420240003915
|
13/04/2024
|
Md Khalek Ansari
|
3413004011WL000169
|
Md Khalek Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052263
|
|
MR MD KHALEK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-011-002/2685
(KADAMA)
|
3413004011NRG25130420240003916
|
13/04/2024
|
Basuruddin Ansari
|
3413004011WL000169
|
Basuruddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052255
|
|
MR BASIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-011-002/2688
(KADAMA)
|
3413004011NRG25130420240003917
|
13/04/2024
|
Hamidan Bibi
|
3413004011WL000169
|
Hamidan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052286
|
|
MRS HAMIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-011-002/2689
(KADAMA)
|
3413004011NRG25130420240003993
|
13/04/2024
|
Dil Bahar Bibi
|
3413004011WL000171
|
Dil Bahar Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052303
|
|
MRS DIL BAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-011-002/2693
(KADAMA)
|
3413004011NRG25130420240003918
|
13/04/2024
|
Hamidan Bibi
|
3413004011WL000169
|
Hamidan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052269
|
|
MRS HAMIDEN BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-011-002/2696
(KADAMA)
|
3413004011NRG25130420240003919
|
13/04/2024
|
Reshma Bibi
|
3413004011WL000169
|
Reshma Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052272
|
|
MRS RESHAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-011-002/2698
(KADAMA)
|
3413004011NRG25130420240003920
|
13/04/2024
|
Sehrun Bibi
|
3413004011WL000169
|
Sehrun Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052267
|
|
MRS SEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-011-002/2704
(KADAMA)
|
3413004011NRG25130420240003994
|
13/04/2024
|
Amita Dasi
|
3413004011WL000171
|
Amita Dasi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052308
|
|
Mrs. AMITA DASI
|
INDIAN BANK(607105)
|
|
55
|
Barhait
|
JH-13-004-011-002/2834
(KADAMA)
|
3413004011NRG25130420240003921
|
13/04/2024
|
Gulroshan Bibi
|
3413004011WL000169
|
Gulroshan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052254
|
|
MISS GULROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-011-002/2851
(KADAMA)
|
3413004011NRG25130420240003922
|
13/04/2024
|
Mariyam Bibi
|
3413004011WL000169
|
Mariyam Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052271
|
|
MRS MARIYAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-011-002/2852
(KADAMA)
|
3413004011NRG25130420240003923
|
13/04/2024
|
Abusama Ansari
|
3413004011WL000169
|
Abusama Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052250
|
|
MR ABUSAMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-011-002/295
(KADAMA)
|
3413004011NRG25130420240003995
|
13/04/2024
|
Safuruddin Ansari
|
3413004011WL000171
|
Safuruddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052257
|
|
MR SAPHRUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-011-002/316
(KADAMA)
|
3413004011NRG25130420240003925
|
13/04/2024
|
Kishmat Ansari
|
3413004011WL000169
|
Kishmat Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052301
|
|
Mr. Kismat Ansari
|
INDIAN BANK(607105)
|
|
60
|
Barhait
|
JH-13-004-011-002/316
(KADAMA)
|
3413004011NRG25130420240003926
|
13/04/2024
|
Rukhsan Bibi
|
3413004011WL000169
|
Rukhsan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052299
|
|
MRS RUKHSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85260
|
85260
|
|
|
|
|
|
|
|
|
61
|
Barhait
|
JH-13-004-011-002/2339
(KADAMA)
|
3413004011NRG25130420240003987
|
13/04/2024
|
Neha Devi
|
3413004011WL000171
|
Neha Devi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268052305
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89670
|
89670
|
|
|
|
|
|
|
|