|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barhait
|
JH-13-004-019-014/4374
(SANMANI)
|
3413004019NRG25020520240079076
|
02/05/2024
|
SALMA BIBI
|
3413004019WL002722
|
SALMA BIBI
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801015
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-019-014/4374
(SANMANI)
|
3413004019NRG25020520240079077
|
02/05/2024
|
SALMA BIBI
|
3413004019WL002722
|
SALMA BIBI
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801016
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-019-014/4417
(SANMANI)
|
3413004019NRG25020520240079024
|
02/05/2024
|
Gulshan Bibi
|
3413004019WL002721
|
Gulshan Bibi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800965
|
|
MRS GULSHON BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-019-014/4417
(SANMANI)
|
3413004019NRG25020520240079025
|
02/05/2024
|
Gulshan Bibi
|
3413004019WL002721
|
Gulshan Bibi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800966
|
|
MRS GULSHON BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-019-014/4976
(SANMANI)
|
3413004019NRG25020520240079086
|
02/05/2024
|
POMA DEVI
|
3413004019WL002722
|
POMA DEVI
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800991
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-019-014/4976
(SANMANI)
|
3413004019NRG25020520240079087
|
02/05/2024
|
POMA DEVI
|
3413004019WL002722
|
POMA DEVI
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800992
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-019-014/5067
(SANMANI)
|
3413004019NRG25020520240079088
|
02/05/2024
|
Mahesh Kumar Sah
|
3413004019WL002722
|
Mahesh Kumar Sah
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800989
|
|
Mr. MAHESH KUMAR SAH
|
INDIAN BANK(607105)
|
|
8
|
Barhait
|
JH-13-004-019-014/5067
(SANMANI)
|
3413004019NRG25020520240079089
|
02/05/2024
|
Mahesh Kumar Sah
|
3413004019WL002722
|
Mahesh Kumar Sah
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800990
|
|
Mr. MAHESH KUMAR SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Barhait
|
JH-13-004-019-014/1039
(SANMANI)
|
3413004019NRG25020520240079524
|
02/05/2024
|
NIJAMUDDIN MOMIN
|
3413004019WL002734
|
NIJAMUDDIN MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800842
|
|
MR NIJAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-019-014/1039
(SANMANI)
|
3413004019NRG25020520240079525
|
02/05/2024
|
NIJAMUDDIN MOMIN
|
3413004019WL002734
|
NIJAMUDDIN MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800883
|
|
MR NIJAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-019-014/1040
(SANMANI)
|
3413004019NRG25020520240079230
|
02/05/2024
|
HANNAN MOMIN
|
3413004019WL002727
|
HANNAN MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800874
|
|
MR HANNAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-019-014/1040
(SANMANI)
|
3413004019NRG25020520240079231
|
02/05/2024
|
HANNAN MOMIN
|
3413004019WL002727
|
HANNAN MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800875
|
|
MR HANNAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-019-014/1046
(SANMANI)
|
3413004019NRG25020520240079176
|
02/05/2024
|
BILAYAM HEMBRAM
|
3413004019WL002725
|
BILAYAM HEMBRAM
|
00415
|
SBIN0003384
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4107800870
|
|
MR BILAYAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-019-014/1046
(SANMANI)
|
3413004019NRG25020520240079177
|
02/05/2024
|
BILAYAM HEMBRAM
|
3413004019WL002725
|
BILAYAM HEMBRAM
|
00415
|
SBIN0003384
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4107800871
|
|
MR BILAYAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-019-014/1047
(SANMANI)
|
3413004019NRG25020520240079232
|
02/05/2024
|
BEGAM BIBI
|
3413004019WL002727
|
BEGAM BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800822
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-019-014/1047
(SANMANI)
|
3413004019NRG25020520240079233
|
02/05/2024
|
BEGAM BIBI
|
3413004019WL002727
|
BEGAM BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800845
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-019-014/1049
(SANMANI)
|
3413004019NRG25020520240079236
|
02/05/2024
|
SHAHJUD ANSARI
|
3413004019WL002727
|
SHAHJUD ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800872
|
|
MR SHAHJUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-019-014/1049
(SANMANI)
|
3413004019NRG25020520240079237
|
02/05/2024
|
SHAHJUD ANSARI
|
3413004019WL002727
|
SHAHJUD ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800873
|
|
MR SHAHJUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-019-014/1060
(SANMANI)
|
3413004019NRG25020520240079238
|
02/05/2024
|
KUBRAJ HEMBRAM
|
3413004019WL002727
|
KUBRAJ HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800843
|
|
MR KUVRAJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-019-014/1060
(SANMANI)
|
3413004019NRG25020520240079239
|
02/05/2024
|
KUBRAJ HEMBRAM
|
3413004019WL002727
|
KUBRAJ HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800844
|
|
MR KUVRAJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-019-014/1064
(SANMANI)
|
3413004019NRG25020520240079074
|
02/05/2024
|
SURAT BHANU BIBI
|
3413004019WL002722
|
SURAT BHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800884
|
|
MRS SURAT BHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-019-014/1064
(SANMANI)
|
3413004019NRG25020520240079075
|
02/05/2024
|
SURAT BHANU BIBI
|
3413004019WL002722
|
SURAT BHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800885
|
|
MRS SURAT BHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-019-014/1068
(SANMANI)
|
3413004019NRG25020520240079334
|
02/05/2024
|
SAUDAGAR MOMIN
|
3413004019WL002730
|
SAUDAGAR MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800880
|
|
DR SAUDAGAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-019-014/1068
(SANMANI)
|
3413004019NRG25020520240079335
|
02/05/2024
|
SAUDAGAR MOMIN
|
3413004019WL002730
|
SAUDAGAR MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800920
|
|
DR SAUDAGAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-019-014/1077
(SANMANI)
|
3413004019NRG25020520240079240
|
02/05/2024
|
BILKESH BIBI
|
3413004019WL002727
|
BILKESH BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800878
|
|
MRS BILKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-019-014/1077
(SANMANI)
|
3413004019NRG25020520240079241
|
02/05/2024
|
BILKESH BIBI
|
3413004019WL002727
|
BILKESH BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800879
|
|
MRS BILKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-019-014/1087
(SANMANI)
|
3413004019NRG25020520240079242
|
02/05/2024
|
KETABAN BIBI
|
3413004019WL002727
|
KETABAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800881
|
|
MRS KETABON BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-019-014/1087
(SANMANI)
|
3413004019NRG25020520240079243
|
02/05/2024
|
KETABAN BIBI
|
3413004019WL002727
|
KETABAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800882
|
|
MRS KETABON BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-019-014/118
(SANMANI)
|
3413004019NRG25020520240079336
|
02/05/2024
|
Suresh Sah
|
3413004019WL002730
|
Suresh Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800825
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-019-014/118
(SANMANI)
|
3413004019NRG25020520240079337
|
02/05/2024
|
Suresh Sah
|
3413004019WL002730
|
Suresh Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800826
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-019-014/129
(SANMANI)
|
3413004019NRG25020520240078998
|
02/05/2024
|
Lakhiram Sah
|
3413004019WL002721
|
Lakhiram Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800846
|
|
MR LAKHIRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-019-014/129
(SANMANI)
|
3413004019NRG25020520240078999
|
02/05/2024
|
Lakhiram Sah
|
3413004019WL002721
|
Lakhiram Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800847
|
|
MR LAKHIRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-019-014/1975
(SANMANI)
|
3413004019NRG25020520240079526
|
02/05/2024
|
KALAVATI DEVI
|
3413004019WL002734
|
KALAVATI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800892
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-019-014/1975
(SANMANI)
|
3413004019NRG25020520240079527
|
02/05/2024
|
KALAVATI DEVI
|
3413004019WL002734
|
KALAVATI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800893
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-019-014/291
(SANMANI)
|
3413004019NRG25020520240078946
|
02/05/2024
|
USHA DEVI
|
3413004019WL002720
|
USHA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800963
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-019-014/291
(SANMANI)
|
3413004019NRG25020520240078947
|
02/05/2024
|
USHA DEVI
|
3413004019WL002720
|
USHA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800964
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-019-014/301
(SANMANI)
|
3413004019NRG25020520240079000
|
02/05/2024
|
SUMITRA KUMARI
|
3413004019WL002721
|
SUMITRA KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800945
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-019-014/301
(SANMANI)
|
3413004019NRG25020520240079001
|
02/05/2024
|
SUMITRA KUMARI
|
3413004019WL002721
|
SUMITRA KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800946
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-019-014/4113
(SANMANI)
|
3413004019NRG25020520240079338
|
02/05/2024
|
Yashoda Devi
|
3413004019WL002730
|
Yashoda Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800995
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-019-014/4113
(SANMANI)
|
3413004019NRG25020520240079339
|
02/05/2024
|
Yashoda Devi
|
3413004019WL002730
|
Yashoda Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800996
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-019-014/4277
(SANMANI)
|
3413004019NRG25020520240079002
|
02/05/2024
|
JAFAR ANSARI
|
3413004019WL002721
|
JAFAR ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800947
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-019-014/4277
(SANMANI)
|
3413004019NRG25020520240079003
|
02/05/2024
|
JAFAR ANSARI
|
3413004019WL002721
|
JAFAR ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800948
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-019-014/4278
(SANMANI)
|
3413004019NRG25020520240079004
|
02/05/2024
|
SAPHAYAT BIBI
|
3413004019WL002721
|
SAPHAYAT BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800997
|
|
MRS SAFAYAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-019-014/4278
(SANMANI)
|
3413004019NRG25020520240079005
|
02/05/2024
|
SAPHAYAT BIBI
|
3413004019WL002721
|
SAPHAYAT BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800998
|
|
MRS SAFAYAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-019-014/4283
(SANMANI)
|
3413004019NRG25020520240079528
|
02/05/2024
|
SAMYUN BIBI
|
3413004019WL002734
|
SAMYUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800852
|
|
MRS SABHAUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-019-014/4283
(SANMANI)
|
3413004019NRG25020520240079529
|
02/05/2024
|
SAMYUN BIBI
|
3413004019WL002734
|
SAMYUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800853
|
|
MRS SABHAUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-019-014/4297
(SANMANI)
|
3413004019NRG25020520240078948
|
02/05/2024
|
BAHURAN BIBI
|
3413004019WL002720
|
BAHURAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800977
|
|
MRS BAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-019-014/4297
(SANMANI)
|
3413004019NRG25020520240078949
|
02/05/2024
|
BAHURAN BIBI
|
3413004019WL002720
|
BAHURAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800978
|
|
MRS BAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-019-014/4303
(SANMANI)
|
3413004019NRG25020520240078950
|
02/05/2024
|
SURMA BIBI
|
3413004019WL002720
|
SURMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801007
|
|
MS SURMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-019-014/4303
(SANMANI)
|
3413004019NRG25020520240078951
|
02/05/2024
|
SURMA BIBI
|
3413004019WL002720
|
SURMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801008
|
|
MS SURMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-019-014/4305
(SANMANI)
|
3413004019NRG25020520240079006
|
02/05/2024
|
MEHARJAN BIBI
|
3413004019WL002721
|
MEHARJAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800856
|
|
MRS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-019-014/4305
(SANMANI)
|
3413004019NRG25020520240079007
|
02/05/2024
|
MEHARJAN BIBI
|
3413004019WL002721
|
MEHARJAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800857
|
|
MRS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-019-014/4307
(SANMANI)
|
3413004019NRG25020520240079008
|
02/05/2024
|
SAYFUN BIBI
|
3413004019WL002721
|
SAYFUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800910
|
|
MISS SAYFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-019-014/4307
(SANMANI)
|
3413004019NRG25020520240079009
|
02/05/2024
|
SAYFUN BIBI
|
3413004019WL002721
|
SAYFUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800911
|
|
MISS SAYFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-019-014/4309
(SANMANI)
|
3413004019NRG25020520240079010
|
02/05/2024
|
SABIRAN BIBI
|
3413004019WL002721
|
SABIRAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800896
|
|
MS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-019-014/4309
(SANMANI)
|
3413004019NRG25020520240079011
|
02/05/2024
|
SABIRAN BIBI
|
3413004019WL002721
|
SABIRAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800897
|
|
MS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-019-014/4311
(SANMANI)
|
3413004019NRG25020520240079012
|
02/05/2024
|
FAGUN KHATUN
|
3413004019WL002721
|
FAGUN KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800898
|
|
MRS PHAGUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-019-014/4311
(SANMANI)
|
3413004019NRG25020520240079013
|
02/05/2024
|
FAGUN KHATUN
|
3413004019WL002721
|
FAGUN KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800899
|
|
MRS PHAGUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-019-014/4319
(SANMANI)
|
3413004019NRG25020520240079014
|
02/05/2024
|
SAHINA BIBI
|
3413004019WL002721
|
SAHINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800971
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-019-014/4319
(SANMANI)
|
3413004019NRG25020520240079015
|
02/05/2024
|
SAHINA BIBI
|
3413004019WL002721
|
SAHINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800972
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-019-014/4320
(SANMANI)
|
3413004019NRG25020520240079016
|
02/05/2024
|
NURNESHA BIBI
|
3413004019WL002721
|
NURNESHA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800900
|
|
MRS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-019-014/4320
(SANMANI)
|
3413004019NRG25020520240079017
|
02/05/2024
|
NURNESHA BIBI
|
3413004019WL002721
|
NURNESHA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800901
|
|
MRS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-019-014/4321
(SANMANI)
|
3413004019NRG25020520240079018
|
02/05/2024
|
WASIM ANSARI
|
3413004019WL002721
|
WASIM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800912
|
|
Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Barhait
|
JH-13-004-019-014/4321
(SANMANI)
|
3413004019NRG25020520240079019
|
02/05/2024
|
WASIM ANSARI
|
3413004019WL002721
|
WASIM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800913
|
|
Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Barhait
|
JH-13-004-019-014/4331
(SANMANI)
|
3413004019NRG25020520240079020
|
02/05/2024
|
AMUDDIN MOMIN
|
3413004019WL002721
|
AMUDDIN MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800850
|
|
MR AINUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-019-014/4331
(SANMANI)
|
3413004019NRG25020520240079021
|
02/05/2024
|
AMUDDIN MOMIN
|
3413004019WL002721
|
AMUDDIN MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800851
|
|
MR AINUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-019-014/4340
(SANMANI)
|
3413004019NRG25020520240079530
|
02/05/2024
|
PARWEJ ALAM
|
3413004019WL002734
|
PARWEJ ALAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800949
|
|
MR MDPARWEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-019-014/4340
(SANMANI)
|
3413004019NRG25020520240079531
|
02/05/2024
|
PARWEJ ALAM
|
3413004019WL002734
|
PARWEJ ALAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800950
|
|
MR MDPARWEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-019-014/4342
(SANMANI)
|
3413004019NRG25020520240079340
|
02/05/2024
|
JAWED AKHATAR
|
3413004019WL002730
|
JAWED AKHATAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801029
|
|
MR MD JAWED AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-019-014/4342
(SANMANI)
|
3413004019NRG25020520240079341
|
02/05/2024
|
JAWED AKHATAR
|
3413004019WL002730
|
JAWED AKHATAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801030
|
|
MR MD JAWED AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-019-014/4343
(SANMANI)
|
3413004019NRG25020520240079022
|
02/05/2024
|
NIJAMUDDIN ANSARI
|
3413004019WL002721
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800999
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-019-014/4343
(SANMANI)
|
3413004019NRG25020520240079023
|
02/05/2024
|
NIJAMUDDIN ANSARI
|
3413004019WL002721
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801000
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-019-014/4344
(SANMANI)
|
3413004019NRG25020520240079244
|
02/05/2024
|
SABURAN BIBI
|
3413004019WL002727
|
SABURAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801009
|
|
MS SABURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-019-014/4344
(SANMANI)
|
3413004019NRG25020520240079245
|
02/05/2024
|
SABURAN BIBI
|
3413004019WL002727
|
SABURAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801010
|
|
MS SABURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-019-014/4345
(SANMANI)
|
3413004019NRG25020520240079342
|
02/05/2024
|
SAHARBHANU BIBI
|
3413004019WL002730
|
SAHARBHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801005
|
|
MRS SAHAR BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-019-014/4345
(SANMANI)
|
3413004019NRG25020520240079343
|
02/05/2024
|
SAHARBHANU BIBI
|
3413004019WL002730
|
SAHARBHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801006
|
|
MRS SAHAR BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-019-014/4362
(SANMANI)
|
3413004019NRG25020520240078952
|
02/05/2024
|
MEHAJAN BIBI
|
3413004019WL002720
|
MEHAJAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800953
|
|
MS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-019-014/4362
(SANMANI)
|
3413004019NRG25020520240078953
|
02/05/2024
|
MEHAJAN BIBI
|
3413004019WL002720
|
MEHAJAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800954
|
|
MS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-019-014/4437
(SANMANI)
|
3413004019NRG25020520240079026
|
02/05/2024
|
Suku Sonamuni Rajwarin
|
3413004019WL002721
|
Suku Sonamuni Rajwarin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800827
|
|
MRS SUKUSONA MUNI RAJWARIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-019-014/4437
(SANMANI)
|
3413004019NRG25020520240079027
|
02/05/2024
|
Suku Sonamuni Rajwarin
|
3413004019WL002721
|
Suku Sonamuni Rajwarin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800828
|
|
MRS SUKUSONA MUNI RAJWARIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-019-014/4466
(SANMANI)
|
3413004019NRG25020520240079078
|
02/05/2024
|
RAM KRISHNA PANDIT
|
3413004019WL002722
|
RAM KRISHNA PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800961
|
|
MR RAM KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-019-014/4466
(SANMANI)
|
3413004019NRG25020520240079079
|
02/05/2024
|
RAM KRISHNA PANDIT
|
3413004019WL002722
|
RAM KRISHNA PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800962
|
|
MR RAM KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-019-014/4467
(SANMANI)
|
3413004019NRG25020520240078954
|
02/05/2024
|
SANJHA DEVI
|
3413004019WL002720
|
SANJHA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801001
|
|
MISS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-019-014/4467
(SANMANI)
|
3413004019NRG25020520240078955
|
02/05/2024
|
SANJHA DEVI
|
3413004019WL002720
|
SANJHA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801002
|
|
MISS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-019-014/4508
(SANMANI)
|
3413004019NRG25020520240079178
|
02/05/2024
|
MD MUMTAZ ANSARI
|
3413004019WL002725
|
MD MUMTAZ ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800821
|
|
Mr. MD.MUMTAZ ANSARI
|
INDIAN BANK(607105)
|
|
86
|
Barhait
|
JH-13-004-019-014/4508
(SANMANI)
|
3413004019NRG25020520240079179
|
02/05/2024
|
MD MUMTAZ ANSARI
|
3413004019WL002725
|
MD MUMTAZ ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800829
|
|
Mr. MD.MUMTAZ ANSARI
|
INDIAN BANK(607105)
|
|
87
|
Barhait
|
JH-13-004-019-014/4634
(SANMANI)
|
3413004019NRG25020520240079246
|
02/05/2024
|
JOHRA BIBI
|
3413004019WL002727
|
JOHRA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801011
|
|
MS JOHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-019-014/4634
(SANMANI)
|
3413004019NRG25020520240079247
|
02/05/2024
|
JOHRA BIBI
|
3413004019WL002727
|
JOHRA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801012
|
|
MS JOHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-019-014/4640
(SANMANI)
|
3413004019NRG25020520240079532
|
02/05/2024
|
JAHIDA BIBI
|
3413004019WL002734
|
JAHIDA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801021
|
|
MISS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-019-014/4640
(SANMANI)
|
3413004019NRG25020520240079533
|
02/05/2024
|
JAHIDA BIBI
|
3413004019WL002734
|
JAHIDA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801022
|
|
MISS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-019-014/4644
(SANMANI)
|
3413004019NRG25020520240079248
|
02/05/2024
|
GULNEHAR BIBI
|
3413004019WL002727
|
GULNEHAR BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800904
|
|
MRS GULNEHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-019-014/4644
(SANMANI)
|
3413004019NRG25020520240079249
|
02/05/2024
|
GULNEHAR BIBI
|
3413004019WL002727
|
GULNEHAR BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800905
|
|
MRS GULNEHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-019-014/4649
(SANMANI)
|
3413004019NRG25020520240079250
|
02/05/2024
|
KOUSAR ANSARI
|
3413004019WL002727
|
KOUSAR ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801027
|
|
MR KOUSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-019-014/4649
(SANMANI)
|
3413004019NRG25020520240079251
|
02/05/2024
|
KOUSAR ANSARI
|
3413004019WL002727
|
KOUSAR ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801028
|
|
MR KOUSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-019-014/4678
(SANMANI)
|
3413004019NRG25020520240079252
|
02/05/2024
|
Rina Devi
|
3413004019WL002727
|
Rina Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800854
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-019-014/4678
(SANMANI)
|
3413004019NRG25020520240079253
|
02/05/2024
|
Rina Devi
|
3413004019WL002727
|
Rina Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800855
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-019-014/4685
(SANMANI)
|
3413004019NRG25020520240079254
|
02/05/2024
|
KALESHWAR PANDIT
|
3413004019WL002727
|
KALESHWAR PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800834
|
|
MR KALESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-019-014/4685
(SANMANI)
|
3413004019NRG25020520240079255
|
02/05/2024
|
KALESHWAR PANDIT
|
3413004019WL002727
|
KALESHWAR PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800835
|
|
MR KALESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-019-014/4726
(SANMANI)
|
3413004019NRG25020520240079180
|
02/05/2024
|
FARIDA BIBI
|
3413004019WL002725
|
FARIDA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800969
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-019-014/4726
(SANMANI)
|
3413004019NRG25020520240079181
|
02/05/2024
|
FARIDA BIBI
|
3413004019WL002725
|
FARIDA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800970
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-019-014/4729
(SANMANI)
|
3413004019NRG25020520240079256
|
02/05/2024
|
PANVATI DEVI
|
3413004019WL002727
|
PANVATI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800929
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-019-014/4729
(SANMANI)
|
3413004019NRG25020520240079257
|
02/05/2024
|
PANVATI DEVI
|
3413004019WL002727
|
PANVATI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800930
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-019-014/4733
(SANMANI)
|
3413004019NRG25020520240079080
|
02/05/2024
|
Gita Devi
|
3413004019WL002722
|
Gita Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800923
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-019-014/4733
(SANMANI)
|
3413004019NRG25020520240079081
|
02/05/2024
|
Gita Devi
|
3413004019WL002722
|
Gita Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800924
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-019-014/4744
(SANMANI)
|
3413004019NRG25020520240079258
|
02/05/2024
|
HASINA KHATUN
|
3413004019WL002727
|
HASINA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800983
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-019-014/4744
(SANMANI)
|
3413004019NRG25020520240079259
|
02/05/2024
|
HASINA KHATUN
|
3413004019WL002727
|
HASINA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800984
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-019-014/4745
(SANMANI)
|
3413004019NRG25020520240079260
|
02/05/2024
|
JAIGUN BIBI
|
3413004019WL002727
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800830
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-019-014/4745
(SANMANI)
|
3413004019NRG25020520240079261
|
02/05/2024
|
JAIGUN BIBI
|
3413004019WL002727
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800831
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-019-014/4751
(SANMANI)
|
3413004019NRG25020520240079262
|
02/05/2024
|
AFROJ BIBI
|
3413004019WL002727
|
AFROJ BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800823
|
|
MRS AFROJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-019-014/4751
(SANMANI)
|
3413004019NRG25020520240079263
|
02/05/2024
|
AFROJ BIBI
|
3413004019WL002727
|
AFROJ BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800824
|
|
MRS AFROJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-019-014/4754
(SANMANI)
|
3413004019NRG25020520240079264
|
02/05/2024
|
MAHESHWARI DEVI
|
3413004019WL002727
|
MAHESHWARI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800858
|
|
MRS MAHESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-019-014/4754
(SANMANI)
|
3413004019NRG25020520240079265
|
02/05/2024
|
MAHESHWARI DEVI
|
3413004019WL002727
|
MAHESHWARI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800859
|
|
MRS MAHESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-019-014/4788
(SANMANI)
|
3413004019NRG25020520240079534
|
02/05/2024
|
MAJIDAN BIBI
|
3413004019WL002734
|
MAJIDAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800927
|
|
MRS MAJIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-019-014/4788
(SANMANI)
|
3413004019NRG25020520240079535
|
02/05/2024
|
MAJIDAN BIBI
|
3413004019WL002734
|
MAJIDAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800928
|
|
MRS MAJIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-019-014/4825
(SANMANI)
|
3413004019NRG25020520240079536
|
02/05/2024
|
JAYGUN BIBI
|
3413004019WL002734
|
JAYGUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800931
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-019-014/4825
(SANMANI)
|
3413004019NRG25020520240079537
|
02/05/2024
|
JAYGUN BIBI
|
3413004019WL002734
|
JAYGUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800932
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-019-014/4828
(SANMANI)
|
3413004019NRG25020520240078958
|
02/05/2024
|
MAIMUN BIBI
|
3413004019WL002720
|
MAIMUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801013
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-019-014/4828
(SANMANI)
|
3413004019NRG25020520240078959
|
02/05/2024
|
MAIMUN BIBI
|
3413004019WL002720
|
MAIMUN BIBI
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4107801014
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-019-014/4831
(SANMANI)
|
3413004019NRG25020520240078960
|
02/05/2024
|
SALIMAN BIBI
|
3413004019WL002720
|
SALIMAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800993
|
|
MRS SALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-019-014/4831
(SANMANI)
|
3413004019NRG25020520240078961
|
02/05/2024
|
SALIMAN BIBI
|
3413004019WL002720
|
SALIMAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800994
|
|
MRS SALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-019-014/4833
(SANMANI)
|
3413004019NRG25020520240078962
|
02/05/2024
|
FATMA BIBI
|
3413004019WL002720
|
FATMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800959
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-019-014/4833
(SANMANI)
|
3413004019NRG25020520240078963
|
02/05/2024
|
FATMA BIBI
|
3413004019WL002720
|
FATMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800960
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-019-014/4836
(SANMANI)
|
3413004019NRG25020520240078964
|
02/05/2024
|
MARIYAM KHATUN
|
3413004019WL002720
|
MARIYAM KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800951
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-019-014/4836
(SANMANI)
|
3413004019NRG25020520240078965
|
02/05/2024
|
MARIYAM KHATUN
|
3413004019WL002720
|
MARIYAM KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800952
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-019-014/4838
(SANMANI)
|
3413004019NRG25020520240078966
|
02/05/2024
|
JAHIDA KHATUN
|
3413004019WL002720
|
JAHIDA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800943
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-019-014/4838
(SANMANI)
|
3413004019NRG25020520240078967
|
02/05/2024
|
JAHIDA KHATUN
|
3413004019WL002720
|
JAHIDA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800944
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-019-014/4873
(SANMANI)
|
3413004019NRG25020520240079344
|
02/05/2024
|
MALOTI RAJWAR
|
3413004019WL002730
|
MALOTI RAJWAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800918
|
|
MRS MALOTI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-019-014/4873
(SANMANI)
|
3413004019NRG25020520240079345
|
02/05/2024
|
MALOTI RAJWAR
|
3413004019WL002730
|
MALOTI RAJWAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800919
|
|
MRS MALOTI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-019-014/4880
(SANMANI)
|
3413004019NRG25020520240078968
|
02/05/2024
|
GULNESAH BIBI
|
3413004019WL002720
|
GULNESAH BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800957
|
|
MRS GULNESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-019-014/4880
(SANMANI)
|
3413004019NRG25020520240078969
|
02/05/2024
|
GULNESAH BIBI
|
3413004019WL002720
|
GULNESAH BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800958
|
|
MRS GULNESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-019-014/4882
(SANMANI)
|
3413004019NRG25020520240079538
|
02/05/2024
|
KARIMAN BIBI
|
3413004019WL002734
|
KARIMAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800955
|
|
MRS KARIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-019-014/4882
(SANMANI)
|
3413004019NRG25020520240079539
|
02/05/2024
|
KARIMAN BIBI
|
3413004019WL002734
|
KARIMAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800956
|
|
MRS KARIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-019-014/4957
(SANMANI)
|
3413004019NRG25020520240079346
|
02/05/2024
|
AJMERUN BIBI
|
3413004019WL002730
|
AJMERUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800860
|
|
MRS AJMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-019-014/4957
(SANMANI)
|
3413004019NRG25020520240079347
|
02/05/2024
|
AJMERUN BIBI
|
3413004019WL002730
|
AJMERUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800861
|
|
MRS AJMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-019-014/4963
(SANMANI)
|
3413004019NRG25020520240079186
|
02/05/2024
|
JABILA BIBI
|
3413004019WL002725
|
JABILA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800985
|
|
MRS JABILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-019-014/4963
(SANMANI)
|
3413004019NRG25020520240079187
|
02/05/2024
|
JABILA BIBI
|
3413004019WL002725
|
JABILA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800986
|
|
MRS JABILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-019-014/4969
(SANMANI)
|
3413004019NRG25020520240079188
|
02/05/2024
|
BAIGAM BIBI
|
3413004019WL002725
|
BAIGAM BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800906
|
|
MR BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-019-014/4969
(SANMANI)
|
3413004019NRG25020520240079189
|
02/05/2024
|
BAIGAM BIBI
|
3413004019WL002725
|
BAIGAM BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800907
|
|
MR BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-019-014/4977
(SANMANI)
|
3413004019NRG25020520240079348
|
02/05/2024
|
ANIL THAKUR
|
3413004019WL002730
|
ANIL THAKUR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800862
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-019-014/4977
(SANMANI)
|
3413004019NRG25020520240079349
|
02/05/2024
|
ANIL THAKUR
|
3413004019WL002730
|
ANIL THAKUR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800863
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-019-014/4978
(SANMANI)
|
3413004019NRG25020520240079350
|
02/05/2024
|
HIRA DEVI
|
3413004019WL002730
|
HIRA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800817
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-019-014/4978
(SANMANI)
|
3413004019NRG25020520240079351
|
02/05/2024
|
HIRA DEVI
|
3413004019WL002730
|
HIRA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800818
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-019-014/505
(SANMANI)
|
3413004019NRG25020520240079190
|
02/05/2024
|
Golcherahara Bibi
|
3413004019WL002725
|
Golcherahara Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800975
|
|
MRS GULCEHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-019-014/505
(SANMANI)
|
3413004019NRG25020520240079191
|
02/05/2024
|
Golcherahara Bibi
|
3413004019WL002725
|
Golcherahara Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800976
|
|
MRS GULCEHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-019-014/5066
(SANMANI)
|
3413004019NRG25020520240079352
|
02/05/2024
|
Rekha Devi
|
3413004019WL002730
|
Rekha Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800981
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-019-014/5066
(SANMANI)
|
3413004019NRG25020520240079353
|
02/05/2024
|
Rekha Devi
|
3413004019WL002730
|
Rekha Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800982
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-019-014/5068
(SANMANI)
|
3413004019NRG25020520240079354
|
02/05/2024
|
Danish Ansari
|
3413004019WL002730
|
Danish Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800987
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-019-014/5068
(SANMANI)
|
3413004019NRG25020520240079355
|
02/05/2024
|
Danish Ansari
|
3413004019WL002730
|
Danish Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800988
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-019-014/5078
(SANMANI)
|
3413004019NRG25020520240079090
|
02/05/2024
|
Fatema Bibi
|
3413004019WL002722
|
Fatema Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800908
|
|
MISS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-019-014/5078
(SANMANI)
|
3413004019NRG25020520240079091
|
02/05/2024
|
Fatema Bibi
|
3413004019WL002722
|
Fatema Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800909
|
|
MISS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-019-014/5080
(SANMANI)
|
3413004019NRG25020520240079092
|
02/05/2024
|
Tabassum Bibi
|
3413004019WL002722
|
Tabassum Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800979
|
|
MRS TABASSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-019-014/5080
(SANMANI)
|
3413004019NRG25020520240079093
|
02/05/2024
|
Tabassum Bibi
|
3413004019WL002722
|
Tabassum Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800980
|
|
MRS TABASSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-019-014/5089
(SANMANI)
|
3413004019NRG25020520240079356
|
02/05/2024
|
Urmila Devi
|
3413004019WL002730
|
Urmila Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800832
|
|
MR SHIVPUJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-019-014/5089
(SANMANI)
|
3413004019NRG25020520240079357
|
02/05/2024
|
Urmila Devi
|
3413004019WL002730
|
Urmila Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800833
|
|
MR SHIVPUJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-019-014/5092
(SANMANI)
|
3413004019NRG25020520240079358
|
02/05/2024
|
Nandkishor Sah
|
3413004019WL002730
|
Nandkishor Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801023
|
|
MR NANDKISHORE SAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-019-014/5092
(SANMANI)
|
3413004019NRG25020520240079359
|
02/05/2024
|
Nandkishor Sah
|
3413004019WL002730
|
Nandkishor Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801024
|
|
MR NANDKISHORE SAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-019-014/5093
(SANMANI)
|
3413004019NRG25020520240079360
|
02/05/2024
|
Darudan Bibi
|
3413004019WL002730
|
Darudan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801003
|
|
MRS DARUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-019-014/5093
(SANMANI)
|
3413004019NRG25020520240079361
|
02/05/2024
|
Darudan Bibi
|
3413004019WL002730
|
Darudan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801004
|
|
MRS DARUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-019-014/5098
(SANMANI)
|
3413004019NRG25020520240079094
|
02/05/2024
|
Md Kayum Ansari
|
3413004019WL002722
|
Md Kayum Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800848
|
|
MR KAYYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-019-014/5098
(SANMANI)
|
3413004019NRG25020520240079095
|
02/05/2024
|
Md Kayum Ansari
|
3413004019WL002722
|
Md Kayum Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800849
|
|
MR KAYYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barhait
|
JH-13-004-019-014/5099
(SANMANI)
|
3413004019NRG25020520240079362
|
02/05/2024
|
Rohit Kumar Sah
|
3413004019WL002730
|
Rohit Kumar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800973
|
|
MR ROHIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-019-014/5099
(SANMANI)
|
3413004019NRG25020520240079363
|
02/05/2024
|
Rohit Kumar Sah
|
3413004019WL002730
|
Rohit Kumar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800974
|
|
MR ROHIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-019-014/5101
(SANMANI)
|
3413004019NRG25020520240079096
|
02/05/2024
|
Ayrotan Bibi
|
3413004019WL002722
|
Ayrotan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800925
|
|
MISS IROTAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-019-014/5101
(SANMANI)
|
3413004019NRG25020520240079097
|
02/05/2024
|
Ayrotan Bibi
|
3413004019WL002722
|
Ayrotan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800926
|
|
MISS IROTAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-019-014/511
(SANMANI)
|
3413004019NRG25020520240079098
|
02/05/2024
|
Gulbadan Bibi
|
3413004019WL002722
|
Gulbadan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800836
|
|
MRS GOLBADAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-019-014/511
(SANMANI)
|
3413004019NRG25020520240079099
|
02/05/2024
|
Gulbadan Bibi
|
3413004019WL002722
|
Gulbadan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800837
|
|
MRS GOLBADAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barhait
|
JH-13-004-019-014/521
(SANMANI)
|
3413004019NRG25020520240079100
|
02/05/2024
|
Gopal Pandit
|
3413004019WL002722
|
Gopal Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800921
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-019-014/521
(SANMANI)
|
3413004019NRG25020520240079101
|
02/05/2024
|
Gopal Pandit
|
3413004019WL002722
|
Gopal Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800922
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-019-014/524
(SANMANI)
|
3413004019NRG25020520240079364
|
02/05/2024
|
Sonabhan Bibi
|
3413004019WL002730
|
Sonabhan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800864
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barhait
|
JH-13-004-019-014/524
(SANMANI)
|
3413004019NRG25020520240079365
|
02/05/2024
|
Sonabhan Bibi
|
3413004019WL002730
|
Sonabhan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800865
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barhait
|
JH-13-004-019-014/530
(SANMANI)
|
3413004019NRG25020520240079102
|
02/05/2024
|
Ayub Ansari
|
3413004019WL002722
|
Ayub Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800876
|
|
MR MD AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barhait
|
JH-13-004-019-014/530
(SANMANI)
|
3413004019NRG25020520240079103
|
02/05/2024
|
Ayub Ansari
|
3413004019WL002722
|
Ayub Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800877
|
|
MR MD AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barhait
|
JH-13-004-019-014/533
(SANMANI)
|
3413004019NRG25020520240079104
|
02/05/2024
|
Fuzul ansari
|
3413004019WL002722
|
Fuzul ansari
|
00415
|
SBIN0003384
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4107800838
|
|
MR FUJUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-019-014/533
(SANMANI)
|
3413004019NRG25020520240079105
|
02/05/2024
|
Fuzul ansari
|
3413004019WL002722
|
Fuzul ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800839
|
|
MR FUJUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-019-014/535
(SANMANI)
|
3413004019NRG25020520240079366
|
02/05/2024
|
Gulnihar Bibi
|
3413004019WL002730
|
Gulnihar Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800886
|
|
MRS GULABASAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barhait
|
JH-13-004-019-014/535
(SANMANI)
|
3413004019NRG25020520240079367
|
02/05/2024
|
Gulnihar Bibi
|
3413004019WL002730
|
Gulnihar Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800887
|
|
MRS GULABASAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barhait
|
JH-13-004-019-014/543
(SANMANI)
|
3413004019NRG25020520240079540
|
02/05/2024
|
Khateza Bibi
|
3413004019WL002734
|
Khateza Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800866
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barhait
|
JH-13-004-019-014/543
(SANMANI)
|
3413004019NRG25020520240079541
|
02/05/2024
|
Khateza Bibi
|
3413004019WL002734
|
Khateza Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800867
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barhait
|
JH-13-004-019-014/568
(SANMANI)
|
3413004019NRG25020520240079542
|
02/05/2024
|
Dilsahad bibi
|
3413004019WL002734
|
Dilsahad bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800902
|
|
MRS DILSHAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barhait
|
JH-13-004-019-014/568
(SANMANI)
|
3413004019NRG25020520240079543
|
02/05/2024
|
Dilsahad bibi
|
3413004019WL002734
|
Dilsahad bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800903
|
|
MRS DILSHAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barhait
|
JH-13-004-019-014/598
(SANMANI)
|
3413004019NRG25020520240079368
|
02/05/2024
|
Murshed Ansari
|
3413004019WL002730
|
Murshed Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800888
|
|
MR MURSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barhait
|
JH-13-004-019-014/598
(SANMANI)
|
3413004019NRG25020520240079369
|
02/05/2024
|
Murshed Ansari
|
3413004019WL002730
|
Murshed Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800889
|
|
MR MURSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barhait
|
JH-13-004-019-014/601
(SANMANI)
|
3413004019NRG25020520240079544
|
02/05/2024
|
Kunti Devi
|
3413004019WL002734
|
Kunti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800840
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barhait
|
JH-13-004-019-014/601
(SANMANI)
|
3413004019NRG25020520240079545
|
02/05/2024
|
Kunti Devi
|
3413004019WL002734
|
Kunti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800841
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barhait
|
JH-13-004-019-014/6129
(SANMANI)
|
3413004019NRG25020520240079028
|
02/05/2024
|
Gulsan Bibi
|
3413004019WL002721
|
Gulsan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801025
|
|
MRS GULSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barhait
|
JH-13-004-019-014/6129
(SANMANI)
|
3413004019NRG25020520240079029
|
02/05/2024
|
Gulsan Bibi
|
3413004019WL002721
|
Gulsan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801026
|
|
MRS GULSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barhait
|
JH-13-004-019-014/6149
(SANMANI)
|
3413004019NRG25020520240078970
|
02/05/2024
|
Julekha Bibi
|
3413004019WL002720
|
Julekha Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800933
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barhait
|
JH-13-004-019-014/6149
(SANMANI)
|
3413004019NRG25020520240078971
|
02/05/2024
|
Julekha Bibi
|
3413004019WL002720
|
Julekha Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800934
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barhait
|
JH-13-004-019-014/6919
(SANMANI)
|
3413004019NRG25020520240079032
|
02/05/2024
|
BIJAY KUMAR SAH
|
3413004019WL002721
|
BIJAY KUMAR SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800916
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barhait
|
JH-13-004-019-014/6919
(SANMANI)
|
3413004019NRG25020520240079033
|
02/05/2024
|
BIJAY KUMAR SAH
|
3413004019WL002721
|
BIJAY KUMAR SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800917
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barhait
|
JH-13-004-019-014/6923
(SANMANI)
|
3413004019NRG25020520240079034
|
02/05/2024
|
UTTAM KUMAR MANDAL
|
3413004019WL002721
|
UTTAM KUMAR MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800914
|
|
MR UTTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barhait
|
JH-13-004-019-014/6923
(SANMANI)
|
3413004019NRG25020520240079035
|
02/05/2024
|
UTTAM KUMAR MANDAL
|
3413004019WL002721
|
UTTAM KUMAR MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800915
|
|
MR UTTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Barhait
|
JH-13-004-019-014/704
(SANMANI)
|
3413004019NRG25020520240079546
|
02/05/2024
|
Sishmohammad Ansari
|
3413004019WL002734
|
Sishmohammad Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800815
|
|
MR SHISH MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barhait
|
JH-13-004-019-014/704
(SANMANI)
|
3413004019NRG25020520240079547
|
02/05/2024
|
Sishmohammad Ansari
|
3413004019WL002734
|
Sishmohammad Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800816
|
|
MR SHISH MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004019NRG25020520240079549
|
02/05/2024
|
Soniya Devi
|
3413004019WL002734
|
Soniya Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800891
|
|
MRS SONOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004019NRG25020520240079551
|
02/05/2024
|
Soniya Devi
|
3413004019WL002734
|
Soniya Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800890
|
|
MRS SONOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276194
|
276194
|
|
|
|
|
|
|
|
|
197
|
Barhait
|
JH-13-004-019-014/1048
(SANMANI)
|
3413004019NRG25020520240079234
|
02/05/2024
|
NIRMAL PANDIT
|
3413004019WL002727
|
NIRMAL PANDIT
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800868
|
|
MR NIRMAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barhait
|
JH-13-004-019-014/1048
(SANMANI)
|
3413004019NRG25020520240079235
|
02/05/2024
|
NIRMAL PANDIT
|
3413004019WL002727
|
NIRMAL PANDIT
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800869
|
|
MR NIRMAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barhait
|
JH-13-004-019-014/6135
(SANMANI)
|
3413004019NRG25020520240079030
|
02/05/2024
|
Anisa Khatun
|
3413004019WL002721
|
Anisa Khatun
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800894
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barhait
|
JH-13-004-019-014/6135
(SANMANI)
|
3413004019NRG25020520240079031
|
02/05/2024
|
Anisa Khatun
|
3413004019WL002721
|
Anisa Khatun
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800895
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004019NRG25020520240079550
|
02/05/2024
|
Lakhiram Pandit
|
3413004019WL002734
|
Lakhiram Pandit
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800820
|
|
MR LAKHIRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004019NRG25020520240079548
|
02/05/2024
|
Lakhiram Pandit
|
3413004019WL002734
|
Lakhiram Pandit
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800819
|
|
MR LAKHIRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
203
|
Barhait
|
JH-13-004-019-014/4750
(SANMANI)
|
3413004019NRG25020520240079082
|
02/05/2024
|
YASMIN ANSARI
|
3413004019WL002722
|
YASMIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800939
|
|
Mr. YASIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
Barhait
|
JH-13-004-019-014/4750
(SANMANI)
|
3413004019NRG25020520240079083
|
02/05/2024
|
YASMIN ANSARI
|
3413004019WL002722
|
YASMIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800940
|
|
Mr. YASIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
Barhait
|
JH-13-004-019-014/4781
(SANMANI)
|
3413004019NRG25020520240078956
|
02/05/2024
|
HUSNARA BIBI
|
3413004019WL002720
|
HUSNARA BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800937
|
|
MRS HUSANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Barhait
|
JH-13-004-019-014/4781
(SANMANI)
|
3413004019NRG25020520240078957
|
02/05/2024
|
HUSNARA BIBI
|
3413004019WL002720
|
HUSNARA BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800938
|
|
MRS HUSANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Barhait
|
JH-13-004-019-014/4823
(SANMANI)
|
3413004019NRG25020520240079266
|
02/05/2024
|
KHAGANI DEVI
|
3413004019WL002727
|
KHAGANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800941
|
|
Mrs. KHAGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
Barhait
|
JH-13-004-019-014/4823
(SANMANI)
|
3413004019NRG25020520240079267
|
02/05/2024
|
KHAGANI DEVI
|
3413004019WL002727
|
KHAGANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800942
|
|
Mrs. KHAGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
Barhait
|
JH-13-004-019-014/4830
(SANMANI)
|
3413004019NRG25020520240079084
|
02/05/2024
|
RAJONI DEVI
|
3413004019WL002722
|
RAJONI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800967
|
|
Ms. RAJONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
Barhait
|
JH-13-004-019-014/4830
(SANMANI)
|
3413004019NRG25020520240079085
|
02/05/2024
|
RAJONI DEVI
|
3413004019WL002722
|
RAJONI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800968
|
|
Ms. RAJONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
Barhait
|
JH-13-004-019-014/4959
(SANMANI)
|
3413004019NRG25020520240079182
|
02/05/2024
|
PARVATI DEVI
|
3413004019WL002725
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801019
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
Barhait
|
JH-13-004-019-014/4959
(SANMANI)
|
3413004019NRG25020520240079183
|
02/05/2024
|
PARVATI DEVI
|
3413004019WL002725
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801020
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
Barhait
|
JH-13-004-019-014/4961
(SANMANI)
|
3413004019NRG25020520240079184
|
02/05/2024
|
MAHESWAR KARMKAR
|
3413004019WL002725
|
MAHESWAR KARMKAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801017
|
|
Mr. MAHESHWAR KARMKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
Barhait
|
JH-13-004-019-014/4961
(SANMANI)
|
3413004019NRG25020520240079185
|
02/05/2024
|
MAHESWAR KARMKAR
|
3413004019WL002725
|
MAHESWAR KARMKAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107801018
|
|
Mr. MAHESHWAR KARMKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
Barhait
|
JH-13-004-019-014/6148
(SANMANI)
|
3413004019NRG25020520240079192
|
02/05/2024
|
Sabnam parween
|
3413004019WL002725
|
Sabnam parween
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800935
|
|
Miss. SABNAM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
Barhait
|
JH-13-004-019-014/6148
(SANMANI)
|
3413004019NRG25020520240079193
|
02/05/2024
|
Sabnam parween
|
3413004019WL002725
|
Sabnam parween
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107800936
|
|
Miss. SABNAM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317354
|
317354
|
|
|
|
|
|
|
|