|
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-13-004-020-001/120
(SIMALDHAB)
|
3413004020NRG25150420240016165
|
15/04/2024
|
Haren Mandal
|
3413004020WL000533
|
Haren Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884812
|
|
MR HAREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-020-001/120
(SIMALDHAB)
|
3413004020NRG25150420240016166
|
15/04/2024
|
Haren Mandal
|
3413004020WL000533
|
Haren Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884834
|
|
MR HAREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-020-001/145
(SIMALDHAB)
|
3413004020NRG25150420240016177
|
15/04/2024
|
RUKHASANA BIBI
|
3413004020WL000533
|
RUKHASANA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884843
|
|
MISS RUPSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-020-001/145
(SIMALDHAB)
|
3413004020NRG25150420240016178
|
15/04/2024
|
RUKHASANA BIBI
|
3413004020WL000533
|
RUKHASANA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884844
|
|
MISS RUPSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-020-001/146
(SIMALDHAB)
|
3413004020NRG25150420240016179
|
15/04/2024
|
AYESA BIBI
|
3413004020WL000533
|
AYESA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884841
|
|
MRS AYASA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-020-001/146
(SIMALDHAB)
|
3413004020NRG25150420240016180
|
15/04/2024
|
AYESA BIBI
|
3413004020WL000533
|
AYESA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884842
|
|
MRS AYASA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-020-001/147
(SIMALDHAB)
|
3413004020NRG25150420240016181
|
15/04/2024
|
JAMILAN BIBI
|
3413004020WL000533
|
JAMILAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884837
|
|
MRS JAMILAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-020-001/147
(SIMALDHAB)
|
3413004020NRG25150420240016182
|
15/04/2024
|
JAMILAN BIBI
|
3413004020WL000533
|
JAMILAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884838
|
|
MRS JAMILAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-020-001/2533
(SIMALDHAB)
|
3413004020NRG25150420240016199
|
15/04/2024
|
Hasina Bibi
|
3413004020WL000533
|
Hasina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884839
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-020-001/2533
(SIMALDHAB)
|
3413004020NRG25150420240016200
|
15/04/2024
|
Hasina Bibi
|
3413004020WL000533
|
Hasina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884840
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-020-001/2974
(SIMALDHAB)
|
3413004020NRG25150420240016201
|
15/04/2024
|
Rasulan Bibi
|
3413004020WL000533
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884847
|
|
MISS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-020-001/2974
(SIMALDHAB)
|
3413004020NRG25150420240016202
|
15/04/2024
|
Rasulan Bibi
|
3413004020WL000533
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884848
|
|
MISS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-020-001/2977
(SIMALDHAB)
|
3413004020NRG25150420240016203
|
15/04/2024
|
Ramjan Momin
|
3413004020WL000533
|
Ramjan Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884881
|
|
MR RAMJAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-020-001/2977
(SIMALDHAB)
|
3413004020NRG25150420240016204
|
15/04/2024
|
Ramjan Momin
|
3413004020WL000533
|
Ramjan Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884882
|
|
MR RAMJAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-020-001/3121
(SIMALDHAB)
|
3413004020NRG25150420240016207
|
15/04/2024
|
JAN BIBI
|
3413004020WL000533
|
JAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884862
|
|
MISS JAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-020-001/3121
(SIMALDHAB)
|
3413004020NRG25150420240016208
|
15/04/2024
|
JAN BIBI
|
3413004020WL000533
|
JAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884863
|
|
MISS JAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-020-001/3122
(SIMALDHAB)
|
3413004020NRG25150420240016209
|
15/04/2024
|
FAJUN BIBI
|
3413004020WL000533
|
FAJUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884856
|
|
MISS FAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-020-001/3122
(SIMALDHAB)
|
3413004020NRG25150420240016210
|
15/04/2024
|
FAJUN BIBI
|
3413004020WL000533
|
FAJUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884857
|
|
MISS FAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-020-001/3123
(SIMALDHAB)
|
3413004020NRG25150420240016211
|
15/04/2024
|
NOBAHAR BIBI
|
3413004020WL000533
|
NOBAHAR BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884811
|
|
MRS NOBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-020-001/3123
(SIMALDHAB)
|
3413004020NRG25150420240016212
|
15/04/2024
|
NOBAHAR BIBI
|
3413004020WL000533
|
NOBAHAR BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884829
|
|
MRS NOBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-020-001/3126
(SIMALDHAB)
|
3413004020NRG25150420240016215
|
15/04/2024
|
KALIMUDDIN MOMIN
|
3413004020WL000533
|
KALIMUDDIN MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884854
|
|
MR KALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-020-001/3126
(SIMALDHAB)
|
3413004020NRG25150420240016216
|
15/04/2024
|
KALIMUDDIN MOMIN
|
3413004020WL000533
|
KALIMUDDIN MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884855
|
|
MR KALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-020-001/3127
(SIMALDHAB)
|
3413004020NRG25150420240016217
|
15/04/2024
|
TAHURAN KHATUN
|
3413004020WL000533
|
TAHURAN KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884817
|
|
TAHURAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-020-001/3127
(SIMALDHAB)
|
3413004020NRG25150420240016218
|
15/04/2024
|
TAHURAN KHATUN
|
3413004020WL000533
|
TAHURAN KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884818
|
|
TAHURAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-020-001/3128
(SIMALDHAB)
|
3413004020NRG25150420240016219
|
15/04/2024
|
MAHIRAN BIBI
|
3413004020WL000533
|
MAHIRAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884819
|
|
MRS MAHIRAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-020-001/3128
(SIMALDHAB)
|
3413004020NRG25150420240016220
|
15/04/2024
|
MAHIRAN BIBI
|
3413004020WL000533
|
MAHIRAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884820
|
|
MRS MAHIRAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-020-001/3129
(SIMALDHAB)
|
3413004020NRG25150420240016221
|
15/04/2024
|
AVAJUDDIN MOMIN
|
3413004020WL000533
|
AVAJUDDIN MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884804
|
|
MR AVAJUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-020-001/3129
(SIMALDHAB)
|
3413004020NRG25150420240016222
|
15/04/2024
|
AVAJUDDIN MOMIN
|
3413004020WL000533
|
AVAJUDDIN MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884805
|
|
MR AVAJUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-020-001/3130
(SIMALDHAB)
|
3413004020NRG25150420240016223
|
15/04/2024
|
NESA BIBI
|
3413004020WL000533
|
NESA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884858
|
|
MISS NESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-020-001/3130
(SIMALDHAB)
|
3413004020NRG25150420240016224
|
15/04/2024
|
NESA BIBI
|
3413004020WL000533
|
NESA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884859
|
|
MISS NESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-020-001/3133
(SIMALDHAB)
|
3413004020NRG25150420240016225
|
15/04/2024
|
SHARIFAN BIBI
|
3413004020WL000533
|
SHARIFAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884815
|
|
MRS ARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-020-001/3133
(SIMALDHAB)
|
3413004020NRG25150420240016226
|
15/04/2024
|
SHARIFAN BIBI
|
3413004020WL000533
|
SHARIFAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884816
|
|
MRS ARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-020-001/3138
(SIMALDHAB)
|
3413004020NRG25150420240016227
|
15/04/2024
|
GULBAHAR BIBI
|
3413004020WL000533
|
GULBAHAR BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884825
|
|
MRS GULBHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-020-001/3138
(SIMALDHAB)
|
3413004020NRG25150420240016228
|
15/04/2024
|
GULBAHAR BIBI
|
3413004020WL000533
|
GULBAHAR BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884826
|
|
MRS GULBHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-020-001/3202
(SIMALDHAB)
|
3413004020NRG25150420240016235
|
15/04/2024
|
Phudiya Bewa
|
3413004020WL000533
|
Phudiya Bewa
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884870
|
|
MISS PHUDIYA BEWA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-020-001/3202
(SIMALDHAB)
|
3413004020NRG25150420240016236
|
15/04/2024
|
Phudiya Bewa
|
3413004020WL000533
|
Phudiya Bewa
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884871
|
|
MISS PHUDIYA BEWA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-020-001/3206
(SIMALDHAB)
|
3413004020NRG25150420240016237
|
15/04/2024
|
Halima Bibi
|
3413004020WL000533
|
Halima Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884830
|
|
MRS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-020-001/3206
(SIMALDHAB)
|
3413004020NRG25150420240016238
|
15/04/2024
|
Halima Bibi
|
3413004020WL000533
|
Halima Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884831
|
|
MRS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-020-001/3290
(SIMALDHAB)
|
3413004020NRG25150420240016245
|
15/04/2024
|
SONIYA KHATUN
|
3413004020WL000533
|
SONIYA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884866
|
|
MRS SONIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-020-001/3290
(SIMALDHAB)
|
3413004020NRG25150420240016246
|
15/04/2024
|
SONIYA KHATUN
|
3413004020WL000533
|
SONIYA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884867
|
|
MRS SONIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-020-001/3294
(SIMALDHAB)
|
3413004020NRG25150420240016247
|
15/04/2024
|
RAJINA KHATUN
|
3413004020WL000533
|
RAJINA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884864
|
|
MISS RAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-020-001/3294
(SIMALDHAB)
|
3413004020NRG25150420240016248
|
15/04/2024
|
RAJINA KHATUN
|
3413004020WL000533
|
RAJINA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884865
|
|
MISS RAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-020-001/51
(SIMALDHAB)
|
3413004020NRG25150420240016251
|
15/04/2024
|
Manir Ansai
|
3413004020WL000533
|
Manir Ansai
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884851
|
|
MR MANIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-020-001/51
(SIMALDHAB)
|
3413004020NRG25150420240016252
|
15/04/2024
|
Manir Ansai
|
3413004020WL000533
|
Manir Ansai
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884872
|
|
MR MANIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-020-001/551
(SIMALDHAB)
|
3413004020NRG25150420240016253
|
15/04/2024
|
Jainab Bibi
|
3413004020WL000533
|
Jainab Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884835
|
|
MRS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-020-001/551
(SIMALDHAB)
|
3413004020NRG25150420240016254
|
15/04/2024
|
Jainab Bibi
|
3413004020WL000533
|
Jainab Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884836
|
|
MRS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-020-001/94
(SIMALDHAB)
|
3413004020NRG25150420240016257
|
15/04/2024
|
Kuddus Momin
|
3413004020WL000533
|
Kuddus Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884813
|
|
MR KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-020-001/94
(SIMALDHAB)
|
3413004020NRG25150420240016258
|
15/04/2024
|
Kuddus Momin
|
3413004020WL000533
|
Kuddus Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884814
|
|
MR KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
49
|
Barhait
|
JH-13-004-020-001/3125
(SIMALDHAB)
|
3413004020NRG25150420240016213
|
15/04/2024
|
ALIMUDDIN MOMIN
|
3413004020WL000533
|
ALIMUDDIN MOMIN
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884827
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-020-001/3125
(SIMALDHAB)
|
3413004020NRG25150420240016214
|
15/04/2024
|
ALIMUDDIN MOMIN
|
3413004020WL000533
|
ALIMUDDIN MOMIN
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884828
|
|
MR ALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
51
|
Barhait
|
JH-13-004-020-001/138
(SIMALDHAB)
|
3413004020NRG25150420240016167
|
15/04/2024
|
ABDUL AJIJ ANSARI
|
3413004020WL000533
|
ABDUL AJIJ ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884879
|
|
MR ABDUL AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-020-001/138
(SIMALDHAB)
|
3413004020NRG25150420240016168
|
15/04/2024
|
ABDUL AJIJ ANSARI
|
3413004020WL000533
|
ABDUL AJIJ ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884880
|
|
MR ABDUL AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-020-001/139
(SIMALDHAB)
|
3413004020NRG25150420240016169
|
15/04/2024
|
DILBAHAR BIBI
|
3413004020WL000533
|
DILBAHAR BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884885
|
|
MRS DILBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-020-001/139
(SIMALDHAB)
|
3413004020NRG25150420240016170
|
15/04/2024
|
DILBAHAR BIBI
|
3413004020WL000533
|
DILBAHAR BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884886
|
|
MRS DILBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-020-001/141
(SIMALDHAB)
|
3413004020NRG25150420240016171
|
15/04/2024
|
NURALAM ANSARI
|
3413004020WL000533
|
NURALAM ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884852
|
|
MR NURALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-020-001/141
(SIMALDHAB)
|
3413004020NRG25150420240016172
|
15/04/2024
|
NURALAM ANSARI
|
3413004020WL000533
|
NURALAM ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884853
|
|
MR NURALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-020-001/143
(SIMALDHAB)
|
3413004020NRG25150420240016173
|
15/04/2024
|
IMAMUDDIN MOMIN
|
3413004020WL000533
|
IMAMUDDIN MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884801
|
|
MR IMAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-020-001/143
(SIMALDHAB)
|
3413004020NRG25150420240016174
|
15/04/2024
|
IMAMUDDIN MOMIN
|
3413004020WL000533
|
IMAMUDDIN MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884808
|
|
MR IMAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-020-001/144
(SIMALDHAB)
|
3413004020NRG25150420240016175
|
15/04/2024
|
SAKULAN BIBI
|
3413004020WL000533
|
SAKULAN BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884877
|
|
MRS SAKULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-020-001/144
(SIMALDHAB)
|
3413004020NRG25150420240016176
|
15/04/2024
|
SAKULAN BIBI
|
3413004020WL000533
|
SAKULAN BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884878
|
|
MRS SAKULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-020-001/148
(SIMALDHAB)
|
3413004020NRG25150420240016183
|
15/04/2024
|
ABUL ANSARI
|
3413004020WL000533
|
ABUL ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884849
|
|
MR ABUL ANSRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-020-001/148
(SIMALDHAB)
|
3413004020NRG25150420240016184
|
15/04/2024
|
ABUL ANSARI
|
3413004020WL000533
|
ABUL ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884850
|
|
MR ABUL ANSRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-020-001/150
(SIMALDHAB)
|
3413004020NRG25150420240016185
|
15/04/2024
|
AKHTAR ANSARI
|
3413004020WL000533
|
AKHTAR ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884873
|
|
MR AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-020-001/150
(SIMALDHAB)
|
3413004020NRG25150420240016186
|
15/04/2024
|
AKHTAR ANSARI
|
3413004020WL000533
|
AKHTAR ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884874
|
|
MR AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-020-001/151
(SIMALDHAB)
|
3413004020NRG25150420240016187
|
15/04/2024
|
REJUN BIBI
|
3413004020WL000533
|
REJUN BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884845
|
|
MISS REJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-020-001/151
(SIMALDHAB)
|
3413004020NRG25150420240016188
|
15/04/2024
|
REJUN BIBI
|
3413004020WL000533
|
REJUN BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884846
|
|
MISS REJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-020-001/152
(SIMALDHAB)
|
3413004020NRG25150420240016189
|
15/04/2024
|
ATAUR MOMIN
|
3413004020WL000533
|
ATAUR MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884821
|
|
MR ATAUR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-020-001/152
(SIMALDHAB)
|
3413004020NRG25150420240016190
|
15/04/2024
|
ATAUR MOMIN
|
3413004020WL000533
|
ATAUR MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884822
|
|
MR ATAUR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-020-001/154
(SIMALDHAB)
|
3413004020NRG25150420240016193
|
15/04/2024
|
MARIAM BIBI
|
3413004020WL000533
|
MARIAM BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884875
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-020-001/154
(SIMALDHAB)
|
3413004020NRG25150420240016194
|
15/04/2024
|
MARIAM BIBI
|
3413004020WL000533
|
MARIAM BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884876
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-020-001/156
(SIMALDHAB)
|
3413004020NRG25150420240016195
|
15/04/2024
|
KURBAN MOMIN
|
3413004020WL000533
|
KURBAN MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884802
|
|
MR KURBAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-020-001/156
(SIMALDHAB)
|
3413004020NRG25150420240016196
|
15/04/2024
|
KURBAN MOMIN
|
3413004020WL000533
|
KURBAN MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884803
|
|
MR KURBAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-020-001/157
(SIMALDHAB)
|
3413004020NRG25150420240016197
|
15/04/2024
|
HAJERA BIBI
|
3413004020WL000533
|
HAJERA BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884823
|
|
MRS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-020-001/157
(SIMALDHAB)
|
3413004020NRG25150420240016198
|
15/04/2024
|
HAJERA BIBI
|
3413004020WL000533
|
HAJERA BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884824
|
|
MRS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-020-001/2980
(SIMALDHAB)
|
3413004020NRG25150420240016205
|
15/04/2024
|
Jamiran Bibi
|
3413004020WL000533
|
Jamiran Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884806
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-020-001/2980
(SIMALDHAB)
|
3413004020NRG25150420240016206
|
15/04/2024
|
Jamiran Bibi
|
3413004020WL000533
|
Jamiran Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884807
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-020-001/3162
(SIMALDHAB)
|
3413004020NRG25150420240016229
|
15/04/2024
|
NUR NESHA
|
3413004020WL000533
|
NUR NESHA
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884860
|
|
MRS NUR NESHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-020-001/3162
(SIMALDHAB)
|
3413004020NRG25150420240016230
|
15/04/2024
|
NUR NESHA
|
3413004020WL000533
|
NUR NESHA
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884861
|
|
MRS NUR NESHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-020-001/3172
(SIMALDHAB)
|
3413004020NRG25150420240016231
|
15/04/2024
|
RUSTAM MOMIN
|
3413004020WL000533
|
RUSTAM MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884797
|
|
MR RUSTAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-020-001/3172
(SIMALDHAB)
|
3413004020NRG25150420240016232
|
15/04/2024
|
RUSTAM MOMIN
|
3413004020WL000533
|
RUSTAM MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884798
|
|
MR RUSTAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-020-001/3201
(SIMALDHAB)
|
3413004020NRG25150420240016233
|
15/04/2024
|
Pinki Devi
|
3413004020WL000533
|
Pinki Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884809
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-020-001/3201
(SIMALDHAB)
|
3413004020NRG25150420240016234
|
15/04/2024
|
Pinki Devi
|
3413004020WL000533
|
Pinki Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884810
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-020-001/3207
(SIMALDHAB)
|
3413004020NRG25150420240016239
|
15/04/2024
|
Majid Ansari
|
3413004020WL000533
|
Majid Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884883
|
|
MR MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-020-001/3207
(SIMALDHAB)
|
3413004020NRG25150420240016240
|
15/04/2024
|
Majid Ansari
|
3413004020WL000533
|
Majid Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884884
|
|
MR MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-020-001/3285
(SIMALDHAB)
|
3413004020NRG25150420240016241
|
15/04/2024
|
FIROJA KHATUN
|
3413004020WL000533
|
FIROJA KHATUN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884889
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-020-001/3285
(SIMALDHAB)
|
3413004020NRG25150420240016242
|
15/04/2024
|
FIROJA KHATUN
|
3413004020WL000533
|
FIROJA KHATUN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884890
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-020-001/3288
(SIMALDHAB)
|
3413004020NRG25150420240016243
|
15/04/2024
|
MAINUL ANSARI
|
3413004020WL000533
|
MAINUL ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884887
|
|
MR MAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-020-001/3288
(SIMALDHAB)
|
3413004020NRG25150420240016244
|
15/04/2024
|
MAINUL ANSARI
|
3413004020WL000533
|
MAINUL ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884888
|
|
MR MAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-020-001/3295
(SIMALDHAB)
|
3413004020NRG25150420240016249
|
15/04/2024
|
GIYASUDDIN MOMIN
|
3413004020WL000533
|
GIYASUDDIN MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884868
|
|
MR GIYASUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-020-001/3295
(SIMALDHAB)
|
3413004020NRG25150420240016250
|
15/04/2024
|
GIYASUDDIN MOMIN
|
3413004020WL000533
|
GIYASUDDIN MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884869
|
|
MR GIYASUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-020-001/591
(SIMALDHAB)
|
3413004020NRG25150420240016255
|
15/04/2024
|
Gulsan Bibi
|
3413004020WL000533
|
Gulsan Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884832
|
|
MRS GULBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-020-001/591
(SIMALDHAB)
|
3413004020NRG25150420240016256
|
15/04/2024
|
Gulsan Bibi
|
3413004020WL000533
|
Gulsan Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884833
|
|
MRS GULBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
93
|
Barhait
|
JH-13-004-020-001/153
(SIMALDHAB)
|
3413004020NRG25150420240016191
|
15/04/2024
|
SARAFAT ANSARI
|
3413004020WL000533
|
SARAFAT ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884799
|
|
Sarafat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Barhait
|
JH-13-004-020-001/153
(SIMALDHAB)
|
3413004020NRG25150420240016192
|
15/04/2024
|
SARAFAT ANSARI
|
3413004020WL000533
|
SARAFAT ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370884800
|
|
Sarafat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138180
|
138180
|
|
|
|
|
|
|
|