|
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)
|
3413004011NRG25190420240033491
|
19/04/2024
|
Sabera Bibi
|
3413004011WL001091
|
Sabera Bibi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465680
|
|
Mr. SABERA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-011-002/1106
(KADAMA)
|
3413004011NRG25190420240033309
|
19/04/2024
|
AASMOHAMMAD ANSARI
|
3413004011WL001085
|
AASMOHAMMAD ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465625
|
|
MR AASMOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-011-002/1106
(KADAMA)
|
3413004011NRG25190420240033308
|
19/04/2024
|
AASMOHAMMAD ANSARI
|
3413004011WL001085
|
AASMOHAMMAD ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465624
|
|
MR AASMOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-011-002/1351
(KADAMA)
|
3413004011NRG25190420240033319
|
19/04/2024
|
Saharbhanu Bibi
|
3413004011WL001085
|
Saharbhanu Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465669
|
|
MRS SAHARBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-011-002/1351
(KADAMA)
|
3413004011NRG25190420240033317
|
19/04/2024
|
Saharbhanu Bibi
|
3413004011WL001085
|
Saharbhanu Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465668
|
|
MRS SAHARBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-011-002/2492
(KADAMA)
|
3413004011NRG25190420240033325
|
19/04/2024
|
Sakhina Bibi
|
3413004011WL001085
|
Sakhina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465678
|
|
MISS SAKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-011-002/2492
(KADAMA)
|
3413004011NRG25190420240033324
|
19/04/2024
|
Sakhina Bibi
|
3413004011WL001085
|
Sakhina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465677
|
|
MISS SAKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-011-002/2580
(KADAMA)
|
3413004011NRG25190420240033329
|
19/04/2024
|
Samiran Bibi
|
3413004011WL001085
|
Samiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465655
|
|
MISS SAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-011-002/2580
(KADAMA)
|
3413004011NRG25190420240033328
|
19/04/2024
|
Samiran Bibi
|
3413004011WL001085
|
Samiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465654
|
|
MISS SAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-011-002/2853
(KADAMA)
|
3413004011NRG25190420240033579
|
19/04/2024
|
Rajiya Bibi
|
3413004011WL001100
|
Rajiya Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465651
|
|
MRS RAJIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
11
|
Barhait
|
JH-13-004-011-002/1002
(KADAMA)
|
3413004011NRG25190420240033307
|
19/04/2024
|
Ayub Momin
|
3413004011WL001085
|
Ayub Momin
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465630
|
|
MR MD AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-011-002/1002
(KADAMA)
|
3413004011NRG25190420240033306
|
19/04/2024
|
Ayub Momin
|
3413004011WL001085
|
Ayub Momin
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465629
|
|
MR MD AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-011-002/1071
(KADAMA)
|
3413004011NRG25190420240033398
|
19/04/2024
|
Sumitra Devi
|
3413004011WL001088
|
Sumitra Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465637
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Barhait
|
JH-13-004-011-002/1081
(KADAMA)
|
3413004011NRG25190420240033478
|
19/04/2024
|
KARIM ANSARI
|
3413004011WL001091
|
KARIM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465689
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-011-002/1082
(KADAMA)
|
3413004011NRG25190420240033479
|
19/04/2024
|
MOHSIN ANSARI
|
3413004011WL001091
|
MOHSIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465688
|
|
MR MOHSIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-011-002/1083
(KADAMA)
|
3413004011NRG25190420240033480
|
19/04/2024
|
AFSANA BIBI
|
3413004011WL001091
|
AFSANA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465691
|
|
MRS AFSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-011-002/1085
(KADAMA)
|
3413004011NRG25190420240033481
|
19/04/2024
|
KETABAN BIBI
|
3413004011WL001091
|
KETABAN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465670
|
|
MRS KETABAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-011-002/1094
(KADAMA)
|
3413004011NRG25190420240033482
|
19/04/2024
|
ABDUL SATTAR
|
3413004011WL001091
|
ABDUL SATTAR
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465660
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-011-002/1107
(KADAMA)
|
3413004011NRG25190420240033311
|
19/04/2024
|
AINA BIBI
|
3413004011WL001085
|
AINA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465641
|
|
MRS AINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-011-002/1107
(KADAMA)
|
3413004011NRG25190420240033310
|
19/04/2024
|
AINA BIBI
|
3413004011WL001085
|
AINA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465640
|
|
MRS AINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-011-002/1109
(KADAMA)
|
3413004011NRG25190420240033313
|
19/04/2024
|
SABIRAN BIBI
|
3413004011WL001085
|
SABIRAN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465645
|
|
MR SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-011-002/1109
(KADAMA)
|
3413004011NRG25190420240033312
|
19/04/2024
|
SABIRAN BIBI
|
3413004011WL001085
|
SABIRAN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465644
|
|
MR SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-011-002/1113
(KADAMA)
|
3413004011NRG25190420240033315
|
19/04/2024
|
KALIMUDDIN ANSARI
|
3413004011WL001085
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465692
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-011-002/1113
(KADAMA)
|
3413004011NRG25190420240033314
|
19/04/2024
|
KALIMUDDIN ANSARI
|
3413004011WL001085
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465693
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-011-002/1121
(KADAMA)
|
3413004011NRG25190420240033524
|
19/04/2024
|
JAHURAN BIBI
|
3413004011WL001093
|
JAHURAN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465697
|
|
MRS JAHURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-011-002/1123
(KADAMA)
|
3413004011NRG25190420240033525
|
19/04/2024
|
RUSTAM ANSARI
|
3413004011WL001093
|
RUSTAM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465661
|
|
MR RUSTAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-011-002/1232
(KADAMA)
|
3413004011NRG25190420240033399
|
19/04/2024
|
MANOJ KUMAR DAS
|
3413004011WL001088
|
MANOJ KUMAR DAS
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465627
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-011-002/1260
(KADAMA)
|
3413004011NRG25190420240033400
|
19/04/2024
|
PARO DEVI
|
3413004011WL001088
|
PARO DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465632
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-011-002/1262
(KADAMA)
|
3413004011NRG25190420240033401
|
19/04/2024
|
KHOKHA DAS
|
3413004011WL001088
|
KHOKHA DAS
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465698
|
|
MR KHOKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-011-002/1263
(KADAMA)
|
3413004011NRG25190420240033402
|
19/04/2024
|
MOHAN DAS
|
3413004011WL001088
|
MOHAN DAS
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465700
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-011-002/1263
(KADAMA)
|
3413004011NRG25190420240033403
|
19/04/2024
|
PHULKUMARI DEVI
|
3413004011WL001088
|
PHULKUMARI DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465687
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-011-002/1266
(KADAMA)
|
3413004011NRG25190420240033572
|
19/04/2024
|
ANITA DAS
|
3413004011WL001100
|
ANITA DAS
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465690
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-011-002/1269
(KADAMA)
|
3413004011NRG25190420240033526
|
19/04/2024
|
DEEPAN DAS
|
3413004011WL001093
|
DEEPAN DAS
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465705
|
|
MR DIPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-011-002/1280
(KADAMA)
|
3413004011NRG25190420240033527
|
19/04/2024
|
HAFIJAN BIBI
|
3413004011WL001093
|
HAFIJAN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465694
|
|
MRS HAFIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-011-002/1294
(KADAMA)
|
3413004011NRG25190420240033573
|
19/04/2024
|
SIMA DEVI
|
3413004011WL001100
|
SIMA DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465642
|
|
MR SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-011-002/1300
(KADAMA)
|
3413004011NRG25190420240033404
|
19/04/2024
|
NIRANJAN DAS
|
3413004011WL001088
|
NIRANJAN DAS
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465699
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-011-002/1351
(KADAMA)
|
3413004011NRG25190420240033316
|
19/04/2024
|
ALAUDDIN ANSARI
|
3413004011WL001085
|
ALAUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465653
|
|
MR ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-011-002/1351
(KADAMA)
|
3413004011NRG25190420240033318
|
19/04/2024
|
ALAUDDIN ANSARI
|
3413004011WL001085
|
ALAUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465652
|
|
MR ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-011-002/1368
(KADAMA)
|
3413004011NRG25190420240033483
|
19/04/2024
|
SAFID ANSARI
|
3413004011WL001091
|
SAFID ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465638
|
|
Safid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Barhait
|
JH-13-004-011-002/1391
(KADAMA)
|
3413004011NRG25190420240033484
|
19/04/2024
|
AZIZ ANSARI
|
3413004011WL001091
|
AZIZ ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465704
|
|
MR AZIZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-011-002/1502
(KADAMA)
|
3413004011NRG25190420240033321
|
19/04/2024
|
Jaygun Bibi
|
3413004011WL001085
|
Jaygun Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465684
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-011-002/1502
(KADAMA)
|
3413004011NRG25190420240033320
|
19/04/2024
|
Jaygun Bibi
|
3413004011WL001085
|
Jaygun Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465685
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-011-002/1632
(KADAMA)
|
3413004011NRG25190420240033436
|
19/04/2024
|
JAMALUDDIN ANSARI
|
3413004011WL001089
|
JAMALUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465672
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-011-002/1632
(KADAMA)
|
3413004011NRG25190420240033437
|
19/04/2024
|
Najera Bibi
|
3413004011WL001089
|
Najera Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465665
|
|
MRS NAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-011-002/2004
(KADAMA)
|
3413004011NRG25190420240033528
|
19/04/2024
|
Md Jahangir Ansari
|
3413004011WL001093
|
Md Jahangir Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465695
|
|
MR MD JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-011-002/204
(KADAMA)
|
3413004011NRG25190420240033574
|
19/04/2024
|
Mazan Ansari
|
3413004011WL001100
|
Mazan Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465659
|
|
MR ABULMAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-011-002/2042
(KADAMA)
|
3413004011NRG25190420240033529
|
19/04/2024
|
Abdul Haleem
|
3413004011WL001093
|
Abdul Haleem
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465696
|
|
MR ABDUL HALEEM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-011-002/215
(KADAMA)
|
3413004011NRG25190420240033405
|
19/04/2024
|
Birbal Das
|
3413004011WL001088
|
Birbal Das
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465623
|
|
MR BIRBAL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-011-002/2256
(KADAMA)
|
3413004011NRG25190420240033485
|
19/04/2024
|
Nomahar bibi
|
3413004011WL001091
|
Nomahar bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465662
|
|
MRS NOORNAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-011-002/2334
(KADAMA)
|
3413004011NRG25190420240033406
|
19/04/2024
|
Bishu Das
|
3413004011WL001088
|
Bishu Das
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465621
|
|
MR BISHU DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-011-002/2337
(KADAMA)
|
3413004011NRG25190420240033438
|
19/04/2024
|
Shivlal Swarnkar
|
3413004011WL001089
|
Shivlal Swarnkar
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465633
|
|
MR SHIVLAL SWARNKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-011-002/2338
(KADAMA)
|
3413004011NRG25190420240033407
|
19/04/2024
|
Rejabun Khatun
|
3413004011WL001088
|
Rejabun Khatun
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465676
|
|
MS REJABUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-011-002/2343
(KADAMA)
|
3413004011NRG25190420240033409
|
19/04/2024
|
Ruksana Bibi
|
3413004011WL001088
|
Ruksana Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465666
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-011-002/2345
(KADAMA)
|
3413004011NRG25190420240033486
|
19/04/2024
|
Khatuna Bibi
|
3413004011WL001091
|
Khatuna Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465646
|
|
MRS KHATUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-011-002/2346
(KADAMA)
|
3413004011NRG25190420240033410
|
19/04/2024
|
Daymanti Devi
|
3413004011WL001088
|
Daymanti Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465663
|
|
MRS DAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-011-002/2349
(KADAMA)
|
3413004011NRG25190420240033530
|
19/04/2024
|
Rinki Devi
|
3413004011WL001093
|
Rinki Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465658
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-011-002/2351
(KADAMA)
|
3413004011NRG25190420240033439
|
19/04/2024
|
Jan Ma Ansari
|
3413004011WL001089
|
Jan Ma Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465674
|
|
MR JAN MA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-011-002/2403
(KADAMA)
|
3413004011NRG25190420240033411
|
19/04/2024
|
Meharnega Bibi
|
3413004011WL001088
|
Meharnega Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465667
|
|
MRS MEHARNEGA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-011-002/2423
(KADAMA)
|
3413004011NRG25190420240033412
|
19/04/2024
|
Masuda Bibi
|
3413004011WL001088
|
Masuda Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465675
|
|
Ms. Masuda Khatun
|
INDIAN BANK(607105)
|
|
60
|
Barhait
|
JH-13-004-011-002/2424
(KADAMA)
|
3413004011NRG25190420240033487
|
19/04/2024
|
Jarina Bibi
|
3413004011WL001091
|
Jarina Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465664
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-011-002/2426
(KADAMA)
|
3413004011NRG25190420240033413
|
19/04/2024
|
Gulnesha Bibi
|
3413004011WL001088
|
Gulnesha Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465656
|
|
MRS GULNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-011-002/2434
(KADAMA)
|
3413004011NRG25190420240033531
|
19/04/2024
|
Sahid Ansari
|
3413004011WL001093
|
Sahid Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465702
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-011-002/2461
(KADAMA)
|
3413004011NRG25190420240033575
|
19/04/2024
|
md. habibul basar ansari
|
3413004011WL001100
|
md. habibul basar ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465671
|
|
MR MDHABIBUL BASAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-011-002/2467
(KADAMA)
|
3413004011NRG25190420240033323
|
19/04/2024
|
Md Sattar Ansari
|
3413004011WL001085
|
Md Sattar Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465650
|
|
MR MD SATTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-011-002/2467
(KADAMA)
|
3413004011NRG25190420240033322
|
19/04/2024
|
Md Sattar Ansari
|
3413004011WL001085
|
Md Sattar Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465649
|
|
MR MD SATTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-011-002/2493
(KADAMA)
|
3413004011NRG25190420240033327
|
19/04/2024
|
Sabir Ansari
|
3413004011WL001085
|
Sabir Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465648
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-011-002/2493
(KADAMA)
|
3413004011NRG25190420240033326
|
19/04/2024
|
Sabir Ansari
|
3413004011WL001085
|
Sabir Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465647
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-011-002/2606
(KADAMA)
|
3413004011NRG25190420240033489
|
19/04/2024
|
Goljan Bibi
|
3413004011WL001091
|
Goljan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465639
|
|
MRS GOLJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-011-002/2606
(KADAMA)
|
3413004011NRG25190420240033488
|
19/04/2024
|
Rasid Asnari
|
3413004011WL001091
|
Rasid Asnari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465631
|
|
MR RASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-011-002/2679
(KADAMA)
|
3413004011NRG25190420240033490
|
19/04/2024
|
Sahuran Bibi
|
3413004011WL001091
|
Sahuran Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465643
|
|
MR SAHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-011-002/2683
(KADAMA)
|
3413004011NRG25190420240033576
|
19/04/2024
|
Md Khalek Ansari
|
3413004011WL001100
|
Md Khalek Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465628
|
|
MR MD KHALEK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-011-002/2685
(KADAMA)
|
3413004011NRG25190420240033492
|
19/04/2024
|
Basuruddin Ansari
|
3413004011WL001091
|
Basuruddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465626
|
|
MR BASIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-011-002/2688
(KADAMA)
|
3413004011NRG25190420240033493
|
19/04/2024
|
Hamidan Bibi
|
3413004011WL001091
|
Hamidan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465657
|
|
MRS HAMIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-011-002/2689
(KADAMA)
|
3413004011NRG25190420240033414
|
19/04/2024
|
Dil Bahar Bibi
|
3413004011WL001088
|
Dil Bahar Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465673
|
|
MRS DIL BAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-011-002/2693
(KADAMA)
|
3413004011NRG25190420240033494
|
19/04/2024
|
Hamidan Bibi
|
3413004011WL001091
|
Hamidan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465634
|
|
MRS HAMIDEN BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-011-002/2696
(KADAMA)
|
3413004011NRG25190420240033495
|
19/04/2024
|
Reshma Bibi
|
3413004011WL001091
|
Reshma Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465636
|
|
MRS RESHAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-011-002/2704
(KADAMA)
|
3413004011NRG25190420240033415
|
19/04/2024
|
Amita Dasi
|
3413004011WL001088
|
Amita Dasi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465679
|
|
Mrs. AMITA DASI
|
INDIAN BANK(607105)
|
|
78
|
Barhait
|
JH-13-004-011-002/2834
(KADAMA)
|
3413004011NRG25190420240033577
|
19/04/2024
|
Gulroshan Bibi
|
3413004011WL001100
|
Gulroshan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465703
|
|
MISS GULROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-011-002/2851
(KADAMA)
|
3413004011NRG25190420240033496
|
19/04/2024
|
Mariyam Bibi
|
3413004011WL001091
|
Mariyam Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465635
|
|
MRS MARIYAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-011-002/2852
(KADAMA)
|
3413004011NRG25190420240033578
|
19/04/2024
|
Abusama Ansari
|
3413004011WL001100
|
Abusama Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465622
|
|
MR ABUSAMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-011-002/295
(KADAMA)
|
3413004011NRG25190420240033416
|
19/04/2024
|
Safuruddin Ansari
|
3413004011WL001088
|
Safuruddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465701
|
|
MR SAPHRUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-011-002/316
(KADAMA)
|
3413004011NRG25190420240033580
|
19/04/2024
|
Kishmat Ansari
|
3413004011WL001100
|
Kishmat Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465708
|
|
Mr. Kismat Ansari
|
INDIAN BANK(607105)
|
|
83
|
Barhait
|
JH-13-004-011-002/316
(KADAMA)
|
3413004011NRG25190420240033581
|
19/04/2024
|
Rukhsan Bibi
|
3413004011WL001100
|
Rukhsan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465686
|
|
MRS RUKHSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-011-002/484
(KADAMA)
|
3413004011NRG25190420240033333
|
19/04/2024
|
Lukman Momin
|
3413004011WL001085
|
Lukman Momin
|
00415
|
SBIN0009791
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375465706
|
|
MR LUKMAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-011-002/484
(KADAMA)
|
3413004011NRG25190420240033332
|
19/04/2024
|
Lukman Momin
|
3413004011WL001085
|
Lukman Momin
|
00415
|
SBIN0009791
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375465707
|
|
MR LUKMAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108045
|
108045
|
|
|
|
|
|
|
|
|
86
|
Barhait
|
JH-13-004-011-002/2339
(KADAMA)
|
3413004011NRG25190420240033408
|
19/04/2024
|
Neha Devi
|
3413004011WL001088
|
Neha Devi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465683
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
87
|
Barhait
|
JH-13-004-011-002/2644
(KADAMA)
|
3413004011NRG25190420240033331
|
19/04/2024
|
Afsana Khatun
|
3413004011WL001085
|
Afsana Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465682
|
|
MISS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-011-002/2644
(KADAMA)
|
3413004011NRG25190420240033330
|
19/04/2024
|
Afsana Khatun
|
3413004011WL001085
|
Afsana Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375465681
|
|
MISS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127155
|
127155
|
|
|
|
|
|
|
|