|
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-13-004-019-014/136
(SANMANI)
|
3413004019NRG25280420240062674
|
28/04/2024
|
Md. Safique
|
3413004019WL002253
|
Md. Safique
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543186
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-019-014/4285
(SANMANI)
|
3413004019NRG25280420240062659
|
28/04/2024
|
ANVARA BIBI
|
3413004019WL002251
|
ANVARA BIBI
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543183
|
|
MRS ANVARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-019-014/4285
(SANMANI)
|
3413004019NRG25280420240062660
|
28/04/2024
|
ANVARA BIBI
|
3413004019WL002251
|
ANVARA BIBI
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543184
|
|
MRS ANVARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-019-014/4849
(SANMANI)
|
3413004019NRG25280420240062692
|
28/04/2024
|
GULJAN BIBI
|
3413004019WL002255
|
GULJAN BIBI
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543185
|
|
MRS GULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-019-014/700
(SANMANI)
|
3413004019NRG25280420240062654
|
28/04/2024
|
Mehaboob Ansari
|
3413004019WL002250
|
Mehaboob Ansari
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543187
|
|
Mr. Mahbub Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
Barhait
|
JH-13-004-019-014/1079
(SANMANI)
|
3413004019NRG25280420240062684
|
28/04/2024
|
NOOR BHANU BIBI
|
3413004019WL002255
|
NOOR BHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543149
|
|
MRS NOOR BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-019-014/1945
(SANMANI)
|
3413004019NRG25280420240062675
|
28/04/2024
|
ANITA DEVI
|
3413004019WL002253
|
ANITA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543161
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-019-014/4220
(SANMANI)
|
3413004019NRG25280420240062685
|
28/04/2024
|
SABIRAN BIBI
|
3413004019WL002255
|
SABIRAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543134
|
|
MRS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-019-014/4221
(SANMANI)
|
3413004019NRG25280420240062686
|
28/04/2024
|
FIROJAN BIBI
|
3413004019WL002255
|
FIROJAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543159
|
|
MRS FIROJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-019-014/4225
(SANMANI)
|
3413004019NRG25280420240062687
|
28/04/2024
|
GULSHAN BIBI
|
3413004019WL002255
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543151
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-019-014/4234
(SANMANI)
|
3413004019NRG25280420240062688
|
28/04/2024
|
WAHIDA BIBI
|
3413004019WL002255
|
WAHIDA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543141
|
|
MRS WAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-019-014/4240
(SANMANI)
|
3413004019NRG25280420240062611
|
28/04/2024
|
SUDINA BIBI
|
3413004019WL002247
|
SUDINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543128
|
|
MRS SUDINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-019-014/4241
(SANMANI)
|
3413004019NRG25280420240062612
|
28/04/2024
|
ALGUN BIBI
|
3413004019WL002247
|
ALGUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543160
|
|
MRS ALGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-019-014/4244
(SANMANI)
|
3413004019NRG25280420240062613
|
28/04/2024
|
ABDUL ALAM ANSARI
|
3413004019WL002247
|
ABDUL ALAM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543139
|
|
MR MD ABDUL ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-019-014/4284
(SANMANI)
|
3413004019NRG25280420240062651
|
28/04/2024
|
NAJMA BIBI
|
3413004019WL002250
|
NAJMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543162
|
|
MRS NAJMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-019-014/4284
(SANMANI)
|
3413004019NRG25280420240062652
|
28/04/2024
|
NAJMA BIBI
|
3413004019WL002250
|
NAJMA BIBI
|
00415
|
SBIN0003384
|
245
|
245
|
Processed
|
02/05/2024
|
|
3490543163
|
|
MRS NAJMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-019-014/4293
(SANMANI)
|
3413004019NRG25280420240062661
|
28/04/2024
|
JAIGUN BIBI
|
3413004019WL002251
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543177
|
|
MRS JAIGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-019-014/4293
(SANMANI)
|
3413004019NRG25280420240062662
|
28/04/2024
|
JAIGUN BIBI
|
3413004019WL002251
|
JAIGUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543178
|
|
MRS JAIGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-019-014/4308
(SANMANI)
|
3413004019NRG25280420240062643
|
28/04/2024
|
SAIRUN BIBI
|
3413004019WL002249
|
SAIRUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543195
|
|
MRS SEIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-019-014/4308
(SANMANI)
|
3413004019NRG25280420240062644
|
28/04/2024
|
SAIRUN BIBI
|
3413004019WL002249
|
SAIRUN BIBI
|
00415
|
SBIN0003384
|
245
|
245
|
Processed
|
02/05/2024
|
|
3490543194
|
|
MRS SEIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-019-014/4333
(SANMANI)
|
3413004019NRG25280420240062645
|
28/04/2024
|
AJIMUDDIN ANSARI
|
3413004019WL002249
|
AJIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543138
|
|
Mr. AJIMUDDIN ANSARI N
|
INDIAN BANK(607105)
|
|
22
|
Barhait
|
JH-13-004-019-014/4350
(SANMANI)
|
3413004019NRG25280420240062592
|
28/04/2024
|
NAKIRADAN BIBI
|
3413004019WL002246
|
NAKIRADAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543172
|
|
MISS NAKIRDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-019-014/4357
(SANMANI)
|
3413004019NRG25280420240062653
|
28/04/2024
|
KHUSTAR ANSARI
|
3413004019WL002250
|
KHUSTAR ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543140
|
|
MR KHUSHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-019-014/4359
(SANMANI)
|
3413004019NRG25280420240062594
|
28/04/2024
|
SALMA KHATUN
|
3413004019WL002246
|
SALMA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543173
|
|
MISS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-019-014/4359
(SANMANI)
|
3413004019NRG25280420240062595
|
28/04/2024
|
SALMA KHATUN
|
3413004019WL002246
|
SALMA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543174
|
|
MISS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-019-014/4361
(SANMANI)
|
3413004019NRG25280420240062596
|
28/04/2024
|
KASIRAN BIBI
|
3413004019WL002246
|
KASIRAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543155
|
|
MRS KASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-019-014/4361
(SANMANI)
|
3413004019NRG25280420240062597
|
28/04/2024
|
KASIRAN BIBI
|
3413004019WL002246
|
KASIRAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543156
|
|
MRS KASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-019-014/4363
(SANMANI)
|
3413004019NRG25280420240062598
|
28/04/2024
|
JAMINA BIBI
|
3413004019WL002246
|
JAMINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543170
|
|
MRS JAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-019-014/4365
(SANMANI)
|
3413004019NRG25280420240062635
|
28/04/2024
|
NASRULLA MOMIN
|
3413004019WL002248
|
NASRULLA MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543175
|
|
MR NASRULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-019-014/4365
(SANMANI)
|
3413004019NRG25280420240062636
|
28/04/2024
|
NASRULLA MOMIN
|
3413004019WL002248
|
NASRULLA MOMIN
|
00415
|
SBIN0003384
|
245
|
245
|
Processed
|
02/05/2024
|
|
3490543176
|
|
MR NASRULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-019-014/4369
(SANMANI)
|
3413004019NRG25280420240062646
|
28/04/2024
|
SAMIMA BIBI
|
3413004019WL002249
|
SAMIMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543137
|
|
MRS SAMIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-019-014/4376
(SANMANI)
|
3413004019NRG25280420240062614
|
28/04/2024
|
SAKILA BIBI
|
3413004019WL002247
|
SAKILA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543135
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-019-014/4379
(SANMANI)
|
3413004019NRG25280420240062615
|
28/04/2024
|
SHAMA PRAWIN
|
3413004019WL002247
|
SHAMA PRAWIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543133
|
|
MISS SHAMMA PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-019-014/4380
(SANMANI)
|
3413004019NRG25280420240062616
|
28/04/2024
|
URMILA DEVI
|
3413004019WL002247
|
URMILA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543168
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-019-014/4383
(SANMANI)
|
3413004019NRG25280420240062680
|
28/04/2024
|
SHANWAJ ANSARI
|
3413004019WL002254
|
SHANWAJ ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543129
|
|
MR MD SANWAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-019-014/4383
(SANMANI)
|
3413004019NRG25280420240062681
|
28/04/2024
|
SHANWAJ ANSARI
|
3413004019WL002254
|
SHANWAJ ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543130
|
|
MR MD SANWAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-019-014/4384
(SANMANI)
|
3413004019NRG25280420240062637
|
28/04/2024
|
RUBINA KHATUN
|
3413004019WL002248
|
RUBINA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543146
|
|
MS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-019-014/4386
(SANMANI)
|
3413004019NRG25280420240062638
|
28/04/2024
|
HAJUN BIBI
|
3413004019WL002248
|
HAJUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543179
|
|
MRS HAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-019-014/4413
(SANMANI)
|
3413004019NRG25280420240062689
|
28/04/2024
|
Kurban Momin
|
3413004019WL002255
|
Kurban Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543143
|
|
MR KURBAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-019-014/4626
(SANMANI)
|
3413004019NRG25280420240062617
|
28/04/2024
|
GULAM RASHUL ANSARI
|
3413004019WL002247
|
GULAM RASHUL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543164
|
|
MR GULAM RASHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-019-014/4633
(SANMANI)
|
3413004019NRG25280420240062618
|
28/04/2024
|
SANJIDA KHATUN
|
3413004019WL002247
|
SANJIDA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543182
|
|
MISS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-019-014/4738
(SANMANI)
|
3413004019NRG25280420240062676
|
28/04/2024
|
Basni Devi
|
3413004019WL002253
|
Basni Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543158
|
|
MRS BASNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-019-014/4801
(SANMANI)
|
3413004019NRG25280420240062667
|
28/04/2024
|
Alauddin Momin
|
3413004019WL002252
|
Alauddin Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543126
|
|
MR ALAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-019-014/4801
(SANMANI)
|
3413004019NRG25280420240062668
|
28/04/2024
|
Alauddin Momin
|
3413004019WL002252
|
Alauddin Momin
|
00415
|
SBIN0003384
|
245
|
245
|
Processed
|
02/05/2024
|
|
3490543127
|
|
MR ALAUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-019-014/4805
(SANMANI)
|
3413004019NRG25280420240062669
|
28/04/2024
|
Gulajun Bibi
|
3413004019WL002252
|
Gulajun Bibi
|
00415
|
SBIN0003384
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3490543166
|
|
MRS GULALJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-019-014/4805
(SANMANI)
|
3413004019NRG25280420240062670
|
28/04/2024
|
Gulajun Bibi
|
3413004019WL002252
|
Gulajun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543167
|
|
MRS GULALJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-019-014/4811
(SANMANI)
|
3413004019NRG25280420240062690
|
28/04/2024
|
Jaharanisha Bibi
|
3413004019WL002255
|
Jaharanisha Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543180
|
|
MRS JAHARANISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-019-014/4820
(SANMANI)
|
3413004019NRG25280420240062691
|
28/04/2024
|
Shoeab Ansari
|
3413004019WL002255
|
Shoeab Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543144
|
|
MR SHOEAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-019-014/4850
(SANMANI)
|
3413004019NRG25280420240062693
|
28/04/2024
|
JAENUL ANSARI
|
3413004019WL002255
|
JAENUL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543165
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-019-014/4852
(SANMANI)
|
3413004019NRG25280420240062694
|
28/04/2024
|
SAIMA BIBI
|
3413004019WL002255
|
SAIMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543181
|
|
MS SAIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-019-014/4862
(SANMANI)
|
3413004019NRG25280420240062695
|
28/04/2024
|
NASIMA KHATUN
|
3413004019WL002255
|
NASIMA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543150
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-019-014/4863
(SANMANI)
|
3413004019NRG25280420240062696
|
28/04/2024
|
NOORBHANU BIBI
|
3413004019WL002255
|
NOORBHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543171
|
|
MRS NOORBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-019-014/4866
(SANMANI)
|
3413004019NRG25280420240062697
|
28/04/2024
|
BHOLA KUMAR SAH
|
3413004019WL002255
|
BHOLA KUMAR SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543148
|
|
MR BHOLA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-019-014/5002
(SANMANI)
|
3413004019NRG25280420240062621
|
28/04/2024
|
SHABANA KHATUN
|
3413004019WL002247
|
SHABANA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543142
|
|
MISS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-019-014/5008
(SANMANI)
|
3413004019NRG25280420240062698
|
28/04/2024
|
MALIKA BIBI
|
3413004019WL002255
|
MALIKA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543145
|
|
MRS MALIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-019-014/5013
(SANMANI)
|
3413004019NRG25280420240062699
|
28/04/2024
|
ALAM ANSARI
|
3413004019WL002255
|
ALAM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543131
|
|
CUSTFNAME13012017010301 CUSTMNAME1301201
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-019-014/580
(SANMANI)
|
3413004019NRG25280420240062700
|
28/04/2024
|
Nureman Ansari
|
3413004019WL002255
|
Nureman Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543169
|
|
MR NUREMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-019-014/585
(SANMANI)
|
3413004019NRG25280420240062622
|
28/04/2024
|
Mukhtar ansari
|
3413004019WL002247
|
Mukhtar ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543154
|
|
MR MUKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-019-014/978
(SANMANI)
|
3413004019NRG25280420240062701
|
28/04/2024
|
Amir Hamja
|
3413004019WL002255
|
Amir Hamja
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543152
|
|
MR AMIR HAMJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-019-014/997
(SANMANI)
|
3413004019NRG25280420240062702
|
28/04/2024
|
RAFIK ANSARI
|
3413004019WL002255
|
RAFIK ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543153
|
|
MRS RAFIK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-019-014/998
(SANMANI)
|
3413004019NRG25280420240062703
|
28/04/2024
|
NAUSURULA ANSARI
|
3413004019WL002255
|
NAUSURULA ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543157
|
|
MR NAUSURULA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-019-014/999
(SANMANI)
|
3413004019NRG25280420240062704
|
28/04/2024
|
JAHIDA BIBI
|
3413004019WL002255
|
JAHIDA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543136
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79052
|
79052
|
|
|
|
|
|
|
|
|
63
|
Barhait
|
JH-13-004-019-014/4894
(SANMANI)
|
3413004019NRG25280420240062619
|
28/04/2024
|
JAINAB KHATUN
|
3413004019WL002247
|
JAINAB KHATUN
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543147
|
|
MS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-019-014/4895
(SANMANI)
|
3413004019NRG25280420240062620
|
28/04/2024
|
LAKSHMI KUMARI
|
3413004019WL002247
|
LAKSHMI KUMARI
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543132
|
|
MRS LAKASHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
65
|
Barhait
|
JH-13-004-019-014/4286
(SANMANI)
|
3413004019NRG25280420240062587
|
28/04/2024
|
SHAYDUN BIBI
|
3413004019WL002246
|
SHAYDUN BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543189
|
|
Ms. SHAYDUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Barhait
|
JH-13-004-019-014/4286
(SANMANI)
|
3413004019NRG25280420240062588
|
28/04/2024
|
SHAYDUN BIBI
|
3413004019WL002246
|
SHAYDUN BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543190
|
|
Ms. SHAYDUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Barhait
|
JH-13-004-019-014/4290
(SANMANI)
|
3413004019NRG25280420240062589
|
28/04/2024
|
ABDUL SALAM
|
3413004019WL002246
|
ABDUL SALAM
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543191
|
|
Mr. ABDUL SALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Barhait
|
JH-13-004-019-014/4290
(SANMANI)
|
3413004019NRG25280420240062590
|
28/04/2024
|
ABDUL SALAM
|
3413004019WL002246
|
ABDUL SALAM
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543192
|
|
Mr. ABDUL SALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Barhait
|
JH-13-004-019-014/4346
(SANMANI)
|
3413004019NRG25280420240062591
|
28/04/2024
|
PARISHAN BIBI
|
3413004019WL002246
|
PARISHAN BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543188
|
|
Ms. PARISHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Barhait
|
JH-13-004-019-014/4352
(SANMANI)
|
3413004019NRG25280420240062593
|
28/04/2024
|
SALAMAT ANSARI
|
3413004019WL002246
|
SALAMAT ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3490543193
|
|
Mr. SALAMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98162
|
98162
|
|
|
|
|
|
|
|