|
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)
|
3413004020NRG25260420240057847
|
26/04/2024
|
Haren Mandal
|
3413004020WL002035
|
Haren Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740449
|
|
MR HAREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-020-001/120
(SIMALDHAB)
|
3413004020NRG25260420240057848
|
26/04/2024
|
Haren Mandal
|
3413004020WL002035
|
Haren Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740450
|
|
MR HAREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-020-001/1252
(SIMALDHAB)
|
3413004020NRG25260420240057935
|
26/04/2024
|
KINAYA BIBI
|
3413004020WL002037
|
KINAYA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740472
|
|
MISS KINAYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-020-001/1252
(SIMALDHAB)
|
3413004020NRG25260420240057936
|
26/04/2024
|
KINAYA BIBI
|
3413004020WL002037
|
KINAYA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740473
|
|
MISS KINAYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-020-001/145
(SIMALDHAB)
|
3413004020NRG25260420240057859
|
26/04/2024
|
RUKHASANA BIBI
|
3413004020WL002035
|
RUKHASANA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740463
|
|
MISS RUPSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-020-001/145
(SIMALDHAB)
|
3413004020NRG25260420240057860
|
26/04/2024
|
RUKHASANA BIBI
|
3413004020WL002035
|
RUKHASANA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740464
|
|
MISS RUPSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-020-001/146
(SIMALDHAB)
|
3413004020NRG25260420240057861
|
26/04/2024
|
AYESA BIBI
|
3413004020WL002035
|
AYESA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740457
|
|
MRS AYASA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-020-001/146
(SIMALDHAB)
|
3413004020NRG25260420240057862
|
26/04/2024
|
AYESA BIBI
|
3413004020WL002035
|
AYESA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740458
|
|
MRS AYASA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-020-001/147
(SIMALDHAB)
|
3413004020NRG25260420240057863
|
26/04/2024
|
JAMILAN BIBI
|
3413004020WL002035
|
JAMILAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740452
|
|
MRS JAMILAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-020-001/147
(SIMALDHAB)
|
3413004020NRG25260420240057864
|
26/04/2024
|
JAMILAN BIBI
|
3413004020WL002035
|
JAMILAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740453
|
|
MRS JAMILAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-020-001/2533
(SIMALDHAB)
|
3413004020NRG25260420240057881
|
26/04/2024
|
Hasina Bibi
|
3413004020WL002035
|
Hasina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740454
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-020-001/2533
(SIMALDHAB)
|
3413004020NRG25260420240057882
|
26/04/2024
|
Hasina Bibi
|
3413004020WL002035
|
Hasina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740455
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-020-001/2974
(SIMALDHAB)
|
3413004020NRG25260420240057883
|
26/04/2024
|
Rasulan Bibi
|
3413004020WL002035
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740475
|
|
MISS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-020-001/2974
(SIMALDHAB)
|
3413004020NRG25260420240057884
|
26/04/2024
|
Rasulan Bibi
|
3413004020WL002035
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740476
|
|
MISS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-020-001/2977
(SIMALDHAB)
|
3413004020NRG25260420240057885
|
26/04/2024
|
Ramjan Momin
|
3413004020WL002035
|
Ramjan Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740490
|
|
MR RAMJAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-020-001/2977
(SIMALDHAB)
|
3413004020NRG25260420240057886
|
26/04/2024
|
Ramjan Momin
|
3413004020WL002035
|
Ramjan Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740491
|
|
MR RAMJAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-020-001/3118
(SIMALDHAB)
|
3413004020NRG25260420240057939
|
26/04/2024
|
GULBHANU BIBI
|
3413004020WL002037
|
GULBHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740467
|
|
MISS GULBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-020-001/3118
(SIMALDHAB)
|
3413004020NRG25260420240057940
|
26/04/2024
|
GULBHANU BIBI
|
3413004020WL002037
|
GULBHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740468
|
|
MISS GULBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-020-001/3120
(SIMALDHAB)
|
3413004020NRG25260420240057941
|
26/04/2024
|
MAHMUD MOMIN
|
3413004020WL002037
|
MAHMUD MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740498
|
|
MOHSUD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-020-001/3120
(SIMALDHAB)
|
3413004020NRG25260420240057942
|
26/04/2024
|
MAHMUD MOMIN
|
3413004020WL002037
|
MAHMUD MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740499
|
|
MOHSUD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-020-001/3121
(SIMALDHAB)
|
3413004020NRG25260420240057943
|
26/04/2024
|
JAN BIBI
|
3413004020WL002037
|
JAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740465
|
|
MISS JAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-020-001/3121
(SIMALDHAB)
|
3413004020NRG25260420240057944
|
26/04/2024
|
JAN BIBI
|
3413004020WL002037
|
JAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740466
|
|
MISS JAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-020-001/3122
(SIMALDHAB)
|
3413004020NRG25260420240057945
|
26/04/2024
|
FAJUN BIBI
|
3413004020WL002037
|
FAJUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740479
|
|
MISS FAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-020-001/3122
(SIMALDHAB)
|
3413004020NRG25260420240057946
|
26/04/2024
|
FAJUN BIBI
|
3413004020WL002037
|
FAJUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740480
|
|
MISS FAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-020-001/3123
(SIMALDHAB)
|
3413004020NRG25260420240057947
|
26/04/2024
|
NOBAHAR BIBI
|
3413004020WL002037
|
NOBAHAR BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740509
|
|
MRS NOBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-020-001/3123
(SIMALDHAB)
|
3413004020NRG25260420240057948
|
26/04/2024
|
NOBAHAR BIBI
|
3413004020WL002037
|
NOBAHAR BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740510
|
|
MRS NOBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-020-001/3127
(SIMALDHAB)
|
3413004020NRG25260420240057949
|
26/04/2024
|
TAHURAN KHATUN
|
3413004020WL002037
|
TAHURAN KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740511
|
|
TAHURAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-020-001/3127
(SIMALDHAB)
|
3413004020NRG25260420240057950
|
26/04/2024
|
TAHURAN KHATUN
|
3413004020WL002037
|
TAHURAN KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740438
|
|
TAHURAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-020-001/3128
(SIMALDHAB)
|
3413004020NRG25260420240057951
|
26/04/2024
|
MAHIRAN BIBI
|
3413004020WL002037
|
MAHIRAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740443
|
|
MRS MAHIRAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-020-001/3128
(SIMALDHAB)
|
3413004020NRG25260420240057952
|
26/04/2024
|
MAHIRAN BIBI
|
3413004020WL002037
|
MAHIRAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740444
|
|
MRS MAHIRAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-020-001/3130
(SIMALDHAB)
|
3413004020NRG25260420240057953
|
26/04/2024
|
NESA BIBI
|
3413004020WL002037
|
NESA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740481
|
|
MISS NESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-020-001/3138
(SIMALDHAB)
|
3413004020NRG25260420240057954
|
26/04/2024
|
GULBAHAR BIBI
|
3413004020WL002037
|
GULBAHAR BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740442
|
|
MRS GULBHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-020-001/3202
(SIMALDHAB)
|
3413004020NRG25260420240057957
|
26/04/2024
|
Phudiya Bewa
|
3413004020WL002037
|
Phudiya Bewa
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740474
|
|
MISS PHUDIYA BEWA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-020-001/3206
(SIMALDHAB)
|
3413004020NRG25260420240057958
|
26/04/2024
|
Halima Bibi
|
3413004020WL002037
|
Halima Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740441
|
|
MRS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-020-001/3290
(SIMALDHAB)
|
3413004020NRG25260420240057961
|
26/04/2024
|
SONIYA KHATUN
|
3413004020WL002037
|
SONIYA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740456
|
|
MRS SONIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-020-001/3294
(SIMALDHAB)
|
3413004020NRG25260420240057962
|
26/04/2024
|
RAJINA KHATUN
|
3413004020WL002037
|
RAJINA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740451
|
|
MISS RAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-020-001/51
(SIMALDHAB)
|
3413004020NRG25260420240057964
|
26/04/2024
|
Manir Ansai
|
3413004020WL002037
|
Manir Ansai
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740483
|
|
MR MANIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-020-001/551
(SIMALDHAB)
|
3413004020NRG25260420240057965
|
26/04/2024
|
Jainab Bibi
|
3413004020WL002037
|
Jainab Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740460
|
|
MRS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-020-001/94
(SIMALDHAB)
|
3413004020NRG25260420240057887
|
26/04/2024
|
Kuddus Momin
|
3413004020WL002035
|
Kuddus Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740439
|
|
MR KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-020-001/94
(SIMALDHAB)
|
3413004020NRG25260420240057888
|
26/04/2024
|
Kuddus Momin
|
3413004020WL002035
|
Kuddus Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740440
|
|
MR KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
41
|
Barhait
|
JH-13-004-020-001/138
(SIMALDHAB)
|
3413004020NRG25260420240057849
|
26/04/2024
|
ABDUL AJIJ ANSARI
|
3413004020WL002035
|
ABDUL AJIJ ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740496
|
|
MR ABDUL AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-020-001/138
(SIMALDHAB)
|
3413004020NRG25260420240057850
|
26/04/2024
|
ABDUL AJIJ ANSARI
|
3413004020WL002035
|
ABDUL AJIJ ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740497
|
|
MR ABDUL AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-020-001/139
(SIMALDHAB)
|
3413004020NRG25260420240057851
|
26/04/2024
|
DILBAHAR BIBI
|
3413004020WL002035
|
DILBAHAR BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740484
|
|
MRS DILBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-020-001/139
(SIMALDHAB)
|
3413004020NRG25260420240057852
|
26/04/2024
|
DILBAHAR BIBI
|
3413004020WL002035
|
DILBAHAR BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740485
|
|
MRS DILBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-020-001/141
(SIMALDHAB)
|
3413004020NRG25260420240057853
|
26/04/2024
|
NURALAM ANSARI
|
3413004020WL002035
|
NURALAM ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740461
|
|
MR NURALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-020-001/141
(SIMALDHAB)
|
3413004020NRG25260420240057854
|
26/04/2024
|
NURALAM ANSARI
|
3413004020WL002035
|
NURALAM ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740462
|
|
MR NURALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-020-001/143
(SIMALDHAB)
|
3413004020NRG25260420240057855
|
26/04/2024
|
IMAMUDDIN MOMIN
|
3413004020WL002035
|
IMAMUDDIN MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740502
|
|
MR IMAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-020-001/143
(SIMALDHAB)
|
3413004020NRG25260420240057856
|
26/04/2024
|
IMAMUDDIN MOMIN
|
3413004020WL002035
|
IMAMUDDIN MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740503
|
|
MR IMAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-020-001/144
(SIMALDHAB)
|
3413004020NRG25260420240057857
|
26/04/2024
|
SAKULAN BIBI
|
3413004020WL002035
|
SAKULAN BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740494
|
|
MRS SAKULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-020-001/144
(SIMALDHAB)
|
3413004020NRG25260420240057858
|
26/04/2024
|
SAKULAN BIBI
|
3413004020WL002035
|
SAKULAN BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740495
|
|
MRS SAKULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-020-001/148
(SIMALDHAB)
|
3413004020NRG25260420240057865
|
26/04/2024
|
ABUL ANSARI
|
3413004020WL002035
|
ABUL ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740477
|
|
MR ABUL ANSRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-020-001/148
(SIMALDHAB)
|
3413004020NRG25260420240057866
|
26/04/2024
|
ABUL ANSARI
|
3413004020WL002035
|
ABUL ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740478
|
|
MR ABUL ANSRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-020-001/150
(SIMALDHAB)
|
3413004020NRG25260420240057867
|
26/04/2024
|
AKHTAR ANSARI
|
3413004020WL002035
|
AKHTAR ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740487
|
|
MR AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-020-001/150
(SIMALDHAB)
|
3413004020NRG25260420240057868
|
26/04/2024
|
AKHTAR ANSARI
|
3413004020WL002035
|
AKHTAR ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740488
|
|
MR AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-020-001/151
(SIMALDHAB)
|
3413004020NRG25260420240057869
|
26/04/2024
|
REJUN BIBI
|
3413004020WL002035
|
REJUN BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740470
|
|
MISS REJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-020-001/151
(SIMALDHAB)
|
3413004020NRG25260420240057870
|
26/04/2024
|
REJUN BIBI
|
3413004020WL002035
|
REJUN BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740471
|
|
MISS REJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-020-001/152
(SIMALDHAB)
|
3413004020NRG25260420240057871
|
26/04/2024
|
ATAUR MOMIN
|
3413004020WL002035
|
ATAUR MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740445
|
|
MR ATAUR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-020-001/152
(SIMALDHAB)
|
3413004020NRG25260420240057872
|
26/04/2024
|
ATAUR MOMIN
|
3413004020WL002035
|
ATAUR MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740446
|
|
MR ATAUR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-020-001/154
(SIMALDHAB)
|
3413004020NRG25260420240057875
|
26/04/2024
|
MARIAM BIBI
|
3413004020WL002035
|
MARIAM BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740492
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-020-001/154
(SIMALDHAB)
|
3413004020NRG25260420240057876
|
26/04/2024
|
MARIAM BIBI
|
3413004020WL002035
|
MARIAM BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740493
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-020-001/156
(SIMALDHAB)
|
3413004020NRG25260420240057877
|
26/04/2024
|
KURBAN MOMIN
|
3413004020WL002035
|
KURBAN MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740505
|
|
MR KURBAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-020-001/156
(SIMALDHAB)
|
3413004020NRG25260420240057878
|
26/04/2024
|
KURBAN MOMIN
|
3413004020WL002035
|
KURBAN MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740506
|
|
MR KURBAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-020-001/157
(SIMALDHAB)
|
3413004020NRG25260420240057879
|
26/04/2024
|
HAJERA BIBI
|
3413004020WL002035
|
HAJERA BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740447
|
|
MRS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-020-001/157
(SIMALDHAB)
|
3413004020NRG25260420240057880
|
26/04/2024
|
HAJERA BIBI
|
3413004020WL002035
|
HAJERA BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740448
|
|
MRS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-020-001/2980
(SIMALDHAB)
|
3413004020NRG25260420240057937
|
26/04/2024
|
Jamiran Bibi
|
3413004020WL002037
|
Jamiran Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740507
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-020-001/2980
(SIMALDHAB)
|
3413004020NRG25260420240057938
|
26/04/2024
|
Jamiran Bibi
|
3413004020WL002037
|
Jamiran Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740508
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-020-001/3162
(SIMALDHAB)
|
3413004020NRG25260420240057955
|
26/04/2024
|
NUR NESHA
|
3413004020WL002037
|
NUR NESHA
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740482
|
|
MRS NUR NESHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-020-001/3201
(SIMALDHAB)
|
3413004020NRG25260420240057956
|
26/04/2024
|
Pinki Devi
|
3413004020WL002037
|
Pinki Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740504
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-020-001/3207
(SIMALDHAB)
|
3413004020NRG25260420240057959
|
26/04/2024
|
Majid Ansari
|
3413004020WL002037
|
Majid Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740486
|
|
MR MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-020-001/3288
(SIMALDHAB)
|
3413004020NRG25260420240057960
|
26/04/2024
|
MAINUL ANSARI
|
3413004020WL002037
|
MAINUL ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740489
|
|
MR MAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-020-001/3295
(SIMALDHAB)
|
3413004020NRG25260420240057963
|
26/04/2024
|
GIYASUDDIN MOMIN
|
3413004020WL002037
|
GIYASUDDIN MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740469
|
|
MR GIYASUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-020-001/591
(SIMALDHAB)
|
3413004020NRG25260420240057966
|
26/04/2024
|
Gulsan Bibi
|
3413004020WL002037
|
Gulsan Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740459
|
|
MRS GULBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
73
|
Barhait
|
JH-13-004-020-001/153
(SIMALDHAB)
|
3413004020NRG25260420240057873
|
26/04/2024
|
SARAFAT ANSARI
|
3413004020WL002035
|
SARAFAT ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740500
|
|
Sarafat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Barhait
|
JH-13-004-020-001/153
(SIMALDHAB)
|
3413004020NRG25260420240057874
|
26/04/2024
|
SARAFAT ANSARI
|
3413004020WL002035
|
SARAFAT ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485740501
|
|
Sarafat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108780
|
108780
|
|
|
|
|
|
|
|