|
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)
|
3413004019NRG25170520240133143
|
17/05/2024
|
Md. Safique
|
3413004019WL004711
|
Md. Safique
|
00176
|
IDIB000L516
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224664640
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-019-014/136
(SANMANI)
|
3413004019NRG25170520240133142
|
17/05/2024
|
Md. Safique
|
3413004019WL004711
|
Md. Safique
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664639
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-019-014/4849
(SANMANI)
|
3413004019NRG25170520240133568
|
17/05/2024
|
GULJAN BIBI
|
3413004019WL004730
|
GULJAN BIBI
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664637
|
|
MRS GULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-019-014/4849
(SANMANI)
|
3413004019NRG25170520240133569
|
17/05/2024
|
GULJAN BIBI
|
3413004019WL004730
|
GULJAN BIBI
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664638
|
|
MRS GULJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-019-014/700
(SANMANI)
|
3413004019NRG25170520240133506
|
17/05/2024
|
Mehaboob Ansari
|
3413004019WL004728
|
Mehaboob Ansari
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664641
|
|
Mr. Mahbub Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
6
|
Barhait
|
JH-13-004-019-014/1052
(SANMANI)
|
3413004019NRG25170520240133288
|
17/05/2024
|
SHAHNAJ BIBI
|
3413004019WL004716
|
SHAHNAJ BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664592
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-019-014/1052
(SANMANI)
|
3413004019NRG25170520240133289
|
17/05/2024
|
SHAHNAJ BIBI
|
3413004019WL004716
|
SHAHNAJ BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664593
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-019-014/1079
(SANMANI)
|
3413004019NRG25170520240133560
|
17/05/2024
|
NOOR BHANU BIBI
|
3413004019WL004730
|
NOOR BHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664662
|
|
MRS NOOR BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-019-014/1079
(SANMANI)
|
3413004019NRG25170520240133561
|
17/05/2024
|
NOOR BHANU BIBI
|
3413004019WL004730
|
NOOR BHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664661
|
|
MRS NOOR BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-019-014/144
(SANMANI)
|
3413004019NRG25170520240133292
|
17/05/2024
|
Shiv Basaki
|
3413004019WL004716
|
Shiv Basaki
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664679
|
|
MR SHIV BASKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-019-014/144
(SANMANI)
|
3413004019NRG25170520240133293
|
17/05/2024
|
Shiv Basaki
|
3413004019WL004716
|
Shiv Basaki
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664678
|
|
MR SHIV BASKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-019-014/181
(SANMANI)
|
3413004019NRG25170520240133294
|
17/05/2024
|
Kisna Sah
|
3413004019WL004716
|
Kisna Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664560
|
|
MR KISNO SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-019-014/181
(SANMANI)
|
3413004019NRG25170520240133295
|
17/05/2024
|
Kisna Sah
|
3413004019WL004716
|
Kisna Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664561
|
|
MR KISNO SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-019-014/185
(SANMANI)
|
3413004019NRG25170520240133296
|
17/05/2024
|
Sima devi
|
3413004019WL004716
|
Sima devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664650
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-019-014/185
(SANMANI)
|
3413004019NRG25170520240133297
|
17/05/2024
|
Sima devi
|
3413004019WL004716
|
Sima devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664649
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-019-014/1938
(SANMANI)
|
3413004019NRG25170520240133300
|
17/05/2024
|
DINESH YADAV
|
3413004019WL004716
|
DINESH YADAV
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664618
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-019-014/1938
(SANMANI)
|
3413004019NRG25170520240133301
|
17/05/2024
|
DINESH YADAV
|
3413004019WL004716
|
DINESH YADAV
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664619
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-019-014/4220
(SANMANI)
|
3413004019NRG25170520240133700
|
17/05/2024
|
SABIRAN BIBI
|
3413004019WL004732
|
SABIRAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664564
|
|
MRS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-019-014/4221
(SANMANI)
|
3413004019NRG25170520240133701
|
17/05/2024
|
FIROJAN BIBI
|
3413004019WL004732
|
FIROJAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664617
|
|
MRS FIROJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-019-014/4225
(SANMANI)
|
3413004019NRG25170520240133702
|
17/05/2024
|
GULSHAN BIBI
|
3413004019WL004732
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664591
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-019-014/4234
(SANMANI)
|
3413004019NRG25170520240133703
|
17/05/2024
|
WAHIDA BIBI
|
3413004019WL004732
|
WAHIDA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664572
|
|
MRS WAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-019-014/4240
(SANMANI)
|
3413004019NRG25170520240133179
|
17/05/2024
|
SUDINA BIBI
|
3413004019WL004713
|
SUDINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664553
|
|
MRS SUDINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-019-014/4240
(SANMANI)
|
3413004019NRG25170520240133178
|
17/05/2024
|
SUDINA BIBI
|
3413004019WL004713
|
SUDINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664552
|
|
MRS SUDINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-019-014/4241
(SANMANI)
|
3413004019NRG25170520240133181
|
17/05/2024
|
ALGUN BIBI
|
3413004019WL004713
|
ALGUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664621
|
|
MRS ALGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-019-014/4241
(SANMANI)
|
3413004019NRG25170520240133180
|
17/05/2024
|
ALGUN BIBI
|
3413004019WL004713
|
ALGUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664620
|
|
MRS ALGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-019-014/4244
(SANMANI)
|
3413004019NRG25170520240133183
|
17/05/2024
|
ABDUL ALAM ANSARI
|
3413004019WL004713
|
ABDUL ALAM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664570
|
|
MR MD ABDUL ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-019-014/4244
(SANMANI)
|
3413004019NRG25170520240133182
|
17/05/2024
|
ABDUL ALAM ANSARI
|
3413004019WL004713
|
ABDUL ALAM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664569
|
|
MR MD ABDUL ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-019-014/4350
(SANMANI)
|
3413004019NRG25170520240133500
|
17/05/2024
|
NAKIRADAN BIBI
|
3413004019WL004728
|
NAKIRADAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664631
|
|
MISS NAKIRDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-019-014/4357
(SANMANI)
|
3413004019NRG25170520240133502
|
17/05/2024
|
KHUSTAR ANSARI
|
3413004019WL004728
|
KHUSTAR ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664571
|
|
MR KHUSHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-019-014/4365
(SANMANI)
|
3413004019NRG25170520240133503
|
17/05/2024
|
NASRULLA MOMIN
|
3413004019WL004728
|
NASRULLA MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664632
|
|
MR NASRULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-019-014/4376
(SANMANI)
|
3413004019NRG25170520240133185
|
17/05/2024
|
SAKILA BIBI
|
3413004019WL004713
|
SAKILA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664566
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-019-014/4376
(SANMANI)
|
3413004019NRG25170520240133184
|
17/05/2024
|
SAKILA BIBI
|
3413004019WL004713
|
SAKILA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664565
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-019-014/4379
(SANMANI)
|
3413004019NRG25170520240133187
|
17/05/2024
|
SHAMA PRAWIN
|
3413004019WL004713
|
SHAMA PRAWIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664674
|
|
MISS SHAMMA PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-019-014/4379
(SANMANI)
|
3413004019NRG25170520240133186
|
17/05/2024
|
SHAMA PRAWIN
|
3413004019WL004713
|
SHAMA PRAWIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664675
|
|
MISS SHAMMA PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-019-014/4380
(SANMANI)
|
3413004019NRG25170520240133189
|
17/05/2024
|
URMILA DEVI
|
3413004019WL004713
|
URMILA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664627
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-019-014/4380
(SANMANI)
|
3413004019NRG25170520240133188
|
17/05/2024
|
URMILA DEVI
|
3413004019WL004713
|
URMILA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664626
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-019-014/4383
(SANMANI)
|
3413004019NRG25170520240133504
|
17/05/2024
|
SHANWAJ ANSARI
|
3413004019WL004728
|
SHANWAJ ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664554
|
|
MR MD SANWAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-019-014/4384
(SANMANI)
|
3413004019NRG25170520240133505
|
17/05/2024
|
RUBINA KHATUN
|
3413004019WL004728
|
RUBINA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664580
|
|
MS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-019-014/4413
(SANMANI)
|
3413004019NRG25170520240133562
|
17/05/2024
|
Kurban Momin
|
3413004019WL004730
|
Kurban Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664575
|
|
MR KURBAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-019-014/4413
(SANMANI)
|
3413004019NRG25170520240133563
|
17/05/2024
|
Kurban Momin
|
3413004019WL004730
|
Kurban Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664576
|
|
MR KURBAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-019-014/4626
(SANMANI)
|
3413004019NRG25170520240133191
|
17/05/2024
|
GULAM RASHUL ANSARI
|
3413004019WL004713
|
GULAM RASHUL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664623
|
|
MR GULAM RASHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-019-014/4626
(SANMANI)
|
3413004019NRG25170520240133190
|
17/05/2024
|
GULAM RASHUL ANSARI
|
3413004019WL004713
|
GULAM RASHUL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664622
|
|
MR GULAM RASHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-019-014/4811
(SANMANI)
|
3413004019NRG25170520240133564
|
17/05/2024
|
Jaharanisha Bibi
|
3413004019WL004730
|
Jaharanisha Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664633
|
|
MRS JAHARANISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-019-014/4811
(SANMANI)
|
3413004019NRG25170520240133565
|
17/05/2024
|
Jaharanisha Bibi
|
3413004019WL004730
|
Jaharanisha Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664634
|
|
MRS JAHARANISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-019-014/4820
(SANMANI)
|
3413004019NRG25170520240133566
|
17/05/2024
|
Shoeab Ansari
|
3413004019WL004730
|
Shoeab Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664577
|
|
MR SHOEAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-019-014/4820
(SANMANI)
|
3413004019NRG25170520240133567
|
17/05/2024
|
Shoeab Ansari
|
3413004019WL004730
|
Shoeab Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664578
|
|
MR SHOEAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-019-014/4850
(SANMANI)
|
3413004019NRG25170520240133570
|
17/05/2024
|
JAENUL ANSARI
|
3413004019WL004730
|
JAENUL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664624
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-019-014/4850
(SANMANI)
|
3413004019NRG25170520240133571
|
17/05/2024
|
JAENUL ANSARI
|
3413004019WL004730
|
JAENUL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664625
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-019-014/4852
(SANMANI)
|
3413004019NRG25170520240133572
|
17/05/2024
|
SAIMA BIBI
|
3413004019WL004730
|
SAIMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664635
|
|
MS SAIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-019-014/4852
(SANMANI)
|
3413004019NRG25170520240133573
|
17/05/2024
|
SAIMA BIBI
|
3413004019WL004730
|
SAIMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664636
|
|
MS SAIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-019-014/4862
(SANMANI)
|
3413004019NRG25170520240133574
|
17/05/2024
|
NASIMA KHATUN
|
3413004019WL004730
|
NASIMA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664589
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-019-014/4862
(SANMANI)
|
3413004019NRG25170520240133575
|
17/05/2024
|
NASIMA KHATUN
|
3413004019WL004730
|
NASIMA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664590
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-019-014/4863
(SANMANI)
|
3413004019NRG25170520240133576
|
17/05/2024
|
NOORBHANU BIBI
|
3413004019WL004730
|
NOORBHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664629
|
|
MRS NOORBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-019-014/4863
(SANMANI)
|
3413004019NRG25170520240133577
|
17/05/2024
|
NOORBHANU BIBI
|
3413004019WL004730
|
NOORBHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664630
|
|
MRS NOORBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-019-014/4866
(SANMANI)
|
3413004019NRG25170520240133578
|
17/05/2024
|
BHOLA KUMAR SAH
|
3413004019WL004730
|
BHOLA KUMAR SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664583
|
|
MR BHOLA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-019-014/4866
(SANMANI)
|
3413004019NRG25170520240133579
|
17/05/2024
|
BHOLA KUMAR SAH
|
3413004019WL004730
|
BHOLA KUMAR SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664584
|
|
MR BHOLA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-019-014/5002
(SANMANI)
|
3413004019NRG25170520240133197
|
17/05/2024
|
SHABANA KHATUN
|
3413004019WL004713
|
SHABANA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664574
|
|
MISS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-019-014/5002
(SANMANI)
|
3413004019NRG25170520240133196
|
17/05/2024
|
SHABANA KHATUN
|
3413004019WL004713
|
SHABANA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664573
|
|
MISS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-019-014/5008
(SANMANI)
|
3413004019NRG25170520240133704
|
17/05/2024
|
MALIKA BIBI
|
3413004019WL004732
|
MALIKA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664579
|
|
MRS MALIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-019-014/5013
(SANMANI)
|
3413004019NRG25170520240133705
|
17/05/2024
|
ALAM ANSARI
|
3413004019WL004732
|
ALAM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664555
|
|
CUSTFNAME13012017010301 CUSTMNAME1301201
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-019-014/513
(SANMANI)
|
3413004019NRG25170520240133302
|
17/05/2024
|
Lakhiram Marandi
|
3413004019WL004716
|
Lakhiram Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664562
|
|
MR LUKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-019-014/513
(SANMANI)
|
3413004019NRG25170520240133303
|
17/05/2024
|
Lakhiram Marandi
|
3413004019WL004716
|
Lakhiram Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664563
|
|
MR LUKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-019-014/529
(SANMANI)
|
3413004019NRG25170520240133304
|
17/05/2024
|
Gulbahar Bibi
|
3413004019WL004716
|
Gulbahar Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664648
|
|
MRS GULBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-019-014/529
(SANMANI)
|
3413004019NRG25170520240133305
|
17/05/2024
|
Gulbahar Bibi
|
3413004019WL004716
|
Gulbahar Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664647
|
|
MRS GULBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-019-014/544
(SANMANI)
|
3413004019NRG25170520240133237
|
17/05/2024
|
Muktar Ansari
|
3413004019WL004715
|
Muktar Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664667
|
|
MR MUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-019-014/544
(SANMANI)
|
3413004019NRG25170520240133236
|
17/05/2024
|
Muktar Ansari
|
3413004019WL004715
|
Muktar Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664668
|
|
MR MUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-019-014/575
(SANMANI)
|
3413004019NRG25170520240133239
|
17/05/2024
|
Alkas ansari
|
3413004019WL004715
|
Alkas ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664663
|
|
Alakash Momin
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Barhait
|
JH-13-004-019-014/575
(SANMANI)
|
3413004019NRG25170520240133238
|
17/05/2024
|
Alkas ansari
|
3413004019WL004715
|
Alkas ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664664
|
|
Alakash Momin
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Barhait
|
JH-13-004-019-014/580
(SANMANI)
|
3413004019NRG25170520240133706
|
17/05/2024
|
Nureman Ansari
|
3413004019WL004732
|
Nureman Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664628
|
|
MR NUREMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-019-014/583
(SANMANI)
|
3413004019NRG25170520240133243
|
17/05/2024
|
Ayasan Bibi
|
3413004019WL004715
|
Ayasan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664646
|
|
MRS AYATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-019-014/583
(SANMANI)
|
3413004019NRG25170520240133241
|
17/05/2024
|
Ayasan Bibi
|
3413004019WL004715
|
Ayasan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664645
|
|
MRS AYATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-019-014/583
(SANMANI)
|
3413004019NRG25170520240133240
|
17/05/2024
|
Basir Ansari
|
3413004019WL004715
|
Basir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664666
|
|
MR BASHIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-019-014/583
(SANMANI)
|
3413004019NRG25170520240133242
|
17/05/2024
|
Basir Ansari
|
3413004019WL004715
|
Basir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664665
|
|
MR BASHIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-019-014/585
(SANMANI)
|
3413004019NRG25170520240133199
|
17/05/2024
|
Mukhtar ansari
|
3413004019WL004713
|
Mukhtar ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664605
|
|
MR MUKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-019-014/585
(SANMANI)
|
3413004019NRG25170520240133198
|
17/05/2024
|
Mukhtar ansari
|
3413004019WL004713
|
Mukhtar ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664604
|
|
MR MUKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-019-014/590
(SANMANI)
|
3413004019NRG25170520240133245
|
17/05/2024
|
MD JAMED ANSARI
|
3413004019WL004715
|
MD JAMED ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664603
|
|
MR MDJAMSED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-019-014/590
(SANMANI)
|
3413004019NRG25170520240133244
|
17/05/2024
|
MD JAMED ANSARI
|
3413004019WL004715
|
MD JAMED ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664602
|
|
MR MDJAMSED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-019-014/599
(SANMANI)
|
3413004019NRG25170520240133247
|
17/05/2024
|
Mustkim Ansari
|
3413004019WL004715
|
Mustkim Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664669
|
|
MR MUSTAKIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-019-014/599
(SANMANI)
|
3413004019NRG25170520240133246
|
17/05/2024
|
Mustkim Ansari
|
3413004019WL004715
|
Mustkim Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664670
|
|
MR MUSTAKIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-019-014/602
(SANMANI)
|
3413004019NRG25170520240133249
|
17/05/2024
|
Saida Bibi
|
3413004019WL004715
|
Saida Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664558
|
|
MRS SHAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-019-014/602
(SANMANI)
|
3413004019NRG25170520240133251
|
17/05/2024
|
Saida Bibi
|
3413004019WL004715
|
Saida Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664559
|
|
MRS SHAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-019-014/602
(SANMANI)
|
3413004019NRG25170520240133250
|
17/05/2024
|
Seraz Ansari
|
3413004019WL004715
|
Seraz Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664616
|
|
MR SERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-019-014/602
(SANMANI)
|
3413004019NRG25170520240133248
|
17/05/2024
|
Seraz Ansari
|
3413004019WL004715
|
Seraz Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664615
|
|
MR SERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-019-014/605
(SANMANI)
|
3413004019NRG25170520240133253
|
17/05/2024
|
Samsul Ansari
|
3413004019WL004715
|
Samsul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664652
|
|
MR MD SHAMSHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-019-014/605
(SANMANI)
|
3413004019NRG25170520240133252
|
17/05/2024
|
Samsul Ansari
|
3413004019WL004715
|
Samsul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664653
|
|
MR MD SHAMSHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-019-014/613
(SANMANI)
|
3413004019NRG25170520240133254
|
17/05/2024
|
Moharram Ansari
|
3413004019WL004715
|
Moharram Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664610
|
|
MR MOHRAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-019-014/613
(SANMANI)
|
3413004019NRG25170520240133255
|
17/05/2024
|
Moharram Ansari
|
3413004019WL004715
|
Moharram Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664611
|
|
MR MOHRAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-019-014/825
(SANMANI)
|
3413004019NRG25170520240133257
|
17/05/2024
|
Saddam Ansari
|
3413004019WL004715
|
Saddam Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664613
|
|
MR MD SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-019-014/825
(SANMANI)
|
3413004019NRG25170520240133256
|
17/05/2024
|
Saddam Ansari
|
3413004019WL004715
|
Saddam Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664612
|
|
MR MD SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-019-014/829
(SANMANI)
|
3413004019NRG25170520240133259
|
17/05/2024
|
Sahnaz Bibi
|
3413004019WL004715
|
Sahnaz Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664607
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-019-014/829
(SANMANI)
|
3413004019NRG25170520240133258
|
17/05/2024
|
Sahnaz Bibi
|
3413004019WL004715
|
Sahnaz Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664606
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-019-014/835
(SANMANI)
|
3413004019NRG25170520240133261
|
17/05/2024
|
Johara Bibi
|
3413004019WL004715
|
Johara Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664595
|
|
MRS JAHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-019-014/835
(SANMANI)
|
3413004019NRG25170520240133260
|
17/05/2024
|
Johara Bibi
|
3413004019WL004715
|
Johara Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664594
|
|
MRS JAHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-019-014/836
(SANMANI)
|
3413004019NRG25170520240133516
|
17/05/2024
|
Mazidan Bibi
|
3413004019WL004729
|
Mazidan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664600
|
|
MRS AMIR BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-019-014/836
(SANMANI)
|
3413004019NRG25170520240133517
|
17/05/2024
|
Mazidan Bibi
|
3413004019WL004729
|
Mazidan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664601
|
|
MRS AMIR BIBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-019-014/841
(SANMANI)
|
3413004019NRG25170520240133518
|
17/05/2024
|
Rezzak Ansari
|
3413004019WL004729
|
Rezzak Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664567
|
|
MR REJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-019-014/841
(SANMANI)
|
3413004019NRG25170520240133519
|
17/05/2024
|
Rezzak Ansari
|
3413004019WL004729
|
Rezzak Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664568
|
|
MR REJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-019-014/842
(SANMANI)
|
3413004019NRG25170520240133520
|
17/05/2024
|
Mazafar Ansari
|
3413004019WL004729
|
Mazafar Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664673
|
|
MR MD MUZAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-019-014/842
(SANMANI)
|
3413004019NRG25170520240133521
|
17/05/2024
|
Mazafar Ansari
|
3413004019WL004729
|
Mazafar Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664672
|
|
MR MD MUZAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-019-014/843
(SANMANI)
|
3413004019NRG25170520240133522
|
17/05/2024
|
Kasim Ansari
|
3413004019WL004729
|
Kasim Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664644
|
|
MR MD KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-019-014/843
(SANMANI)
|
3413004019NRG25170520240133523
|
17/05/2024
|
Kasim Ansari
|
3413004019WL004729
|
Kasim Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664643
|
|
MR MD KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-019-014/847
(SANMANI)
|
3413004019NRG25170520240133524
|
17/05/2024
|
Raju Ansari
|
3413004019WL004729
|
Raju Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664585
|
|
MR MD RAJU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-019-014/847
(SANMANI)
|
3413004019NRG25170520240133525
|
17/05/2024
|
Raju Ansari
|
3413004019WL004729
|
Raju Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664586
|
|
MR MD RAJU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-019-014/853
(SANMANI)
|
3413004019NRG25170520240133526
|
17/05/2024
|
Sarif Ansari
|
3413004019WL004729
|
Sarif Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664608
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-019-014/853
(SANMANI)
|
3413004019NRG25170520240133527
|
17/05/2024
|
Sarif Ansari
|
3413004019WL004729
|
Sarif Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664609
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-019-014/933
(SANMANI)
|
3413004019NRG25170520240133528
|
17/05/2024
|
Md Enamul Haque
|
3413004019WL004729
|
Md Enamul Haque
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664587
|
|
MR MD ENAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-019-014/933
(SANMANI)
|
3413004019NRG25170520240133529
|
17/05/2024
|
Md Enamul Haque
|
3413004019WL004729
|
Md Enamul Haque
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664588
|
|
MR MD ENAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-019-014/936
(SANMANI)
|
3413004019NRG25170520240133530
|
17/05/2024
|
Md Samir ansari
|
3413004019WL004729
|
Md Samir ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664660
|
|
MD SAMEER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Barhait
|
JH-13-004-019-014/936
(SANMANI)
|
3413004019NRG25170520240133531
|
17/05/2024
|
Md Samir ansari
|
3413004019WL004729
|
Md Samir ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664659
|
|
MD SAMEER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Barhait
|
JH-13-004-019-014/937
(SANMANI)
|
3413004019NRG25170520240133532
|
17/05/2024
|
Mahiram Bibi
|
3413004019WL004729
|
Mahiram Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664656
|
|
MRS MAHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-019-014/937
(SANMANI)
|
3413004019NRG25170520240133533
|
17/05/2024
|
Mahiram Bibi
|
3413004019WL004729
|
Mahiram Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664655
|
|
MRS MAHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-019-014/939
(SANMANI)
|
3413004019NRG25170520240133534
|
17/05/2024
|
Md Sarfaraj Ansari
|
3413004019WL004729
|
Md Sarfaraj Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664658
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-019-014/939
(SANMANI)
|
3413004019NRG25170520240133535
|
17/05/2024
|
Md Sarfaraj Ansari
|
3413004019WL004729
|
Md Sarfaraj Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664657
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-019-014/941
(SANMANI)
|
3413004019NRG25170520240133536
|
17/05/2024
|
Makbul Ansari
|
3413004019WL004729
|
Makbul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664596
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-019-014/941
(SANMANI)
|
3413004019NRG25170520240133537
|
17/05/2024
|
Makbul Ansari
|
3413004019WL004729
|
Makbul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664597
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-019-014/978
(SANMANI)
|
3413004019NRG25170520240133707
|
17/05/2024
|
Amir Hamja
|
3413004019WL004732
|
Amir Hamja
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664654
|
|
MR AMIR HAMJA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-019-014/997
(SANMANI)
|
3413004019NRG25170520240133708
|
17/05/2024
|
RAFIK ANSARI
|
3413004019WL004732
|
RAFIK ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664651
|
|
MRS RAFIK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-019-014/998
(SANMANI)
|
3413004019NRG25170520240133709
|
17/05/2024
|
NAUSURULA ANSARI
|
3413004019WL004732
|
NAUSURULA ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664614
|
|
MR NAUSURULA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-019-014/999
(SANMANI)
|
3413004019NRG25170520240133710
|
17/05/2024
|
JAHIDA BIBI
|
3413004019WL004732
|
JAHIDA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664671
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167580
|
167580
|
|
|
|
|
|
|
|
|
120
|
Barhait
|
JH-13-004-019-014/1086
(SANMANI)
|
3413004019NRG25170520240133290
|
17/05/2024
|
DILJAN BIBI
|
3413004019WL004716
|
DILJAN BIBI
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664598
|
|
MRS DILJAN BEVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-019-014/1086
(SANMANI)
|
3413004019NRG25170520240133291
|
17/05/2024
|
DILJAN BIBI
|
3413004019WL004716
|
DILJAN BIBI
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664599
|
|
MRS DILJAN BEVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-019-014/4894
(SANMANI)
|
3413004019NRG25170520240133193
|
17/05/2024
|
JAINAB KHATUN
|
3413004019WL004713
|
JAINAB KHATUN
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664582
|
|
MS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-019-014/4894
(SANMANI)
|
3413004019NRG25170520240133192
|
17/05/2024
|
JAINAB KHATUN
|
3413004019WL004713
|
JAINAB KHATUN
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664581
|
|
MS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-019-014/4895
(SANMANI)
|
3413004019NRG25170520240133195
|
17/05/2024
|
LAKSHMI KUMARI
|
3413004019WL004713
|
LAKSHMI KUMARI
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664557
|
|
MRS LAKASHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-019-014/4895
(SANMANI)
|
3413004019NRG25170520240133194
|
17/05/2024
|
LAKSHMI KUMARI
|
3413004019WL004713
|
LAKSHMI KUMARI
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664556
|
|
MRS LAKASHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
126
|
Barhait
|
JH-13-004-019-014/1926
(SANMANI)
|
3413004019NRG25170520240133298
|
17/05/2024
|
SUNIL SAHA
|
3413004019WL004716
|
SUNIL SAHA
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664677
|
|
MR SUNIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-019-014/1926
(SANMANI)
|
3413004019NRG25170520240133299
|
17/05/2024
|
SUNIL SAHA
|
3413004019WL004716
|
SUNIL SAHA
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664676
|
|
MR SUNIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
128
|
Barhait
|
JH-13-004-019-014/4286
(SANMANI)
|
3413004019NRG25170520240133498
|
17/05/2024
|
SHAYDUN BIBI
|
3413004019WL004728
|
SHAYDUN BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664642
|
|
Ms. SHAYDUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Barhait
|
JH-13-004-019-014/4290
(SANMANI)
|
3413004019NRG25170520240133499
|
17/05/2024
|
ABDUL SALAM
|
3413004019WL004728
|
ABDUL SALAM
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664550
|
|
Mr. ABDUL SALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Barhait
|
JH-13-004-019-014/4352
(SANMANI)
|
3413004019NRG25170520240133501
|
17/05/2024
|
SALAMAT ANSARI
|
3413004019WL004728
|
SALAMAT ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224664551
|
|
Mr. SALAMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190610
|
190610
|
|
|
|
|
|
|
|