|
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-13-004-020-003/33662
(SIMALDHAB)
|
3413004020NRG25250520240168087
|
25/05/2024
|
SIMA KUMARI
|
3413004020WL005851
|
SIMA KUMARI
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355578
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-020-003/33602
(SIMALDHAB)
|
3413004020NRG25250520240168078
|
25/05/2024
|
KHUSHBU KUMARI
|
3413004020WL005851
|
KHUSHBU KUMARI
|
00354
|
PUNB0672800
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355579
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-020-001/3195
(SIMALDHAB)
|
3413004020NRG25250520240166974
|
25/05/2024
|
Farida Bibi
|
3413004020WL005817
|
Farida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355449
|
|
MS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-020-003/33606
(SIMALDHAB)
|
3413004020NRG25250520240168079
|
25/05/2024
|
BASANTI KUMARI
|
3413004020WL005851
|
BASANTI KUMARI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355457
|
|
MS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-020-001/120
(SIMALDHAB)
|
3413004020NRG25250520240167982
|
25/05/2024
|
Haren Mandal
|
3413004020WL005849
|
Haren Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355539
|
|
MR HAREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-020-001/120
(SIMALDHAB)
|
3413004020NRG25250520240167983
|
25/05/2024
|
Haren Mandal
|
3413004020WL005849
|
Haren Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355538
|
|
MR HAREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-020-001/1252
(SIMALDHAB)
|
3413004020NRG25250520240167896
|
25/05/2024
|
KINAYA BIBI
|
3413004020WL005847
|
KINAYA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355520
|
|
MISS KINAYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-020-001/1252
(SIMALDHAB)
|
3413004020NRG25250520240167897
|
25/05/2024
|
KINAYA BIBI
|
3413004020WL005847
|
KINAYA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355521
|
|
MISS KINAYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-020-001/145
(SIMALDHAB)
|
3413004020NRG25250520240167986
|
25/05/2024
|
RUKHASANA BIBI
|
3413004020WL005849
|
RUKHASANA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355511
|
|
MISS RUPSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-020-001/145
(SIMALDHAB)
|
3413004020NRG25250520240167987
|
25/05/2024
|
RUKHASANA BIBI
|
3413004020WL005849
|
RUKHASANA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355512
|
|
MISS RUPSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-020-001/146
(SIMALDHAB)
|
3413004020NRG25250520240167988
|
25/05/2024
|
AYESA BIBI
|
3413004020WL005849
|
AYESA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355490
|
|
MRS AYASA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-020-001/146
(SIMALDHAB)
|
3413004020NRG25250520240167989
|
25/05/2024
|
AYESA BIBI
|
3413004020WL005849
|
AYESA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355491
|
|
MRS AYASA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-020-001/147
(SIMALDHAB)
|
3413004020NRG25250520240167990
|
25/05/2024
|
JAMILAN BIBI
|
3413004020WL005849
|
JAMILAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355485
|
|
MRS JAMILAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-020-001/147
(SIMALDHAB)
|
3413004020NRG25250520240167991
|
25/05/2024
|
JAMILAN BIBI
|
3413004020WL005849
|
JAMILAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355486
|
|
MRS JAMILAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-020-001/2600
(SIMALDHAB)
|
3413004020NRG25250520240167037
|
25/05/2024
|
Gulnahar Khatun
|
3413004020WL005818
|
Gulnahar Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355494
|
|
MS GULNAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-020-001/2608
(SIMALDHAB)
|
3413004020NRG25250520240167040
|
25/05/2024
|
Rafik Ansari
|
3413004020WL005818
|
Rafik Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355472
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-020-001/2952
(SIMALDHAB)
|
3413004020NRG25250520240167042
|
25/05/2024
|
rameshwar turi
|
3413004020WL005818
|
rameshwar turi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355482
|
|
MR RAMESHWAR TURU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-020-001/2999
(SIMALDHAB)
|
3413004020NRG25250520240167043
|
25/05/2024
|
Ram prasad Pandit
|
3413004020WL005818
|
Ram prasad Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355502
|
|
MR RAM PRASAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-020-001/3072
(SIMALDHAB)
|
3413004020NRG25250520240167045
|
25/05/2024
|
Gulbasan Bibi
|
3413004020WL005818
|
Gulbasan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355497
|
|
MRS GULBASAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-020-001/3073
(SIMALDHAB)
|
3413004020NRG25250520240167046
|
25/05/2024
|
Sakhila Khatun
|
3413004020WL005818
|
Sakhila Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355470
|
|
MRS SAKHILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-020-001/3074
(SIMALDHAB)
|
3413004020NRG25250520240167047
|
25/05/2024
|
Sahabuddin Ansari
|
3413004020WL005818
|
Sahabuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355461
|
|
MR SHAHBUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-020-001/3076
(SIMALDHAB)
|
3413004020NRG25250520240166965
|
25/05/2024
|
Kursuda Khatun
|
3413004020WL005817
|
Kursuda Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355531
|
|
MS KURSUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-020-001/3107
(SIMALDHAB)
|
3413004020NRG25250520240166971
|
25/05/2024
|
Rakib Ansari
|
3413004020WL005817
|
Rakib Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355569
|
|
MR RAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-020-001/3118
(SIMALDHAB)
|
3413004020NRG25250520240167998
|
25/05/2024
|
GULBHANU BIBI
|
3413004020WL005849
|
GULBHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355513
|
|
MISS GULBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-020-001/3118
(SIMALDHAB)
|
3413004020NRG25250520240167999
|
25/05/2024
|
GULBHANU BIBI
|
3413004020WL005849
|
GULBHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355514
|
|
MISS GULBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-020-001/3120
(SIMALDHAB)
|
3413004020NRG25250520240167900
|
25/05/2024
|
MAHMUD MOMIN
|
3413004020WL005847
|
MAHMUD MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355433
|
|
MOHSUD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-020-001/3120
(SIMALDHAB)
|
3413004020NRG25250520240167901
|
25/05/2024
|
MAHMUD MOMIN
|
3413004020WL005847
|
MAHMUD MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355434
|
|
MOHSUD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-020-001/3127
(SIMALDHAB)
|
3413004020NRG25250520240168000
|
25/05/2024
|
TAHURAN KHATUN
|
3413004020WL005849
|
TAHURAN KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355453
|
|
TAHURAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-020-001/3127
(SIMALDHAB)
|
3413004020NRG25250520240168001
|
25/05/2024
|
TAHURAN KHATUN
|
3413004020WL005849
|
TAHURAN KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355454
|
|
TAHURAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-020-001/3133
(SIMALDHAB)
|
3413004020NRG25250520240168002
|
25/05/2024
|
SHARIFAN BIBI
|
3413004020WL005849
|
SHARIFAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355473
|
|
MRS ARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-020-001/3133
(SIMALDHAB)
|
3413004020NRG25250520240168003
|
25/05/2024
|
SHARIFAN BIBI
|
3413004020WL005849
|
SHARIFAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355474
|
|
MRS ARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-020-001/3138
(SIMALDHAB)
|
3413004020NRG25250520240168004
|
25/05/2024
|
GULBAHAR BIBI
|
3413004020WL005849
|
GULBAHAR BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355455
|
|
MRS GULBHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-020-001/3138
(SIMALDHAB)
|
3413004020NRG25250520240168005
|
25/05/2024
|
GULBAHAR BIBI
|
3413004020WL005849
|
GULBAHAR BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355456
|
|
MRS GULBHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-020-001/3154
(SIMALDHAB)
|
3413004020NRG25250520240167048
|
25/05/2024
|
Gulroshan Bibi
|
3413004020WL005818
|
Gulroshan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355471
|
|
MRS GULROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-020-001/3158
(SIMALDHAB)
|
3413004020NRG25250520240167049
|
25/05/2024
|
Kurban Momin
|
3413004020WL005818
|
Kurban Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355570
|
|
MR KURBAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-020-001/3167
(SIMALDHAB)
|
3413004020NRG25250520240168008
|
25/05/2024
|
JALEKHA KHATOON
|
3413004020WL005849
|
JALEKHA KHATOON
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355479
|
|
MRS JALEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-020-001/3167
(SIMALDHAB)
|
3413004020NRG25250520240168009
|
25/05/2024
|
JALEKHA KHATOON
|
3413004020WL005849
|
JALEKHA KHATOON
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355480
|
|
MRS JALEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-020-001/3192
(SIMALDHAB)
|
3413004020NRG25250520240167052
|
25/05/2024
|
Ajimuddin Ansari
|
3413004020WL005818
|
Ajimuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355468
|
|
MR AJIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-020-001/3194
(SIMALDHAB)
|
3413004020NRG25250520240167053
|
25/05/2024
|
Pyarjan Bibi
|
3413004020WL005818
|
Pyarjan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355462
|
|
MISS PYARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-020-001/3202
(SIMALDHAB)
|
3413004020NRG25250520240167904
|
25/05/2024
|
Phudiya Bewa
|
3413004020WL005847
|
Phudiya Bewa
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355522
|
|
MISS PHUDIYA BEWA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-020-001/3202
(SIMALDHAB)
|
3413004020NRG25250520240167905
|
25/05/2024
|
Phudiya Bewa
|
3413004020WL005847
|
Phudiya Bewa
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355523
|
|
MISS PHUDIYA BEWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-020-001/3206
(SIMALDHAB)
|
3413004020NRG25250520240167906
|
25/05/2024
|
Safed Ansari
|
3413004020WL005847
|
Safed Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355567
|
|
MR SAFED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-020-001/3206
(SIMALDHAB)
|
3413004020NRG25250520240167907
|
25/05/2024
|
Safed Ansari
|
3413004020WL005847
|
Safed Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355568
|
|
MR SAFED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-020-001/3287
(SIMALDHAB)
|
3413004020NRG25250520240167054
|
25/05/2024
|
Anand Mandal
|
3413004020WL005818
|
Anand Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355469
|
|
MR ANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-020-001/3287
(SIMALDHAB)
|
3413004020NRG25250520240167055
|
25/05/2024
|
Mamta Devi
|
3413004020WL005818
|
Mamta Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355554
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-020-001/3290
(SIMALDHAB)
|
3413004020NRG25250520240167914
|
25/05/2024
|
SONIYA KHATUN
|
3413004020WL005847
|
SONIYA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355487
|
|
MRS SONIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-020-001/3290
(SIMALDHAB)
|
3413004020NRG25250520240167915
|
25/05/2024
|
SONIYA KHATUN
|
3413004020WL005847
|
SONIYA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355488
|
|
MRS SONIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-020-001/3294
(SIMALDHAB)
|
3413004020NRG25250520240167916
|
25/05/2024
|
RAJINA KHATUN
|
3413004020WL005847
|
RAJINA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355477
|
|
MISS RAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-020-001/3294
(SIMALDHAB)
|
3413004020NRG25250520240167917
|
25/05/2024
|
RAJINA KHATUN
|
3413004020WL005847
|
RAJINA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355478
|
|
MISS RAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-020-001/3302
(SIMALDHAB)
|
3413004020NRG25250520240166975
|
25/05/2024
|
Ravina Khatun
|
3413004020WL005817
|
Ravina Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355458
|
|
MISS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-020-001/3304
(SIMALDHAB)
|
3413004020NRG25250520240166976
|
25/05/2024
|
Nuresa Bibi
|
3413004020WL005817
|
Nuresa Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355505
|
|
MISS NURESHABIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-020-001/3305
(SIMALDHAB)
|
3413004020NRG25250520240166977
|
25/05/2024
|
Sahdul Ansari
|
3413004020WL005817
|
Sahdul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355574
|
|
MR SAHDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-020-001/3306
(SIMALDHAB)
|
3413004020NRG25250520240166978
|
25/05/2024
|
Rehna Khatun
|
3413004020WL005817
|
Rehna Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355543
|
|
MISS RAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-020-001/3307
(SIMALDHAB)
|
3413004020NRG25250520240166979
|
25/05/2024
|
Afsana Bibi
|
3413004020WL005817
|
Afsana Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355489
|
|
MRS AFSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-020-001/551
(SIMALDHAB)
|
3413004020NRG25250520240167920
|
25/05/2024
|
Jainab Bibi
|
3413004020WL005847
|
Jainab Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355535
|
|
MRS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-020-001/551
(SIMALDHAB)
|
3413004020NRG25250520240167921
|
25/05/2024
|
Jainab Bibi
|
3413004020WL005847
|
Jainab Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355534
|
|
MRS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-020-001/562
(SIMALDHAB)
|
3413004020NRG25250520240167057
|
25/05/2024
|
Arjun Mandal
|
3413004020WL005818
|
Arjun Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355541
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-020-001/563
(SIMALDHAB)
|
3413004020NRG25250520240167058
|
25/05/2024
|
Bablu Mandal
|
3413004020WL005818
|
Bablu Mandal
|
00415
|
SBIN0003384
|
1632
|
1632
|
Processed
|
28/05/2024
|
|
4329355542
|
|
MR BABLU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-020-001/66
(SIMALDHAB)
|
3413004020NRG25250520240166991
|
25/05/2024
|
Akla Mandal
|
3413004020WL005817
|
Akla Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355545
|
|
MR AKALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-020-001/870
(SIMALDHAB)
|
3413004020NRG25250520240166998
|
25/05/2024
|
Sushen Mandal
|
3413004020WL005817
|
Sushen Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355546
|
|
MR SUSEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82482
|
82482
|
|
|
|
|
|
|
|
|
61
|
Barhait
|
JH-13-004-020-001/2603
(SIMALDHAB)
|
3413004020NRG25250520240166963
|
25/05/2024
|
Sabila khatun
|
3413004020WL005817
|
Sabila khatun
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355460
|
|
MISS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
62
|
Barhait
|
JH-13-004-020-003/33663
(SIMALDHAB)
|
3413004020NRG25250520240168088
|
25/05/2024
|
CHANDRIKA KUMARI
|
3413004020WL005851
|
CHANDRIKA KUMARI
|
00415
|
SBIN0009344
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355506
|
|
MISS CHANDRIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
63
|
Barhait
|
JH-13-004-020-001/1
(SIMALDHAB)
|
3413004020NRG25250520240166961
|
25/05/2024
|
Babudhan Maraiya
|
3413004020WL005817
|
Babudhan Maraiya
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355467
|
|
MR BABUDHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-020-001/10
(SIMALDHAB)
|
3413004020NRG25250520240166962
|
25/05/2024
|
Safique Ansari
|
3413004020WL005817
|
Safique Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355558
|
|
MR MD SAFQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-020-001/143
(SIMALDHAB)
|
3413004020NRG25250520240167984
|
25/05/2024
|
IMAMUDDIN MOMIN
|
3413004020WL005849
|
IMAMUDDIN MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355438
|
|
MR IMAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-020-001/143
(SIMALDHAB)
|
3413004020NRG25250520240167985
|
25/05/2024
|
IMAMUDDIN MOMIN
|
3413004020WL005849
|
IMAMUDDIN MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355439
|
|
MR IMAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-020-001/151
(SIMALDHAB)
|
3413004020NRG25250520240167992
|
25/05/2024
|
REJUN BIBI
|
3413004020WL005849
|
REJUN BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355517
|
|
MISS REJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-020-001/151
(SIMALDHAB)
|
3413004020NRG25250520240167993
|
25/05/2024
|
REJUN BIBI
|
3413004020WL005849
|
REJUN BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355518
|
|
MISS REJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-020-001/152
(SIMALDHAB)
|
3413004020NRG25250520240167994
|
25/05/2024
|
ATAUR MOMIN
|
3413004020WL005849
|
ATAUR MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355464
|
|
MR ATAUR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-020-001/152
(SIMALDHAB)
|
3413004020NRG25250520240167995
|
25/05/2024
|
ATAUR MOMIN
|
3413004020WL005849
|
ATAUR MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355465
|
|
MR ATAUR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-020-001/154
(SIMALDHAB)
|
3413004020NRG25250520240167996
|
25/05/2024
|
MARIAM BIBI
|
3413004020WL005849
|
MARIAM BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355571
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-020-001/154
(SIMALDHAB)
|
3413004020NRG25250520240167997
|
25/05/2024
|
MARIAM BIBI
|
3413004020WL005849
|
MARIAM BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355572
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-020-001/2605
(SIMALDHAB)
|
3413004020NRG25250520240167038
|
25/05/2024
|
Jiyaul Ansari
|
3413004020WL005818
|
Jiyaul Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355459
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-020-001/2606
(SIMALDHAB)
|
3413004020NRG25250520240167039
|
25/05/2024
|
Kuresha Bibi
|
3413004020WL005818
|
Kuresha Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355532
|
|
MRS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-020-001/2611
(SIMALDHAB)
|
3413004020NRG25250520240167041
|
25/05/2024
|
Haliman Bibi
|
3413004020WL005818
|
Haliman Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355508
|
|
MRS HALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-020-001/2980
(SIMALDHAB)
|
3413004020NRG25250520240167898
|
25/05/2024
|
Jamiran Bibi
|
3413004020WL005847
|
Jamiran Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355450
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-020-001/2980
(SIMALDHAB)
|
3413004020NRG25250520240167899
|
25/05/2024
|
Jamiran Bibi
|
3413004020WL005847
|
Jamiran Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355451
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-020-001/3071
(SIMALDHAB)
|
3413004020NRG25250520240167044
|
25/05/2024
|
Afasana Khatun
|
3413004020WL005818
|
Afasana Khatun
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355555
|
|
MRS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-020-001/3075
(SIMALDHAB)
|
3413004020NRG25250520240166964
|
25/05/2024
|
Majidan Bibi
|
3413004020WL005817
|
Majidan Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355476
|
|
MR MAJIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-020-001/3077
(SIMALDHAB)
|
3413004020NRG25250520240166966
|
25/05/2024
|
Saheda Bewa
|
3413004020WL005817
|
Saheda Bewa
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355564
|
|
MRS SAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-020-001/3100
(SIMALDHAB)
|
3413004020NRG25250520240166967
|
25/05/2024
|
Mahbul Ansari
|
3413004020WL005817
|
Mahbul Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355553
|
|
MR MAHBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-020-001/3101
(SIMALDHAB)
|
3413004020NRG25250520240166968
|
25/05/2024
|
Jalil Momin
|
3413004020WL005817
|
Jalil Momin
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355452
|
|
MR JALIL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-020-001/3104
(SIMALDHAB)
|
3413004020NRG25250520240166969
|
25/05/2024
|
Rafik Ansari
|
3413004020WL005817
|
Rafik Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355435
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-020-001/3106
(SIMALDHAB)
|
3413004020NRG25250520240166970
|
25/05/2024
|
Md Mojibur Rahman
|
3413004020WL005817
|
Md Mojibur Rahman
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355444
|
|
MR MOJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-020-001/3110
(SIMALDHAB)
|
3413004020NRG25250520240166972
|
25/05/2024
|
Rasidan Bibi
|
3413004020WL005817
|
Rasidan Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355493
|
|
MRS RASIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-020-001/3150
(SIMALDHAB)
|
3413004020NRG25250520240166973
|
25/05/2024
|
Tamanna Khatun
|
3413004020WL005817
|
Tamanna Khatun
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355528
|
|
MISS TAMANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-020-001/3162
(SIMALDHAB)
|
3413004020NRG25250520240168006
|
25/05/2024
|
NUR NESHA
|
3413004020WL005849
|
NUR NESHA
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355551
|
|
MRS NUR NESHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-020-001/3162
(SIMALDHAB)
|
3413004020NRG25250520240168007
|
25/05/2024
|
NUR NESHA
|
3413004020WL005849
|
NUR NESHA
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355552
|
|
MRS NUR NESHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-020-001/3177
(SIMALDHAB)
|
3413004020NRG25250520240167050
|
25/05/2024
|
Yakat Ansari
|
3413004020WL005818
|
Yakat Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355526
|
|
MRS YAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-020-001/3191
(SIMALDHAB)
|
3413004020NRG25250520240167051
|
25/05/2024
|
Nur Islam Ansari
|
3413004020WL005818
|
Nur Islam Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355573
|
|
MR NUR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-020-001/3201
(SIMALDHAB)
|
3413004020NRG25250520240167902
|
25/05/2024
|
Pinki Devi
|
3413004020WL005847
|
Pinki Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355548
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-020-001/3201
(SIMALDHAB)
|
3413004020NRG25250520240167903
|
25/05/2024
|
Pinki Devi
|
3413004020WL005847
|
Pinki Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355547
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-020-001/3207
(SIMALDHAB)
|
3413004020NRG25250520240167908
|
25/05/2024
|
Majid Ansari
|
3413004020WL005847
|
Majid Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355560
|
|
MR MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-020-001/3207
(SIMALDHAB)
|
3413004020NRG25250520240167909
|
25/05/2024
|
Majid Ansari
|
3413004020WL005847
|
Majid Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355561
|
|
MR MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-020-001/3285
(SIMALDHAB)
|
3413004020NRG25250520240167910
|
25/05/2024
|
FIROJA KHATUN
|
3413004020WL005847
|
FIROJA KHATUN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355575
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-020-001/3285
(SIMALDHAB)
|
3413004020NRG25250520240167911
|
25/05/2024
|
FIROJA KHATUN
|
3413004020WL005847
|
FIROJA KHATUN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355576
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-020-001/3288
(SIMALDHAB)
|
3413004020NRG25250520240167912
|
25/05/2024
|
MAINUL ANSARI
|
3413004020WL005847
|
MAINUL ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355565
|
|
MR MAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-020-001/3288
(SIMALDHAB)
|
3413004020NRG25250520240167913
|
25/05/2024
|
MAINUL ANSARI
|
3413004020WL005847
|
MAINUL ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355566
|
|
MR MAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-020-001/3295
(SIMALDHAB)
|
3413004020NRG25250520240167918
|
25/05/2024
|
GIYASUDDIN MOMIN
|
3413004020WL005847
|
GIYASUDDIN MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355515
|
|
MR GIYASUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-020-001/3295
(SIMALDHAB)
|
3413004020NRG25250520240167919
|
25/05/2024
|
GIYASUDDIN MOMIN
|
3413004020WL005847
|
GIYASUDDIN MOMIN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355516
|
|
MR GIYASUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-020-001/3303
(SIMALDHAB)
|
3413004020NRG25250520240167056
|
25/05/2024
|
Manira Bibi
|
3413004020WL005818
|
Manira Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355533
|
|
MRS MANIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-020-001/580
(SIMALDHAB)
|
3413004020NRG25250520240166980
|
25/05/2024
|
Suresh Mandal
|
3413004020WL005817
|
Suresh Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355440
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-020-001/581
(SIMALDHAB)
|
3413004020NRG25250520240166981
|
25/05/2024
|
Banmali Mandal
|
3413004020WL005817
|
Banmali Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355536
|
|
MR BANMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-020-001/583
(SIMALDHAB)
|
3413004020NRG25250520240166982
|
25/05/2024
|
Nitu Mandal
|
3413004020WL005817
|
Nitu Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355550
|
|
MR NITU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-020-001/587
(SIMALDHAB)
|
3413004020NRG25250520240166984
|
25/05/2024
|
Rupali devi
|
3413004020WL005817
|
Rupali devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355437
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-020-001/587
(SIMALDHAB)
|
3413004020NRG25250520240166983
|
25/05/2024
|
Sanjeev Kumar
|
3413004020WL005817
|
Sanjeev Kumar
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355441
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-020-001/591
(SIMALDHAB)
|
3413004020NRG25250520240167922
|
25/05/2024
|
Gulsan Bibi
|
3413004020WL005847
|
Gulsan Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355495
|
|
MRS GULBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-020-001/591
(SIMALDHAB)
|
3413004020NRG25250520240167923
|
25/05/2024
|
Gulsan Bibi
|
3413004020WL005847
|
Gulsan Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355496
|
|
MRS GULBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-020-001/612
(SIMALDHAB)
|
3413004020NRG25250520240166986
|
25/05/2024
|
Mohan Mandal
|
3413004020WL005817
|
Mohan Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355540
|
|
MR MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-020-001/612
(SIMALDHAB)
|
3413004020NRG25250520240166985
|
25/05/2024
|
Shankar Mandal
|
3413004020WL005817
|
Shankar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355431
|
|
SHANKER GORAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-020-001/620
(SIMALDHAB)
|
3413004020NRG25250520240166987
|
25/05/2024
|
Doman Pandit
|
3413004020WL005817
|
Doman Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355445
|
|
MR DOMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-020-001/630
(SIMALDHAB)
|
3413004020NRG25250520240166988
|
25/05/2024
|
Uday Pandit
|
3413004020WL005817
|
Uday Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355525
|
|
MR UDAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-020-001/639
(SIMALDHAB)
|
3413004020NRG25250520240166989
|
25/05/2024
|
Isha Momin
|
3413004020WL005817
|
Isha Momin
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355466
|
|
MR ISHA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-020-001/640
(SIMALDHAB)
|
3413004020NRG25250520240166990
|
25/05/2024
|
Abdul Hamid Momin
|
3413004020WL005817
|
Abdul Hamid Momin
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355443
|
|
MR HAMID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-020-001/667
(SIMALDHAB)
|
3413004020NRG25250520240166992
|
25/05/2024
|
Rahim Momin
|
3413004020WL005817
|
Rahim Momin
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355549
|
|
RAHIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-020-001/69
(SIMALDHAB)
|
3413004020NRG25250520240166993
|
25/05/2024
|
Roshan Ansari
|
3413004020WL005817
|
Roshan Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355559
|
|
MR ROSHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-020-001/70
(SIMALDHAB)
|
3413004020NRG25250520240166994
|
25/05/2024
|
Azad Ansari
|
3413004020WL005817
|
Azad Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355442
|
|
MR MD AZAD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-020-001/74
(SIMALDHAB)
|
3413004020NRG25250520240166995
|
25/05/2024
|
Suratan Bibi
|
3413004020WL005817
|
Suratan Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355509
|
|
MRS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-020-001/75
(SIMALDHAB)
|
3413004020NRG25250520240166996
|
25/05/2024
|
Ainul Momin
|
3413004020WL005817
|
Ainul Momin
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355475
|
|
MR EANUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-020-001/868
(SIMALDHAB)
|
3413004020NRG25250520240166997
|
25/05/2024
|
Rakho Mandal
|
3413004020WL005817
|
Rakho Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355463
|
|
MR RAKHO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-020-003/2509
(SIMALDHAB)
|
3413004020NRG25250520240168059
|
25/05/2024
|
Lalita Devi
|
3413004020WL005851
|
Lalita Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355537
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-020-003/2509
(SIMALDHAB)
|
3413004020NRG25250520240168058
|
25/05/2024
|
NARAYAN PANDIT
|
3413004020WL005851
|
NARAYAN PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355510
|
|
MR NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-020-003/2542
(SIMALDHAB)
|
3413004020NRG25250520240168060
|
25/05/2024
|
Nilam Devi
|
3413004020WL005851
|
Nilam Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355436
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-020-003/2568
(SIMALDHAB)
|
3413004020NRG25250520240168061
|
25/05/2024
|
Putul Devi
|
3413004020WL005851
|
Putul Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355563
|
|
MRS PUTAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-020-003/3106
(SIMALDHAB)
|
3413004020NRG25250520240168062
|
25/05/2024
|
Dukhan Pandit
|
3413004020WL005851
|
Dukhan Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355544
|
|
MR DUKHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-020-003/3106
(SIMALDHAB)
|
3413004020NRG25250520240168063
|
25/05/2024
|
Sulocna kumari
|
3413004020WL005851
|
Sulocna kumari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355557
|
|
MISS SULOCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-020-003/3108
(SIMALDHAB)
|
3413004020NRG25250520240168064
|
25/05/2024
|
Dulari Devi
|
3413004020WL005851
|
Dulari Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355562
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-020-003/3111
(SIMALDHAB)
|
3413004020NRG25250520240168065
|
25/05/2024
|
Alita Devi
|
3413004020WL005851
|
Alita Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355530
|
|
MR ALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-020-003/3123
(SIMALDHAB)
|
3413004020NRG25250520240168066
|
25/05/2024
|
Sunil Kumar pandit
|
3413004020WL005851
|
Sunil Kumar pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355529
|
|
MR SUNIL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-020-003/3126
(SIMALDHAB)
|
3413004020NRG25250520240168067
|
25/05/2024
|
AJAY KUMAR PANDIT
|
3413004020WL005851
|
AJAY KUMAR PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355503
|
|
MR AJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-020-003/3127
(SIMALDHAB)
|
3413004020NRG25250520240168068
|
25/05/2024
|
Bijay Kumar Pandit
|
3413004020WL005851
|
Bijay Kumar Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355492
|
|
MR BIJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-020-003/3128
(SIMALDHAB)
|
3413004020NRG25250520240168069
|
25/05/2024
|
Bhagiya Devi
|
3413004020WL005851
|
Bhagiya Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355432
|
|
BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-020-003/3229
(SIMALDHAB)
|
3413004020NRG25250520240168070
|
25/05/2024
|
Champa Davi
|
3413004020WL005851
|
Champa Davi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355446
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-020-003/3230
(SIMALDHAB)
|
3413004020NRG25250520240168071
|
25/05/2024
|
SAVTRI DEVI
|
3413004020WL005851
|
SAVTRI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355556
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-020-003/3239
(SIMALDHAB)
|
3413004020NRG25250520240168072
|
25/05/2024
|
Daya davi
|
3413004020WL005851
|
Daya davi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355448
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-020-003/3241
(SIMALDHAB)
|
3413004020NRG25250520240168073
|
25/05/2024
|
RAJU PANDIT
|
3413004020WL005851
|
RAJU PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355500
|
|
MR RAJU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-020-003/3261
(SIMALDHAB)
|
3413004020NRG25250520240168074
|
25/05/2024
|
SANJHALI MARANDI
|
3413004020WL005851
|
SANJHALI MARANDI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355484
|
|
MR SANJHALI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-020-003/3263
(SIMALDHAB)
|
3413004020NRG25250520240168075
|
25/05/2024
|
PRADHAN HANSDA
|
3413004020WL005851
|
PRADHAN HANSDA
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355519
|
|
MR PRADHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-020-003/3270
(SIMALDHAB)
|
3413004020NRG25250520240168076
|
25/05/2024
|
RAM KUMAR PANDIT
|
3413004020WL005851
|
RAM KUMAR PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355481
|
|
MR RAM KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-020-003/33611
(SIMALDHAB)
|
3413004020NRG25250520240168080
|
25/05/2024
|
Laxman Kumar Pandit
|
3413004020WL005851
|
Laxman Kumar Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355577
|
|
MR LAXMAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-020-003/33612
(SIMALDHAB)
|
3413004020NRG25250520240168081
|
25/05/2024
|
Manilal Kumar Pandit
|
3413004020WL005851
|
Manilal Kumar Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355498
|
|
MR MANILAL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-020-003/33613
(SIMALDHAB)
|
3413004020NRG25250520240168082
|
25/05/2024
|
Anil Kumar Pandit
|
3413004020WL005851
|
Anil Kumar Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355504
|
|
MR ANIL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-020-003/33614
(SIMALDHAB)
|
3413004020NRG25250520240168083
|
25/05/2024
|
GANGA DEVI
|
3413004020WL005851
|
GANGA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355447
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-020-003/33658
(SIMALDHAB)
|
3413004020NRG25250520240168084
|
25/05/2024
|
PANKAJ KUMAR PANDIT
|
3413004020WL005851
|
PANKAJ KUMAR PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355499
|
|
MR PANKAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-020-003/33660
(SIMALDHAB)
|
3413004020NRG25250520240168085
|
25/05/2024
|
KARAN KUMAR PANDIT
|
3413004020WL005851
|
KARAN KUMAR PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355527
|
|
MR KARAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-020-003/33661
(SIMALDHAB)
|
3413004020NRG25250520240168086
|
25/05/2024
|
CHHOTAHIRALAL PANDIT
|
3413004020WL005851
|
CHHOTAHIRALAL PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355507
|
|
MR CHHOTAHIRALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-020-003/33664
(SIMALDHAB)
|
3413004020NRG25250520240168089
|
25/05/2024
|
Khogen Pandit
|
3413004020WL005851
|
Khogen Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355501
|
|
MR KHOGEN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-020-003/33665
(SIMALDHAB)
|
3413004020NRG25250520240168090
|
25/05/2024
|
Bhola Pandit
|
3413004020WL005851
|
Bhola Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355483
|
|
MR BHOLA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126420
|
126420
|
|
|
|
|
|
|
|
|
149
|
Barhait
|
JH-13-004-020-003/3357
(SIMALDHAB)
|
3413004020NRG25250520240168077
|
25/05/2024
|
JANKI DEVI
|
3413004020WL005851
|
JANKI DEVI
|
00415
|
SBIN0010778
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329355524
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219192
|
219192
|
|
|
|
|
|
|
|