|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barhait
|
JH-13-004-011-002/2681
(KADAMA)
|
3413004011NRG25Z130420240003948
|
13/04/2024
|
Sabera Bibi
|
3413004011WL000169
|
Sabera Bibi
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
Mr. SABERA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-011-002/2853
(KADAMA)
|
3413004011NRG25Z130420240003958
|
13/04/2024
|
Rajiya Bibi
|
3413004011WL000169
|
Rajiya Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS RAJIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-011-002/1071
(KADAMA)
|
3413004011NRG25Z130420240003996
|
13/04/2024
|
Sumitra Devi
|
3413004011WL000171
|
Sumitra Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Barhait
|
JH-13-004-011-002/1081
(KADAMA)
|
3413004011NRG25Z130420240003927
|
13/04/2024
|
KARIM ANSARI
|
3413004011WL000169
|
KARIM ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR KARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-011-002/1082
(KADAMA)
|
3413004011NRG25Z130420240003928
|
13/04/2024
|
MOHSIN ANSARI
|
3413004011WL000169
|
MOHSIN ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR MOHSIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-011-002/1083
(KADAMA)
|
3413004011NRG25Z130420240003929
|
13/04/2024
|
AFSANA BIBI
|
3413004011WL000169
|
AFSANA BIBI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS AFSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-011-002/1085
(KADAMA)
|
3413004011NRG25Z130420240003930
|
13/04/2024
|
KETABAN BIBI
|
3413004011WL000169
|
KETABAN BIBI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS KETABAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-011-002/1094
(KADAMA)
|
3413004011NRG25Z130420240003931
|
13/04/2024
|
ABDUL SATTAR
|
3413004011WL000169
|
ABDUL SATTAR
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-011-002/1121
(KADAMA)
|
3413004011NRG25Z130420240003969
|
13/04/2024
|
JAHURAN BIBI
|
3413004011WL000170
|
JAHURAN BIBI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS JAHURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-011-002/1123
(KADAMA)
|
3413004011NRG25Z130420240003970
|
13/04/2024
|
RUSTAM ANSARI
|
3413004011WL000170
|
RUSTAM ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR RUSTAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-011-002/1232
(KADAMA)
|
3413004011NRG25Z130420240003997
|
13/04/2024
|
MANOJ KUMAR DAS
|
3413004011WL000171
|
MANOJ KUMAR DAS
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-011-002/1260
(KADAMA)
|
3413004011NRG25Z130420240003998
|
13/04/2024
|
PARO DEVI
|
3413004011WL000171
|
PARO DEVI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-011-002/1262
(KADAMA)
|
3413004011NRG25Z130420240003999
|
13/04/2024
|
KHOKHA DAS
|
3413004011WL000171
|
KHOKHA DAS
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR KHOKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-011-002/1263
(KADAMA)
|
3413004011NRG25Z130420240004000
|
13/04/2024
|
MOHAN DAS
|
3413004011WL000171
|
MOHAN DAS
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-011-002/1263
(KADAMA)
|
3413004011NRG25Z130420240004001
|
13/04/2024
|
PHULKUMARI DEVI
|
3413004011WL000171
|
PHULKUMARI DEVI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-011-002/1266
(KADAMA)
|
3413004011NRG25Z130420240003932
|
13/04/2024
|
ANITA DAS
|
3413004011WL000169
|
ANITA DAS
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-011-002/1269
(KADAMA)
|
3413004011NRG25Z130420240003971
|
13/04/2024
|
DEEPAN DAS
|
3413004011WL000170
|
DEEPAN DAS
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR DIPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-011-002/1280
(KADAMA)
|
3413004011NRG25Z130420240003972
|
13/04/2024
|
HAFIJAN BIBI
|
3413004011WL000170
|
HAFIJAN BIBI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS HAFIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-011-002/1294
(KADAMA)
|
3413004011NRG25Z130420240003933
|
13/04/2024
|
SIMA DEVI
|
3413004011WL000169
|
SIMA DEVI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-011-002/1300
(KADAMA)
|
3413004011NRG25Z130420240004002
|
13/04/2024
|
NIRANJAN DAS
|
3413004011WL000171
|
NIRANJAN DAS
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-011-002/1368
(KADAMA)
|
3413004011NRG25Z130420240003934
|
13/04/2024
|
SAFID ANSARI
|
3413004011WL000169
|
SAFID ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
Safid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Barhait
|
JH-13-004-011-002/1391
(KADAMA)
|
3413004011NRG25Z130420240003935
|
13/04/2024
|
AZIZ ANSARI
|
3413004011WL000169
|
AZIZ ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR AZIZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-011-002/1632
(KADAMA)
|
3413004011NRG25Z130420240003936
|
13/04/2024
|
JAMALUDDIN ANSARI
|
3413004011WL000169
|
JAMALUDDIN ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-011-002/1632
(KADAMA)
|
3413004011NRG25Z130420240003937
|
13/04/2024
|
Najera Bibi
|
3413004011WL000169
|
Najera Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS NAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-011-002/2004
(KADAMA)
|
3413004011NRG25Z130420240003973
|
13/04/2024
|
Md Jahangir Ansari
|
3413004011WL000170
|
Md Jahangir Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR MD JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-011-002/204
(KADAMA)
|
3413004011NRG25Z130420240003938
|
13/04/2024
|
Mazan Ansari
|
3413004011WL000169
|
Mazan Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR ABULMAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-011-002/2042
(KADAMA)
|
3413004011NRG25Z130420240003974
|
13/04/2024
|
Abdul Haleem
|
3413004011WL000170
|
Abdul Haleem
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR ABDUL HALEEM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-011-002/215
(KADAMA)
|
3413004011NRG25Z130420240004003
|
13/04/2024
|
Birbal Das
|
3413004011WL000171
|
Birbal Das
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR BIRBAL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-011-002/2256
(KADAMA)
|
3413004011NRG25Z130420240003939
|
13/04/2024
|
Nomahar bibi
|
3413004011WL000169
|
Nomahar bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS NOORNAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-011-002/2334
(KADAMA)
|
3413004011NRG25Z130420240004004
|
13/04/2024
|
Bishu Das
|
3413004011WL000171
|
Bishu Das
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR BISHU DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-011-002/2337
(KADAMA)
|
3413004011NRG25Z130420240003940
|
13/04/2024
|
Shivlal Swarnkar
|
3413004011WL000169
|
Shivlal Swarnkar
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR SHIVLAL SWARNKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-011-002/2338
(KADAMA)
|
3413004011NRG25Z130420240004005
|
13/04/2024
|
Rejabun Khatun
|
3413004011WL000171
|
Rejabun Khatun
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MS REJABUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-011-002/2343
(KADAMA)
|
3413004011NRG25Z130420240004007
|
13/04/2024
|
Ruksana Bibi
|
3413004011WL000171
|
Ruksana Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-011-002/2345
(KADAMA)
|
3413004011NRG25Z130420240003941
|
13/04/2024
|
Khatuna Bibi
|
3413004011WL000169
|
Khatuna Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS KHATUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-011-002/2346
(KADAMA)
|
3413004011NRG25Z130420240004008
|
13/04/2024
|
Daymanti Devi
|
3413004011WL000171
|
Daymanti Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS DAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-011-002/2349
(KADAMA)
|
3413004011NRG25Z130420240003975
|
13/04/2024
|
Rinki Devi
|
3413004011WL000170
|
Rinki Devi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-011-002/2351
(KADAMA)
|
3413004011NRG25Z130420240003942
|
13/04/2024
|
Jan Ma Ansari
|
3413004011WL000169
|
Jan Ma Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR JAN MA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-011-002/2403
(KADAMA)
|
3413004011NRG25Z130420240004009
|
13/04/2024
|
Meharnega Bibi
|
3413004011WL000171
|
Meharnega Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS MEHARNEGA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-011-002/2423
(KADAMA)
|
3413004011NRG25Z130420240004010
|
13/04/2024
|
Masuda Bibi
|
3413004011WL000171
|
Masuda Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
Ms. Masuda Khatun
|
INDIAN BANK(607105)
|
|
40
|
Barhait
|
JH-13-004-011-002/2424
(KADAMA)
|
3413004011NRG25Z130420240003943
|
13/04/2024
|
Jarina Bibi
|
3413004011WL000169
|
Jarina Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-011-002/2426
(KADAMA)
|
3413004011NRG25Z130420240004011
|
13/04/2024
|
Gulnesha Bibi
|
3413004011WL000171
|
Gulnesha Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS GULNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-011-002/2434
(KADAMA)
|
3413004011NRG25Z130420240003976
|
13/04/2024
|
Sahid Ansari
|
3413004011WL000170
|
Sahid Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-011-002/2461
(KADAMA)
|
3413004011NRG25Z130420240003944
|
13/04/2024
|
md. habibul basar ansari
|
3413004011WL000169
|
md. habibul basar ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR MDHABIBUL BASAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-011-002/2606
(KADAMA)
|
3413004011NRG25Z130420240003946
|
13/04/2024
|
Goljan Bibi
|
3413004011WL000169
|
Goljan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS GOLJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-011-002/2606
(KADAMA)
|
3413004011NRG25Z130420240003945
|
13/04/2024
|
Rasid Asnari
|
3413004011WL000169
|
Rasid Asnari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR RASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-011-002/2679
(KADAMA)
|
3413004011NRG25Z130420240003947
|
13/04/2024
|
Sahuran Bibi
|
3413004011WL000169
|
Sahuran Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR SAHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-011-002/2683
(KADAMA)
|
3413004011NRG25Z130420240003949
|
13/04/2024
|
Md Khalek Ansari
|
3413004011WL000169
|
Md Khalek Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MR MD KHALEK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-011-002/2685
(KADAMA)
|
3413004011NRG25Z130420240003950
|
13/04/2024
|
Basuruddin Ansari
|
3413004011WL000169
|
Basuruddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR BASIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-011-002/2688
(KADAMA)
|
3413004011NRG25Z130420240003951
|
13/04/2024
|
Hamidan Bibi
|
3413004011WL000169
|
Hamidan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS HAMIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-011-002/2689
(KADAMA)
|
3413004011NRG25Z130420240004012
|
13/04/2024
|
Dil Bahar Bibi
|
3413004011WL000171
|
Dil Bahar Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS DIL BAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-011-002/2693
(KADAMA)
|
3413004011NRG25Z130420240003952
|
13/04/2024
|
Hamidan Bibi
|
3413004011WL000169
|
Hamidan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS HAMIDEN BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-011-002/2696
(KADAMA)
|
3413004011NRG25Z130420240003953
|
13/04/2024
|
Reshma Bibi
|
3413004011WL000169
|
Reshma Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS RESHAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-011-002/2698
(KADAMA)
|
3413004011NRG25Z130420240003954
|
13/04/2024
|
Sehrun Bibi
|
3413004011WL000169
|
Sehrun Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS SEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-011-002/2704
(KADAMA)
|
3413004011NRG25Z130420240004013
|
13/04/2024
|
Amita Dasi
|
3413004011WL000171
|
Amita Dasi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
Mrs. AMITA DASI
|
INDIAN BANK(607105)
|
|
55
|
Barhait
|
JH-13-004-011-002/2834
(KADAMA)
|
3413004011NRG25Z130420240003955
|
13/04/2024
|
Gulroshan Bibi
|
3413004011WL000169
|
Gulroshan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MISS GULROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-011-002/2851
(KADAMA)
|
3413004011NRG25Z130420240003956
|
13/04/2024
|
Mariyam Bibi
|
3413004011WL000169
|
Mariyam Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS MARIYAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-011-002/2852
(KADAMA)
|
3413004011NRG25Z130420240003957
|
13/04/2024
|
Abusama Ansari
|
3413004011WL000169
|
Abusama Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR ABUSAMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-011-002/295
(KADAMA)
|
3413004011NRG25Z130420240004014
|
13/04/2024
|
Safuruddin Ansari
|
3413004011WL000171
|
Safuruddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MR SAPHRUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-011-002/316
(KADAMA)
|
3413004011NRG25Z130420240003959
|
13/04/2024
|
Kishmat Ansari
|
3413004011WL000169
|
Kishmat Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
Mr. Kismat Ansari
|
INDIAN BANK(607105)
|
|
60
|
Barhait
|
JH-13-004-011-002/316
(KADAMA)
|
3413004011NRG25Z130420240003960
|
13/04/2024
|
Rukhsan Bibi
|
3413004011WL000169
|
Rukhsan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS RUKHSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
61
|
Barhait
|
JH-13-004-011-002/2339
(KADAMA)
|
3413004011NRG25Z130420240004006
|
13/04/2024
|
Neha Devi
|
3413004011WL000171
|
Neha Devi
|
00415
|
SBIN0012540
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260485
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9882
|
9882
|
|
|
|
|
|
|
|