|
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-13-004-019-014/4374
(SANMANI)
|
3413004019NRG25160420240019859
|
16/04/2024
|
SALMA BIBI
|
3413004019WL000652
|
SALMA BIBI
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800399
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-019-014/4374
(SANMANI)
|
3413004019NRG25160420240019860
|
16/04/2024
|
SALMA BIBI
|
3413004019WL000652
|
SALMA BIBI
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800400
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-019-014/4417
(SANMANI)
|
3413004019NRG25160420240019959
|
16/04/2024
|
Gulshan Bibi
|
3413004019WL000653
|
Gulshan Bibi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800403
|
|
MRS GULSHON BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-019-014/4417
(SANMANI)
|
3413004019NRG25160420240019960
|
16/04/2024
|
Gulshan Bibi
|
3413004019WL000653
|
Gulshan Bibi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800404
|
|
MRS GULSHON BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-019-014/4976
(SANMANI)
|
3413004019NRG25160420240019967
|
16/04/2024
|
POMA DEVI
|
3413004019WL000653
|
POMA DEVI
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800401
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-019-014/4976
(SANMANI)
|
3413004019NRG25160420240019968
|
16/04/2024
|
POMA DEVI
|
3413004019WL000653
|
POMA DEVI
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800402
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-019-014/5067
(SANMANI)
|
3413004019NRG25160420240019969
|
16/04/2024
|
Mahesh Kumar Sah
|
3413004019WL000653
|
Mahesh Kumar Sah
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800397
|
|
Mr. MAHESH KUMAR SAH
|
INDIAN BANK(607105)
|
|
8
|
Barhait
|
JH-13-004-019-014/5067
(SANMANI)
|
3413004019NRG25160420240019970
|
16/04/2024
|
Mahesh Kumar Sah
|
3413004019WL000653
|
Mahesh Kumar Sah
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800398
|
|
Mr. MAHESH KUMAR SAH
|
INDIAN BANK(607105)
|
|
9
|
Barhait
|
JH-13-004-019-014/6145
(SANMANI)
|
3413004019NRG25160420240020033
|
16/04/2024
|
Kuresha Khatoon
|
3413004019WL000654
|
Kuresha Khatoon
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800405
|
|
KURESHA KHATOON
|
CANARA BANK(508532)
|
|
10
|
Barhait
|
JH-13-004-019-014/6145
(SANMANI)
|
3413004019NRG25160420240020034
|
16/04/2024
|
Kuresha Khatoon
|
3413004019WL000654
|
Kuresha Khatoon
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800406
|
|
KURESHA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
11
|
Barhait
|
JH-13-004-019-014/1046
(SANMANI)
|
3413004019NRG25160420240020009
|
16/04/2024
|
BILAYAM HEMBRAM
|
3413004019WL000654
|
BILAYAM HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800342
|
|
MR BILAYAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-019-014/1046
(SANMANI)
|
3413004019NRG25160420240020010
|
16/04/2024
|
BILAYAM HEMBRAM
|
3413004019WL000654
|
BILAYAM HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800341
|
|
MR BILAYAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-019-014/1060
(SANMANI)
|
3413004019NRG25160420240020149
|
16/04/2024
|
KUBRAJ HEMBRAM
|
3413004019WL000656
|
KUBRAJ HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800431
|
|
MR KUVRAJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-019-014/1060
(SANMANI)
|
3413004019NRG25160420240020150
|
16/04/2024
|
KUBRAJ HEMBRAM
|
3413004019WL000656
|
KUBRAJ HEMBRAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800432
|
|
MR KUVRAJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-019-014/1064
(SANMANI)
|
3413004019NRG25160420240019857
|
16/04/2024
|
SURAT BHANU BIBI
|
3413004019WL000652
|
SURAT BHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800459
|
|
MRS SURAT BHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-019-014/1064
(SANMANI)
|
3413004019NRG25160420240019858
|
16/04/2024
|
SURAT BHANU BIBI
|
3413004019WL000652
|
SURAT BHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800460
|
|
MRS SURAT BHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-019-014/1068
(SANMANI)
|
3413004019NRG25160420240020011
|
16/04/2024
|
SAUDAGAR MOMIN
|
3413004019WL000654
|
SAUDAGAR MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800307
|
|
DR SAUDAGAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-019-014/1068
(SANMANI)
|
3413004019NRG25160420240020012
|
16/04/2024
|
SAUDAGAR MOMIN
|
3413004019WL000654
|
SAUDAGAR MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800308
|
|
DR SAUDAGAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-019-014/1077
(SANMANI)
|
3413004019NRG25160420240020151
|
16/04/2024
|
BILKESH BIBI
|
3413004019WL000656
|
BILKESH BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800461
|
|
MRS BILKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-019-014/1077
(SANMANI)
|
3413004019NRG25160420240020152
|
16/04/2024
|
BILKESH BIBI
|
3413004019WL000656
|
BILKESH BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800462
|
|
MRS BILKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-019-014/1087
(SANMANI)
|
3413004019NRG25160420240020153
|
16/04/2024
|
KETABAN BIBI
|
3413004019WL000656
|
KETABAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800449
|
|
MRS KETABON BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-019-014/1087
(SANMANI)
|
3413004019NRG25160420240020154
|
16/04/2024
|
KETABAN BIBI
|
3413004019WL000656
|
KETABAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800450
|
|
MRS KETABON BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-019-014/118
(SANMANI)
|
3413004019NRG25160420240020013
|
16/04/2024
|
Suresh Sah
|
3413004019WL000654
|
Suresh Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800421
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-019-014/118
(SANMANI)
|
3413004019NRG25160420240020014
|
16/04/2024
|
Suresh Sah
|
3413004019WL000654
|
Suresh Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800422
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-019-014/129
(SANMANI)
|
3413004019NRG25160420240019933
|
16/04/2024
|
Lakhiram Sah
|
3413004019WL000653
|
Lakhiram Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800441
|
|
MR LAKHIRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-019-014/129
(SANMANI)
|
3413004019NRG25160420240019934
|
16/04/2024
|
Lakhiram Sah
|
3413004019WL000653
|
Lakhiram Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800442
|
|
MR LAKHIRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-019-014/1975
(SANMANI)
|
3413004019NRG25160420240020155
|
16/04/2024
|
KALAVATI DEVI
|
3413004019WL000656
|
KALAVATI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800340
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-019-014/1975
(SANMANI)
|
3413004019NRG25160420240020156
|
16/04/2024
|
KALAVATI DEVI
|
3413004019WL000656
|
KALAVATI DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800339
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-019-014/291
(SANMANI)
|
3413004019NRG25160420240020157
|
16/04/2024
|
USHA DEVI
|
3413004019WL000656
|
USHA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800389
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-019-014/291
(SANMANI)
|
3413004019NRG25160420240020158
|
16/04/2024
|
USHA DEVI
|
3413004019WL000656
|
USHA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800390
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-019-014/301
(SANMANI)
|
3413004019NRG25160420240019935
|
16/04/2024
|
SUMITRA KUMARI
|
3413004019WL000653
|
SUMITRA KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800315
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-019-014/301
(SANMANI)
|
3413004019NRG25160420240019936
|
16/04/2024
|
SUMITRA KUMARI
|
3413004019WL000653
|
SUMITRA KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800316
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-019-014/4113
(SANMANI)
|
3413004019NRG25160420240020015
|
16/04/2024
|
Yashoda Devi
|
3413004019WL000654
|
Yashoda Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800335
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-019-014/4113
(SANMANI)
|
3413004019NRG25160420240020016
|
16/04/2024
|
Yashoda Devi
|
3413004019WL000654
|
Yashoda Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800336
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-019-014/4233
(SANMANI)
|
3413004019NRG25160420240020159
|
16/04/2024
|
JIYAUL ANSARI
|
3413004019WL000656
|
JIYAUL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800455
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-019-014/4233
(SANMANI)
|
3413004019NRG25160420240020160
|
16/04/2024
|
JIYAUL ANSARI
|
3413004019WL000656
|
JIYAUL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800456
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-019-014/4277
(SANMANI)
|
3413004019NRG25160420240019937
|
16/04/2024
|
JAFAR ANSARI
|
3413004019WL000653
|
JAFAR ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800319
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-019-014/4277
(SANMANI)
|
3413004019NRG25160420240019938
|
16/04/2024
|
JAFAR ANSARI
|
3413004019WL000653
|
JAFAR ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800320
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-019-014/4278
(SANMANI)
|
3413004019NRG25160420240019939
|
16/04/2024
|
SAPHAYAT BIBI
|
3413004019WL000653
|
SAPHAYAT BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800355
|
|
MRS SAFAYAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-019-014/4278
(SANMANI)
|
3413004019NRG25160420240019940
|
16/04/2024
|
SAPHAYAT BIBI
|
3413004019WL000653
|
SAPHAYAT BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800356
|
|
MRS SAFAYAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-019-014/4296
(SANMANI)
|
3413004019NRG25160420240020017
|
16/04/2024
|
JABEDA BIBI
|
3413004019WL000654
|
JABEDA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800333
|
|
MRS JABEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-019-014/4296
(SANMANI)
|
3413004019NRG25160420240020018
|
16/04/2024
|
JABEDA BIBI
|
3413004019WL000654
|
JABEDA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800334
|
|
MRS JABEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-019-014/4297
(SANMANI)
|
3413004019NRG25160420240020161
|
16/04/2024
|
BAHURAN BIBI
|
3413004019WL000656
|
BAHURAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800367
|
|
MRS BAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-019-014/4297
(SANMANI)
|
3413004019NRG25160420240020162
|
16/04/2024
|
BAHURAN BIBI
|
3413004019WL000656
|
BAHURAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800368
|
|
MRS BAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-019-014/4303
(SANMANI)
|
3413004019NRG25160420240020073
|
16/04/2024
|
SURMA BIBI
|
3413004019WL000655
|
SURMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800381
|
|
MS SURMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-019-014/4303
(SANMANI)
|
3413004019NRG25160420240020074
|
16/04/2024
|
SURMA BIBI
|
3413004019WL000655
|
SURMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800382
|
|
MS SURMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-019-014/4305
(SANMANI)
|
3413004019NRG25160420240019941
|
16/04/2024
|
MEHARJAN BIBI
|
3413004019WL000653
|
MEHARJAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800435
|
|
MRS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-019-014/4305
(SANMANI)
|
3413004019NRG25160420240019942
|
16/04/2024
|
MEHARJAN BIBI
|
3413004019WL000653
|
MEHARJAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800436
|
|
MRS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-019-014/4307
(SANMANI)
|
3413004019NRG25160420240019943
|
16/04/2024
|
SAYFUN BIBI
|
3413004019WL000653
|
SAYFUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800465
|
|
MISS SAYFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-019-014/4307
(SANMANI)
|
3413004019NRG25160420240019944
|
16/04/2024
|
SAYFUN BIBI
|
3413004019WL000653
|
SAYFUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800466
|
|
MISS SAYFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-019-014/4309
(SANMANI)
|
3413004019NRG25160420240019945
|
16/04/2024
|
SABIRAN BIBI
|
3413004019WL000653
|
SABIRAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800295
|
|
MS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-019-014/4309
(SANMANI)
|
3413004019NRG25160420240019946
|
16/04/2024
|
SABIRAN BIBI
|
3413004019WL000653
|
SABIRAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800296
|
|
MS SABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-019-014/4311
(SANMANI)
|
3413004019NRG25160420240019947
|
16/04/2024
|
FAGUN KHATUN
|
3413004019WL000653
|
FAGUN KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800303
|
|
MRS PHAGUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-019-014/4311
(SANMANI)
|
3413004019NRG25160420240019948
|
16/04/2024
|
FAGUN KHATUN
|
3413004019WL000653
|
FAGUN KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800304
|
|
MRS PHAGUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-019-014/4319
(SANMANI)
|
3413004019NRG25160420240019949
|
16/04/2024
|
SAHINA BIBI
|
3413004019WL000653
|
SAHINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800321
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-019-014/4319
(SANMANI)
|
3413004019NRG25160420240019950
|
16/04/2024
|
SAHINA BIBI
|
3413004019WL000653
|
SAHINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800322
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-019-014/4320
(SANMANI)
|
3413004019NRG25160420240019951
|
16/04/2024
|
NURNESHA BIBI
|
3413004019WL000653
|
NURNESHA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800443
|
|
MRS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-019-014/4320
(SANMANI)
|
3413004019NRG25160420240019952
|
16/04/2024
|
NURNESHA BIBI
|
3413004019WL000653
|
NURNESHA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800444
|
|
MRS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-019-014/4321
(SANMANI)
|
3413004019NRG25160420240019953
|
16/04/2024
|
WASIM ANSARI
|
3413004019WL000653
|
WASIM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800467
|
|
Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Barhait
|
JH-13-004-019-014/4321
(SANMANI)
|
3413004019NRG25160420240019954
|
16/04/2024
|
WASIM ANSARI
|
3413004019WL000653
|
WASIM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800292
|
|
Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Barhait
|
JH-13-004-019-014/4331
(SANMANI)
|
3413004019NRG25160420240019955
|
16/04/2024
|
AMUDDIN MOMIN
|
3413004019WL000653
|
AMUDDIN MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800429
|
|
MR AINUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-019-014/4331
(SANMANI)
|
3413004019NRG25160420240019956
|
16/04/2024
|
AMUDDIN MOMIN
|
3413004019WL000653
|
AMUDDIN MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800430
|
|
MR AINUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-019-014/4342
(SANMANI)
|
3413004019NRG25160420240020019
|
16/04/2024
|
JAWED AKHATAR
|
3413004019WL000654
|
JAWED AKHATAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800337
|
|
MR MD JAWED AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-019-014/4342
(SANMANI)
|
3413004019NRG25160420240020020
|
16/04/2024
|
JAWED AKHATAR
|
3413004019WL000654
|
JAWED AKHATAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800338
|
|
MR MD JAWED AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-019-014/4343
(SANMANI)
|
3413004019NRG25160420240019957
|
16/04/2024
|
NIJAMUDDIN ANSARI
|
3413004019WL000653
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800359
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-019-014/4343
(SANMANI)
|
3413004019NRG25160420240019958
|
16/04/2024
|
NIJAMUDDIN ANSARI
|
3413004019WL000653
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800360
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-019-014/4345
(SANMANI)
|
3413004019NRG25160420240020021
|
16/04/2024
|
SAHARBHANU BIBI
|
3413004019WL000654
|
SAHARBHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800377
|
|
MRS SAHAR BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-019-014/4345
(SANMANI)
|
3413004019NRG25160420240020022
|
16/04/2024
|
SAHARBHANU BIBI
|
3413004019WL000654
|
SAHARBHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800378
|
|
MRS SAHAR BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-019-014/4362
(SANMANI)
|
3413004019NRG25160420240020163
|
16/04/2024
|
MEHAJAN BIBI
|
3413004019WL000656
|
MEHAJAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800361
|
|
MS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-019-014/4362
(SANMANI)
|
3413004019NRG25160420240020164
|
16/04/2024
|
MEHAJAN BIBI
|
3413004019WL000656
|
MEHAJAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800362
|
|
MS MEHARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-019-014/4367
(SANMANI)
|
3413004019NRG25160420240020165
|
16/04/2024
|
GULSHAN BIBI
|
3413004019WL000656
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800463
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-019-014/4367
(SANMANI)
|
3413004019NRG25160420240020166
|
16/04/2024
|
GULSHAN BIBI
|
3413004019WL000656
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800464
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-019-014/4437
(SANMANI)
|
3413004019NRG25160420240019961
|
16/04/2024
|
Suku Sonamuni Rajwarin
|
3413004019WL000653
|
Suku Sonamuni Rajwarin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800423
|
|
MRS SUKUSONA MUNI RAJWARIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-019-014/4437
(SANMANI)
|
3413004019NRG25160420240019962
|
16/04/2024
|
Suku Sonamuni Rajwarin
|
3413004019WL000653
|
Suku Sonamuni Rajwarin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800424
|
|
MRS SUKUSONA MUNI RAJWARIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-019-014/4466
(SANMANI)
|
3413004019NRG25160420240019963
|
16/04/2024
|
RAM KRISHNA PANDIT
|
3413004019WL000653
|
RAM KRISHNA PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800383
|
|
MR RAM KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-019-014/4466
(SANMANI)
|
3413004019NRG25160420240019964
|
16/04/2024
|
RAM KRISHNA PANDIT
|
3413004019WL000653
|
RAM KRISHNA PANDIT
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800384
|
|
MR RAM KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-019-014/4467
(SANMANI)
|
3413004019NRG25160420240020169
|
16/04/2024
|
SANJHA DEVI
|
3413004019WL000656
|
SANJHA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800365
|
|
MISS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-019-014/4467
(SANMANI)
|
3413004019NRG25160420240020170
|
16/04/2024
|
SANJHA DEVI
|
3413004019WL000656
|
SANJHA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800366
|
|
MISS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-019-014/4733
(SANMANI)
|
3413004019NRG25160420240019965
|
16/04/2024
|
Gita Devi
|
3413004019WL000653
|
Gita Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800317
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-019-014/4733
(SANMANI)
|
3413004019NRG25160420240019966
|
16/04/2024
|
Gita Devi
|
3413004019WL000653
|
Gita Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800318
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-019-014/4822
(SANMANI)
|
3413004019NRG25160420240020075
|
16/04/2024
|
FARINA BIBI
|
3413004019WL000655
|
FARINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800329
|
|
MRS FARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-019-014/4822
(SANMANI)
|
3413004019NRG25160420240020076
|
16/04/2024
|
FARINA BIBI
|
3413004019WL000655
|
FARINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800330
|
|
MRS FARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-019-014/4828
(SANMANI)
|
3413004019NRG25160420240020077
|
16/04/2024
|
MAIMUN BIBI
|
3413004019WL000655
|
MAIMUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800385
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-019-014/4828
(SANMANI)
|
3413004019NRG25160420240020078
|
16/04/2024
|
MAIMUN BIBI
|
3413004019WL000655
|
MAIMUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800386
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-019-014/4829
(SANMANI)
|
3413004019NRG25160420240020079
|
16/04/2024
|
GULSHAN BIBI
|
3413004019WL000655
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800325
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-019-014/4829
(SANMANI)
|
3413004019NRG25160420240020080
|
16/04/2024
|
GULSHAN BIBI
|
3413004019WL000655
|
GULSHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800326
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-019-014/4831
(SANMANI)
|
3413004019NRG25160420240020081
|
16/04/2024
|
SALIMAN BIBI
|
3413004019WL000655
|
SALIMAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800309
|
|
MRS SALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-019-014/4831
(SANMANI)
|
3413004019NRG25160420240020082
|
16/04/2024
|
SALIMAN BIBI
|
3413004019WL000655
|
SALIMAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800310
|
|
MRS SALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-019-014/4833
(SANMANI)
|
3413004019NRG25160420240020083
|
16/04/2024
|
FATMA BIBI
|
3413004019WL000655
|
FATMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800379
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-019-014/4833
(SANMANI)
|
3413004019NRG25160420240020084
|
16/04/2024
|
FATMA BIBI
|
3413004019WL000655
|
FATMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800380
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-019-014/4836
(SANMANI)
|
3413004019NRG25160420240020085
|
16/04/2024
|
MARIYAM KHATUN
|
3413004019WL000655
|
MARIYAM KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800331
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-019-014/4836
(SANMANI)
|
3413004019NRG25160420240020086
|
16/04/2024
|
MARIYAM KHATUN
|
3413004019WL000655
|
MARIYAM KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800332
|
|
MRS MARIAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-019-014/4838
(SANMANI)
|
3413004019NRG25160420240020087
|
16/04/2024
|
JAHIDA KHATUN
|
3413004019WL000655
|
JAHIDA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800313
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-019-014/4838
(SANMANI)
|
3413004019NRG25160420240020088
|
16/04/2024
|
JAHIDA KHATUN
|
3413004019WL000655
|
JAHIDA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800314
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-019-014/4873
(SANMANI)
|
3413004019NRG25160420240020089
|
16/04/2024
|
MALOTI RAJWAR
|
3413004019WL000655
|
MALOTI RAJWAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800445
|
|
MRS MALOTI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-019-014/4873
(SANMANI)
|
3413004019NRG25160420240020090
|
16/04/2024
|
MALOTI RAJWAR
|
3413004019WL000655
|
MALOTI RAJWAR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800446
|
|
MRS MALOTI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-019-014/4879
(SANMANI)
|
3413004019NRG25160420240020091
|
16/04/2024
|
KALIMUDDIN ANSARI
|
3413004019WL000655
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800357
|
|
MR KALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-019-014/4879
(SANMANI)
|
3413004019NRG25160420240020092
|
16/04/2024
|
KALIMUDDIN ANSARI
|
3413004019WL000655
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800358
|
|
MR KALIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-019-014/4880
(SANMANI)
|
3413004019NRG25160420240020173
|
16/04/2024
|
GULNESAH BIBI
|
3413004019WL000656
|
GULNESAH BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800371
|
|
MRS GULNESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-019-014/4880
(SANMANI)
|
3413004019NRG25160420240020174
|
16/04/2024
|
GULNESAH BIBI
|
3413004019WL000656
|
GULNESAH BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800372
|
|
MRS GULNESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-019-014/4957
(SANMANI)
|
3413004019NRG25160420240020093
|
16/04/2024
|
AJMERUN BIBI
|
3413004019WL000655
|
AJMERUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800437
|
|
MRS AJMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-019-014/4957
(SANMANI)
|
3413004019NRG25160420240020094
|
16/04/2024
|
AJMERUN BIBI
|
3413004019WL000655
|
AJMERUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800438
|
|
MRS AJMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-019-014/4977
(SANMANI)
|
3413004019NRG25160420240020095
|
16/04/2024
|
ANIL THAKUR
|
3413004019WL000655
|
ANIL THAKUR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800439
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-019-014/4977
(SANMANI)
|
3413004019NRG25160420240020096
|
16/04/2024
|
ANIL THAKUR
|
3413004019WL000655
|
ANIL THAKUR
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800440
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-019-014/4978
(SANMANI)
|
3413004019NRG25160420240020097
|
16/04/2024
|
HIRA DEVI
|
3413004019WL000655
|
HIRA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800419
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-019-014/4978
(SANMANI)
|
3413004019NRG25160420240020098
|
16/04/2024
|
HIRA DEVI
|
3413004019WL000655
|
HIRA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800420
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-019-014/5066
(SANMANI)
|
3413004019NRG25160420240020099
|
16/04/2024
|
Rekha Devi
|
3413004019WL000655
|
Rekha Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800373
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-019-014/5066
(SANMANI)
|
3413004019NRG25160420240020100
|
16/04/2024
|
Rekha Devi
|
3413004019WL000655
|
Rekha Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800374
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-019-014/5068
(SANMANI)
|
3413004019NRG25160420240020101
|
16/04/2024
|
Danish Ansari
|
3413004019WL000655
|
Danish Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800387
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barhait
|
JH-13-004-019-014/5068
(SANMANI)
|
3413004019NRG25160420240020102
|
16/04/2024
|
Danish Ansari
|
3413004019WL000655
|
Danish Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800388
|
|
MR DANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barhait
|
JH-13-004-019-014/5078
(SANMANI)
|
3413004019NRG25160420240019867
|
16/04/2024
|
Fatema Bibi
|
3413004019WL000652
|
Fatema Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800451
|
|
MISS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-019-014/5078
(SANMANI)
|
3413004019NRG25160420240019868
|
16/04/2024
|
Fatema Bibi
|
3413004019WL000652
|
Fatema Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800452
|
|
MISS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-019-014/5080
(SANMANI)
|
3413004019NRG25160420240019869
|
16/04/2024
|
Tabassum Bibi
|
3413004019WL000652
|
Tabassum Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800369
|
|
MRS TABASSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-019-014/5080
(SANMANI)
|
3413004019NRG25160420240019870
|
16/04/2024
|
Tabassum Bibi
|
3413004019WL000652
|
Tabassum Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800370
|
|
MRS TABASSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-019-014/5089
(SANMANI)
|
3413004019NRG25160420240020103
|
16/04/2024
|
Urmila Devi
|
3413004019WL000655
|
Urmila Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800350
|
|
MR SHIVPUJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-019-014/5089
(SANMANI)
|
3413004019NRG25160420240020104
|
16/04/2024
|
Urmila Devi
|
3413004019WL000655
|
Urmila Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800349
|
|
MR SHIVPUJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-019-014/5092
(SANMANI)
|
3413004019NRG25160420240020105
|
16/04/2024
|
Nandkishor Sah
|
3413004019WL000655
|
Nandkishor Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800327
|
|
MR NANDKISHORE SAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-019-014/5092
(SANMANI)
|
3413004019NRG25160420240020106
|
16/04/2024
|
Nandkishor Sah
|
3413004019WL000655
|
Nandkishor Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800328
|
|
MR NANDKISHORE SAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-019-014/5093
(SANMANI)
|
3413004019NRG25160420240020107
|
16/04/2024
|
Darudan Bibi
|
3413004019WL000655
|
Darudan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800375
|
|
MRS DARUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-019-014/5093
(SANMANI)
|
3413004019NRG25160420240020108
|
16/04/2024
|
Darudan Bibi
|
3413004019WL000655
|
Darudan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800376
|
|
MRS DARUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-019-014/5098
(SANMANI)
|
3413004019NRG25160420240019871
|
16/04/2024
|
Md Kayum Ansari
|
3413004019WL000652
|
Md Kayum Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800425
|
|
MR KAYYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-019-014/5098
(SANMANI)
|
3413004019NRG25160420240019872
|
16/04/2024
|
Md Kayum Ansari
|
3413004019WL000652
|
Md Kayum Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800426
|
|
MR KAYYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-019-014/5099
(SANMANI)
|
3413004019NRG25160420240020109
|
16/04/2024
|
Rohit Kumar Sah
|
3413004019WL000655
|
Rohit Kumar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800353
|
|
MR ROHIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-019-014/5099
(SANMANI)
|
3413004019NRG25160420240020110
|
16/04/2024
|
Rohit Kumar Sah
|
3413004019WL000655
|
Rohit Kumar Sah
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800354
|
|
MR ROHIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-019-014/5101
(SANMANI)
|
3413004019NRG25160420240019873
|
16/04/2024
|
Ayrotan Bibi
|
3413004019WL000652
|
Ayrotan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800323
|
|
MISS IROTAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-019-014/5101
(SANMANI)
|
3413004019NRG25160420240019874
|
16/04/2024
|
Ayrotan Bibi
|
3413004019WL000652
|
Ayrotan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800324
|
|
MISS IROTAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-019-014/511
(SANMANI)
|
3413004019NRG25160420240019875
|
16/04/2024
|
Gulbadan Bibi
|
3413004019WL000652
|
Gulbadan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800433
|
|
MRS GOLBADAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-019-014/511
(SANMANI)
|
3413004019NRG25160420240019876
|
16/04/2024
|
Gulbadan Bibi
|
3413004019WL000652
|
Gulbadan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800434
|
|
MRS GOLBADAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-019-014/521
(SANMANI)
|
3413004019NRG25160420240019877
|
16/04/2024
|
Gopal Pandit
|
3413004019WL000652
|
Gopal Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800311
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-019-014/521
(SANMANI)
|
3413004019NRG25160420240019878
|
16/04/2024
|
Gopal Pandit
|
3413004019WL000652
|
Gopal Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800312
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-019-014/524
(SANMANI)
|
3413004019NRG25160420240020023
|
16/04/2024
|
Sonabhan Bibi
|
3413004019WL000654
|
Sonabhan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800297
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-019-014/524
(SANMANI)
|
3413004019NRG25160420240020024
|
16/04/2024
|
Sonabhan Bibi
|
3413004019WL000654
|
Sonabhan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800298
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-019-014/530
(SANMANI)
|
3413004019NRG25160420240019879
|
16/04/2024
|
Ayub Ansari
|
3413004019WL000652
|
Ayub Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800344
|
|
MR MD AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-019-014/530
(SANMANI)
|
3413004019NRG25160420240019880
|
16/04/2024
|
Ayub Ansari
|
3413004019WL000652
|
Ayub Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800343
|
|
MR MD AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-019-014/533
(SANMANI)
|
3413004019NRG25160420240019881
|
16/04/2024
|
Fuzul ansari
|
3413004019WL000652
|
Fuzul ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800348
|
|
MR FUJUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-019-014/533
(SANMANI)
|
3413004019NRG25160420240019882
|
16/04/2024
|
Fuzul ansari
|
3413004019WL000652
|
Fuzul ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800347
|
|
MR FUJUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-019-014/535
(SANMANI)
|
3413004019NRG25160420240020025
|
16/04/2024
|
Gulnihar Bibi
|
3413004019WL000654
|
Gulnihar Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800299
|
|
MRS GULABASAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-019-014/535
(SANMANI)
|
3413004019NRG25160420240020026
|
16/04/2024
|
Gulnihar Bibi
|
3413004019WL000654
|
Gulnihar Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800300
|
|
MRS GULABASAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-019-014/561
(SANMANI)
|
3413004019NRG25160420240019883
|
16/04/2024
|
Navin Pandit
|
3413004019WL000652
|
Navin Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800301
|
|
MR NAVIN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-019-014/561
(SANMANI)
|
3413004019NRG25160420240019884
|
16/04/2024
|
Navin Pandit
|
3413004019WL000652
|
Navin Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800302
|
|
MR NAVIN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-019-014/567
(SANMANI)
|
3413004019NRG25160420240019885
|
16/04/2024
|
Md Ansari
|
3413004019WL000652
|
Md Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800305
|
|
MR MOHAMMED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-019-014/567
(SANMANI)
|
3413004019NRG25160420240019886
|
16/04/2024
|
Md Ansari
|
3413004019WL000652
|
Md Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800306
|
|
MR MOHAMMED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-019-014/568
(SANMANI)
|
3413004019NRG25160420240019887
|
16/04/2024
|
Dilsahad bibi
|
3413004019WL000652
|
Dilsahad bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800447
|
|
MRS DILSHAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-019-014/568
(SANMANI)
|
3413004019NRG25160420240019888
|
16/04/2024
|
Dilsahad bibi
|
3413004019WL000652
|
Dilsahad bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800448
|
|
MRS DILSHAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-019-014/598
(SANMANI)
|
3413004019NRG25160420240020027
|
16/04/2024
|
Murshed Ansari
|
3413004019WL000654
|
Murshed Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800293
|
|
MR MURSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-019-014/598
(SANMANI)
|
3413004019NRG25160420240020028
|
16/04/2024
|
Murshed Ansari
|
3413004019WL000654
|
Murshed Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800294
|
|
MR MURSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-019-014/601
(SANMANI)
|
3413004019NRG25160420240019889
|
16/04/2024
|
Kunti Devi
|
3413004019WL000652
|
Kunti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800427
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-019-014/601
(SANMANI)
|
3413004019NRG25160420240019890
|
16/04/2024
|
Kunti Devi
|
3413004019WL000652
|
Kunti Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800428
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-019-014/6129
(SANMANI)
|
3413004019NRG25160420240020029
|
16/04/2024
|
Gulsan Bibi
|
3413004019WL000654
|
Gulsan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800363
|
|
MRS GULSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-019-014/6129
(SANMANI)
|
3413004019NRG25160420240020030
|
16/04/2024
|
Gulsan Bibi
|
3413004019WL000654
|
Gulsan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800364
|
|
MRS GULSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-019-014/6147
(SANMANI)
|
3413004019NRG25160420240020035
|
16/04/2024
|
Lila Bati Kumari
|
3413004019WL000654
|
Lila Bati Kumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800393
|
|
MRS LILA BATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-019-014/6147
(SANMANI)
|
3413004019NRG25160420240020036
|
16/04/2024
|
Lila Bati Kumari
|
3413004019WL000654
|
Lila Bati Kumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800394
|
|
MRS LILA BATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-019-014/6149
(SANMANI)
|
3413004019NRG25160420240020177
|
16/04/2024
|
Julekha Bibi
|
3413004019WL000656
|
Julekha Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800395
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barhait
|
JH-13-004-019-014/6149
(SANMANI)
|
3413004019NRG25160420240020178
|
16/04/2024
|
Julekha Bibi
|
3413004019WL000656
|
Julekha Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800396
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barhait
|
JH-13-004-019-014/6919
(SANMANI)
|
3413004019NRG25160420240020037
|
16/04/2024
|
BIJAY KUMAR SAH
|
3413004019WL000654
|
BIJAY KUMAR SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800457
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barhait
|
JH-13-004-019-014/6919
(SANMANI)
|
3413004019NRG25160420240020038
|
16/04/2024
|
BIJAY KUMAR SAH
|
3413004019WL000654
|
BIJAY KUMAR SAH
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800458
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barhait
|
JH-13-004-019-014/6923
(SANMANI)
|
3413004019NRG25160420240020039
|
16/04/2024
|
UTTAM KUMAR MANDAL
|
3413004019WL000654
|
UTTAM KUMAR MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800346
|
|
MR UTTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barhait
|
JH-13-004-019-014/6923
(SANMANI)
|
3413004019NRG25160420240020040
|
16/04/2024
|
UTTAM KUMAR MANDAL
|
3413004019WL000654
|
UTTAM KUMAR MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800345
|
|
MR UTTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barhait
|
JH-13-004-019-014/704
(SANMANI)
|
3413004019NRG25160420240019891
|
16/04/2024
|
Sishmohammad Ansari
|
3413004019WL000652
|
Sishmohammad Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800417
|
|
MR SHISH MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barhait
|
JH-13-004-019-014/704
(SANMANI)
|
3413004019NRG25160420240019892
|
16/04/2024
|
Sishmohammad Ansari
|
3413004019WL000652
|
Sishmohammad Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800418
|
|
MR SHISH MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220500
|
220500
|
|
|
|
|
|
|
|
|
161
|
Barhait
|
JH-13-004-019-014/6134
(SANMANI)
|
3413004019NRG25160420240020175
|
16/04/2024
|
Aftab Ansari
|
3413004019WL000656
|
Aftab Ansari
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800391
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barhait
|
JH-13-004-019-014/6134
(SANMANI)
|
3413004019NRG25160420240020176
|
16/04/2024
|
Aftab Ansari
|
3413004019WL000656
|
Aftab Ansari
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800392
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barhait
|
JH-13-004-019-014/6135
(SANMANI)
|
3413004019NRG25160420240020031
|
16/04/2024
|
Anisa Khatun
|
3413004019WL000654
|
Anisa Khatun
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800453
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barhait
|
JH-13-004-019-014/6135
(SANMANI)
|
3413004019NRG25160420240020032
|
16/04/2024
|
Anisa Khatun
|
3413004019WL000654
|
Anisa Khatun
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800454
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004019NRG25160420240019893
|
16/04/2024
|
Lakhiram Pandit
|
3413004019WL000652
|
Lakhiram Pandit
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800352
|
|
MR LAKHIRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barhait
|
JH-13-004-019-014/706
(SANMANI)
|
3413004019NRG25160420240019894
|
16/04/2024
|
Lakhiram Pandit
|
3413004019WL000652
|
Lakhiram Pandit
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800351
|
|
MR LAKHIRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
167
|
Barhait
|
JH-13-004-019-014/4370
(SANMANI)
|
3413004019NRG25160420240020167
|
16/04/2024
|
PANCHAWATI DEVI
|
3413004019WL000656
|
PANCHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800411
|
|
MR NARENDRA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barhait
|
JH-13-004-019-014/4370
(SANMANI)
|
3413004019NRG25160420240020168
|
16/04/2024
|
PANCHAWATI DEVI
|
3413004019WL000656
|
PANCHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800412
|
|
MR NARENDRA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barhait
|
JH-13-004-019-014/4746
(SANMANI)
|
3413004019NRG25160420240019861
|
16/04/2024
|
ELAYAS ANSARI
|
3413004019WL000652
|
ELAYAS ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800413
|
|
Mr. ILAYAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Barhait
|
JH-13-004-019-014/4746
(SANMANI)
|
3413004019NRG25160420240019862
|
16/04/2024
|
ELAYAS ANSARI
|
3413004019WL000652
|
ELAYAS ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800414
|
|
Mr. ILAYAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
Barhait
|
JH-13-004-019-014/4750
(SANMANI)
|
3413004019NRG25160420240019863
|
16/04/2024
|
YASMIN ANSARI
|
3413004019WL000652
|
YASMIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800415
|
|
Mr. YASIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
Barhait
|
JH-13-004-019-014/4750
(SANMANI)
|
3413004019NRG25160420240019864
|
16/04/2024
|
YASMIN ANSARI
|
3413004019WL000652
|
YASMIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800416
|
|
Mr. YASIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
Barhait
|
JH-13-004-019-014/4781
(SANMANI)
|
3413004019NRG25160420240020171
|
16/04/2024
|
HUSNARA BIBI
|
3413004019WL000656
|
HUSNARA BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800407
|
|
MRS HUSANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barhait
|
JH-13-004-019-014/4781
(SANMANI)
|
3413004019NRG25160420240020172
|
16/04/2024
|
HUSNARA BIBI
|
3413004019WL000656
|
HUSNARA BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800408
|
|
MRS HUSANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barhait
|
JH-13-004-019-014/4830
(SANMANI)
|
3413004019NRG25160420240019865
|
16/04/2024
|
RAJONI DEVI
|
3413004019WL000652
|
RAJONI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800409
|
|
Ms. RAJONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Barhait
|
JH-13-004-019-014/4830
(SANMANI)
|
3413004019NRG25160420240019866
|
16/04/2024
|
RAJONI DEVI
|
3413004019WL000652
|
RAJONI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370800410
|
|
Ms. RAJONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258720
|
258720
|
|
|
|
|
|
|
|