|
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-13-004-011-002/1282
(KADAMA)
|
3413004011NRG25Z110620240223076
|
11/06/2024
|
SATTAR ANSARI
|
3413004011WL007829
|
SATTAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
SATTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Barhait
|
JH-13-004-011-002/1282
(KADAMA)
|
3413004011NRG25Z110620240223077
|
11/06/2024
|
SATTAR ANSARI
|
3413004011WL007829
|
SATTAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
SATTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Barhait
|
JH-13-004-011-002/2021
(KADAMA)
|
3413004011NRG25Z110620240223088
|
11/06/2024
|
Kuresha Bibi
|
3413004011WL007829
|
Kuresha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-011-002/2021
(KADAMA)
|
3413004011NRG25Z110620240223089
|
11/06/2024
|
Kuresha Bibi
|
3413004011WL007829
|
Kuresha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-011-002/2929
(KADAMA)
|
3413004011NRG25Z110620240223026
|
11/06/2024
|
Jahuran Bibi
|
3413004011WL007828
|
Jahuran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-011-002/2929
(KADAMA)
|
3413004011NRG25Z110620240223027
|
11/06/2024
|
Jahuran Bibi
|
3413004011WL007828
|
Jahuran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-011-002/679
(KADAMA)
|
3413004011NRG25Z110620240223032
|
11/06/2024
|
Abdul Jabbar Momin
|
3413004011WL007828
|
Abdul Jabbar Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR ABDUL JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-011-002/679
(KADAMA)
|
3413004011NRG25Z110620240223033
|
11/06/2024
|
Abdul Jabbar Momin
|
3413004011WL007828
|
Abdul Jabbar Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR ABDUL JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-011-003/1010
(KADAMA)
|
3413004011NRG25Z290520240183232
|
11/06/2024
|
Jahanara Bibi
|
3413004011WL006381
|
Jahanara Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-011-003/1034
(KADAMA)
|
3413004011NRG25Z290520240183274
|
11/06/2024
|
Jubeda Bibi
|
3413004011WL006382
|
Jubeda Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-011-003/1034
(KADAMA)
|
3413004011NRG25Z290520240183273
|
11/06/2024
|
Salim Ansari
|
3413004011WL006382
|
Salim Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-011-003/1039
(KADAMA)
|
3413004011NRG25Z290520240183233
|
11/06/2024
|
Usman Ansari
|
3413004011WL006381
|
Usman Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR USMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-011-003/1039
(KADAMA)
|
3413004011NRG25Z080620240216832
|
11/06/2024
|
Usman Ansari
|
3413004011WL007619
|
Usman Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR USMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-011-003/1039
(KADAMA)
|
3413004011NRG25Z080620240216833
|
11/06/2024
|
Usman Ansari
|
3413004011WL007619
|
Usman Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR USMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-011-003/1671
(KADAMA)
|
3413004011NRG25Z080620240216834
|
11/06/2024
|
GULSAN BIBI
|
3413004011WL007619
|
GULSAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-011-003/1671
(KADAMA)
|
3413004011NRG25Z080620240216835
|
11/06/2024
|
GULSAN BIBI
|
3413004011WL007619
|
GULSAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-011-003/1671
(KADAMA)
|
3413004011NRG25Z290520240183234
|
11/06/2024
|
GULSAN BIBI
|
3413004011WL006381
|
GULSAN BIBI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-011-003/1965
(KADAMA)
|
3413004011NRG25Z290520240183235
|
11/06/2024
|
gulsan bibi
|
3413004011WL006381
|
gulsan bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR GULASAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-011-003/1965
(KADAMA)
|
3413004011NRG25Z080620240216836
|
11/06/2024
|
gulsan bibi
|
3413004011WL007619
|
gulsan bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR GULASAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-011-003/1965
(KADAMA)
|
3413004011NRG25Z080620240216837
|
11/06/2024
|
gulsan bibi
|
3413004011WL007619
|
gulsan bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR GULASAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-011-003/2026
(KADAMA)
|
3413004011NRG25Z290520240183277
|
11/06/2024
|
Irshad Ansari
|
3413004011WL006382
|
Irshad Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-011-003/2026
(KADAMA)
|
3413004011NRG25Z110620240222919
|
11/06/2024
|
Irshad Ansari
|
3413004011WL007826
|
Irshad Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-011-003/2029
(KADAMA)
|
3413004011NRG25Z110620240222920
|
11/06/2024
|
rakib ansari
|
3413004011WL007826
|
rakib ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR RAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-011-003/2029
(KADAMA)
|
3413004011NRG25Z290520240183278
|
11/06/2024
|
rakib ansari
|
3413004011WL006382
|
rakib ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR RAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-011-003/2271
(KADAMA)
|
3413004011NRG25Z290520240183237
|
11/06/2024
|
Salimuddin Ansari
|
3413004011WL006381
|
Salimuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-011-003/2274
(KADAMA)
|
3413004011NRG25Z290520240183279
|
11/06/2024
|
Haliman Bibi
|
3413004011WL006382
|
Haliman Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS HALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-011-003/2279
(KADAMA)
|
3413004011NRG25Z290520240183238
|
11/06/2024
|
Ashma Khatun
|
3413004011WL006381
|
Ashma Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MISS ASHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-011-003/2280
(KADAMA)
|
3413004011NRG25Z290520240183280
|
11/06/2024
|
Jaheda Bibi
|
3413004011WL006382
|
Jaheda Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS JAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-011-003/2280
(KADAMA)
|
3413004011NRG25Z110620240222921
|
11/06/2024
|
Jaheda Bibi
|
3413004011WL007826
|
Jaheda Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS JAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-011-003/2281
(KADAMA)
|
3413004011NRG25Z110620240222922
|
11/06/2024
|
Jainab Bibi
|
3413004011WL007826
|
Jainab Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-011-003/2281
(KADAMA)
|
3413004011NRG25Z290520240183281
|
11/06/2024
|
Jainab Bibi
|
3413004011WL006382
|
Jainab Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-011-003/2285
(KADAMA)
|
3413004011NRG25Z290520240183282
|
11/06/2024
|
Masuma Khatoon
|
3413004011WL006382
|
Masuma Khatoon
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MISS MASUMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-011-003/2285
(KADAMA)
|
3413004011NRG25Z110620240222923
|
11/06/2024
|
Masuma Khatoon
|
3413004011WL007826
|
Masuma Khatoon
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MISS MASUMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-011-003/2286
(KADAMA)
|
3413004011NRG25Z110620240222924
|
11/06/2024
|
Hatim Ansari
|
3413004011WL007826
|
Hatim Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS HATIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-011-003/2286
(KADAMA)
|
3413004011NRG25Z290520240183283
|
11/06/2024
|
Hatim Ansari
|
3413004011WL006382
|
Hatim Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS HATIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-011-003/2287
(KADAMA)
|
3413004011NRG25Z290520240183284
|
11/06/2024
|
Ramijan Bibi
|
3413004011WL006382
|
Ramijan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS RAMIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-011-003/2287
(KADAMA)
|
3413004011NRG25Z110620240222925
|
11/06/2024
|
Ramijan Bibi
|
3413004011WL007826
|
Ramijan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS RAMIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-011-003/2288
(KADAMA)
|
3413004011NRG25Z290520240183239
|
11/06/2024
|
Chandni bibi
|
3413004011WL006381
|
Chandni bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS CHANDNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-011-003/2524
(KADAMA)
|
3413004011NRG25Z290520240183285
|
11/06/2024
|
Samad Ansari
|
3413004011WL006382
|
Samad Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR SAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-011-003/2526
(KADAMA)
|
3413004011NRG25Z290520240183286
|
11/06/2024
|
Surat Bhanu Bibi
|
3413004011WL006382
|
Surat Bhanu Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SURAT BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-011-003/2526
(KADAMA)
|
3413004011NRG25Z110620240222926
|
11/06/2024
|
Surat Bhanu Bibi
|
3413004011WL007826
|
Surat Bhanu Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SURAT BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-011-003/2527
(KADAMA)
|
3413004011NRG25Z290520240183240
|
11/06/2024
|
Dilbahar Bibi
|
3413004011WL006381
|
Dilbahar Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS DILBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-011-003/2529
(KADAMA)
|
3413004011NRG25Z290520240183241
|
11/06/2024
|
Jahanara Bibi
|
3413004011WL006381
|
Jahanara Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-011-003/2538
(KADAMA)
|
3413004011NRG25Z290520240183242
|
11/06/2024
|
Sabijan Bibi
|
3413004011WL006381
|
Sabijan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SABIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-011-003/2545
(KADAMA)
|
3413004011NRG25Z290520240183243
|
11/06/2024
|
Sairun Bibi
|
3413004011WL006381
|
Sairun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-011-003/2545
(KADAMA)
|
3413004011NRG25Z080620240216838
|
11/06/2024
|
Sairun Bibi
|
3413004011WL007619
|
Sairun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-011-003/2545
(KADAMA)
|
3413004011NRG25Z080620240216839
|
11/06/2024
|
Sairun Bibi
|
3413004011WL007619
|
Sairun Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-011-003/2547
(KADAMA)
|
3413004011NRG25Z290520240183287
|
11/06/2024
|
Sahidan Bibi
|
3413004011WL006382
|
Sahidan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-011-003/2547
(KADAMA)
|
3413004011NRG25Z110620240222927
|
11/06/2024
|
Sahidan Bibi
|
3413004011WL007826
|
Sahidan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-011-003/2548
(KADAMA)
|
3413004011NRG25Z110620240222928
|
11/06/2024
|
Nur Islam Ansari
|
3413004011WL007826
|
Nur Islam Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR NUR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-011-003/2548
(KADAMA)
|
3413004011NRG25Z290520240183288
|
11/06/2024
|
Nur Islam Ansari
|
3413004011WL006382
|
Nur Islam Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR NUR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-011-003/26
(KADAMA)
|
3413004011NRG25Z290520240183245
|
11/06/2024
|
Yasin Ansari
|
3413004011WL006381
|
Yasin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-011-003/2742
(KADAMA)
|
3413004011NRG25Z290520240183246
|
11/06/2024
|
Ajiran Bibi
|
3413004011WL006381
|
Ajiran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS AJIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-011-003/2742
(KADAMA)
|
3413004011NRG25Z080620240216840
|
11/06/2024
|
Ajiran Bibi
|
3413004011WL007619
|
Ajiran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS AJIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-011-003/2742
(KADAMA)
|
3413004011NRG25Z080620240216841
|
11/06/2024
|
Ajiran Bibi
|
3413004011WL007619
|
Ajiran Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS AJIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-011-003/2778
(KADAMA)
|
3413004011NRG25Z290520240183289
|
11/06/2024
|
Akbar Ansari
|
3413004011WL006382
|
Akbar Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-011-003/2779
(KADAMA)
|
3413004011NRG25Z290520240183247
|
11/06/2024
|
Fomida Khatun
|
3413004011WL006381
|
Fomida Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS FOMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-011-003/2779
(KADAMA)
|
3413004011NRG25Z110620240222929
|
11/06/2024
|
Fomida Khatun
|
3413004011WL007826
|
Fomida Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS FOMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-011-003/2783
(KADAMA)
|
3413004011NRG25Z290520240183248
|
11/06/2024
|
Md Nayajuddin Ansari
|
3413004011WL006381
|
Md Nayajuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MD NAYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-011-003/2783
(KADAMA)
|
3413004011NRG25Z080620240216842
|
11/06/2024
|
Md Nayajuddin Ansari
|
3413004011WL007619
|
Md Nayajuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MD NAYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-011-003/2783
(KADAMA)
|
3413004011NRG25Z080620240216843
|
11/06/2024
|
Md Nayajuddin Ansari
|
3413004011WL007619
|
Md Nayajuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MD NAYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-011-003/997
(KADAMA)
|
3413004011NRG25Z290520240183250
|
11/06/2024
|
Hafajuddin Ansari
|
3413004011WL006381
|
Hafajuddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR HAFAJUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
63
|
Barhait
|
JH-13-004-011-002/1032
(KADAMA)
|
3413004011NRG25Z110620240222944
|
11/06/2024
|
Nabiya Momin
|
3413004011WL007827
|
Nabiya Momin
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR NABI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-011-002/1032
(KADAMA)
|
3413004011NRG25Z110620240222945
|
11/06/2024
|
Nabiya Momin
|
3413004011WL007827
|
Nabiya Momin
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR NABI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-011-002/1035
(KADAMA)
|
3413004011NRG25Z110620240222946
|
11/06/2024
|
Fazal Haque
|
3413004011WL007827
|
Fazal Haque
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR FAJAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-011-002/1035
(KADAMA)
|
3413004011NRG25Z110620240222947
|
11/06/2024
|
Fazal Haque
|
3413004011WL007827
|
Fazal Haque
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR FAJAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-011-002/1039
(KADAMA)
|
3413004011NRG25Z110620240222996
|
11/06/2024
|
Ikramul Haque
|
3413004011WL007828
|
Ikramul Haque
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR IKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-011-002/1039
(KADAMA)
|
3413004011NRG25Z110620240222997
|
11/06/2024
|
Ikramul Haque
|
3413004011WL007828
|
Ikramul Haque
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR IKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-011-002/1120
(KADAMA)
|
3413004011NRG25Z110620240222998
|
11/06/2024
|
MD MUKHTAR ANSARI
|
3413004011WL007828
|
MD MUKHTAR ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MDMUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-011-002/1120
(KADAMA)
|
3413004011NRG25Z110620240222999
|
11/06/2024
|
MD MUKHTAR ANSARI
|
3413004011WL007828
|
MD MUKHTAR ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MDMUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-011-002/1252
(KADAMA)
|
3413004011NRG25Z110620240223072
|
11/06/2024
|
MD SHAMSUZOHA ANSARI
|
3413004011WL007829
|
MD SHAMSUZOHA ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MD SHAMSUZOHA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-011-002/1252
(KADAMA)
|
3413004011NRG25Z110620240223073
|
11/06/2024
|
MD SHAMSUZOHA ANSARI
|
3413004011WL007829
|
MD SHAMSUZOHA ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MD SHAMSUZOHA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-011-002/1257
(KADAMA)
|
3413004011NRG25Z110620240223074
|
11/06/2024
|
RUKHSHANA BIBI
|
3413004011WL007829
|
RUKHSHANA BIBI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS RUKHSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-011-002/1257
(KADAMA)
|
3413004011NRG25Z110620240223075
|
11/06/2024
|
RUKHSHANA BIBI
|
3413004011WL007829
|
RUKHSHANA BIBI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS RUKHSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-011-002/1275
(KADAMA)
|
3413004011NRG25Z110620240223000
|
11/06/2024
|
RAHIM ANSARI
|
3413004011WL007828
|
RAHIM ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-011-002/1275
(KADAMA)
|
3413004011NRG25Z110620240223001
|
11/06/2024
|
RAHIM ANSARI
|
3413004011WL007828
|
RAHIM ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-011-002/1286
(KADAMA)
|
3413004011NRG25Z110620240223078
|
11/06/2024
|
ISLAM ANSARI
|
3413004011WL007829
|
ISLAM ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-011-002/1286
(KADAMA)
|
3413004011NRG25Z110620240223079
|
11/06/2024
|
ISLAM ANSARI
|
3413004011WL007829
|
ISLAM ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-011-002/1312
(KADAMA)
|
3413004011NRG25Z110620240223002
|
11/06/2024
|
ABUL KASIM
|
3413004011WL007828
|
ABUL KASIM
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR ABUL QUASIM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-011-002/1312
(KADAMA)
|
3413004011NRG25Z110620240223003
|
11/06/2024
|
ABUL KASIM
|
3413004011WL007828
|
ABUL KASIM
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR ABUL QUASIM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-011-002/1313
(KADAMA)
|
3413004011NRG25Z110620240223004
|
11/06/2024
|
MD SHEKHAWAT ANSARI
|
3413004011WL007828
|
MD SHEKHAWAT ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MD SEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-011-002/1313
(KADAMA)
|
3413004011NRG25Z110620240223005
|
11/06/2024
|
MD SHEKHAWAT ANSARI
|
3413004011WL007828
|
MD SHEKHAWAT ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MD SEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-011-002/143
(KADAMA)
|
3413004011NRG25Z110620240223006
|
11/06/2024
|
Hanif Ansari
|
3413004011WL007828
|
Hanif Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-011-002/143
(KADAMA)
|
3413004011NRG25Z110620240223007
|
11/06/2024
|
Hanif Ansari
|
3413004011WL007828
|
Hanif Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-011-002/183
(KADAMA)
|
3413004011NRG25Z110620240223080
|
11/06/2024
|
Mazan Ansari
|
3413004011WL007829
|
Mazan Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MD MAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-011-002/183
(KADAMA)
|
3413004011NRG25Z110620240223081
|
11/06/2024
|
Mazan Ansari
|
3413004011WL007829
|
Mazan Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MD MAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-011-002/194
(KADAMA)
|
3413004011NRG25Z110620240223082
|
11/06/2024
|
Zafar Ali Ansari
|
3413004011WL007829
|
Zafar Ali Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-011-002/194
(KADAMA)
|
3413004011NRG25Z110620240223083
|
11/06/2024
|
Zafar Ali Ansari
|
3413004011WL007829
|
Zafar Ali Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-011-002/198
(KADAMA)
|
3413004011NRG25Z110620240223008
|
11/06/2024
|
Imamuddin Ansari
|
3413004011WL007828
|
Imamuddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-011-002/198
(KADAMA)
|
3413004011NRG25Z110620240223009
|
11/06/2024
|
Imamuddin Ansari
|
3413004011WL007828
|
Imamuddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-011-002/200
(KADAMA)
|
3413004011NRG25Z110620240223084
|
11/06/2024
|
Sahajan Ansari
|
3413004011WL007829
|
Sahajan Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR SHAHJAHAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-011-002/200
(KADAMA)
|
3413004011NRG25Z110620240223085
|
11/06/2024
|
Sahajan Ansari
|
3413004011WL007829
|
Sahajan Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR SHAHJAHAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-011-002/2018
(KADAMA)
|
3413004011NRG25Z110620240223086
|
11/06/2024
|
Jainab Khatun
|
3413004011WL007829
|
Jainab Khatun
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS JAINAV KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-011-002/2018
(KADAMA)
|
3413004011NRG25Z110620240223087
|
11/06/2024
|
Jainab Khatun
|
3413004011WL007829
|
Jainab Khatun
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS JAINAV KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-011-002/2027
(KADAMA)
|
3413004011NRG25Z110620240223010
|
11/06/2024
|
asmohamad ansari
|
3413004011WL007828
|
asmohamad ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR ASMOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-011-002/2027
(KADAMA)
|
3413004011NRG25Z110620240223011
|
11/06/2024
|
asmohamad ansari
|
3413004011WL007828
|
asmohamad ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR ASMOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-011-002/213
(KADAMA)
|
3413004011NRG25Z110620240223090
|
11/06/2024
|
Mukhtar Ansari
|
3413004011WL007829
|
Mukhtar Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-011-002/213
(KADAMA)
|
3413004011NRG25Z110620240223091
|
11/06/2024
|
Mukhtar Ansari
|
3413004011WL007829
|
Mukhtar Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-011-002/2427
(KADAMA)
|
3413004011NRG25Z110620240223012
|
11/06/2024
|
Ajijul Ansari
|
3413004011WL007828
|
Ajijul Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR AJIJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-011-002/2427
(KADAMA)
|
3413004011NRG25Z110620240223013
|
11/06/2024
|
Ajijul Ansari
|
3413004011WL007828
|
Ajijul Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR AJIJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-011-002/2428
(KADAMA)
|
3413004011NRG25Z110620240223014
|
11/06/2024
|
Ashma Bibi
|
3413004011WL007828
|
Ashma Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS ASHAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-011-002/2428
(KADAMA)
|
3413004011NRG25Z110620240223015
|
11/06/2024
|
Ashma Bibi
|
3413004011WL007828
|
Ashma Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS ASHAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-011-002/2458
(KADAMA)
|
3413004011NRG25Z110620240223092
|
11/06/2024
|
tohid ansari
|
3413004011WL007829
|
tohid ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR TOHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-011-002/2458
(KADAMA)
|
3413004011NRG25Z110620240223093
|
11/06/2024
|
tohid ansari
|
3413004011WL007829
|
tohid ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR TOHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barhait
|
JH-13-004-011-002/2491
(KADAMA)
|
3413004011NRG25Z110620240223094
|
11/06/2024
|
Rejaul Momin
|
3413004011WL007829
|
Rejaul Momin
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barhait
|
JH-13-004-011-002/2491
(KADAMA)
|
3413004011NRG25Z110620240223095
|
11/06/2024
|
Rejaul Momin
|
3413004011WL007829
|
Rejaul Momin
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-011-002/2542
(KADAMA)
|
3413004011NRG25Z110620240223016
|
11/06/2024
|
Abdul Gafur
|
3413004011WL007828
|
Abdul Gafur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR ABDUL GAFUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-011-002/2542
(KADAMA)
|
3413004011NRG25Z110620240223017
|
11/06/2024
|
Abdul Gafur
|
3413004011WL007828
|
Abdul Gafur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR ABDUL GAFUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barhait
|
JH-13-004-011-002/2645
(KADAMA)
|
3413004011NRG25Z110620240222948
|
11/06/2024
|
Malika Bibi
|
3413004011WL007827
|
Malika Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Malika Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Barhait
|
JH-13-004-011-002/2645
(KADAMA)
|
3413004011NRG25Z110620240222949
|
11/06/2024
|
Malika Bibi
|
3413004011WL007827
|
Malika Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Malika Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Barhait
|
JH-13-004-011-002/2648
(KADAMA)
|
3413004011NRG25Z110620240223018
|
11/06/2024
|
Rasulan Bibi
|
3413004011WL007828
|
Rasulan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barhait
|
JH-13-004-011-002/2648
(KADAMA)
|
3413004011NRG25Z110620240223019
|
11/06/2024
|
Rasulan Bibi
|
3413004011WL007828
|
Rasulan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barhait
|
JH-13-004-011-002/2680
(KADAMA)
|
3413004011NRG25Z110620240223020
|
11/06/2024
|
Mahidana Bibi
|
3413004011WL007828
|
Mahidana Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS MAHIDANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barhait
|
JH-13-004-011-002/2680
(KADAMA)
|
3413004011NRG25Z110620240223021
|
11/06/2024
|
Mahidana Bibi
|
3413004011WL007828
|
Mahidana Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS MAHIDANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barhait
|
JH-13-004-011-002/2682
(KADAMA)
|
3413004011NRG25Z110620240222950
|
11/06/2024
|
Marina Bibi
|
3413004011WL007827
|
Marina Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS MARZINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barhait
|
JH-13-004-011-002/2682
(KADAMA)
|
3413004011NRG25Z110620240222951
|
11/06/2024
|
Marina Bibi
|
3413004011WL007827
|
Marina Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS MARZINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barhait
|
JH-13-004-011-002/2687
(KADAMA)
|
3413004011NRG25Z110620240222952
|
11/06/2024
|
Gulabjan Bibi
|
3413004011WL007827
|
Gulabjan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS GULABJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barhait
|
JH-13-004-011-002/2687
(KADAMA)
|
3413004011NRG25Z110620240222953
|
11/06/2024
|
Gulabjan Bibi
|
3413004011WL007827
|
Gulabjan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS GULABJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-011-002/2707
(KADAMA)
|
3413004011NRG25Z110620240223022
|
11/06/2024
|
Fatema Khatun
|
3413004011WL007828
|
Fatema Khatun
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MISS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barhait
|
JH-13-004-011-002/2707
(KADAMA)
|
3413004011NRG25Z110620240223023
|
11/06/2024
|
Fatema Khatun
|
3413004011WL007828
|
Fatema Khatun
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MISS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-011-002/284
(KADAMA)
|
3413004011NRG25Z110620240223024
|
11/06/2024
|
Zulfkar Ansari
|
3413004011WL007828
|
Zulfkar Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR JULFUKAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barhait
|
JH-13-004-011-002/284
(KADAMA)
|
3413004011NRG25Z110620240223025
|
11/06/2024
|
Zulfkar Ansari
|
3413004011WL007828
|
Zulfkar Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR JULFUKAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barhait
|
JH-13-004-011-002/2846
(KADAMA)
|
3413004011NRG25Z110620240223096
|
11/06/2024
|
Jawed Ansari
|
3413004011WL007829
|
Jawed Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR JAWED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barhait
|
JH-13-004-011-002/2846
(KADAMA)
|
3413004011NRG25Z110620240223097
|
11/06/2024
|
Jawed Ansari
|
3413004011WL007829
|
Jawed Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR JAWED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barhait
|
JH-13-004-011-002/2940
(KADAMA)
|
3413004011NRG25Z110620240223030
|
11/06/2024
|
Jahuran Bibi
|
3413004011WL007828
|
Jahuran Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MISS JAHRUN BIWI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barhait
|
JH-13-004-011-002/2940
(KADAMA)
|
3413004011NRG25Z110620240223031
|
11/06/2024
|
Jahuran Bibi
|
3413004011WL007828
|
Jahuran Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MISS JAHRUN BIWI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barhait
|
JH-13-004-011-002/2941
(KADAMA)
|
3413004011NRG25Z110620240223098
|
11/06/2024
|
Injamamu Haque
|
3413004011WL007829
|
Injamamu Haque
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR INJAMAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-011-002/2941
(KADAMA)
|
3413004011NRG25Z110620240223099
|
11/06/2024
|
Injamamu Haque
|
3413004011WL007829
|
Injamamu Haque
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR INJAMAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-011-002/2943
(KADAMA)
|
3413004011NRG25Z110620240223100
|
11/06/2024
|
Rukhsar Khatoon
|
3413004011WL007829
|
Rukhsar Khatoon
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MISS RUKHSARKHATOON FNG SHAHJAHANMOMIN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-011-002/2943
(KADAMA)
|
3413004011NRG25Z110620240223101
|
11/06/2024
|
Rukhsar Khatoon
|
3413004011WL007829
|
Rukhsar Khatoon
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MISS RUKHSARKHATOON FNG SHAHJAHANMOMIN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-011-002/2967
(KADAMA)
|
3413004011NRG25Z290520240183271
|
11/06/2024
|
Shabnm Khatun
|
3413004011WL006382
|
Shabnm Khatun
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS SHABNMKHATUN MNG SABERAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barhait
|
JH-13-004-011-002/311
(KADAMA)
|
3413004011NRG25Z110620240222954
|
11/06/2024
|
Matin Ansari
|
3413004011WL007827
|
Matin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MATIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barhait
|
JH-13-004-011-002/311
(KADAMA)
|
3413004011NRG25Z110620240222955
|
11/06/2024
|
Matin Ansari
|
3413004011WL007827
|
Matin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MATIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barhait
|
JH-13-004-011-002/315
(KADAMA)
|
3413004011NRG25Z110620240223102
|
11/06/2024
|
Alimuddin Ansari
|
3413004011WL007829
|
Alimuddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barhait
|
JH-13-004-011-002/315
(KADAMA)
|
3413004011NRG25Z110620240223103
|
11/06/2024
|
Alimuddin Ansari
|
3413004011WL007829
|
Alimuddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barhait
|
JH-13-004-011-002/641
(KADAMA)
|
3413004011NRG25Z110620240223104
|
11/06/2024
|
Md. Zakir Ansari
|
3413004011WL007829
|
Md. Zakir Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR ZAKIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barhait
|
JH-13-004-011-002/641
(KADAMA)
|
3413004011NRG25Z110620240223105
|
11/06/2024
|
Md. Zakir Ansari
|
3413004011WL007829
|
Md. Zakir Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR ZAKIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barhait
|
JH-13-004-011-002/655
(KADAMA)
|
3413004011NRG25Z110620240223106
|
11/06/2024
|
Md. Amir ansari
|
3413004011WL007829
|
Md. Amir ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barhait
|
JH-13-004-011-002/655
(KADAMA)
|
3413004011NRG25Z110620240223107
|
11/06/2024
|
Md. Amir ansari
|
3413004011WL007829
|
Md. Amir ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barhait
|
JH-13-004-011-002/690
(KADAMA)
|
3413004011NRG25Z110620240223108
|
11/06/2024
|
Md. Rahman Ansari
|
3413004011WL007829
|
Md. Rahman Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barhait
|
JH-13-004-011-002/690
(KADAMA)
|
3413004011NRG25Z110620240223109
|
11/06/2024
|
Md. Rahman Ansari
|
3413004011WL007829
|
Md. Rahman Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barhait
|
JH-13-004-011-002/929
(KADAMA)
|
3413004011NRG25Z110620240222956
|
11/06/2024
|
Amir Ansari
|
3413004011WL007827
|
Amir Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barhait
|
JH-13-004-011-002/929
(KADAMA)
|
3413004011NRG25Z110620240222957
|
11/06/2024
|
Amir Ansari
|
3413004011WL007827
|
Amir Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barhait
|
JH-13-004-011-003/1003
(KADAMA)
|
3413004011NRG25Z290520240183231
|
11/06/2024
|
Mahidan bibi
|
3413004011WL006381
|
Mahidan bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS MAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barhait
|
JH-13-004-011-003/1003
(KADAMA)
|
3413004011NRG25Z110620240222915
|
11/06/2024
|
Mahidan bibi
|
3413004011WL007826
|
Mahidan bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS MAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barhait
|
JH-13-004-011-003/1007
(KADAMA)
|
3413004011NRG25Z110620240222916
|
11/06/2024
|
Mirja Ali
|
3413004011WL007826
|
Mirja Ali
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MIRJA ALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barhait
|
JH-13-004-011-003/1007
(KADAMA)
|
3413004011NRG25Z290520240183272
|
11/06/2024
|
Mirja Ali
|
3413004011WL006382
|
Mirja Ali
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MIRJA ALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barhait
|
JH-13-004-011-003/108
(KADAMA)
|
3413004011NRG25Z290520240183275
|
11/06/2024
|
Mafizuddin Ansari
|
3413004011WL006382
|
Mafizuddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MOFIJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barhait
|
JH-13-004-011-003/108
(KADAMA)
|
3413004011NRG25Z110620240222917
|
11/06/2024
|
Mafizuddin Ansari
|
3413004011WL007826
|
Mafizuddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MOFIJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barhait
|
JH-13-004-011-003/1679
(KADAMA)
|
3413004011NRG25Z110620240222918
|
11/06/2024
|
SONABHAN BIBI
|
3413004011WL007826
|
SONABHAN BIBI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barhait
|
JH-13-004-011-003/1679
(KADAMA)
|
3413004011NRG25Z290520240183276
|
11/06/2024
|
SONABHAN BIBI
|
3413004011WL006382
|
SONABHAN BIBI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barhait
|
JH-13-004-011-003/2546
(KADAMA)
|
3413004011NRG25Z290520240183244
|
11/06/2024
|
Mariyam Khatoon
|
3413004011WL006381
|
Mariyam Khatoon
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barhait
|
JH-13-004-011-003/2784
(KADAMA)
|
3413004011NRG25Z290520240183249
|
11/06/2024
|
Majlum Ansari
|
3413004011WL006381
|
Majlum Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MAJLUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
154
|
Barhait
|
JH-13-004-011-003/2027
(KADAMA)
|
3413004011NRG25Z290520240183236
|
11/06/2024
|
Akhtar Ansari
|
3413004011WL006381
|
Akhtar Ansari
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
155
|
Barhait
|
JH-13-004-011-003/997
(KADAMA)
|
3413004011NRG25Z290520240183251
|
11/06/2024
|
Nasiban Bibi
|
3413004011WL006381
|
Nasiban Bibi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mr. HAFAJUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
156
|
Barhait
|
JH-13-004-011-002/2937
(KADAMA)
|
3413004011NRG25Z110620240223028
|
11/06/2024
|
Rafik Ansari
|
3413004011WL007828
|
Rafik Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Barhait
|
JH-13-004-011-002/2937
(KADAMA)
|
3413004011NRG25Z110620240223029
|
11/06/2024
|
Rafik Ansari
|
3413004011WL007828
|
Rafik Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25434
|
25434
|
|
|
|
|
|
|
|