|
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)
|
3413004011NRG25220520240154743
|
22/05/2024
|
SATTAR ANSARI
|
3413004011WL005380
|
SATTAR ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153090
|
|
SATTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Barhait
|
JH-13-004-011-002/1282
(KADAMA)
|
3413004011NRG25220520240154744
|
22/05/2024
|
SATTAR ANSARI
|
3413004011WL005380
|
SATTAR ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153091
|
|
SATTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Barhait
|
JH-13-004-011-002/2021
(KADAMA)
|
3413004011NRG25220520240154757
|
22/05/2024
|
Kuresha Bibi
|
3413004011WL005380
|
Kuresha Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153052
|
|
MRS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-011-002/2021
(KADAMA)
|
3413004011NRG25220520240154758
|
22/05/2024
|
Kuresha Bibi
|
3413004011WL005380
|
Kuresha Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153053
|
|
MRS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-011-002/2429
(KADAMA)
|
3413004011NRG25220520240154815
|
22/05/2024
|
Rubina Bibi
|
3413004011WL005381
|
Rubina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153102
|
|
MRS RUBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-011-002/2429
(KADAMA)
|
3413004011NRG25220520240154816
|
22/05/2024
|
Rubina Bibi
|
3413004011WL005381
|
Rubina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153103
|
|
MRS RUBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-011-002/2945
(KADAMA)
|
3413004011NRG25220520240154827
|
22/05/2024
|
Sulma Baski
|
3413004011WL005381
|
Sulma Baski
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153150
|
|
MRS SULMA BASKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-011-002/2945
(KADAMA)
|
3413004011NRG25220520240154828
|
22/05/2024
|
Sulma Baski
|
3413004011WL005381
|
Sulma Baski
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153151
|
|
MRS SULMA BASKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-011-002/679
(KADAMA)
|
3413004011NRG25220520240154833
|
22/05/2024
|
Abdul Jabbar Momin
|
3413004011WL005381
|
Abdul Jabbar Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153142
|
|
MR ABDUL JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-011-002/679
(KADAMA)
|
3413004011NRG25220520240154834
|
22/05/2024
|
Abdul Jabbar Momin
|
3413004011WL005381
|
Abdul Jabbar Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153143
|
|
MR ABDUL JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
11
|
Barhait
|
JH-13-004-011-002/1032
(KADAMA)
|
3413004011NRG25220520240154731
|
22/05/2024
|
Nabiya Momin
|
3413004011WL005380
|
Nabiya Momin
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153084
|
|
MR NABI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-011-002/1032
(KADAMA)
|
3413004011NRG25220520240154732
|
22/05/2024
|
Nabiya Momin
|
3413004011WL005380
|
Nabiya Momin
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153085
|
|
MR NABI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-011-002/1039
(KADAMA)
|
3413004011NRG25220520240154733
|
22/05/2024
|
Ikramul Haque
|
3413004011WL005380
|
Ikramul Haque
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153076
|
|
MR IKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-011-002/1039
(KADAMA)
|
3413004011NRG25220520240154734
|
22/05/2024
|
Ikramul Haque
|
3413004011WL005380
|
Ikramul Haque
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153077
|
|
MR IKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-011-002/1094
(KADAMA)
|
3413004011NRG25220520240154655
|
22/05/2024
|
ABDUL SATTAR
|
3413004011WL005379
|
ABDUL SATTAR
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153118
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-011-002/1094
(KADAMA)
|
3413004011NRG25220520240154656
|
22/05/2024
|
ABDUL SATTAR
|
3413004011WL005379
|
ABDUL SATTAR
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153119
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-011-002/1120
(KADAMA)
|
3413004011NRG25220520240154735
|
22/05/2024
|
MD MUKHTAR ANSARI
|
3413004011WL005380
|
MD MUKHTAR ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153122
|
|
MR MDMUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-011-002/1120
(KADAMA)
|
3413004011NRG25220520240154736
|
22/05/2024
|
MD MUKHTAR ANSARI
|
3413004011WL005380
|
MD MUKHTAR ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153123
|
|
MR MDMUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-011-002/1232
(KADAMA)
|
3413004011NRG25220520240154657
|
22/05/2024
|
MANOJ KUMAR DAS
|
3413004011WL005379
|
MANOJ KUMAR DAS
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153064
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-011-002/1232
(KADAMA)
|
3413004011NRG25220520240154658
|
22/05/2024
|
MANOJ KUMAR DAS
|
3413004011WL005379
|
MANOJ KUMAR DAS
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153065
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-011-002/1252
(KADAMA)
|
3413004011NRG25220520240154737
|
22/05/2024
|
MD SHAMSUZOHA ANSARI
|
3413004011WL005380
|
MD SHAMSUZOHA ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153116
|
|
MR MD SHAMSUZOHA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-011-002/1252
(KADAMA)
|
3413004011NRG25220520240154738
|
22/05/2024
|
MD SHAMSUZOHA ANSARI
|
3413004011WL005380
|
MD SHAMSUZOHA ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153117
|
|
MR MD SHAMSUZOHA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-011-002/1257
(KADAMA)
|
3413004011NRG25220520240154739
|
22/05/2024
|
RUKHSHANA BIBI
|
3413004011WL005380
|
RUKHSHANA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153088
|
|
MRS RUKHSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-011-002/1257
(KADAMA)
|
3413004011NRG25220520240154740
|
22/05/2024
|
RUKHSHANA BIBI
|
3413004011WL005380
|
RUKHSHANA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153089
|
|
MRS RUKHSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-011-002/1262
(KADAMA)
|
3413004011NRG25220520240154659
|
22/05/2024
|
KHOKHA DAS
|
3413004011WL005379
|
KHOKHA DAS
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153066
|
|
MR KHOKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-011-002/1262
(KADAMA)
|
3413004011NRG25220520240154660
|
22/05/2024
|
KHOKHA DAS
|
3413004011WL005379
|
KHOKHA DAS
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153067
|
|
MR KHOKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-011-002/1263
(KADAMA)
|
3413004011NRG25220520240154661
|
22/05/2024
|
MOHAN DAS
|
3413004011WL005379
|
MOHAN DAS
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153068
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-011-002/1263
(KADAMA)
|
3413004011NRG25220520240154662
|
22/05/2024
|
MOHAN DAS
|
3413004011WL005379
|
MOHAN DAS
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153069
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-011-002/1275
(KADAMA)
|
3413004011NRG25220520240154741
|
22/05/2024
|
RAHIM ANSARI
|
3413004011WL005380
|
RAHIM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153086
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-011-002/1275
(KADAMA)
|
3413004011NRG25220520240154742
|
22/05/2024
|
RAHIM ANSARI
|
3413004011WL005380
|
RAHIM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153087
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-011-002/1286
(KADAMA)
|
3413004011NRG25220520240154745
|
22/05/2024
|
ISLAM ANSARI
|
3413004011WL005380
|
ISLAM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153120
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-011-002/1286
(KADAMA)
|
3413004011NRG25220520240154746
|
22/05/2024
|
ISLAM ANSARI
|
3413004011WL005380
|
ISLAM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153121
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-011-002/1300
(KADAMA)
|
3413004011NRG25220520240154663
|
22/05/2024
|
NIRANJAN DAS
|
3413004011WL005379
|
NIRANJAN DAS
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153070
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-011-002/1300
(KADAMA)
|
3413004011NRG25220520240154664
|
22/05/2024
|
NIRANJAN DAS
|
3413004011WL005379
|
NIRANJAN DAS
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153071
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-011-002/1312
(KADAMA)
|
3413004011NRG25220520240154747
|
22/05/2024
|
ABUL KASIM
|
3413004011WL005380
|
ABUL KASIM
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153054
|
|
MR ABUL QUASIM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-011-002/1312
(KADAMA)
|
3413004011NRG25220520240154748
|
22/05/2024
|
ABUL KASIM
|
3413004011WL005380
|
ABUL KASIM
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153055
|
|
MR ABUL QUASIM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-011-002/1313
(KADAMA)
|
3413004011NRG25220520240154749
|
22/05/2024
|
MD SHEKHAWAT ANSARI
|
3413004011WL005380
|
MD SHEKHAWAT ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153062
|
|
MR MD SEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-011-002/1313
(KADAMA)
|
3413004011NRG25220520240154750
|
22/05/2024
|
MD SHEKHAWAT ANSARI
|
3413004011WL005380
|
MD SHEKHAWAT ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153063
|
|
MR MD SEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-011-002/1368
(KADAMA)
|
3413004011NRG25220520240154665
|
22/05/2024
|
SAFID ANSARI
|
3413004011WL005379
|
SAFID ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153094
|
|
Safid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Barhait
|
JH-13-004-011-002/1368
(KADAMA)
|
3413004011NRG25220520240154666
|
22/05/2024
|
SAFID ANSARI
|
3413004011WL005379
|
SAFID ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153095
|
|
Safid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Barhait
|
JH-13-004-011-002/1433
(KADAMA)
|
3413004011NRG25220520240154751
|
22/05/2024
|
ruktara bibi
|
3413004011WL005380
|
ruktara bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153144
|
|
MRS RUKTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-011-002/1433
(KADAMA)
|
3413004011NRG25220520240154752
|
22/05/2024
|
ruktara bibi
|
3413004011WL005380
|
ruktara bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153145
|
|
MRS RUKTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-011-002/1632
(KADAMA)
|
3413004011NRG25220520240154667
|
22/05/2024
|
JAMALUDDIN ANSARI
|
3413004011WL005379
|
JAMALUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153139
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-011-002/1632
(KADAMA)
|
3413004011NRG25220520240154669
|
22/05/2024
|
JAMALUDDIN ANSARI
|
3413004011WL005379
|
JAMALUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153138
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-011-002/1632
(KADAMA)
|
3413004011NRG25220520240154670
|
22/05/2024
|
Najera Bibi
|
3413004011WL005379
|
Najera Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153137
|
|
MRS NAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-011-002/1632
(KADAMA)
|
3413004011NRG25220520240154668
|
22/05/2024
|
Najera Bibi
|
3413004011WL005379
|
Najera Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153136
|
|
MRS NAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-011-002/183
(KADAMA)
|
3413004011NRG25220520240154753
|
22/05/2024
|
Mazan Ansari
|
3413004011WL005380
|
Mazan Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153060
|
|
MR MD MAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-011-002/183
(KADAMA)
|
3413004011NRG25220520240154754
|
22/05/2024
|
Mazan Ansari
|
3413004011WL005380
|
Mazan Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153061
|
|
MR MD MAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-011-002/194
(KADAMA)
|
3413004011NRG25220520240154755
|
22/05/2024
|
Zafar Ali Ansari
|
3413004011WL005380
|
Zafar Ali Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153082
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-011-002/194
(KADAMA)
|
3413004011NRG25220520240154756
|
22/05/2024
|
Zafar Ali Ansari
|
3413004011WL005380
|
Zafar Ali Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153083
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-011-002/200
(KADAMA)
|
3413004011NRG25220520240154807
|
22/05/2024
|
Sahajan Ansari
|
3413004011WL005381
|
Sahajan Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153058
|
|
MR SHAHJAHAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-011-002/200
(KADAMA)
|
3413004011NRG25220520240154808
|
22/05/2024
|
Sahajan Ansari
|
3413004011WL005381
|
Sahajan Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153059
|
|
MR SHAHJAHAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-011-002/2004
(KADAMA)
|
3413004011NRG25220520240154671
|
22/05/2024
|
Md Jahangir Ansari
|
3413004011WL005379
|
Md Jahangir Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153112
|
|
MR MD JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-011-002/2004
(KADAMA)
|
3413004011NRG25220520240154672
|
22/05/2024
|
Md Jahangir Ansari
|
3413004011WL005379
|
Md Jahangir Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153113
|
|
MR MD JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-011-002/2018
(KADAMA)
|
3413004011NRG25220520240154809
|
22/05/2024
|
Jainab Khatun
|
3413004011WL005381
|
Jainab Khatun
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153096
|
|
MRS JAINAV KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-011-002/2018
(KADAMA)
|
3413004011NRG25220520240154810
|
22/05/2024
|
Jainab Khatun
|
3413004011WL005381
|
Jainab Khatun
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153097
|
|
MRS JAINAV KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-011-002/213
(KADAMA)
|
3413004011NRG25220520240154759
|
22/05/2024
|
Mukhtar Ansari
|
3413004011WL005380
|
Mukhtar Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153080
|
|
MR MUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-011-002/213
(KADAMA)
|
3413004011NRG25220520240154760
|
22/05/2024
|
Mukhtar Ansari
|
3413004011WL005380
|
Mukhtar Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153081
|
|
MR MUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-011-002/215
(KADAMA)
|
3413004011NRG25220520240154673
|
22/05/2024
|
Birbal Das
|
3413004011WL005379
|
Birbal Das
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153072
|
|
MR BIRBAL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-011-002/215
(KADAMA)
|
3413004011NRG25220520240154674
|
22/05/2024
|
Birbal Das
|
3413004011WL005379
|
Birbal Das
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153073
|
|
MR BIRBAL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-011-002/2256
(KADAMA)
|
3413004011NRG25220520240154675
|
22/05/2024
|
Nomahar bibi
|
3413004011WL005379
|
Nomahar bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153134
|
|
MRS NOORNAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-011-002/2256
(KADAMA)
|
3413004011NRG25220520240154676
|
22/05/2024
|
Nomahar bibi
|
3413004011WL005379
|
Nomahar bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153135
|
|
MRS NOORNAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-011-002/2334
(KADAMA)
|
3413004011NRG25220520240154677
|
22/05/2024
|
Bishu Das
|
3413004011WL005379
|
Bishu Das
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153050
|
|
MR BISHU DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-011-002/2334
(KADAMA)
|
3413004011NRG25220520240154678
|
22/05/2024
|
Bishu Das
|
3413004011WL005379
|
Bishu Das
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153051
|
|
MR BISHU DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-011-002/2337
(KADAMA)
|
3413004011NRG25220520240154679
|
22/05/2024
|
Shivlal Swarnkar
|
3413004011WL005379
|
Shivlal Swarnkar
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153110
|
|
MR SHIVLAL SWARNKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-011-002/2337
(KADAMA)
|
3413004011NRG25220520240154680
|
22/05/2024
|
Shivlal Swarnkar
|
3413004011WL005379
|
Shivlal Swarnkar
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153111
|
|
MR SHIVLAL SWARNKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-011-002/2338
(KADAMA)
|
3413004011NRG25220520240154681
|
22/05/2024
|
Rejabun Khatun
|
3413004011WL005379
|
Rejabun Khatun
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153132
|
|
MS REJABUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-011-002/2338
(KADAMA)
|
3413004011NRG25220520240154682
|
22/05/2024
|
Rejabun Khatun
|
3413004011WL005379
|
Rejabun Khatun
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153133
|
|
MS REJABUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-011-002/2343
(KADAMA)
|
3413004011NRG25220520240154683
|
22/05/2024
|
Ruksana Bibi
|
3413004011WL005379
|
Ruksana Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153130
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-011-002/2343
(KADAMA)
|
3413004011NRG25220520240154684
|
22/05/2024
|
Ruksana Bibi
|
3413004011WL005379
|
Ruksana Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153131
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-011-002/2345
(KADAMA)
|
3413004011NRG25220520240154685
|
22/05/2024
|
Khatuna Bibi
|
3413004011WL005379
|
Khatuna Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153100
|
|
MRS KHATUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-011-002/2345
(KADAMA)
|
3413004011NRG25220520240154686
|
22/05/2024
|
Khatuna Bibi
|
3413004011WL005379
|
Khatuna Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153101
|
|
MRS KHATUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-011-002/2424
(KADAMA)
|
3413004011NRG25220520240154687
|
22/05/2024
|
Jarina Bibi
|
3413004011WL005379
|
Jarina Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153128
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-011-002/2424
(KADAMA)
|
3413004011NRG25220520240154688
|
22/05/2024
|
Jarina Bibi
|
3413004011WL005379
|
Jarina Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153129
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-011-002/2427
(KADAMA)
|
3413004011NRG25220520240154811
|
22/05/2024
|
Ajijul Ansari
|
3413004011WL005381
|
Ajijul Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153046
|
|
MR AJIJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-011-002/2427
(KADAMA)
|
3413004011NRG25220520240154812
|
22/05/2024
|
Ajijul Ansari
|
3413004011WL005381
|
Ajijul Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153047
|
|
MR AJIJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-011-002/2428
(KADAMA)
|
3413004011NRG25220520240154813
|
22/05/2024
|
Ashma Bibi
|
3413004011WL005381
|
Ashma Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153114
|
|
MRS ASHAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-011-002/2428
(KADAMA)
|
3413004011NRG25220520240154814
|
22/05/2024
|
Ashma Bibi
|
3413004011WL005381
|
Ashma Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153115
|
|
MRS ASHAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-011-002/2458
(KADAMA)
|
3413004011NRG25220520240154817
|
22/05/2024
|
tohid ansari
|
3413004011WL005381
|
tohid ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153126
|
|
MR TOHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-011-002/2458
(KADAMA)
|
3413004011NRG25220520240154818
|
22/05/2024
|
tohid ansari
|
3413004011WL005381
|
tohid ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153127
|
|
MR TOHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-011-002/2491
(KADAMA)
|
3413004011NRG25220520240154819
|
22/05/2024
|
Rejaul Momin
|
3413004011WL005381
|
Rejaul Momin
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153140
|
|
MR REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-011-002/2491
(KADAMA)
|
3413004011NRG25220520240154820
|
22/05/2024
|
Rejaul Momin
|
3413004011WL005381
|
Rejaul Momin
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153141
|
|
MR REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-011-002/2542
(KADAMA)
|
3413004011NRG25220520240154761
|
22/05/2024
|
Abdul Gafur
|
3413004011WL005380
|
Abdul Gafur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153098
|
|
MR ABDUL GAFUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-011-002/2542
(KADAMA)
|
3413004011NRG25220520240154762
|
22/05/2024
|
Abdul Gafur
|
3413004011WL005380
|
Abdul Gafur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153099
|
|
MR ABDUL GAFUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-011-002/2693
(KADAMA)
|
3413004011NRG25220520240154689
|
22/05/2024
|
Hamidan Bibi
|
3413004011WL005379
|
Hamidan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153106
|
|
MRS HAMIDEN BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-011-002/2693
(KADAMA)
|
3413004011NRG25220520240154690
|
22/05/2024
|
Hamidan Bibi
|
3413004011WL005379
|
Hamidan Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153107
|
|
MRS HAMIDEN BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-011-002/2846
(KADAMA)
|
3413004011NRG25220520240154821
|
22/05/2024
|
Jawed Ansari
|
3413004011WL005381
|
Jawed Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153108
|
|
MR JAWED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-011-002/2846
(KADAMA)
|
3413004011NRG25220520240154822
|
22/05/2024
|
Jawed Ansari
|
3413004011WL005381
|
Jawed Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153109
|
|
MR JAWED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-011-002/2940
(KADAMA)
|
3413004011NRG25220520240154765
|
22/05/2024
|
Jahuran Bibi
|
3413004011WL005380
|
Jahuran Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153074
|
|
MISS JAHRUN BIWI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-011-002/2940
(KADAMA)
|
3413004011NRG25220520240154766
|
22/05/2024
|
Jahuran Bibi
|
3413004011WL005380
|
Jahuran Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153075
|
|
MISS JAHRUN BIWI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-011-002/2941
(KADAMA)
|
3413004011NRG25220520240154823
|
22/05/2024
|
Injamamu Haque
|
3413004011WL005381
|
Injamamu Haque
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153148
|
|
MR INJAMAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-011-002/2941
(KADAMA)
|
3413004011NRG25220520240154824
|
22/05/2024
|
Injamamu Haque
|
3413004011WL005381
|
Injamamu Haque
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153149
|
|
MR INJAMAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-011-002/2943
(KADAMA)
|
3413004011NRG25220520240154825
|
22/05/2024
|
Rukhsar Khatoon
|
3413004011WL005381
|
Rukhsar Khatoon
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153146
|
|
MISS RUKHSARKHATOON FNG SHAHJAHANMOMIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-011-002/2943
(KADAMA)
|
3413004011NRG25220520240154826
|
22/05/2024
|
Rukhsar Khatoon
|
3413004011WL005381
|
Rukhsar Khatoon
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153147
|
|
MISS RUKHSARKHATOON FNG SHAHJAHANMOMIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-011-002/295
(KADAMA)
|
3413004011NRG25220520240154691
|
22/05/2024
|
Safuruddin Ansari
|
3413004011WL005379
|
Safuruddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153056
|
|
MR SAPHRUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-011-002/295
(KADAMA)
|
3413004011NRG25220520240154692
|
22/05/2024
|
Safuruddin Ansari
|
3413004011WL005379
|
Safuruddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153057
|
|
MR SAPHRUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-011-002/315
(KADAMA)
|
3413004011NRG25220520240154829
|
22/05/2024
|
Alimuddin Ansari
|
3413004011WL005381
|
Alimuddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153104
|
|
MR ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-011-002/315
(KADAMA)
|
3413004011NRG25220520240154830
|
22/05/2024
|
Alimuddin Ansari
|
3413004011WL005381
|
Alimuddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153105
|
|
MR ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-011-002/641
(KADAMA)
|
3413004011NRG25220520240154831
|
22/05/2024
|
Md. Zakir Ansari
|
3413004011WL005381
|
Md. Zakir Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153092
|
|
MR ZAKIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-011-002/641
(KADAMA)
|
3413004011NRG25220520240154832
|
22/05/2024
|
Md. Zakir Ansari
|
3413004011WL005381
|
Md. Zakir Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153093
|
|
MR ZAKIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-011-002/690
(KADAMA)
|
3413004011NRG25220520240154835
|
22/05/2024
|
Md. Rahman Ansari
|
3413004011WL005381
|
Md. Rahman Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153124
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-011-002/690
(KADAMA)
|
3413004011NRG25220520240154836
|
22/05/2024
|
Md. Rahman Ansari
|
3413004011WL005381
|
Md. Rahman Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153125
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-011-002/929
(KADAMA)
|
3413004011NRG25220520240154767
|
22/05/2024
|
Amir Ansari
|
3413004011WL005380
|
Amir Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153078
|
|
MR AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-011-002/929
(KADAMA)
|
3413004011NRG25220520240154768
|
22/05/2024
|
Amir Ansari
|
3413004011WL005380
|
Amir Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153079
|
|
MR AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138180
|
138180
|
|
|
|
|
|
|
|
|
105
|
Barhait
|
JH-13-004-011-002/2937
(KADAMA)
|
3413004011NRG25220520240154763
|
22/05/2024
|
Rafik Ansari
|
3413004011WL005380
|
Rafik Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153048
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Barhait
|
JH-13-004-011-002/2937
(KADAMA)
|
3413004011NRG25220520240154764
|
22/05/2024
|
Rafik Ansari
|
3413004011WL005380
|
Rafik Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321153049
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155820
|
155820
|
|
|
|
|
|
|
|