|
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-13-004-011-002/2892
(KADAMA)
|
3413004011NRG25160420240020753
|
16/04/2024
|
Amena Khatun
|
3413004011WL000672
|
Amena Khatun
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733835
|
|
MS AMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-011-002/2892
(KADAMA)
|
3413004011NRG25160420240020754
|
16/04/2024
|
Amena Khatun
|
3413004011WL000672
|
Amena Khatun
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733836
|
|
MS AMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-011-002/1282
(KADAMA)
|
3413004011NRG25160420240020725
|
16/04/2024
|
SATTAR ANSARI
|
3413004011WL000672
|
SATTAR ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733798
|
|
SATTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Barhait
|
JH-13-004-011-002/1282
(KADAMA)
|
3413004011NRG25160420240020726
|
16/04/2024
|
SATTAR ANSARI
|
3413004011WL000672
|
SATTAR ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733799
|
|
SATTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Barhait
|
JH-13-004-011-002/2453
(KADAMA)
|
3413004011NRG25160420240020743
|
16/04/2024
|
Fajun Bibi
|
3413004011WL000672
|
Fajun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733827
|
|
MRS FAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-011-002/2453
(KADAMA)
|
3413004011NRG25160420240020744
|
16/04/2024
|
Fajun Bibi
|
3413004011WL000672
|
Fajun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733828
|
|
MRS FAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-011-002/2646
(KADAMA)
|
3413004011NRG25160420240020839
|
16/04/2024
|
Roshan Bibi
|
3413004011WL000673
|
Roshan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733760
|
|
MRS ROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-011-002/2646
(KADAMA)
|
3413004011NRG25160420240020840
|
16/04/2024
|
Roshan Bibi
|
3413004011WL000673
|
Roshan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733761
|
|
MRS ROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-011-003/1485
(KADAMA)
|
3413004011NRG25160420240020763
|
16/04/2024
|
JULEKHA BIBI
|
3413004011WL000672
|
JULEKHA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733829
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-011-003/1485
(KADAMA)
|
3413004011NRG25160420240020764
|
16/04/2024
|
JULEKHA BIBI
|
3413004011WL000672
|
JULEKHA BIBI
|
00415
|
SBIN0003384
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370733830
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-011-003/1486
(KADAMA)
|
3413004011NRG25160420240020765
|
16/04/2024
|
AZAD ANSARI
|
3413004011WL000672
|
AZAD ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733807
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-011-003/2741
(KADAMA)
|
3413004011NRG25160420240020767
|
16/04/2024
|
Sairun Bibi
|
3413004011WL000672
|
Sairun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733811
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13965
|
13965
|
|
|
|
|
|
|
|
|
13
|
Barhait
|
JH-13-004-011-002/1032
(KADAMA)
|
3413004011NRG25160420240020817
|
16/04/2024
|
Nabiya Momin
|
3413004011WL000673
|
Nabiya Momin
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733790
|
|
MR NABI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-011-002/1032
(KADAMA)
|
3413004011NRG25160420240020818
|
16/04/2024
|
Nabiya Momin
|
3413004011WL000673
|
Nabiya Momin
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733791
|
|
MR NABI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-011-002/1035
(KADAMA)
|
3413004011NRG25160420240020819
|
16/04/2024
|
Fazal Haque
|
3413004011WL000673
|
Fazal Haque
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733770
|
|
MR FAJAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-011-002/1035
(KADAMA)
|
3413004011NRG25160420240020820
|
16/04/2024
|
Fazal Haque
|
3413004011WL000673
|
Fazal Haque
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733771
|
|
MR FAJAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-011-002/1039
(KADAMA)
|
3413004011NRG25160420240020719
|
16/04/2024
|
Ikramul Haque
|
3413004011WL000672
|
Ikramul Haque
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733786
|
|
MR IKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-011-002/1039
(KADAMA)
|
3413004011NRG25160420240020720
|
16/04/2024
|
Ikramul Haque
|
3413004011WL000672
|
Ikramul Haque
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733787
|
|
MR IKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-011-002/1092
(KADAMA)
|
3413004011NRG25160420240020821
|
16/04/2024
|
KALIMUDDIN ANSARI
|
3413004011WL000673
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733778
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-011-002/1092
(KADAMA)
|
3413004011NRG25160420240020822
|
16/04/2024
|
KALIMUDDIN ANSARI
|
3413004011WL000673
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733779
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-011-002/1120
(KADAMA)
|
3413004011NRG25160420240020823
|
16/04/2024
|
MD MUKHTAR ANSARI
|
3413004011WL000673
|
MD MUKHTAR ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733822
|
|
MR MDMUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-011-002/1120
(KADAMA)
|
3413004011NRG25160420240020824
|
16/04/2024
|
MD MUKHTAR ANSARI
|
3413004011WL000673
|
MD MUKHTAR ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733823
|
|
MR MDMUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-011-002/1252
(KADAMA)
|
3413004011NRG25160420240020825
|
16/04/2024
|
MD SHAMSUZOHA ANSARI
|
3413004011WL000673
|
MD SHAMSUZOHA ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733818
|
|
MR MD SHAMSUZOHA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-011-002/1252
(KADAMA)
|
3413004011NRG25160420240020826
|
16/04/2024
|
MD SHAMSUZOHA ANSARI
|
3413004011WL000673
|
MD SHAMSUZOHA ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733819
|
|
MR MD SHAMSUZOHA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-011-002/1257
(KADAMA)
|
3413004011NRG25160420240020721
|
16/04/2024
|
RUKHSHANA BIBI
|
3413004011WL000672
|
RUKHSHANA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733796
|
|
MRS RUKHSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-011-002/1257
(KADAMA)
|
3413004011NRG25160420240020722
|
16/04/2024
|
RUKHSHANA BIBI
|
3413004011WL000672
|
RUKHSHANA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733797
|
|
MRS RUKHSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-011-002/1275
(KADAMA)
|
3413004011NRG25160420240020723
|
16/04/2024
|
RAHIM ANSARI
|
3413004011WL000672
|
RAHIM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733794
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-011-002/1275
(KADAMA)
|
3413004011NRG25160420240020724
|
16/04/2024
|
RAHIM ANSARI
|
3413004011WL000672
|
RAHIM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733795
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-011-002/1286
(KADAMA)
|
3413004011NRG25160420240020827
|
16/04/2024
|
ISLAM ANSARI
|
3413004011WL000673
|
ISLAM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733820
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-011-002/1286
(KADAMA)
|
3413004011NRG25160420240020828
|
16/04/2024
|
ISLAM ANSARI
|
3413004011WL000673
|
ISLAM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733821
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-011-002/1312
(KADAMA)
|
3413004011NRG25160420240020727
|
16/04/2024
|
ABUL KASIM
|
3413004011WL000672
|
ABUL KASIM
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733766
|
|
MR ABUL QUASIM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-011-002/1312
(KADAMA)
|
3413004011NRG25160420240020728
|
16/04/2024
|
ABUL KASIM
|
3413004011WL000672
|
ABUL KASIM
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733767
|
|
MR ABUL QUASIM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-011-002/1313
(KADAMA)
|
3413004011NRG25160420240020829
|
16/04/2024
|
MD SHEKHAWAT ANSARI
|
3413004011WL000673
|
MD SHEKHAWAT ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733776
|
|
MR MD SEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-011-002/1313
(KADAMA)
|
3413004011NRG25160420240020830
|
16/04/2024
|
MD SHEKHAWAT ANSARI
|
3413004011WL000673
|
MD SHEKHAWAT ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733777
|
|
MR MD SEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-011-002/143
(KADAMA)
|
3413004011NRG25160420240020729
|
16/04/2024
|
Usman Ansari
|
3413004011WL000672
|
Usman Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733802
|
|
MR USMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-011-002/143
(KADAMA)
|
3413004011NRG25160420240020730
|
16/04/2024
|
Usman Ansari
|
3413004011WL000672
|
Usman Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733826
|
|
MR USMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-011-002/1433
(KADAMA)
|
3413004011NRG25160420240020731
|
16/04/2024
|
ruktara bibi
|
3413004011WL000672
|
ruktara bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733833
|
|
MRS RUKTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-011-002/1433
(KADAMA)
|
3413004011NRG25160420240020732
|
16/04/2024
|
ruktara bibi
|
3413004011WL000672
|
ruktara bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733834
|
|
MRS RUKTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-011-002/183
(KADAMA)
|
3413004011NRG25160420240020733
|
16/04/2024
|
Mazan Ansari
|
3413004011WL000672
|
Mazan Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733762
|
|
MR MD MAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-011-002/183
(KADAMA)
|
3413004011NRG25160420240020734
|
16/04/2024
|
Mazan Ansari
|
3413004011WL000672
|
Mazan Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733763
|
|
MR MD MAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-011-002/187
(KADAMA)
|
3413004011NRG25160420240020735
|
16/04/2024
|
Gulam Ansari
|
3413004011WL000672
|
Gulam Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733800
|
|
MR GULAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-011-002/187
(KADAMA)
|
3413004011NRG25160420240020736
|
16/04/2024
|
Gulam Ansari
|
3413004011WL000672
|
Gulam Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733801
|
|
MR GULAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-011-002/194
(KADAMA)
|
3413004011NRG25160420240020831
|
16/04/2024
|
Zafar Ali Ansari
|
3413004011WL000673
|
Zafar Ali Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733788
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-011-002/194
(KADAMA)
|
3413004011NRG25160420240020832
|
16/04/2024
|
Zafar Ali Ansari
|
3413004011WL000673
|
Zafar Ali Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733789
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-011-002/198
(KADAMA)
|
3413004011NRG25160420240020737
|
16/04/2024
|
Imamuddin Ansari
|
3413004011WL000672
|
Imamuddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733809
|
|
MR IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-011-002/198
(KADAMA)
|
3413004011NRG25160420240020738
|
16/04/2024
|
Imamuddin Ansari
|
3413004011WL000672
|
Imamuddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733810
|
|
MR IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-011-002/2027
(KADAMA)
|
3413004011NRG25160420240020739
|
16/04/2024
|
asmohamad ansari
|
3413004011WL000672
|
asmohamad ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733824
|
|
MR ASMOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-011-002/2027
(KADAMA)
|
3413004011NRG25160420240020740
|
16/04/2024
|
asmohamad ansari
|
3413004011WL000672
|
asmohamad ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733825
|
|
MR ASMOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-011-002/213
(KADAMA)
|
3413004011NRG25160420240020833
|
16/04/2024
|
Mukhtar Ansari
|
3413004011WL000673
|
Mukhtar Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733774
|
|
MR MUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-011-002/213
(KADAMA)
|
3413004011NRG25160420240020834
|
16/04/2024
|
Mukhtar Ansari
|
3413004011WL000673
|
Mukhtar Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733775
|
|
MR MUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-011-002/2274
(KADAMA)
|
3413004011NRG25160420240020741
|
16/04/2024
|
Noorbhanu Bibi
|
3413004011WL000672
|
Noorbhanu Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733805
|
|
MRS NOORBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-011-002/2274
(KADAMA)
|
3413004011NRG25160420240020742
|
16/04/2024
|
Noorbhanu Bibi
|
3413004011WL000672
|
Noorbhanu Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733806
|
|
MRS NOORBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-011-002/2542
(KADAMA)
|
3413004011NRG25160420240020835
|
16/04/2024
|
Abdul Gafur
|
3413004011WL000673
|
Abdul Gafur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733782
|
|
MR ABDUL GAFUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-011-002/2542
(KADAMA)
|
3413004011NRG25160420240020836
|
16/04/2024
|
Abdul Gafur
|
3413004011WL000673
|
Abdul Gafur
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733783
|
|
MR ABDUL GAFUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-011-002/2645
(KADAMA)
|
3413004011NRG25160420240020837
|
16/04/2024
|
Malika Bibi
|
3413004011WL000673
|
Malika Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733784
|
|
Malika Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Barhait
|
JH-13-004-011-002/2645
(KADAMA)
|
3413004011NRG25160420240020838
|
16/04/2024
|
Malika Bibi
|
3413004011WL000673
|
Malika Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733785
|
|
Malika Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Barhait
|
JH-13-004-011-002/2680
(KADAMA)
|
3413004011NRG25160420240020745
|
16/04/2024
|
Mahidana Bibi
|
3413004011WL000672
|
Mahidana Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733803
|
|
MRS MAHIDANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-011-002/2680
(KADAMA)
|
3413004011NRG25160420240020746
|
16/04/2024
|
Mahidana Bibi
|
3413004011WL000672
|
Mahidana Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733804
|
|
MRS MAHIDANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-011-002/2707
(KADAMA)
|
3413004011NRG25160420240020747
|
16/04/2024
|
Fatema Khatun
|
3413004011WL000672
|
Fatema Khatun
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733831
|
|
MISS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-011-002/2707
(KADAMA)
|
3413004011NRG25160420240020748
|
16/04/2024
|
Fatema Khatun
|
3413004011WL000672
|
Fatema Khatun
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733832
|
|
MISS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-011-002/284
(KADAMA)
|
3413004011NRG25160420240020749
|
16/04/2024
|
Zulfkar Ansari
|
3413004011WL000672
|
Zulfkar Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733764
|
|
MR JULFUKAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-011-002/284
(KADAMA)
|
3413004011NRG25160420240020750
|
16/04/2024
|
Zulfkar Ansari
|
3413004011WL000672
|
Zulfkar Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733765
|
|
MR JULFUKAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-011-002/2890
(KADAMA)
|
3413004011NRG25160420240020751
|
16/04/2024
|
Tasliman Bibi
|
3413004011WL000672
|
Tasliman Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733814
|
|
MRS TASLIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-011-002/2890
(KADAMA)
|
3413004011NRG25160420240020752
|
16/04/2024
|
Tasliman Bibi
|
3413004011WL000672
|
Tasliman Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733815
|
|
MRS TASLIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-011-002/2940
(KADAMA)
|
3413004011NRG25160420240020757
|
16/04/2024
|
Jahuran Bibi
|
3413004011WL000672
|
Jahuran Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733768
|
|
MISS JAHRUN BIWI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-011-002/2940
(KADAMA)
|
3413004011NRG25160420240020758
|
16/04/2024
|
Jahuran Bibi
|
3413004011WL000672
|
Jahuran Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733769
|
|
MISS JAHRUN BIWI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-011-002/2965
(KADAMA)
|
3413004011NRG25160420240020841
|
16/04/2024
|
Khalida Bibi
|
3413004011WL000673
|
Khalida Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733816
|
|
MR KHALIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-011-002/2965
(KADAMA)
|
3413004011NRG25160420240020842
|
16/04/2024
|
Khalida Bibi
|
3413004011WL000673
|
Khalida Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733817
|
|
MR KHALIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-011-002/311
(KADAMA)
|
3413004011NRG25160420240020843
|
16/04/2024
|
Matin Ansari
|
3413004011WL000673
|
Matin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733780
|
|
MR MATIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-011-002/311
(KADAMA)
|
3413004011NRG25160420240020844
|
16/04/2024
|
Matin Ansari
|
3413004011WL000673
|
Matin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733781
|
|
MR MATIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-011-002/655
(KADAMA)
|
3413004011NRG25160420240020759
|
16/04/2024
|
Md. Amir ansari
|
3413004011WL000672
|
Md. Amir ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733812
|
|
MR AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-011-002/655
(KADAMA)
|
3413004011NRG25160420240020760
|
16/04/2024
|
Md. Amir ansari
|
3413004011WL000672
|
Md. Amir ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733813
|
|
MR AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-011-002/929
(KADAMA)
|
3413004011NRG25160420240020845
|
16/04/2024
|
Amir Ansari
|
3413004011WL000673
|
Amir Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733772
|
|
MR AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-011-002/929
(KADAMA)
|
3413004011NRG25160420240020846
|
16/04/2024
|
Amir Ansari
|
3413004011WL000673
|
Amir Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733773
|
|
MR AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-011-003/1001
(KADAMA)
|
3413004011NRG25160420240020761
|
16/04/2024
|
Gulbahar Bibi
|
3413004011WL000672
|
Gulbahar Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733792
|
|
MRS GULBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-011-003/1001
(KADAMA)
|
3413004011NRG25160420240020762
|
16/04/2024
|
Gulbahar Bibi
|
3413004011WL000672
|
Gulbahar Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733793
|
|
MRS GULBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-011-003/2541
(KADAMA)
|
3413004011NRG25160420240020766
|
16/04/2024
|
Sonabhan Khatoon
|
3413004011WL000672
|
Sonabhan Khatoon
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733808
|
|
MISS SONABHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95550
|
95550
|
|
|
|
|
|
|
|
|
78
|
Barhait
|
JH-13-004-011-002/2937
(KADAMA)
|
3413004011NRG25160420240020755
|
16/04/2024
|
Rafik Ansari
|
3413004011WL000672
|
Rafik Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733758
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Barhait
|
JH-13-004-011-002/2937
(KADAMA)
|
3413004011NRG25160420240020756
|
16/04/2024
|
Rafik Ansari
|
3413004011WL000672
|
Rafik Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370733759
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115395
|
115395
|
|
|
|
|
|
|
|