|
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)
|
3413004011NRG25Z220520240154781
|
22/05/2024
|
SATTAR ANSARI
|
3413004011WL005380
|
SATTAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SATTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Barhait
|
JH-13-004-011-002/1282
(KADAMA)
|
3413004011NRG25Z220520240154782
|
22/05/2024
|
SATTAR ANSARI
|
3413004011WL005380
|
SATTAR ANSARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SATTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Barhait
|
JH-13-004-011-002/2021
(KADAMA)
|
3413004011NRG25Z220520240154795
|
22/05/2024
|
Kuresha Bibi
|
3413004011WL005380
|
Kuresha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-011-002/2021
(KADAMA)
|
3413004011NRG25Z220520240154796
|
22/05/2024
|
Kuresha Bibi
|
3413004011WL005380
|
Kuresha Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-011-002/2429
(KADAMA)
|
3413004011NRG25Z220520240154845
|
22/05/2024
|
Rubina Bibi
|
3413004011WL005381
|
Rubina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS RUBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-011-002/2429
(KADAMA)
|
3413004011NRG25Z220520240154846
|
22/05/2024
|
Rubina Bibi
|
3413004011WL005381
|
Rubina Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS RUBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-011-002/2945
(KADAMA)
|
3413004011NRG25Z220520240154857
|
22/05/2024
|
Sulma Baski
|
3413004011WL005381
|
Sulma Baski
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS SULMA BASKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-011-002/2945
(KADAMA)
|
3413004011NRG25Z220520240154858
|
22/05/2024
|
Sulma Baski
|
3413004011WL005381
|
Sulma Baski
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS SULMA BASKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-011-002/679
(KADAMA)
|
3413004011NRG25Z220520240154863
|
22/05/2024
|
Abdul Jabbar Momin
|
3413004011WL005381
|
Abdul Jabbar Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR ABDUL JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-011-002/679
(KADAMA)
|
3413004011NRG25Z220520240154864
|
22/05/2024
|
Abdul Jabbar Momin
|
3413004011WL005381
|
Abdul Jabbar Momin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR ABDUL JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
Barhait
|
JH-13-004-011-002/1032
(KADAMA)
|
3413004011NRG25Z220520240154769
|
22/05/2024
|
Nabiya Momin
|
3413004011WL005380
|
Nabiya Momin
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR NABI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-011-002/1032
(KADAMA)
|
3413004011NRG25Z220520240154770
|
22/05/2024
|
Nabiya Momin
|
3413004011WL005380
|
Nabiya Momin
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR NABI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-011-002/1039
(KADAMA)
|
3413004011NRG25Z220520240154771
|
22/05/2024
|
Ikramul Haque
|
3413004011WL005380
|
Ikramul Haque
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR IKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-011-002/1039
(KADAMA)
|
3413004011NRG25Z220520240154772
|
22/05/2024
|
Ikramul Haque
|
3413004011WL005380
|
Ikramul Haque
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR IKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-011-002/1094
(KADAMA)
|
3413004011NRG25Z220520240154693
|
22/05/2024
|
ABDUL SATTAR
|
3413004011WL005379
|
ABDUL SATTAR
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-011-002/1094
(KADAMA)
|
3413004011NRG25Z220520240154694
|
22/05/2024
|
ABDUL SATTAR
|
3413004011WL005379
|
ABDUL SATTAR
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-011-002/1120
(KADAMA)
|
3413004011NRG25Z220520240154773
|
22/05/2024
|
MD MUKHTAR ANSARI
|
3413004011WL005380
|
MD MUKHTAR ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR MDMUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-011-002/1120
(KADAMA)
|
3413004011NRG25Z220520240154774
|
22/05/2024
|
MD MUKHTAR ANSARI
|
3413004011WL005380
|
MD MUKHTAR ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR MDMUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-011-002/1232
(KADAMA)
|
3413004011NRG25Z220520240154695
|
22/05/2024
|
MANOJ KUMAR DAS
|
3413004011WL005379
|
MANOJ KUMAR DAS
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-011-002/1232
(KADAMA)
|
3413004011NRG25Z220520240154696
|
22/05/2024
|
MANOJ KUMAR DAS
|
3413004011WL005379
|
MANOJ KUMAR DAS
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-011-002/1252
(KADAMA)
|
3413004011NRG25Z220520240154775
|
22/05/2024
|
MD SHAMSUZOHA ANSARI
|
3413004011WL005380
|
MD SHAMSUZOHA ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR MD SHAMSUZOHA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-011-002/1252
(KADAMA)
|
3413004011NRG25Z220520240154776
|
22/05/2024
|
MD SHAMSUZOHA ANSARI
|
3413004011WL005380
|
MD SHAMSUZOHA ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR MD SHAMSUZOHA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-011-002/1257
(KADAMA)
|
3413004011NRG25Z220520240154777
|
22/05/2024
|
RUKHSHANA BIBI
|
3413004011WL005380
|
RUKHSHANA BIBI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS RUKHSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-011-002/1257
(KADAMA)
|
3413004011NRG25Z220520240154778
|
22/05/2024
|
RUKHSHANA BIBI
|
3413004011WL005380
|
RUKHSHANA BIBI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS RUKHSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-011-002/1262
(KADAMA)
|
3413004011NRG25Z220520240154697
|
22/05/2024
|
KHOKHA DAS
|
3413004011WL005379
|
KHOKHA DAS
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR KHOKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-011-002/1262
(KADAMA)
|
3413004011NRG25Z220520240154698
|
22/05/2024
|
KHOKHA DAS
|
3413004011WL005379
|
KHOKHA DAS
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR KHOKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-011-002/1263
(KADAMA)
|
3413004011NRG25Z220520240154699
|
22/05/2024
|
MOHAN DAS
|
3413004011WL005379
|
MOHAN DAS
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-011-002/1263
(KADAMA)
|
3413004011NRG25Z220520240154700
|
22/05/2024
|
MOHAN DAS
|
3413004011WL005379
|
MOHAN DAS
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-011-002/1275
(KADAMA)
|
3413004011NRG25Z220520240154779
|
22/05/2024
|
RAHIM ANSARI
|
3413004011WL005380
|
RAHIM ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-011-002/1275
(KADAMA)
|
3413004011NRG25Z220520240154780
|
22/05/2024
|
RAHIM ANSARI
|
3413004011WL005380
|
RAHIM ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-011-002/1286
(KADAMA)
|
3413004011NRG25Z220520240154783
|
22/05/2024
|
ISLAM ANSARI
|
3413004011WL005380
|
ISLAM ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-011-002/1286
(KADAMA)
|
3413004011NRG25Z220520240154784
|
22/05/2024
|
ISLAM ANSARI
|
3413004011WL005380
|
ISLAM ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-011-002/1300
(KADAMA)
|
3413004011NRG25Z220520240154701
|
22/05/2024
|
NIRANJAN DAS
|
3413004011WL005379
|
NIRANJAN DAS
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-011-002/1300
(KADAMA)
|
3413004011NRG25Z220520240154702
|
22/05/2024
|
NIRANJAN DAS
|
3413004011WL005379
|
NIRANJAN DAS
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-011-002/1312
(KADAMA)
|
3413004011NRG25Z220520240154785
|
22/05/2024
|
ABUL KASIM
|
3413004011WL005380
|
ABUL KASIM
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR ABUL QUASIM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-011-002/1312
(KADAMA)
|
3413004011NRG25Z220520240154786
|
22/05/2024
|
ABUL KASIM
|
3413004011WL005380
|
ABUL KASIM
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR ABUL QUASIM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-011-002/1313
(KADAMA)
|
3413004011NRG25Z220520240154787
|
22/05/2024
|
MD SHEKHAWAT ANSARI
|
3413004011WL005380
|
MD SHEKHAWAT ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR MD SEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-011-002/1313
(KADAMA)
|
3413004011NRG25Z220520240154788
|
22/05/2024
|
MD SHEKHAWAT ANSARI
|
3413004011WL005380
|
MD SHEKHAWAT ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR MD SEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-011-002/1368
(KADAMA)
|
3413004011NRG25Z220520240154703
|
22/05/2024
|
SAFID ANSARI
|
3413004011WL005379
|
SAFID ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Safid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Barhait
|
JH-13-004-011-002/1368
(KADAMA)
|
3413004011NRG25Z220520240154704
|
22/05/2024
|
SAFID ANSARI
|
3413004011WL005379
|
SAFID ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Safid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Barhait
|
JH-13-004-011-002/1433
(KADAMA)
|
3413004011NRG25Z220520240154789
|
22/05/2024
|
ruktara bibi
|
3413004011WL005380
|
ruktara bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS RUKTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-011-002/1433
(KADAMA)
|
3413004011NRG25Z220520240154790
|
22/05/2024
|
ruktara bibi
|
3413004011WL005380
|
ruktara bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS RUKTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-011-002/1632
(KADAMA)
|
3413004011NRG25Z220520240154705
|
22/05/2024
|
JAMALUDDIN ANSARI
|
3413004011WL005379
|
JAMALUDDIN ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-011-002/1632
(KADAMA)
|
3413004011NRG25Z220520240154707
|
22/05/2024
|
JAMALUDDIN ANSARI
|
3413004011WL005379
|
JAMALUDDIN ANSARI
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-011-002/1632
(KADAMA)
|
3413004011NRG25Z220520240154708
|
22/05/2024
|
Najera Bibi
|
3413004011WL005379
|
Najera Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS NAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-011-002/1632
(KADAMA)
|
3413004011NRG25Z220520240154706
|
22/05/2024
|
Najera Bibi
|
3413004011WL005379
|
Najera Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS NAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-011-002/183
(KADAMA)
|
3413004011NRG25Z220520240154791
|
22/05/2024
|
Mazan Ansari
|
3413004011WL005380
|
Mazan Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR MD MAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-011-002/183
(KADAMA)
|
3413004011NRG25Z220520240154792
|
22/05/2024
|
Mazan Ansari
|
3413004011WL005380
|
Mazan Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR MD MAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-011-002/194
(KADAMA)
|
3413004011NRG25Z220520240154793
|
22/05/2024
|
Zafar Ali Ansari
|
3413004011WL005380
|
Zafar Ali Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-011-002/194
(KADAMA)
|
3413004011NRG25Z220520240154794
|
22/05/2024
|
Zafar Ali Ansari
|
3413004011WL005380
|
Zafar Ali Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-011-002/200
(KADAMA)
|
3413004011NRG25Z220520240154837
|
22/05/2024
|
Sahajan Ansari
|
3413004011WL005381
|
Sahajan Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR SHAHJAHAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-011-002/200
(KADAMA)
|
3413004011NRG25Z220520240154838
|
22/05/2024
|
Sahajan Ansari
|
3413004011WL005381
|
Sahajan Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR SHAHJAHAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-011-002/2004
(KADAMA)
|
3413004011NRG25Z220520240154709
|
22/05/2024
|
Md Jahangir Ansari
|
3413004011WL005379
|
Md Jahangir Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR MD JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-011-002/2004
(KADAMA)
|
3413004011NRG25Z220520240154710
|
22/05/2024
|
Md Jahangir Ansari
|
3413004011WL005379
|
Md Jahangir Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR MD JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-011-002/2018
(KADAMA)
|
3413004011NRG25Z220520240154839
|
22/05/2024
|
Jainab Khatun
|
3413004011WL005381
|
Jainab Khatun
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS JAINAV KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-011-002/2018
(KADAMA)
|
3413004011NRG25Z220520240154840
|
22/05/2024
|
Jainab Khatun
|
3413004011WL005381
|
Jainab Khatun
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS JAINAV KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-011-002/213
(KADAMA)
|
3413004011NRG25Z220520240154797
|
22/05/2024
|
Mukhtar Ansari
|
3413004011WL005380
|
Mukhtar Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR MUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-011-002/213
(KADAMA)
|
3413004011NRG25Z220520240154798
|
22/05/2024
|
Mukhtar Ansari
|
3413004011WL005380
|
Mukhtar Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR MUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-011-002/215
(KADAMA)
|
3413004011NRG25Z220520240154711
|
22/05/2024
|
Birbal Das
|
3413004011WL005379
|
Birbal Das
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR BIRBAL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-011-002/215
(KADAMA)
|
3413004011NRG25Z220520240154712
|
22/05/2024
|
Birbal Das
|
3413004011WL005379
|
Birbal Das
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR BIRBAL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-011-002/2256
(KADAMA)
|
3413004011NRG25Z220520240154713
|
22/05/2024
|
Nomahar bibi
|
3413004011WL005379
|
Nomahar bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS NOORNAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-011-002/2256
(KADAMA)
|
3413004011NRG25Z220520240154714
|
22/05/2024
|
Nomahar bibi
|
3413004011WL005379
|
Nomahar bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS NOORNAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-011-002/2334
(KADAMA)
|
3413004011NRG25Z220520240154715
|
22/05/2024
|
Bishu Das
|
3413004011WL005379
|
Bishu Das
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR BISHU DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-011-002/2334
(KADAMA)
|
3413004011NRG25Z220520240154716
|
22/05/2024
|
Bishu Das
|
3413004011WL005379
|
Bishu Das
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR BISHU DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-011-002/2337
(KADAMA)
|
3413004011NRG25Z220520240154717
|
22/05/2024
|
Shivlal Swarnkar
|
3413004011WL005379
|
Shivlal Swarnkar
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR SHIVLAL SWARNKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-011-002/2337
(KADAMA)
|
3413004011NRG25Z220520240154718
|
22/05/2024
|
Shivlal Swarnkar
|
3413004011WL005379
|
Shivlal Swarnkar
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR SHIVLAL SWARNKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-011-002/2338
(KADAMA)
|
3413004011NRG25Z220520240154719
|
22/05/2024
|
Rejabun Khatun
|
3413004011WL005379
|
Rejabun Khatun
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MS REJABUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-011-002/2338
(KADAMA)
|
3413004011NRG25Z220520240154720
|
22/05/2024
|
Rejabun Khatun
|
3413004011WL005379
|
Rejabun Khatun
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MS REJABUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhait
|
JH-13-004-011-002/2343
(KADAMA)
|
3413004011NRG25Z220520240154721
|
22/05/2024
|
Ruksana Bibi
|
3413004011WL005379
|
Ruksana Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-011-002/2343
(KADAMA)
|
3413004011NRG25Z220520240154722
|
22/05/2024
|
Ruksana Bibi
|
3413004011WL005379
|
Ruksana Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-011-002/2345
(KADAMA)
|
3413004011NRG25Z220520240154723
|
22/05/2024
|
Khatuna Bibi
|
3413004011WL005379
|
Khatuna Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS KHATUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-011-002/2345
(KADAMA)
|
3413004011NRG25Z220520240154724
|
22/05/2024
|
Khatuna Bibi
|
3413004011WL005379
|
Khatuna Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS KHATUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-011-002/2424
(KADAMA)
|
3413004011NRG25Z220520240154725
|
22/05/2024
|
Jarina Bibi
|
3413004011WL005379
|
Jarina Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-011-002/2424
(KADAMA)
|
3413004011NRG25Z220520240154726
|
22/05/2024
|
Jarina Bibi
|
3413004011WL005379
|
Jarina Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-011-002/2427
(KADAMA)
|
3413004011NRG25Z220520240154841
|
22/05/2024
|
Ajijul Ansari
|
3413004011WL005381
|
Ajijul Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR AJIJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-011-002/2427
(KADAMA)
|
3413004011NRG25Z220520240154842
|
22/05/2024
|
Ajijul Ansari
|
3413004011WL005381
|
Ajijul Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR AJIJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-011-002/2428
(KADAMA)
|
3413004011NRG25Z220520240154843
|
22/05/2024
|
Ashma Bibi
|
3413004011WL005381
|
Ashma Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS ASHAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-011-002/2428
(KADAMA)
|
3413004011NRG25Z220520240154844
|
22/05/2024
|
Ashma Bibi
|
3413004011WL005381
|
Ashma Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS ASHAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-011-002/2458
(KADAMA)
|
3413004011NRG25Z220520240154847
|
22/05/2024
|
tohid ansari
|
3413004011WL005381
|
tohid ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR TOHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-011-002/2458
(KADAMA)
|
3413004011NRG25Z220520240154848
|
22/05/2024
|
tohid ansari
|
3413004011WL005381
|
tohid ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR TOHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-011-002/2491
(KADAMA)
|
3413004011NRG25Z220520240154849
|
22/05/2024
|
Rejaul Momin
|
3413004011WL005381
|
Rejaul Momin
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-011-002/2491
(KADAMA)
|
3413004011NRG25Z220520240154850
|
22/05/2024
|
Rejaul Momin
|
3413004011WL005381
|
Rejaul Momin
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barhait
|
JH-13-004-011-002/2542
(KADAMA)
|
3413004011NRG25Z220520240154799
|
22/05/2024
|
Abdul Gafur
|
3413004011WL005380
|
Abdul Gafur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR ABDUL GAFUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-011-002/2542
(KADAMA)
|
3413004011NRG25Z220520240154800
|
22/05/2024
|
Abdul Gafur
|
3413004011WL005380
|
Abdul Gafur
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR ABDUL GAFUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barhait
|
JH-13-004-011-002/2693
(KADAMA)
|
3413004011NRG25Z220520240154727
|
22/05/2024
|
Hamidan Bibi
|
3413004011WL005379
|
Hamidan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS HAMIDEN BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barhait
|
JH-13-004-011-002/2693
(KADAMA)
|
3413004011NRG25Z220520240154728
|
22/05/2024
|
Hamidan Bibi
|
3413004011WL005379
|
Hamidan Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MRS HAMIDEN BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barhait
|
JH-13-004-011-002/2846
(KADAMA)
|
3413004011NRG25Z220520240154851
|
22/05/2024
|
Jawed Ansari
|
3413004011WL005381
|
Jawed Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR JAWED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhait
|
JH-13-004-011-002/2846
(KADAMA)
|
3413004011NRG25Z220520240154852
|
22/05/2024
|
Jawed Ansari
|
3413004011WL005381
|
Jawed Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR JAWED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barhait
|
JH-13-004-011-002/2940
(KADAMA)
|
3413004011NRG25Z220520240154803
|
22/05/2024
|
Jahuran Bibi
|
3413004011WL005380
|
Jahuran Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MISS JAHRUN BIWI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhait
|
JH-13-004-011-002/2940
(KADAMA)
|
3413004011NRG25Z220520240154804
|
22/05/2024
|
Jahuran Bibi
|
3413004011WL005380
|
Jahuran Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MISS JAHRUN BIWI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhait
|
JH-13-004-011-002/2941
(KADAMA)
|
3413004011NRG25Z220520240154853
|
22/05/2024
|
Injamamu Haque
|
3413004011WL005381
|
Injamamu Haque
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR INJAMAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhait
|
JH-13-004-011-002/2941
(KADAMA)
|
3413004011NRG25Z220520240154854
|
22/05/2024
|
Injamamu Haque
|
3413004011WL005381
|
Injamamu Haque
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR INJAMAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhait
|
JH-13-004-011-002/2943
(KADAMA)
|
3413004011NRG25Z220520240154855
|
22/05/2024
|
Rukhsar Khatoon
|
3413004011WL005381
|
Rukhsar Khatoon
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MISS RUKHSARKHATOON FNG SHAHJAHANMOMIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhait
|
JH-13-004-011-002/2943
(KADAMA)
|
3413004011NRG25Z220520240154856
|
22/05/2024
|
Rukhsar Khatoon
|
3413004011WL005381
|
Rukhsar Khatoon
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MISS RUKHSARKHATOON FNG SHAHJAHANMOMIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barhait
|
JH-13-004-011-002/295
(KADAMA)
|
3413004011NRG25Z220520240154729
|
22/05/2024
|
Safuruddin Ansari
|
3413004011WL005379
|
Safuruddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR SAPHRUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barhait
|
JH-13-004-011-002/295
(KADAMA)
|
3413004011NRG25Z220520240154730
|
22/05/2024
|
Safuruddin Ansari
|
3413004011WL005379
|
Safuruddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR SAPHRUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barhait
|
JH-13-004-011-002/315
(KADAMA)
|
3413004011NRG25Z220520240154859
|
22/05/2024
|
Alimuddin Ansari
|
3413004011WL005381
|
Alimuddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barhait
|
JH-13-004-011-002/315
(KADAMA)
|
3413004011NRG25Z220520240154860
|
22/05/2024
|
Alimuddin Ansari
|
3413004011WL005381
|
Alimuddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-011-002/641
(KADAMA)
|
3413004011NRG25Z220520240154861
|
22/05/2024
|
Md. Zakir Ansari
|
3413004011WL005381
|
Md. Zakir Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR ZAKIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-011-002/641
(KADAMA)
|
3413004011NRG25Z220520240154862
|
22/05/2024
|
Md. Zakir Ansari
|
3413004011WL005381
|
Md. Zakir Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR ZAKIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barhait
|
JH-13-004-011-002/690
(KADAMA)
|
3413004011NRG25Z220520240154865
|
22/05/2024
|
Md. Rahman Ansari
|
3413004011WL005381
|
Md. Rahman Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barhait
|
JH-13-004-011-002/690
(KADAMA)
|
3413004011NRG25Z220520240154866
|
22/05/2024
|
Md. Rahman Ansari
|
3413004011WL005381
|
Md. Rahman Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barhait
|
JH-13-004-011-002/929
(KADAMA)
|
3413004011NRG25Z220520240154805
|
22/05/2024
|
Amir Ansari
|
3413004011WL005380
|
Amir Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barhait
|
JH-13-004-011-002/929
(KADAMA)
|
3413004011NRG25Z220520240154806
|
22/05/2024
|
Amir Ansari
|
3413004011WL005380
|
Amir Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MR AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
105
|
Barhait
|
JH-13-004-011-002/2937
(KADAMA)
|
3413004011NRG25Z220520240154801
|
22/05/2024
|
Rafik Ansari
|
3413004011WL005380
|
Rafik Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Barhait
|
JH-13-004-011-002/2937
(KADAMA)
|
3413004011NRG25Z220520240154802
|
22/05/2024
|
Rafik Ansari
|
3413004011WL005380
|
Rafik Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17172
|
17172
|
|
|
|
|
|
|
|