|
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-13-004-011-003/1010
(KADAMA)
|
3413004011NRG25220420240040950
|
22/04/2024
|
Jahanara Bibi
|
3413004011WL001419
|
Jahanara Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163881
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-011-003/1034
(KADAMA)
|
3413004011NRG25220420240041226
|
22/04/2024
|
Jubeda Bibi
|
3413004011WL001423
|
Jubeda Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163853
|
|
MRS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-011-003/1034
(KADAMA)
|
3413004011NRG25220420240041228
|
22/04/2024
|
Jubeda Bibi
|
3413004011WL001423
|
Jubeda Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163852
|
|
MRS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-011-003/1034
(KADAMA)
|
3413004011NRG25220420240041227
|
22/04/2024
|
Salim Ansari
|
3413004011WL001423
|
Salim Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163905
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-011-003/1034
(KADAMA)
|
3413004011NRG25220420240041225
|
22/04/2024
|
Salim Ansari
|
3413004011WL001423
|
Salim Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163906
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-011-003/1039
(KADAMA)
|
3413004011NRG25220420240041229
|
22/04/2024
|
Usman Ansari
|
3413004011WL001423
|
Usman Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163884
|
|
MR USMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-011-003/1039
(KADAMA)
|
3413004011NRG25220420240041230
|
22/04/2024
|
Usman Ansari
|
3413004011WL001423
|
Usman Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163885
|
|
MR USMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-011-003/1475
(KADAMA)
|
3413004011NRG25220420240041233
|
22/04/2024
|
SURATAN BIBI
|
3413004011WL001423
|
SURATAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163882
|
|
MRS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-011-003/1475
(KADAMA)
|
3413004011NRG25220420240041234
|
22/04/2024
|
SURATAN BIBI
|
3413004011WL001423
|
SURATAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163883
|
|
MRS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-011-003/1627
(KADAMA)
|
3413004011NRG25220420240041237
|
22/04/2024
|
GOLBHANU BIBI
|
3413004011WL001423
|
GOLBHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163870
|
|
MRS GOLBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-011-003/1627
(KADAMA)
|
3413004011NRG25220420240041238
|
22/04/2024
|
GOLBHANU BIBI
|
3413004011WL001423
|
GOLBHANU BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163900
|
|
MRS GOLBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-011-003/1671
(KADAMA)
|
3413004011NRG25220420240041239
|
22/04/2024
|
GULSAN BIBI
|
3413004011WL001423
|
GULSAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163907
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-011-003/1671
(KADAMA)
|
3413004011NRG25220420240041240
|
22/04/2024
|
GULSAN BIBI
|
3413004011WL001423
|
GULSAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163908
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-011-003/1676
(KADAMA)
|
3413004011NRG25220420240040951
|
22/04/2024
|
Chamera Bibi
|
3413004011WL001419
|
Chamera Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163892
|
|
MRS CHAMERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-011-003/1965
(KADAMA)
|
3413004011NRG25220420240041243
|
22/04/2024
|
gulsan bibi
|
3413004011WL001423
|
gulsan bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163920
|
|
MR GULASAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-011-003/1965
(KADAMA)
|
3413004011NRG25220420240041244
|
22/04/2024
|
gulsan bibi
|
3413004011WL001423
|
gulsan bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163921
|
|
MR GULASAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-011-003/2026
(KADAMA)
|
3413004011NRG25220420240041245
|
22/04/2024
|
Irshad Ansari
|
3413004011WL001423
|
Irshad Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163913
|
|
MS IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-011-003/2026
(KADAMA)
|
3413004011NRG25220420240041246
|
22/04/2024
|
Irshad Ansari
|
3413004011WL001423
|
Irshad Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163914
|
|
MS IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-011-003/2029
(KADAMA)
|
3413004011NRG25220420240041247
|
22/04/2024
|
rakib ansari
|
3413004011WL001423
|
rakib ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163875
|
|
MR RAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-011-003/2029
(KADAMA)
|
3413004011NRG25220420240041248
|
22/04/2024
|
rakib ansari
|
3413004011WL001423
|
rakib ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163876
|
|
MR RAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-011-003/2271
(KADAMA)
|
3413004011NRG25220420240040953
|
22/04/2024
|
Salimuddin Ansari
|
3413004011WL001419
|
Salimuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163917
|
|
MRS SALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-011-003/2274
(KADAMA)
|
3413004011NRG25220420240041249
|
22/04/2024
|
Haliman Bibi
|
3413004011WL001423
|
Haliman Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163890
|
|
MRS HALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-011-003/2274
(KADAMA)
|
3413004011NRG25220420240041250
|
22/04/2024
|
Haliman Bibi
|
3413004011WL001423
|
Haliman Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163891
|
|
MRS HALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-011-003/2276
(KADAMA)
|
3413004011NRG25220420240041251
|
22/04/2024
|
Jumratan Khatoon
|
3413004011WL001423
|
Jumratan Khatoon
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163903
|
|
MRS JUMARATAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-011-003/2276
(KADAMA)
|
3413004011NRG25220420240041252
|
22/04/2024
|
Jumratan Khatoon
|
3413004011WL001423
|
Jumratan Khatoon
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163904
|
|
MRS JUMARATAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-011-003/2279
(KADAMA)
|
3413004011NRG25220420240040954
|
22/04/2024
|
Ashma Khatun
|
3413004011WL001419
|
Ashma Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163854
|
|
MISS ASHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-011-003/2280
(KADAMA)
|
3413004011NRG25220420240041253
|
22/04/2024
|
Jaheda Bibi
|
3413004011WL001423
|
Jaheda Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163895
|
|
MRS JAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-011-003/2280
(KADAMA)
|
3413004011NRG25220420240041254
|
22/04/2024
|
Jaheda Bibi
|
3413004011WL001423
|
Jaheda Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163896
|
|
MRS JAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-011-003/2281
(KADAMA)
|
3413004011NRG25220420240041255
|
22/04/2024
|
Jainab Bibi
|
3413004011WL001423
|
Jainab Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163888
|
|
MS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-011-003/2281
(KADAMA)
|
3413004011NRG25220420240041256
|
22/04/2024
|
Jainab Bibi
|
3413004011WL001423
|
Jainab Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163889
|
|
MS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-011-003/2285
(KADAMA)
|
3413004011NRG25220420240041257
|
22/04/2024
|
Masuma Khatoon
|
3413004011WL001423
|
Masuma Khatoon
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163865
|
|
MISS MASUMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-011-003/2285
(KADAMA)
|
3413004011NRG25220420240041258
|
22/04/2024
|
Masuma Khatoon
|
3413004011WL001423
|
Masuma Khatoon
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163866
|
|
MISS MASUMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-011-003/2286
(KADAMA)
|
3413004011NRG25220420240041259
|
22/04/2024
|
Hatim Ansari
|
3413004011WL001423
|
Hatim Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163893
|
|
MS HATIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-011-003/2286
(KADAMA)
|
3413004011NRG25220420240041260
|
22/04/2024
|
Hatim Ansari
|
3413004011WL001423
|
Hatim Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163894
|
|
MS HATIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-011-003/2287
(KADAMA)
|
3413004011NRG25220420240041261
|
22/04/2024
|
Ramijan Bibi
|
3413004011WL001423
|
Ramijan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163886
|
|
MRS RAMIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-011-003/2287
(KADAMA)
|
3413004011NRG25220420240041262
|
22/04/2024
|
Ramijan Bibi
|
3413004011WL001423
|
Ramijan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163887
|
|
MRS RAMIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-011-003/2288
(KADAMA)
|
3413004011NRG25220420240040955
|
22/04/2024
|
Chandni bibi
|
3413004011WL001419
|
Chandni bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163861
|
|
MRS CHANDNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-011-003/2289
(KADAMA)
|
3413004011NRG25220420240041263
|
22/04/2024
|
Mehrun Bibi
|
3413004011WL001423
|
Mehrun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163855
|
|
MRS MEHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-011-003/2289
(KADAMA)
|
3413004011NRG25220420240041264
|
22/04/2024
|
Mehrun Bibi
|
3413004011WL001423
|
Mehrun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163856
|
|
MRS MEHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-011-003/2524
(KADAMA)
|
3413004011NRG25220420240041265
|
22/04/2024
|
Samad Ansari
|
3413004011WL001423
|
Samad Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163897
|
|
MR SAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-011-003/2524
(KADAMA)
|
3413004011NRG25220420240041266
|
22/04/2024
|
Samad Ansari
|
3413004011WL001423
|
Samad Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163898
|
|
MR SAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-011-003/2526
(KADAMA)
|
3413004011NRG25220420240041267
|
22/04/2024
|
Surat Bhanu Bibi
|
3413004011WL001423
|
Surat Bhanu Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163901
|
|
MRS SURAT BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-011-003/2526
(KADAMA)
|
3413004011NRG25220420240041268
|
22/04/2024
|
Surat Bhanu Bibi
|
3413004011WL001423
|
Surat Bhanu Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163902
|
|
MRS SURAT BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-011-003/2527
(KADAMA)
|
3413004011NRG25220420240040956
|
22/04/2024
|
Dilbahar Bibi
|
3413004011WL001419
|
Dilbahar Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163864
|
|
MRS DILBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-011-003/2529
(KADAMA)
|
3413004011NRG25220420240040957
|
22/04/2024
|
Jahanara Bibi
|
3413004011WL001419
|
Jahanara Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163919
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-011-003/2538
(KADAMA)
|
3413004011NRG25220420240040958
|
22/04/2024
|
Sabijan Bibi
|
3413004011WL001419
|
Sabijan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163899
|
|
MRS SABIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-011-003/2545
(KADAMA)
|
3413004011NRG25220420240041269
|
22/04/2024
|
Sairun Bibi
|
3413004011WL001423
|
Sairun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163909
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-011-003/2545
(KADAMA)
|
3413004011NRG25220420240041270
|
22/04/2024
|
Sairun Bibi
|
3413004011WL001423
|
Sairun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163910
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-011-003/2547
(KADAMA)
|
3413004011NRG25220420240041273
|
22/04/2024
|
Sahidan Bibi
|
3413004011WL001423
|
Sahidan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163873
|
|
MRS SAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-011-003/2547
(KADAMA)
|
3413004011NRG25220420240041274
|
22/04/2024
|
Sahidan Bibi
|
3413004011WL001423
|
Sahidan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163874
|
|
MRS SAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-011-003/2548
(KADAMA)
|
3413004011NRG25220420240041275
|
22/04/2024
|
Nur Islam Ansari
|
3413004011WL001423
|
Nur Islam Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163911
|
|
MR NUR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-011-003/2548
(KADAMA)
|
3413004011NRG25220420240041276
|
22/04/2024
|
Nur Islam Ansari
|
3413004011WL001423
|
Nur Islam Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163912
|
|
MR NUR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-011-003/26
(KADAMA)
|
3413004011NRG25220420240041277
|
22/04/2024
|
Yasin Ansari
|
3413004011WL001423
|
Yasin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163879
|
|
MR YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-011-003/26
(KADAMA)
|
3413004011NRG25220420240041278
|
22/04/2024
|
Yasin Ansari
|
3413004011WL001423
|
Yasin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163880
|
|
MR YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-011-003/2742
(KADAMA)
|
3413004011NRG25220420240041279
|
22/04/2024
|
Ajiran Bibi
|
3413004011WL001423
|
Ajiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163862
|
|
MRS AJIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-011-003/2742
(KADAMA)
|
3413004011NRG25220420240041280
|
22/04/2024
|
Ajiran Bibi
|
3413004011WL001423
|
Ajiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163863
|
|
MRS AJIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-011-003/2778
(KADAMA)
|
3413004011NRG25220420240041281
|
22/04/2024
|
Akbar Ansari
|
3413004011WL001423
|
Akbar Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163877
|
|
MS AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-011-003/2778
(KADAMA)
|
3413004011NRG25220420240041282
|
22/04/2024
|
Akbar Ansari
|
3413004011WL001423
|
Akbar Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163878
|
|
MS AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-011-003/2779
(KADAMA)
|
3413004011NRG25220420240041283
|
22/04/2024
|
Fomida Khatun
|
3413004011WL001423
|
Fomida Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163925
|
|
MRS FOMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-011-003/2779
(KADAMA)
|
3413004011NRG25220420240041284
|
22/04/2024
|
Fomida Khatun
|
3413004011WL001423
|
Fomida Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163926
|
|
MRS FOMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-011-003/2782
(KADAMA)
|
3413004011NRG25220420240041285
|
22/04/2024
|
Kamaluddin Ansari
|
3413004011WL001423
|
Kamaluddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163918
|
|
MR KAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-011-003/2782
(KADAMA)
|
3413004011NRG25220420240041286
|
22/04/2024
|
Kamaluddin Ansari
|
3413004011WL001423
|
Kamaluddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163922
|
|
MR KAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-011-003/2783
(KADAMA)
|
3413004011NRG25220420240041287
|
22/04/2024
|
Md Nayajuddin Ansari
|
3413004011WL001423
|
Md Nayajuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163915
|
|
MR MD NAYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-011-003/2783
(KADAMA)
|
3413004011NRG25220420240041288
|
22/04/2024
|
Md Nayajuddin Ansari
|
3413004011WL001423
|
Md Nayajuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163916
|
|
MR MD NAYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-011-003/997
(KADAMA)
|
3413004011NRG25220420240041293
|
22/04/2024
|
Hafajuddin Ansari
|
3413004011WL001423
|
Hafajuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163851
|
|
MR HAFAJUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-011-003/997
(KADAMA)
|
3413004011NRG25220420240041291
|
22/04/2024
|
Hafajuddin Ansari
|
3413004011WL001423
|
Hafajuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163848
|
|
MR HAFAJUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barhait
|
JH-13-004-011-003/997
(KADAMA)
|
3413004011NRG25220420240041294
|
22/04/2024
|
Mukhtar Ansari
|
3413004011WL001423
|
Mukhtar Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163859
|
|
Mukhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Barhait
|
JH-13-004-011-003/997
(KADAMA)
|
3413004011NRG25220420240041292
|
22/04/2024
|
Mukhtar Ansari
|
3413004011WL001423
|
Mukhtar Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163860
|
|
Mukhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
69
|
Barhait
|
JH-13-004-011-003/1003
(KADAMA)
|
3413004011NRG25220420240040949
|
22/04/2024
|
Mahidan bibi
|
3413004011WL001419
|
Mahidan bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163847
|
|
MRS MAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-011-003/1007
(KADAMA)
|
3413004011NRG25220420240041223
|
22/04/2024
|
Mirja Ali
|
3413004011WL001423
|
Mirja Ali
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163845
|
|
MR MIRJA ALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-011-003/1007
(KADAMA)
|
3413004011NRG25220420240041224
|
22/04/2024
|
Mirja Ali
|
3413004011WL001423
|
Mirja Ali
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163846
|
|
MR MIRJA ALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-011-003/108
(KADAMA)
|
3413004011NRG25220420240041231
|
22/04/2024
|
Mafizuddin Ansari
|
3413004011WL001423
|
Mafizuddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163849
|
|
MR MOFIJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-011-003/108
(KADAMA)
|
3413004011NRG25220420240041232
|
22/04/2024
|
Mafizuddin Ansari
|
3413004011WL001423
|
Mafizuddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163850
|
|
MR MOFIJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-011-003/1477
(KADAMA)
|
3413004011NRG25220420240041235
|
22/04/2024
|
KALAM ANSARI
|
3413004011WL001423
|
KALAM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163857
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-011-003/1477
(KADAMA)
|
3413004011NRG25220420240041236
|
22/04/2024
|
KALAM ANSARI
|
3413004011WL001423
|
KALAM ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163858
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-011-003/1679
(KADAMA)
|
3413004011NRG25220420240041241
|
22/04/2024
|
SONABHAN BIBI
|
3413004011WL001423
|
SONABHAN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163871
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-011-003/1679
(KADAMA)
|
3413004011NRG25220420240041242
|
22/04/2024
|
SONABHAN BIBI
|
3413004011WL001423
|
SONABHAN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163872
|
|
MRS SONABHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-011-003/2546
(KADAMA)
|
3413004011NRG25220420240041271
|
22/04/2024
|
Mariyam Khatoon
|
3413004011WL001423
|
Mariyam Khatoon
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163868
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-011-003/2546
(KADAMA)
|
3413004011NRG25220420240041272
|
22/04/2024
|
Mariyam Khatoon
|
3413004011WL001423
|
Mariyam Khatoon
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163869
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-011-003/2784
(KADAMA)
|
3413004011NRG25220420240041289
|
22/04/2024
|
Majlum Ansari
|
3413004011WL001423
|
Majlum Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163923
|
|
MR MAJLUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-011-003/2784
(KADAMA)
|
3413004011NRG25220420240041290
|
22/04/2024
|
Majlum Ansari
|
3413004011WL001423
|
Majlum Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163924
|
|
MR MAJLUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
82
|
Barhait
|
JH-13-004-011-003/2027
(KADAMA)
|
3413004011NRG25220420240040952
|
22/04/2024
|
Akhtar Ansari
|
3413004011WL001419
|
Akhtar Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163867
|
|
MS AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
83
|
Barhait
|
JH-13-004-011-003/997
(KADAMA)
|
3413004011NRG25220420240040959
|
22/04/2024
|
Nasiban Bibi
|
3413004011WL001419
|
Nasiban Bibi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365163844
|
|
Mr. HAFAJUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122010
|
122010
|
|
|
|
|
|
|
|