|
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
|
Udhwa
|
JH-13-007-008-001/2542
(KATHALBARI)
|
3413007000NRG25310520240191031
|
31/05/2024
|
sabuja bibi
|
3413007WL006685
|
sabuja bibi
|
00032
|
UTIB0003643
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017774
|
|
MISS SABUJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Udhwa
|
JH-13-007-008-001/1183
(KATHALBARI)
|
3413007000NRG25310520240190715
|
31/05/2024
|
Ketabul Islam
|
3413007WL006678
|
Ketabul Islam
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017746
|
|
KETABUL ISLAM
|
BANK OF INDIA(508505)
|
|
3
|
Udhwa
|
JH-13-007-008-001/1416
(KATHALBARI)
|
3413007000NRG25310520240190743
|
31/05/2024
|
Mahbub Ali
|
3413007WL006679
|
Mahbub Ali
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017755
|
|
Mahbub Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Udhwa
|
JH-13-007-008-001/1419
(KATHALBARI)
|
3413007000NRG25310520240190716
|
31/05/2024
|
khusbuddin momin
|
3413007WL006678
|
khusbuddin momin
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017752
|
|
KHUSBUDDIN MOMIN
|
BANK OF INDIA(508505)
|
|
5
|
Udhwa
|
JH-13-007-008-001/1420
(KATHALBARI)
|
3413007000NRG25310520240190601
|
31/05/2024
|
sabina khatun
|
3413007WL006676
|
sabina khatun
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017757
|
|
SABINA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
Udhwa
|
JH-13-007-008-001/1423
(KATHALBARI)
|
3413007000NRG25310520240190602
|
31/05/2024
|
asena bibi
|
3413007WL006676
|
asena bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017771
|
|
ASENA BIBI
|
BANK OF INDIA(508505)
|
|
7
|
Udhwa
|
JH-13-007-008-001/1424
(KATHALBARI)
|
3413007000NRG25310520240190603
|
31/05/2024
|
safina bibi
|
3413007WL006676
|
safina bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017767
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
Udhwa
|
JH-13-007-008-001/1426
(KATHALBARI)
|
3413007000NRG25310520240190604
|
31/05/2024
|
jahid shekh
|
3413007WL006676
|
jahid shekh
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017769
|
|
JAHID ALAM
|
BANK OF INDIA(508505)
|
|
9
|
Udhwa
|
JH-13-007-008-001/1428
(KATHALBARI)
|
3413007000NRG25310520240190745
|
31/05/2024
|
morjila bewa
|
3413007WL006679
|
morjila bewa
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017741
|
|
MORAJINA BIBI
|
BANK OF INDIA(508505)
|
|
10
|
Udhwa
|
JH-13-007-008-001/1430
(KATHALBARI)
|
3413007000NRG25310520240190605
|
31/05/2024
|
savan shekh
|
3413007WL006676
|
savan shekh
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017747
|
|
SAVAN SHEKH
|
BANK OF INDIA(508505)
|
|
11
|
Udhwa
|
JH-13-007-008-001/1434
(KATHALBARI)
|
3413007000NRG25310520240190747
|
31/05/2024
|
saleha bibi
|
3413007WL006679
|
saleha bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017753
|
|
SALEHA BIBI
|
BANK OF INDIA(508505)
|
|
12
|
Udhwa
|
JH-13-007-008-001/1435
(KATHALBARI)
|
3413007000NRG25310520240190748
|
31/05/2024
|
taimur shekh
|
3413007WL006679
|
taimur shekh
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017737
|
|
TAIMUR MOMIN
|
BANK OF INDIA(508505)
|
|
13
|
Udhwa
|
JH-13-007-008-001/1436
(KATHALBARI)
|
3413007000NRG25310520240191029
|
31/05/2024
|
angura bibi
|
3413007WL006685
|
angura bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017762
|
|
Angura Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Udhwa
|
JH-13-007-008-001/1440
(KATHALBARI)
|
3413007000NRG25310520240190718
|
31/05/2024
|
chen banu
|
3413007WL006678
|
chen banu
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017742
|
|
CHEN BANU
|
BANK OF INDIA(508505)
|
|
15
|
Udhwa
|
JH-13-007-008-001/1444
(KATHALBARI)
|
3413007000NRG25310520240190719
|
31/05/2024
|
rangaful bibi
|
3413007WL006678
|
rangaful bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017745
|
|
Rangaful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Udhwa
|
JH-13-007-008-001/1483
(KATHALBARI)
|
3413007000NRG25310520240190720
|
31/05/2024
|
TASRUDDIN SHEKH
|
3413007WL006678
|
TASRUDDIN SHEKH
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017768
|
|
MR NASRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Udhwa
|
JH-13-007-008-001/1623
(KATHALBARI)
|
3413007000NRG25310520240190609
|
31/05/2024
|
Alinur Bibi
|
3413007WL006676
|
Alinur Bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017766
|
|
ALINUR BIBI
|
BANK OF INDIA(508505)
|
|
18
|
Udhwa
|
JH-13-007-008-001/1630
(KATHALBARI)
|
3413007000NRG25310520240190611
|
31/05/2024
|
Meharn Bibi
|
3413007WL006676
|
Meharn Bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017744
|
|
MISS MEHARN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Udhwa
|
JH-13-007-008-001/1646
(KATHALBARI)
|
3413007000NRG25310520240190751
|
31/05/2024
|
tajamul shekh
|
3413007WL006679
|
tajamul shekh
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017770
|
|
TAJAMUL SHEKH
|
BANK OF INDIA(508505)
|
|
20
|
Udhwa
|
JH-13-007-008-001/1648
(KATHALBARI)
|
3413007000NRG25310520240190612
|
31/05/2024
|
ajay ghosh
|
3413007WL006676
|
ajay ghosh
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017754
|
|
AJAY GHOSH
|
BANK OF INDIA(508505)
|
|
21
|
Udhwa
|
JH-13-007-008-001/1651
(KATHALBARI)
|
3413007000NRG25310520240190752
|
31/05/2024
|
bablu ghosh
|
3413007WL006679
|
bablu ghosh
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017738
|
|
BABLU GHOSH
|
BANK OF INDIA(508505)
|
|
22
|
Udhwa
|
JH-13-007-008-001/1985
(KATHALBARI)
|
3413007000NRG25310520240190724
|
31/05/2024
|
Robiul Shekh
|
3413007WL006678
|
Robiul Shekh
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017740
|
|
ROBIUL SEKH
|
BANK OF INDIA(508505)
|
|
23
|
Udhwa
|
JH-13-007-008-001/2173
(KATHALBARI)
|
3413007000NRG25310520240190613
|
31/05/2024
|
sahu bibi
|
3413007WL006676
|
sahu bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017759
|
|
SAHU BIBI
|
BANK OF INDIA(508505)
|
|
24
|
Udhwa
|
JH-13-007-008-001/2174
(KATHALBARI)
|
3413007000NRG25310520240190614
|
31/05/2024
|
charu bewa
|
3413007WL006676
|
charu bewa
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017749
|
|
CHARU BIBI
|
BANK OF INDIA(508505)
|
|
25
|
Udhwa
|
JH-13-007-008-001/2178
(KATHALBARI)
|
3413007000NRG25310520240190754
|
31/05/2024
|
Armani bibi
|
3413007WL006679
|
Armani bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017760
|
|
ARMANI BIBI
|
BANK OF INDIA(508505)
|
|
26
|
Udhwa
|
JH-13-007-008-001/2195
(KATHALBARI)
|
3413007000NRG25310520240190755
|
31/05/2024
|
sakil ahmad
|
3413007WL006679
|
sakil ahmad
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017772
|
|
MR SAKIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Udhwa
|
JH-13-007-008-001/2196
(KATHALBARI)
|
3413007000NRG25310520240190756
|
31/05/2024
|
Alamgir alam
|
3413007WL006679
|
Alamgir alam
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017756
|
|
ALAMGIR ALAM
|
BANK OF INDIA(508505)
|
|
28
|
Udhwa
|
JH-13-007-008-001/2588
(KATHALBARI)
|
3413007000NRG25310520240191034
|
31/05/2024
|
shanti tudu
|
3413007WL006685
|
shanti tudu
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017739
|
|
MISS SHANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Udhwa
|
JH-13-007-008-001/2604
(KATHALBARI)
|
3413007000NRG25310520240191035
|
31/05/2024
|
joibon bibi
|
3413007WL006685
|
joibon bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017765
|
|
JOIBON BIBI
|
BANK OF INDIA(508505)
|
|
30
|
Udhwa
|
JH-13-007-008-001/2605
(KATHALBARI)
|
3413007000NRG25310520240191036
|
31/05/2024
|
nachon hasda
|
3413007WL006685
|
nachon hasda
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017761
|
|
NACHON HASDA
|
BANK OF INDIA(508505)
|
|
31
|
Udhwa
|
JH-13-007-008-001/482
(KATHALBARI)
|
3413007000NRG25310520240190725
|
31/05/2024
|
Mojammil Ansari
|
3413007WL006678
|
Mojammil Ansari
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017758
|
|
MOJMIL ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
Udhwa
|
JH-13-007-008-001/907
(KATHALBARI)
|
3413007000NRG25310520240191037
|
31/05/2024
|
Tosdil Momin
|
3413007WL006685
|
Tosdil Momin
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017743
|
|
TOADIL MOMIN
|
BANK OF INDIA(508505)
|
|
33
|
Udhwa
|
JH-13-007-008-004/1058
(KATHALBARI)
|
3413007000NRG25310520240190758
|
31/05/2024
|
GURU DEV RIKHIYASHAN
|
3413007WL006679
|
GURU DEV RIKHIYASHAN
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017751
|
|
GURUDEV RIKHYASAN
|
BANK OF INDIA(508505)
|
|
34
|
Udhwa
|
JH-13-007-008-004/1477
(KATHALBARI)
|
3413007000NRG25310520240190726
|
31/05/2024
|
najema bibi
|
3413007WL006678
|
najema bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017764
|
|
NAJEMA BIBI
|
BANK OF INDIA(508505)
|
|
35
|
Udhwa
|
JH-13-007-008-004/1642
(KATHALBARI)
|
3413007000NRG25310520240190617
|
31/05/2024
|
Nasema Bibi
|
3413007WL006676
|
Nasema Bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017750
|
|
NASEMA KHATUN
|
BANK OF INDIA(508505)
|
|
36
|
Udhwa
|
JH-13-007-021-001/2273
(SOUTH SARFARAJGANJ)
|
3413007000NRG25310520240190760
|
31/05/2024
|
Tahmid Hussain
|
3413007WL006679
|
Tahmid Hussain
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017748
|
|
TAHMID SHEKH
|
BANK OF INDIA(508505)
|
|
37
|
Udhwa
|
JH-13-007-021-001/2274
(SOUTH SARFARAJGANJ)
|
3413007000NRG25310520240190761
|
31/05/2024
|
Ahmad Raza
|
3413007WL006679
|
Ahmad Raza
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017763
|
|
AHMAD RAZA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105840
|
105840
|
|
|
|
|
|
|
|
|
38
|
Udhwa
|
JH-13-007-008-001/2142
(KATHALBARI)
|
3413007000NRG25310520240190753
|
31/05/2024
|
kodbanu bibi
|
3413007WL006679
|
kodbanu bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017713
|
|
KODBANU BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
39
|
Udhwa
|
JH-13-007-008-001/1427
(KATHALBARI)
|
3413007000NRG25310520240190744
|
31/05/2024
|
salina bibi
|
3413007WL006679
|
salina bibi
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017726
|
|
MS SELINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Udhwa
|
JH-13-007-008-001/1438
(KATHALBARI)
|
3413007000NRG25310520240190606
|
31/05/2024
|
tabenur bibi
|
3413007WL006676
|
tabenur bibi
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017716
|
|
MRS TABENUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Udhwa
|
JH-13-007-008-001/1439
(KATHALBARI)
|
3413007000NRG25310520240190607
|
31/05/2024
|
sarina bibi
|
3413007WL006676
|
sarina bibi
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017729
|
|
MISS SERINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Udhwa
|
JH-13-007-008-001/1443
(KATHALBARI)
|
3413007000NRG25310520240190608
|
31/05/2024
|
jubeda bibi
|
3413007WL006676
|
jubeda bibi
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017725
|
|
MS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Udhwa
|
JH-13-007-008-001/2535
(KATHALBARI)
|
3413007000NRG25310520240191030
|
31/05/2024
|
maskura bibi
|
3413007WL006685
|
maskura bibi
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017735
|
|
MASKURA KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
Udhwa
|
JH-13-007-008-001/351
(KATHALBARI)
|
3413007000NRG25310520240190757
|
31/05/2024
|
Ahmad Ansari
|
3413007WL006679
|
Ahmad Ansari
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017722
|
|
MR AHMAD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Udhwa
|
JH-13-007-008-003/1210
(KATHALBARI)
|
3413007000NRG25310520240191038
|
31/05/2024
|
CHANDRAY MARANDI
|
3413007WL006685
|
CHANDRAY MARANDI
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017731
|
|
Chandray Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
46
|
Udhwa
|
JH-13-007-008-001/1421
(KATHALBARI)
|
3413007000NRG25310520240190717
|
31/05/2024
|
farida bibi
|
3413007WL006678
|
farida bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017727
|
|
MS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Udhwa
|
JH-13-007-008-001/1431
(KATHALBARI)
|
3413007000NRG25310520240190746
|
31/05/2024
|
rumpa khatun
|
3413007WL006679
|
rumpa khatun
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017718
|
|
MS RUMPA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Udhwa
|
JH-13-007-008-001/1624
(KATHALBARI)
|
3413007000NRG25310520240190749
|
31/05/2024
|
Ataur Ansari
|
3413007WL006679
|
Ataur Ansari
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017732
|
|
MR ATAUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Udhwa
|
JH-13-007-008-001/1624
(KATHALBARI)
|
3413007000NRG25310520240190750
|
31/05/2024
|
Sabrul Ansari
|
3413007WL006679
|
Sabrul Ansari
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017733
|
|
MRS SABRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Udhwa
|
JH-13-007-008-001/1628
(KATHALBARI)
|
3413007000NRG25310520240190721
|
31/05/2024
|
Ansarul Momin
|
3413007WL006678
|
Ansarul Momin
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017715
|
|
MR ANSARUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Udhwa
|
JH-13-007-008-001/1653
(KATHALBARI)
|
3413007000NRG25310520240190722
|
31/05/2024
|
jolonur bibi
|
3413007WL006678
|
jolonur bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017736
|
|
JOLNUR BIBI
|
BANK OF INDIA(508505)
|
|
52
|
Udhwa
|
JH-13-007-008-001/1656
(KATHALBARI)
|
3413007000NRG25310520240190723
|
31/05/2024
|
sahar banu khatun
|
3413007WL006678
|
sahar banu khatun
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017721
|
|
MR SAHAR BANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Udhwa
|
JH-13-007-008-001/2584
(KATHALBARI)
|
3413007000NRG25310520240190615
|
31/05/2024
|
najera bibi
|
3413007WL006676
|
najera bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017720
|
|
MISS NAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Udhwa
|
JH-13-007-008-001/2587
(KATHALBARI)
|
3413007000NRG25310520240191033
|
31/05/2024
|
futin baski
|
3413007WL006685
|
futin baski
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017734
|
|
MS FULIN BASKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Udhwa
|
JH-13-007-008-001/812
(KATHALBARI)
|
3413007000NRG25310520240190616
|
31/05/2024
|
Islam Momin
|
3413007WL006676
|
Islam Momin
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017723
|
|
MRS ISLAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Udhwa
|
JH-13-007-008-003/463
(KATHALBARI)
|
3413007000NRG25310520240191039
|
31/05/2024
|
Kobraj Marandi
|
3413007WL006685
|
Kobraj Marandi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017730
|
|
MRS KUBRAJ MARANDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Udhwa
|
JH-13-007-008-004/1478
(KATHALBARI)
|
3413007000NRG25310520240190727
|
31/05/2024
|
jiyaul shekh
|
3413007WL006678
|
jiyaul shekh
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017719
|
|
MR JIYAUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Udhwa
|
JH-13-007-008-004/1486
(KATHALBARI)
|
3413007000NRG25310520240190759
|
31/05/2024
|
jasmin bibi
|
3413007WL006679
|
jasmin bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017728
|
|
MS JASMIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Udhwa
|
JH-13-007-008-004/1488
(KATHALBARI)
|
3413007000NRG25310520240190728
|
31/05/2024
|
ajamal ansari
|
3413007WL006678
|
ajamal ansari
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017714
|
|
MR AJAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Udhwa
|
JH-13-007-008-004/541
(KATHALBARI)
|
3413007000NRG25310520240190618
|
31/05/2024
|
Irfan Shekh
|
3413007WL006676
|
Irfan Shekh
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017724
|
|
Airfan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Udhwa
|
JH-13-007-021-001/831
(SOUTH SARFARAJGANJ)
|
3413007000NRG25310520240191040
|
31/05/2024
|
Md Akther Alam
|
3413007WL006685
|
Md Akther Alam
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017711
|
|
MR MD AKHTAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Udhwa
|
JH-13-007-021-001/831
(SOUTH SARFARAJGANJ)
|
3413007000NRG25310520240191041
|
31/05/2024
|
Rihana Parween
|
3413007WL006685
|
Rihana Parween
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017717
|
|
MISS RIHANA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
63
|
Udhwa
|
JH-13-007-008-001/1629
(KATHALBARI)
|
3413007000NRG25310520240190610
|
31/05/2024
|
Yudhdpati Ghosh
|
3413007WL006676
|
Yudhdpati Ghosh
|
00415
|
SBIN0017427
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017712
|
|
MR YUDHDPATI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
64
|
Udhwa
|
JH-13-007-008-001/2586
(KATHALBARI)
|
3413007000NRG25310520240191032
|
31/05/2024
|
bablu marand
|
3413007WL006685
|
bablu marand
|
00468
|
UBIN0564869
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344017773
|
|
MR BABLU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188160
|
188160
|
|
|
|
|
|
|
|