|
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-13-004-015-019/2015
(LABRI)
|
3413004015NRG25170520240135192
|
17/05/2024
|
JAMALUDDIN MOMIN
|
3413004015WL004770
|
JAMALUDDIN MOMIN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604556
|
|
MR JAMALUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-015-019/2015
(LABRI)
|
3413004015NRG25170520240135193
|
17/05/2024
|
JAMALUDDIN MOMIN
|
3413004015WL004770
|
JAMALUDDIN MOMIN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604535
|
|
MR JAMALUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-015-019/4068
(LABRI)
|
3413004015NRG25170520240135216
|
17/05/2024
|
AKOLAN BIBI
|
3413004015WL004770
|
AKOLAN BIBI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604534
|
|
AKOLAN BIBI
|
BANK OF BARODA(606985)
|
|
4
|
Barhait
|
JH-13-004-015-019/4068
(LABRI)
|
3413004015NRG25170520240135217
|
17/05/2024
|
AKOLAN BIBI
|
3413004015WL004770
|
AKOLAN BIBI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604555
|
|
AKOLAN BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-015-019/159
(LABRI)
|
3413004015NRG25170520240135188
|
17/05/2024
|
Gulam Ansari
|
3413004015WL004770
|
Gulam Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604558
|
|
MR GULAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-015-019/159
(LABRI)
|
3413004015NRG25170520240135189
|
17/05/2024
|
Gulam Ansari
|
3413004015WL004770
|
Gulam Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604559
|
|
MR GULAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-015-019/168
(LABRI)
|
3413004015NRG25170520240135190
|
17/05/2024
|
Hafazulla ansari
|
3413004015WL004770
|
Hafazulla ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604574
|
|
MR HAFEJULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-015-019/168
(LABRI)
|
3413004015NRG25170520240135191
|
17/05/2024
|
Hafazulla ansari
|
3413004015WL004770
|
Hafazulla ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604575
|
|
MR HAFEJULLA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-015-019/24
(LABRI)
|
3413004015NRG25170520240135194
|
17/05/2024
|
SALMA BIBI
|
3413004015WL004770
|
SALMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604540
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-015-019/24
(LABRI)
|
3413004015NRG25170520240135195
|
17/05/2024
|
SALMA BIBI
|
3413004015WL004770
|
SALMA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604541
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-015-019/2552
(LABRI)
|
3413004015NRG25170520240135198
|
17/05/2024
|
RAmprasad pandit
|
3413004015WL004770
|
RAmprasad pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604542
|
|
MR RAM PRASAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-015-019/2552
(LABRI)
|
3413004015NRG25170520240135199
|
17/05/2024
|
RAmprasad pandit
|
3413004015WL004770
|
RAmprasad pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604543
|
|
MR RAM PRASAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-015-019/2789
(LABRI)
|
3413004015NRG25170520240135202
|
17/05/2024
|
SERUN BIBI
|
3413004015WL004770
|
SERUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604572
|
|
MISS SERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-015-019/2789
(LABRI)
|
3413004015NRG25170520240135203
|
17/05/2024
|
SERUN BIBI
|
3413004015WL004770
|
SERUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604573
|
|
MISS SERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-015-019/2802
(LABRI)
|
3413004015NRG25170520240135204
|
17/05/2024
|
AJARUL MOMIN
|
3413004015WL004770
|
AJARUL MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604551
|
|
MR AJARUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-015-019/2802
(LABRI)
|
3413004015NRG25170520240135205
|
17/05/2024
|
AJARUL MOMIN
|
3413004015WL004770
|
AJARUL MOMIN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604571
|
|
MR AJARUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-015-019/2899
(LABRI)
|
3413004015NRG25170520240135206
|
17/05/2024
|
AFSANA KHATUN
|
3413004015WL004770
|
AFSANA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604554
|
|
MISS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-015-019/2899
(LABRI)
|
3413004015NRG25170520240135207
|
17/05/2024
|
AFSANA KHATUN
|
3413004015WL004770
|
AFSANA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604557
|
|
MISS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-015-019/4067
(LABRI)
|
3413004015NRG25170520240135214
|
17/05/2024
|
SAHNAJ BIBI
|
3413004015WL004770
|
SAHNAJ BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604586
|
|
MISS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-015-019/4067
(LABRI)
|
3413004015NRG25170520240135215
|
17/05/2024
|
SAHNAJ BIBI
|
3413004015WL004770
|
SAHNAJ BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604587
|
|
MISS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-015-019/4069
(LABRI)
|
3413004015NRG25170520240135218
|
17/05/2024
|
SAHALAM ANSARI
|
3413004015WL004770
|
SAHALAM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604562
|
|
MR SAHALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-015-019/4069
(LABRI)
|
3413004015NRG25170520240135219
|
17/05/2024
|
SAHALAM ANSARI
|
3413004015WL004770
|
SAHALAM ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604563
|
|
MR SAHALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-015-019/4070
(LABRI)
|
3413004015NRG25170520240135220
|
17/05/2024
|
ANWARA KHATUN
|
3413004015WL004770
|
ANWARA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604584
|
|
MRS ANWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-015-019/4070
(LABRI)
|
3413004015NRG25170520240135221
|
17/05/2024
|
ANWARA KHATUN
|
3413004015WL004770
|
ANWARA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604585
|
|
MRS ANWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-015-019/4071
(LABRI)
|
3413004015NRG25170520240135222
|
17/05/2024
|
AVAJUDDIN ANSARI
|
3413004015WL004770
|
AVAJUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604544
|
|
MR AWAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-015-019/4071
(LABRI)
|
3413004015NRG25170520240135223
|
17/05/2024
|
AVAJUDDIN ANSARI
|
3413004015WL004770
|
AVAJUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604545
|
|
MR AWAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-015-019/4072
(LABRI)
|
3413004015NRG25170520240135224
|
17/05/2024
|
SABANA KHATUN
|
3413004015WL004770
|
SABANA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604582
|
|
SABANA KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
Barhait
|
JH-13-004-015-019/4072
(LABRI)
|
3413004015NRG25170520240135225
|
17/05/2024
|
SABANA KHATUN
|
3413004015WL004770
|
SABANA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604583
|
|
SABANA KHATUN
|
BANK OF INDIA(508505)
|
|
29
|
Barhait
|
JH-13-004-015-019/4073
(LABRI)
|
3413004015NRG25170520240135226
|
17/05/2024
|
APSANA BIBI
|
3413004015WL004770
|
APSANA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604590
|
|
MRS APSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-015-019/4073
(LABRI)
|
3413004015NRG25170520240135227
|
17/05/2024
|
APSANA BIBI
|
3413004015WL004770
|
APSANA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604591
|
|
MRS APSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-015-019/4076
(LABRI)
|
3413004015NRG25170520240135228
|
17/05/2024
|
RUBINA BIBI
|
3413004015WL004770
|
RUBINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604566
|
|
MRS RUBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-015-019/4076
(LABRI)
|
3413004015NRG25170520240135229
|
17/05/2024
|
RUBINA BIBI
|
3413004015WL004770
|
RUBINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604567
|
|
MRS RUBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-015-019/4077
(LABRI)
|
3413004015NRG25170520240135230
|
17/05/2024
|
TANJILA BIBI
|
3413004015WL004770
|
TANJILA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604564
|
|
MRS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-015-019/4077
(LABRI)
|
3413004015NRG25170520240135231
|
17/05/2024
|
TANJILA BIBI
|
3413004015WL004770
|
TANJILA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604565
|
|
MRS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-015-019/4078
(LABRI)
|
3413004015NRG25170520240135232
|
17/05/2024
|
RUKHSAR BIBI
|
3413004015WL004770
|
RUKHSAR BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604560
|
|
MISS RUKHSAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-015-019/4078
(LABRI)
|
3413004015NRG25170520240135233
|
17/05/2024
|
RUKHSAR BIBI
|
3413004015WL004770
|
RUKHSAR BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604561
|
|
MISS RUKHSAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-015-019/4079
(LABRI)
|
3413004015NRG25170520240135234
|
17/05/2024
|
MUKATAR ALI
|
3413004015WL004770
|
MUKATAR ALI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604588
|
|
MR MUKATAR ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-015-019/4079
(LABRI)
|
3413004015NRG25170520240135235
|
17/05/2024
|
MUKATAR ALI
|
3413004015WL004770
|
MUKATAR ALI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604589
|
|
MR MUKATAR ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-015-019/654
(LABRI)
|
3413004015NRG25170520240135244
|
17/05/2024
|
Amruddin Ansari
|
3413004015WL004770
|
Amruddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604547
|
|
MR MD AMURUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-015-019/654
(LABRI)
|
3413004015NRG25170520240135242
|
17/05/2024
|
Amruddin Ansari
|
3413004015WL004770
|
Amruddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604548
|
|
MR MD AMURUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-015-019/654
(LABRI)
|
3413004015NRG25170520240135243
|
17/05/2024
|
Muniruddin Ansari
|
3413004015WL004770
|
Muniruddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604569
|
|
MR MANURUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-015-019/654
(LABRI)
|
3413004015NRG25170520240135245
|
17/05/2024
|
Muniruddin Ansari
|
3413004015WL004770
|
Muniruddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604570
|
|
MR MANURUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
43
|
Barhait
|
JH-13-004-015-019/2551
(LABRI)
|
3413004015NRG25170520240135196
|
17/05/2024
|
Dinbandhu kumar pandit
|
3413004015WL004770
|
Dinbandhu kumar pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604537
|
|
MR DINBANDHU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-015-019/2551
(LABRI)
|
3413004015NRG25170520240135197
|
17/05/2024
|
Dinbandhu kumar pandit
|
3413004015WL004770
|
Dinbandhu kumar pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604538
|
|
MR DINBANDHU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-015-019/2553
(LABRI)
|
3413004015NRG25170520240135200
|
17/05/2024
|
Milan pandit
|
3413004015WL004770
|
Milan pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604546
|
|
MR MILAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-015-019/2553
(LABRI)
|
3413004015NRG25170520240135201
|
17/05/2024
|
Milan pandit
|
3413004015WL004770
|
Milan pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604568
|
|
MR MILAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-015-019/2908
(LABRI)
|
3413004015NRG25170520240135208
|
17/05/2024
|
GULESTA KHATUN
|
3413004015WL004770
|
GULESTA KHATUN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604549
|
|
MRS GULESTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-015-019/2908
(LABRI)
|
3413004015NRG25170520240135209
|
17/05/2024
|
GULESTA KHATUN
|
3413004015WL004770
|
GULESTA KHATUN
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604550
|
|
MRS GULESTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-015-019/2910
(LABRI)
|
3413004015NRG25170520240135210
|
17/05/2024
|
ASMA BIBI
|
3413004015WL004770
|
ASMA BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604576
|
|
ASMA BIBI
|
INDUSIND BANK(607189)
|
|
50
|
Barhait
|
JH-13-004-015-019/2910
(LABRI)
|
3413004015NRG25170520240135211
|
17/05/2024
|
ASMA BIBI
|
3413004015WL004770
|
ASMA BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604577
|
|
ASMA BIBI
|
INDUSIND BANK(607189)
|
|
51
|
Barhait
|
JH-13-004-015-019/4000
(LABRI)
|
3413004015NRG25170520240135212
|
17/05/2024
|
MD AZAD ANSARI
|
3413004015WL004770
|
MD AZAD ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604536
|
|
MR MD AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-015-019/4000
(LABRI)
|
3413004015NRG25170520240135213
|
17/05/2024
|
MD AZAD ANSARI
|
3413004015WL004770
|
MD AZAD ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604539
|
|
MR MD AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-015-019/4081
(LABRI)
|
3413004015NRG25170520240135236
|
17/05/2024
|
MAFUDAN BIBI
|
3413004015WL004770
|
MAFUDAN BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604580
|
|
MRS MAFUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-015-019/4081
(LABRI)
|
3413004015NRG25170520240135237
|
17/05/2024
|
MAFUDAN BIBI
|
3413004015WL004770
|
MAFUDAN BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604581
|
|
MRS MAFUDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-015-019/4093
(LABRI)
|
3413004015NRG25170520240135238
|
17/05/2024
|
SURATAN BIBI
|
3413004015WL004770
|
SURATAN BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604578
|
|
MRS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-015-019/4093
(LABRI)
|
3413004015NRG25170520240135239
|
17/05/2024
|
SURATAN BIBI
|
3413004015WL004770
|
SURATAN BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604579
|
|
MRS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-015-019/4094
(LABRI)
|
3413004015NRG25170520240135240
|
17/05/2024
|
NURJAHAN BIBI
|
3413004015WL004770
|
NURJAHAN BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604592
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-015-019/4094
(LABRI)
|
3413004015NRG25170520240135241
|
17/05/2024
|
NURJAHAN BIBI
|
3413004015WL004770
|
NURJAHAN BIBI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604593
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-015-019/921
(LABRI)
|
3413004015NRG25170520240135246
|
17/05/2024
|
Samiran Bibi
|
3413004015WL004770
|
Samiran Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604552
|
|
MRS SAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-015-019/921
(LABRI)
|
3413004015NRG25170520240135247
|
17/05/2024
|
Samiran Bibi
|
3413004015WL004770
|
Samiran Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224604553
|
|
MRS SAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|