|
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-13-004-015-016/2847
(LABRI)
|
3413004015NRG25190420240034194
|
19/04/2024
|
RAHIMA BIBI
|
3413004015WL001127
|
RAHIMA BIBI
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535818
|
|
MRS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-015-016/2847
(LABRI)
|
3413004015NRG25190420240034195
|
19/04/2024
|
RAHIMA BIBI
|
3413004015WL001127
|
RAHIMA BIBI
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535819
|
|
MRS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-015-016/4309
(LABRI)
|
3413004015NRG25190420240034246
|
19/04/2024
|
Reshma Khatun
|
3413004015WL001128
|
Reshma Khatun
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535824
|
|
Ms. RESHMA KHATUN
|
INDIAN BANK(607105)
|
|
4
|
Barhait
|
JH-13-004-015-016/4309
(LABRI)
|
3413004015NRG25190420240034247
|
19/04/2024
|
Reshma Khatun
|
3413004015WL001128
|
Reshma Khatun
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535825
|
|
Ms. RESHMA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-015-016/1004
(LABRI)
|
3413004015NRG25190420240034164
|
19/04/2024
|
Kalimuddin Ansari
|
3413004015WL001127
|
Kalimuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535780
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-015-016/1004
(LABRI)
|
3413004015NRG25190420240034165
|
19/04/2024
|
Kalimuddin Ansari
|
3413004015WL001127
|
Kalimuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535781
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-015-016/2055
(LABRI)
|
3413004015NRG25190420240034230
|
19/04/2024
|
FAIYAZ ANSARI
|
3413004015WL001128
|
FAIYAZ ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535786
|
|
MR FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-015-016/2055
(LABRI)
|
3413004015NRG25190420240034231
|
19/04/2024
|
FAIYAZ ANSARI
|
3413004015WL001128
|
FAIYAZ ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535787
|
|
MR FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-015-016/2058
(LABRI)
|
3413004015NRG25190420240034166
|
19/04/2024
|
SALIMUDDIN ANSARI
|
3413004015WL001127
|
SALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535784
|
|
MR SALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-015-016/2058
(LABRI)
|
3413004015NRG25190420240034167
|
19/04/2024
|
SALIMUDDIN ANSARI
|
3413004015WL001127
|
SALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535785
|
|
MR SALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-015-016/2061
(LABRI)
|
3413004015NRG25190420240034168
|
19/04/2024
|
RAHMAN ANSARI
|
3413004015WL001127
|
RAHMAN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535788
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-015-016/2061
(LABRI)
|
3413004015NRG25190420240034169
|
19/04/2024
|
RAHMAN ANSARI
|
3413004015WL001127
|
RAHMAN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535789
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-015-016/2128
(LABRI)
|
3413004015NRG25190420240034170
|
19/04/2024
|
Jainul Abedin Ansari
|
3413004015WL001127
|
Jainul Abedin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535800
|
|
MR JAINUL ABEDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-015-016/2128
(LABRI)
|
3413004015NRG25190420240034171
|
19/04/2024
|
Jainul Abedin Ansari
|
3413004015WL001127
|
Jainul Abedin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535801
|
|
MR JAINUL ABEDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-015-016/2559
(LABRI)
|
3413004015NRG25190420240034172
|
19/04/2024
|
NOOR JAHAN BIBI
|
3413004015WL001127
|
NOOR JAHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535814
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-015-016/2559
(LABRI)
|
3413004015NRG25190420240034173
|
19/04/2024
|
NOOR JAHAN BIBI
|
3413004015WL001127
|
NOOR JAHAN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535815
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-015-016/2560
(LABRI)
|
3413004015NRG25190420240034174
|
19/04/2024
|
PERWEZ ALAM
|
3413004015WL001127
|
PERWEZ ALAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535812
|
|
MR PERWAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-015-016/2560
(LABRI)
|
3413004015NRG25190420240034175
|
19/04/2024
|
PERWEZ ALAM
|
3413004015WL001127
|
PERWEZ ALAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535813
|
|
MR PERWAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-015-016/2561
(LABRI)
|
3413004015NRG25190420240034176
|
19/04/2024
|
SHAHNAJ KHATUN
|
3413004015WL001127
|
SHAHNAJ KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535798
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-015-016/2561
(LABRI)
|
3413004015NRG25190420240034177
|
19/04/2024
|
SHAHNAJ KHATUN
|
3413004015WL001127
|
SHAHNAJ KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535799
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-015-016/2566
(LABRI)
|
3413004015NRG25190420240034178
|
19/04/2024
|
TAHIRUDDIN ANSARI
|
3413004015WL001127
|
TAHIRUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535796
|
|
MR TAHERUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-015-016/2566
(LABRI)
|
3413004015NRG25190420240034179
|
19/04/2024
|
TAHIRUDDIN ANSARI
|
3413004015WL001127
|
TAHIRUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535797
|
|
MR TAHERUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-015-016/2567
(LABRI)
|
3413004015NRG25190420240034180
|
19/04/2024
|
SALMA KHATUN
|
3413004015WL001127
|
SALMA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535804
|
|
MISS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-015-016/2567
(LABRI)
|
3413004015NRG25190420240034181
|
19/04/2024
|
SALMA KHATUN
|
3413004015WL001127
|
SALMA KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535805
|
|
MISS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-015-016/2572
(LABRI)
|
3413004015NRG25190420240034232
|
19/04/2024
|
SABBIR ANSARI
|
3413004015WL001128
|
SABBIR ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535760
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-015-016/2572
(LABRI)
|
3413004015NRG25190420240034233
|
19/04/2024
|
SABBIR ANSARI
|
3413004015WL001128
|
SABBIR ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535761
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-015-016/2578
(LABRI)
|
3413004015NRG25190420240034234
|
19/04/2024
|
RIYAJUDDIN ANSARI
|
3413004015WL001128
|
RIYAJUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535776
|
|
MR RIYA JUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-015-016/2578
(LABRI)
|
3413004015NRG25190420240034235
|
19/04/2024
|
RIYAJUDDIN ANSARI
|
3413004015WL001128
|
RIYAJUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535777
|
|
MR RIYA JUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-015-016/2583
(LABRI)
|
3413004015NRG25190420240034236
|
19/04/2024
|
SARFARAJ ANSARI
|
3413004015WL001128
|
SARFARAJ ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535772
|
|
MR MD SARFRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-015-016/2583
(LABRI)
|
3413004015NRG25190420240034237
|
19/04/2024
|
SARFARAJ ANSARI
|
3413004015WL001128
|
SARFARAJ ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535773
|
|
MR MD SARFRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-015-016/2584
(LABRI)
|
3413004015NRG25190420240034182
|
19/04/2024
|
JAINAF BIBI
|
3413004015WL001127
|
JAINAF BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535806
|
|
MRS JAINAF BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-015-016/2584
(LABRI)
|
3413004015NRG25190420240034183
|
19/04/2024
|
JAINAF BIBI
|
3413004015WL001127
|
JAINAF BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535807
|
|
MRS JAINAF BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-015-016/2587
(LABRI)
|
3413004015NRG25190420240034184
|
19/04/2024
|
LUKHMAN ANSARI
|
3413004015WL001127
|
LUKHMAN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535808
|
|
MR LUKMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-015-016/2587
(LABRI)
|
3413004015NRG25190420240034185
|
19/04/2024
|
LUKHMAN ANSARI
|
3413004015WL001127
|
LUKHMAN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535809
|
|
MR LUKMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-015-016/274
(LABRI)
|
3413004015NRG25190420240034188
|
19/04/2024
|
Lukumuddin Ansari
|
3413004015WL001127
|
Lukumuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535766
|
|
LUKHAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-015-016/274
(LABRI)
|
3413004015NRG25190420240034189
|
19/04/2024
|
Lukumuddin Ansari
|
3413004015WL001127
|
Lukumuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535767
|
|
LUKHAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-015-016/2742
(LABRI)
|
3413004015NRG25190420240034190
|
19/04/2024
|
SAKIL ANSARI
|
3413004015WL001127
|
SAKIL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535770
|
|
MR MD SHKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-015-016/2742
(LABRI)
|
3413004015NRG25190420240034191
|
19/04/2024
|
SAKIL ANSARI
|
3413004015WL001127
|
SAKIL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535771
|
|
MR MD SHKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-015-016/2763
(LABRI)
|
3413004015NRG25190420240034192
|
19/04/2024
|
ANJAMUL ANSARI
|
3413004015WL001127
|
ANJAMUL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535802
|
|
MR ANJAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-015-016/2763
(LABRI)
|
3413004015NRG25190420240034193
|
19/04/2024
|
ANJAMUL ANSARI
|
3413004015WL001127
|
ANJAMUL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535803
|
|
MR ANJAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-015-016/2938
(LABRI)
|
3413004015NRG25190420240034238
|
19/04/2024
|
USMAN ANSARI
|
3413004015WL001128
|
USMAN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535768
|
|
MR USMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-015-016/2938
(LABRI)
|
3413004015NRG25190420240034239
|
19/04/2024
|
USMAN ANSARI
|
3413004015WL001128
|
USMAN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535769
|
|
MR USMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-015-016/2944
(LABRI)
|
3413004015NRG25190420240034240
|
19/04/2024
|
LAKHINDRA RAY
|
3413004015WL001128
|
LAKHINDRA RAY
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535822
|
|
MR LAKHINDAR RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-015-016/2944
(LABRI)
|
3413004015NRG25190420240034241
|
19/04/2024
|
LAKHINDRA RAY
|
3413004015WL001128
|
LAKHINDRA RAY
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535823
|
|
MR LAKHINDAR RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-015-016/4057
(LABRI)
|
3413004015NRG25190420240034242
|
19/04/2024
|
HASINA BIBI
|
3413004015WL001128
|
HASINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535816
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-015-016/4057
(LABRI)
|
3413004015NRG25190420240034243
|
19/04/2024
|
HASINA BIBI
|
3413004015WL001128
|
HASINA BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535817
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-015-016/4245
(LABRI)
|
3413004015NRG25190420240034244
|
19/04/2024
|
KITABUN BIBI
|
3413004015WL001128
|
KITABUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535810
|
|
KITABUN BIBI
|
INDUSIND BANK(607189)
|
|
48
|
Barhait
|
JH-13-004-015-016/4245
(LABRI)
|
3413004015NRG25190420240034245
|
19/04/2024
|
KITABUN BIBI
|
3413004015WL001128
|
KITABUN BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535811
|
|
KITABUN BIBI
|
INDUSIND BANK(607189)
|
|
49
|
Barhait
|
JH-13-004-015-016/551
(LABRI)
|
3413004015NRG25190420240034252
|
19/04/2024
|
Mehandi Ansari
|
3413004015WL001128
|
Mehandi Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535792
|
|
MR MEHDI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-015-016/551
(LABRI)
|
3413004015NRG25190420240034253
|
19/04/2024
|
Mehandi Ansari
|
3413004015WL001128
|
Mehandi Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535793
|
|
MR MEHDI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-015-016/555
(LABRI)
|
3413004015NRG25190420240034254
|
19/04/2024
|
Jahangir Ansari
|
3413004015WL001128
|
Jahangir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535765
|
|
MR JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-015-016/555
(LABRI)
|
3413004015NRG25190420240034256
|
19/04/2024
|
Jahangir Ansari
|
3413004015WL001128
|
Jahangir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535764
|
|
MR JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-015-016/555
(LABRI)
|
3413004015NRG25190420240034257
|
19/04/2024
|
Sagir Ansari
|
3413004015WL001128
|
Sagir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535763
|
|
MD SAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-015-016/555
(LABRI)
|
3413004015NRG25190420240034255
|
19/04/2024
|
Sagir Ansari
|
3413004015WL001128
|
Sagir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535762
|
|
MD SAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-015-016/594
(LABRI)
|
3413004015NRG25190420240034258
|
19/04/2024
|
Dilip Mandal
|
3413004015WL001128
|
Dilip Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535795
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-015-016/594
(LABRI)
|
3413004015NRG25190420240034260
|
19/04/2024
|
Dilip Mandal
|
3413004015WL001128
|
Dilip Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535794
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-015-016/594
(LABRI)
|
3413004015NRG25190420240034261
|
19/04/2024
|
Pradip Mandal
|
3413004015WL001128
|
Pradip Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535775
|
|
MR PRADIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-015-016/594
(LABRI)
|
3413004015NRG25190420240034259
|
19/04/2024
|
Pradip Mandal
|
3413004015WL001128
|
Pradip Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535774
|
|
MR PRADIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-015-016/944
(LABRI)
|
3413004015NRG25190420240034262
|
19/04/2024
|
Arun Mandal
|
3413004015WL001128
|
Arun Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535782
|
|
MRS ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-015-016/944
(LABRI)
|
3413004015NRG25190420240034264
|
19/04/2024
|
Arun Mandal
|
3413004015WL001128
|
Arun Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535783
|
|
MRS ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-015-016/944
(LABRI)
|
3413004015NRG25190420240034265
|
19/04/2024
|
PINTU KUMAR MANDAL
|
3413004015WL001128
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535820
|
|
Pintu Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Barhait
|
JH-13-004-015-016/944
(LABRI)
|
3413004015NRG25190420240034263
|
19/04/2024
|
PINTU KUMAR MANDAL
|
3413004015WL001128
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535821
|
|
Pintu Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85260
|
85260
|
|
|
|
|
|
|
|
|
63
|
Barhait
|
JH-13-004-015-016/1003
(LABRI)
|
3413004015NRG25190420240034162
|
19/04/2024
|
Nurislam Ansari
|
3413004015WL001127
|
Nurislam Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535790
|
|
MR NUR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-015-016/1003
(LABRI)
|
3413004015NRG25190420240034163
|
19/04/2024
|
Nurislam Ansari
|
3413004015WL001127
|
Nurislam Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535791
|
|
MR NUR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-015-016/2624
(LABRI)
|
3413004015NRG25190420240034186
|
19/04/2024
|
KABATULLA ANSARI
|
3413004015WL001127
|
KABATULLA ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535778
|
|
MR KABATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-015-016/2624
(LABRI)
|
3413004015NRG25190420240034187
|
19/04/2024
|
KABATULLA ANSARI
|
3413004015WL001127
|
KABATULLA ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535779
|
|
MR KABATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
67
|
Barhait
|
JH-13-004-015-016/4321
(LABRI)
|
3413004015NRG25190420240034248
|
19/04/2024
|
RAJESH MANDAL
|
3413004015WL001128
|
RAJESH MANDAL
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535758
|
|
Rajesh Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Barhait
|
JH-13-004-015-016/4321
(LABRI)
|
3413004015NRG25190420240034249
|
19/04/2024
|
RAJESH MANDAL
|
3413004015WL001128
|
RAJESH MANDAL
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535759
|
|
Rajesh Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Barhait
|
JH-13-004-015-016/4334
(LABRI)
|
3413004015NRG25190420240034250
|
19/04/2024
|
DINESH KUMAR MANDAL
|
3413004015WL001128
|
DINESH KUMAR MANDAL
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535756
|
|
Dinesh Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Barhait
|
JH-13-004-015-016/4334
(LABRI)
|
3413004015NRG25190420240034251
|
19/04/2024
|
DINESH KUMAR MANDAL
|
3413004015WL001128
|
DINESH KUMAR MANDAL
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375535757
|
|
Dinesh Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102900
|
102900
|
|
|
|
|
|
|
|