|
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
|
Topchanchi
|
JH-21-007-012-001/1041
(Hariharpur)
|
3421007012NRG25100520240101419
|
11/05/2024
|
TABBASUM NISHA
|
3421007012WL005882
|
TABBASUM NISHA
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137510
|
|
TABASSUM NISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Topchanchi
|
JH-21-007-012-001/1226
(Hariharpur)
|
3421007012NRG25090520240098817
|
11/05/2024
|
ASHO BIBI
|
3421007012WL005749
|
ASHO BIBI
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137514
|
|
ASHO BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Topchanchi
|
JH-21-007-012-001/1236
(Hariharpur)
|
3421007012NRG25100520240101421
|
11/05/2024
|
KHALIDA BANU
|
3421007012WL005882
|
KHALIDA BANU
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137516
|
|
MISS KHALIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Topchanchi
|
JH-21-007-012-001/185
(Hariharpur)
|
3421007012NRG25090520240098492
|
11/05/2024
|
LAXMI DEVI
|
3421007012WL005732
|
LAXMI DEVI
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137511
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Topchanchi
|
JH-21-007-012-001/2006
(Hariharpur)
|
3421007012NRG25100520240101422
|
11/05/2024
|
Rashida khatoon
|
3421007012WL005882
|
Rashida khatoon
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137515
|
|
RASHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
Topchanchi
|
JH-21-007-012-001/248-A
(Hariharpur)
|
3421007012NRG25100520240101425
|
11/05/2024
|
Md Halim Ansari
|
3421007012WL005882
|
Md Halim Ansari
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137517
|
|
Mr. MD HALIM ANSARI
|
INDIAN BANK(607105)
|
|
7
|
Topchanchi
|
JH-21-007-012-001/616
(Hariharpur)
|
3421007012NRG25090520240098827
|
11/05/2024
|
SULEKHA KHATUN
|
3421007012WL005749
|
SULEKHA KHATUN
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137513
|
|
SULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
Topchanchi
|
JH-21-007-012-001/684
(Hariharpur)
|
3421007012NRG25100520240101434
|
11/05/2024
|
Md Irshad Ansari
|
3421007012WL005882
|
Md Irshad Ansari
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137506
|
|
MR MD IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Topchanchi
|
JH-21-007-012-001/704
(Hariharpur)
|
3421007012NRG25100520240101435
|
11/05/2024
|
MD IMAZUDIN
|
3421007012WL005882
|
MD IMAZUDIN
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137512
|
|
MD IMAJUDDIN ANSARI.MD ALIMUDDIN
|
BANK OF INDIA(508505)
|
|
10
|
Topchanchi
|
JH-21-007-012-001/749
(Hariharpur)
|
3421007012NRG25100520240101436
|
11/05/2024
|
MD SARFRAJ ALAM
|
3421007012WL005882
|
MD SARFRAJ ALAM
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137507
|
|
MD SARFRAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Topchanchi
|
JH-21-007-012-001/784
(Hariharpur)
|
3421007012NRG25100520240101440
|
11/05/2024
|
mohammad sajid ansari
|
3421007012WL005882
|
mohammad sajid ansari
|
00048
|
BKID0004734
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4120137508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Topchanchi
|
JH-21-007-012-001/902
(Hariharpur)
|
3421007012NRG25100520240101446
|
11/05/2024
|
MALIKA BIBI
|
3421007012WL005882
|
MALIKA BIBI
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137479
|
|
MALIKA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Topchanchi
|
JH-21-007-012-001/930
(Hariharpur)
|
3421007012NRG25090520240098839
|
11/05/2024
|
MD TARIQUE ANWAR
|
3421007012WL005749
|
MD TARIQUE ANWAR
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137509
|
|
MD TARIQUE ANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
14
|
Topchanchi
|
JH-21-007-012-001/1080
(Hariharpur)
|
3421007012NRG25100520240101420
|
11/05/2024
|
mohan roy
|
3421007012WL005882
|
mohan roy
|
00048
|
BKID0004778
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137518
|
|
MOHAN ROY
|
BANK OF INDIA(508505)
|
|
15
|
Topchanchi
|
JH-21-007-012-001/2013
(Hariharpur)
|
3421007012NRG25090520240098821
|
11/05/2024
|
Md Iqbal Alam
|
3421007012WL005749
|
Md Iqbal Alam
|
00048
|
BKID0004778
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137521
|
|
MD IQBAL ALAM
|
BANK OF INDIA(508505)
|
|
16
|
Topchanchi
|
JH-21-007-012-001/752-A
(Hariharpur)
|
3421007012NRG25100520240101437
|
11/05/2024
|
Shakina Khatun
|
3421007012WL005882
|
Shakina Khatun
|
00048
|
BKID0004778
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137522
|
|
SHAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
Topchanchi
|
JH-21-007-012-001/755
(Hariharpur)
|
3421007012NRG25090520240098494
|
11/05/2024
|
Putul Thakur
|
3421007012WL005732
|
Putul Thakur
|
00048
|
BKID0004778
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137519
|
|
PUTUL THAKUR
|
BANK OF INDIA(508505)
|
|
18
|
Topchanchi
|
JH-21-007-012-001/763
(Hariharpur)
|
3421007012NRG25090520240098495
|
11/05/2024
|
manpuran thakur
|
3421007012WL005732
|
manpuran thakur
|
00048
|
BKID0004778
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137478
|
|
MANPURAN THAKUR
|
BANK OF INDIA(508505)
|
|
19
|
Topchanchi
|
JH-21-007-012-001/859
(Hariharpur)
|
3421007012NRG25090520240098837
|
11/05/2024
|
MD RIYAZUDDIN ANSARI
|
3421007012WL005749
|
MD RIYAZUDDIN ANSARI
|
00048
|
BKID0004778
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137520
|
|
MD RIYAZUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
20
|
Topchanchi
|
JH-21-007-012-001/1031
(Hariharpur)
|
3421007012NRG25100520240101418
|
11/05/2024
|
SAMSUN KHATUN
|
3421007012WL005882
|
SAMSUN KHATUN
|
00048
|
BKID0004846
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137477
|
|
MRS SAMSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
Topchanchi
|
JH-21-007-012-001/1043
(Hariharpur)
|
3421007012NRG25090520240098491
|
11/05/2024
|
USHA DEVI
|
3421007012WL005732
|
USHA DEVI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137537
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
22
|
Topchanchi
|
JH-21-007-012-001/1101
(Hariharpur)
|
3421007012NRG25090520240098815
|
11/05/2024
|
Gita Devi
|
3421007012WL005749
|
Gita Devi
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137533
|
|
Mrs. Gita Devi
|
INDIAN BANK(607105)
|
|
23
|
Topchanchi
|
JH-21-007-012-001/1128
(Hariharpur)
|
3421007012NRG25090520240098816
|
11/05/2024
|
Md Samid Alam
|
3421007012WL005749
|
Md Samid Alam
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137483
|
|
Mr. MD SAMID ALAM
|
INDIAN BANK(607105)
|
|
24
|
Topchanchi
|
JH-21-007-012-001/1284
(Hariharpur)
|
3421007012NRG25090520240098818
|
11/05/2024
|
Md Talib
|
3421007012WL005749
|
Md Talib
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137474
|
|
Mr. Md Talib
|
INDIAN BANK(607105)
|
|
25
|
Topchanchi
|
JH-21-007-012-001/1285
(Hariharpur)
|
3421007012NRG25090520240098819
|
11/05/2024
|
Reshma Khatun
|
3421007012WL005749
|
Reshma Khatun
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137475
|
|
RESHMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Topchanchi
|
JH-21-007-012-001/2002
(Hariharpur)
|
3421007012NRG25090520240098820
|
11/05/2024
|
Tabassum khatoon
|
3421007012WL005749
|
Tabassum khatoon
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137535
|
|
MRS TABASSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Topchanchi
|
JH-21-007-012-001/2020
(Hariharpur)
|
3421007012NRG25100520240101423
|
11/05/2024
|
Md Amir Hasan
|
3421007012WL005882
|
Md Amir Hasan
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137536
|
|
MD AMIR HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Topchanchi
|
JH-21-007-012-001/206
(Hariharpur)
|
3421007012NRG25090520240098822
|
11/05/2024
|
MD SHAMIM ANSARI
|
3421007012WL005749
|
MD SHAMIM ANSARI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137524
|
|
Mr. Md Shamim Ansari
|
INDIAN BANK(607105)
|
|
29
|
Topchanchi
|
JH-21-007-012-001/241-A
(Hariharpur)
|
3421007012NRG25100520240101424
|
11/05/2024
|
Md Sarfraj Alam
|
3421007012WL005882
|
Md Sarfraj Alam
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137530
|
|
Mr. MD SARFRAJ ALAM
|
INDIAN BANK(607105)
|
|
30
|
Topchanchi
|
JH-21-007-012-001/348
(Hariharpur)
|
3421007012NRG25090520240098823
|
11/05/2024
|
SHAMBHU RAVIDAS
|
3421007012WL005749
|
SHAMBHU RAVIDAS
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137486
|
|
SHAMBHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Topchanchi
|
JH-21-007-012-001/469
(Hariharpur)
|
3421007012NRG25090520240098824
|
11/05/2024
|
LALWa Kumar Das
|
3421007012WL005749
|
LALWa Kumar Das
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137528
|
|
Mr. LALWA KUMAR DAS
|
INDIAN BANK(607105)
|
|
32
|
Topchanchi
|
JH-21-007-012-001/471
(Hariharpur)
|
3421007012NRG25090520240098825
|
11/05/2024
|
MD ANWAR ANSARI
|
3421007012WL005749
|
MD ANWAR ANSARI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137492
|
|
MD ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
Topchanchi
|
JH-21-007-012-001/476
(Hariharpur)
|
3421007012NRG25090520240098826
|
11/05/2024
|
MD RAFIQUE ANSARI
|
3421007012WL005749
|
MD RAFIQUE ANSARI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137491
|
|
Mr. MD RAFIQUE ANSARI
|
INDIAN BANK(607105)
|
|
34
|
Topchanchi
|
JH-21-007-012-001/618
(Hariharpur)
|
3421007012NRG25090520240098828
|
11/05/2024
|
MD NASIM ANSARI
|
3421007012WL005749
|
MD NASIM ANSARI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137494
|
|
Mr. MD NASIM ANSARI
|
INDIAN BANK(607105)
|
|
35
|
Topchanchi
|
JH-21-007-012-001/620
(Hariharpur)
|
3421007012NRG25100520240101430
|
11/05/2024
|
KITABUN NISA
|
3421007012WL005882
|
KITABUN NISA
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137534
|
|
Mrs. KITABUN NISA
|
INDIAN BANK(607105)
|
|
36
|
Topchanchi
|
JH-21-007-012-001/645-A
(Hariharpur)
|
3421007012NRG25100520240101432
|
11/05/2024
|
Abdul Matin Ansari
|
3421007012WL005882
|
Abdul Matin Ansari
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137473
|
|
Master. Abdul Matin Ansari
|
INDIAN BANK(607105)
|
|
37
|
Topchanchi
|
JH-21-007-012-001/662
(Hariharpur)
|
3421007012NRG25090520240098831
|
11/05/2024
|
ABDUL QAIYUAM ANSARI
|
3421007012WL005749
|
ABDUL QAIYUAM ANSARI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137487
|
|
Mr. ABDUL QAIYUM ANSARI
|
INDIAN BANK(607105)
|
|
38
|
Topchanchi
|
JH-21-007-012-001/676
(Hariharpur)
|
3421007012NRG25100520240101433
|
11/05/2024
|
MANIRUL HAQUE
|
3421007012WL005882
|
MANIRUL HAQUE
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137525
|
|
Mr. Manirul Haque
|
INDIAN BANK(607105)
|
|
39
|
Topchanchi
|
JH-21-007-012-001/767-A
(Hariharpur)
|
3421007012NRG25100520240101438
|
11/05/2024
|
Najrun Neesha
|
3421007012WL005882
|
Najrun Neesha
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137523
|
|
Mrs. NAJRUN NEESHA
|
INDIAN BANK(607105)
|
|
40
|
Topchanchi
|
JH-21-007-012-001/77
(Hariharpur)
|
3421007012NRG25100520240101439
|
11/05/2024
|
FULAVA DEVI
|
3421007012WL005882
|
FULAVA DEVI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137529
|
|
Fuliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Topchanchi
|
JH-21-007-012-001/773
(Hariharpur)
|
3421007012NRG25090520240098496
|
11/05/2024
|
LAXMAN PRAMANIK
|
3421007012WL005732
|
LAXMAN PRAMANIK
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137527
|
|
Mr. Laxman Pramanik
|
INDIAN BANK(607105)
|
|
42
|
Topchanchi
|
JH-21-007-012-001/773
(Hariharpur)
|
3421007012NRG25090520240098497
|
11/05/2024
|
PUNAM DEVI
|
3421007012WL005732
|
PUNAM DEVI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137538
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
43
|
Topchanchi
|
JH-21-007-012-001/778-A
(Hariharpur)
|
3421007012NRG25090520240098832
|
11/05/2024
|
HAKIMAN BIBI
|
3421007012WL005749
|
HAKIMAN BIBI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137482
|
|
Ms. HAKIMAN BIBI
|
INDIAN BANK(607105)
|
|
44
|
Topchanchi
|
JH-21-007-012-001/802
(Hariharpur)
|
3421007012NRG25090520240098835
|
11/05/2024
|
dalo das
|
3421007012WL005749
|
dalo das
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137484
|
|
DALO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Topchanchi
|
JH-21-007-012-001/810
(Hariharpur)
|
3421007012NRG25100520240101480
|
11/05/2024
|
JAMILA KHATUN
|
3421007012WL005883
|
JAMILA KHATUN
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137531
|
|
Mrs. JAMILA KHATUN
|
INDIAN BANK(607105)
|
|
46
|
Topchanchi
|
JH-21-007-012-001/810
(Hariharpur)
|
3421007012NRG25100520240101479
|
11/05/2024
|
MD ASRAF ANSARI
|
3421007012WL005883
|
MD ASRAF ANSARI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137488
|
|
Mr. MD ASRAF ANSARI
|
INDIAN BANK(607105)
|
|
47
|
Topchanchi
|
JH-21-007-012-001/834
(Hariharpur)
|
3421007012NRG25090520240098836
|
11/05/2024
|
BHAGIYA DEVI
|
3421007012WL005749
|
BHAGIYA DEVI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137493
|
|
Ms. Bhagiya Devi
|
INDIAN BANK(607105)
|
|
48
|
Topchanchi
|
JH-21-007-012-001/855
(Hariharpur)
|
3421007012NRG25100520240101444
|
11/05/2024
|
MOHAMMAD RIYAZ
|
3421007012WL005882
|
MOHAMMAD RIYAZ
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137526
|
|
Mr. MOHAMMAD RIYAZ
|
INDIAN BANK(607105)
|
|
49
|
Topchanchi
|
JH-21-007-012-001/856
(Hariharpur)
|
3421007012NRG25100520240101445
|
11/05/2024
|
MD SHABBIR ANSARI
|
3421007012WL005882
|
MD SHABBIR ANSARI
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137476
|
|
Mr. MD SHABBIR ANSARI
|
INDIAN BANK(607105)
|
|
50
|
Topchanchi
|
JH-21-007-012-001/883
(Hariharpur)
|
3421007012NRG25090520240098838
|
11/05/2024
|
Abdul Latif
|
3421007012WL005749
|
Abdul Latif
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137485
|
|
Mr. Abdul Latif
|
INDIAN BANK(607105)
|
|
51
|
Topchanchi
|
JH-21-007-012-001/921
(Hariharpur)
|
3421007012NRG25090520240098498
|
11/05/2024
|
Hari Thakur
|
3421007012WL005732
|
Hari Thakur
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137532
|
|
Mr. HARI THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45570
|
45570
|
|
|
|
|
|
|
|
|
52
|
Topchanchi
|
JH-21-007-012-001/1128
(Hariharpur)
|
3421007012NRG25100520240101478
|
11/05/2024
|
Mariyam Khatun
|
3421007012WL005883
|
Mariyam Khatun
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137503
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Topchanchi
|
JH-21-007-012-001/228
(Hariharpur)
|
3421007012NRG25090520240098493
|
11/05/2024
|
DILIP THAKUR
|
3421007012WL005732
|
DILIP THAKUR
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137497
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Topchanchi
|
JH-21-007-012-001/444
(Hariharpur)
|
3421007012NRG25100520240101426
|
11/05/2024
|
SAVINA KHATUN
|
3421007012WL005882
|
SAVINA KHATUN
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137505
|
|
MRS SAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Topchanchi
|
JH-21-007-012-001/450
(Hariharpur)
|
3421007012NRG25100520240101427
|
11/05/2024
|
MOHIBAN KHATUN
|
3421007012WL005882
|
MOHIBAN KHATUN
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137498
|
|
MRS MOHIBAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Topchanchi
|
JH-21-007-012-001/457
(Hariharpur)
|
3421007012NRG25100520240101428
|
11/05/2024
|
SAIRUN KHATUN
|
3421007012WL005882
|
SAIRUN KHATUN
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137499
|
|
MRS SAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Topchanchi
|
JH-21-007-012-001/541-A
(Hariharpur)
|
3421007012NRG25100520240101429
|
11/05/2024
|
Azima Khatoon
|
3421007012WL005882
|
Azima Khatoon
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137504
|
|
MRS AZIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
Topchanchi
|
JH-21-007-012-001/622
(Hariharpur)
|
3421007012NRG25100520240101431
|
11/05/2024
|
Md Murad
|
3421007012WL005882
|
Md Murad
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137501
|
|
MR MD MURAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
Topchanchi
|
JH-21-007-012-001/634
(Hariharpur)
|
3421007012NRG25090520240098829
|
11/05/2024
|
MD Numan ANSARI
|
3421007012WL005749
|
MD Numan ANSARI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137495
|
|
MD NUMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Topchanchi
|
JH-21-007-012-001/635
(Hariharpur)
|
3421007012NRG25090520240098830
|
11/05/2024
|
MD ATIBUR RAHMAN
|
3421007012WL005749
|
MD ATIBUR RAHMAN
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137481
|
|
MD ATIKUR RAHMAN
|
BANK OF INDIA(508505)
|
|
61
|
Topchanchi
|
JH-21-007-012-001/780
(Hariharpur)
|
3421007012NRG25090520240098833
|
11/05/2024
|
ABDUL WAHID
|
3421007012WL005749
|
ABDUL WAHID
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137496
|
|
MR ABDUL WAHID
|
STATE BANK OF INDIA(508548)
|
|
62
|
Topchanchi
|
JH-21-007-012-001/794
(Hariharpur)
|
3421007012NRG25090520240098834
|
11/05/2024
|
MD SOYEB ANSARI
|
3421007012WL005749
|
MD SOYEB ANSARI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137500
|
|
MR SHOAIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Topchanchi
|
JH-21-007-012-001/830
(Hariharpur)
|
3421007012NRG25100520240101442
|
11/05/2024
|
BADRUDDIN ANSARI
|
3421007012WL005882
|
BADRUDDIN ANSARI
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137502
|
|
MR BADRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Topchanchi
|
JH-21-007-012-001/839
(Hariharpur)
|
3421007012NRG25100520240101443
|
11/05/2024
|
md salauddin ansari
|
3421007012WL005882
|
md salauddin ansari
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137480
|
|
MR MD SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
65
|
Topchanchi
|
JH-21-007-012-001/791-A
(Hariharpur)
|
3421007012NRG25100520240101441
|
11/05/2024
|
Ishrat Jahan
|
3421007012WL005882
|
Ishrat Jahan
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137489
|
|
ISHRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Topchanchi
|
JH-21-007-012-001/948
(Hariharpur)
|
3421007012NRG25100520240101447
|
11/05/2024
|
Md Nasim Ansari
|
3421007012WL005882
|
Md Nasim Ansari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120137490
|
|
MD NASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|