|
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-13-004-015-016/4309
(LABRI)
|
3413004015NRG25060520240092530
|
06/05/2024
|
Reshma Khatun
|
3413004015WL003192
|
Reshma Khatun
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708355
|
|
Ms. RESHMA KHATUN
|
INDIAN BANK(607105)
|
|
2
|
Barhait
|
JH-13-004-015-016/4309
(LABRI)
|
3413004015NRG25060520240092531
|
06/05/2024
|
Reshma Khatun
|
3413004015WL003192
|
Reshma Khatun
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708356
|
|
Ms. RESHMA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-015-016/1004
(LABRI)
|
3413004015NRG25060520240092496
|
06/05/2024
|
Kalimuddin Ansari
|
3413004015WL003192
|
Kalimuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708327
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-015-016/1004
(LABRI)
|
3413004015NRG25060520240092497
|
06/05/2024
|
Kalimuddin Ansari
|
3413004015WL003192
|
Kalimuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708328
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-015-016/2055
(LABRI)
|
3413004015NRG25060520240092498
|
06/05/2024
|
FAIYAZ ANSARI
|
3413004015WL003192
|
FAIYAZ ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708311
|
|
MR FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-015-016/2055
(LABRI)
|
3413004015NRG25060520240092499
|
06/05/2024
|
FAIYAZ ANSARI
|
3413004015WL003192
|
FAIYAZ ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708312
|
|
MR FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-015-016/2058
(LABRI)
|
3413004015NRG25060520240092500
|
06/05/2024
|
SALIMUDDIN ANSARI
|
3413004015WL003192
|
SALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708309
|
|
MR SALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-015-016/2058
(LABRI)
|
3413004015NRG25060520240092501
|
06/05/2024
|
SALIMUDDIN ANSARI
|
3413004015WL003192
|
SALIMUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708310
|
|
MR SALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-015-016/2061
(LABRI)
|
3413004015NRG25060520240092502
|
06/05/2024
|
RAHMAN ANSARI
|
3413004015WL003192
|
RAHMAN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708331
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-015-016/2061
(LABRI)
|
3413004015NRG25060520240092503
|
06/05/2024
|
RAHMAN ANSARI
|
3413004015WL003192
|
RAHMAN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708332
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-015-016/2128
(LABRI)
|
3413004015NRG25060520240092504
|
06/05/2024
|
Jainul Abedin Ansari
|
3413004015WL003192
|
Jainul Abedin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708341
|
|
MR JAINUL ABEDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-015-016/2128
(LABRI)
|
3413004015NRG25060520240092505
|
06/05/2024
|
Jainul Abedin Ansari
|
3413004015WL003192
|
Jainul Abedin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708342
|
|
MR JAINUL ABEDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-015-016/2560
(LABRI)
|
3413004015NRG25060520240092506
|
06/05/2024
|
PERWEZ ALAM
|
3413004015WL003192
|
PERWEZ ALAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708339
|
|
MR PERWAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-015-016/2560
(LABRI)
|
3413004015NRG25060520240092507
|
06/05/2024
|
PERWEZ ALAM
|
3413004015WL003192
|
PERWEZ ALAM
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708340
|
|
MR PERWAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-015-016/2561
(LABRI)
|
3413004015NRG25060520240092508
|
06/05/2024
|
SHAHNAJ KHATUN
|
3413004015WL003192
|
SHAHNAJ KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708337
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-015-016/2561
(LABRI)
|
3413004015NRG25060520240092509
|
06/05/2024
|
SHAHNAJ KHATUN
|
3413004015WL003192
|
SHAHNAJ KHATUN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708338
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-015-016/2566
(LABRI)
|
3413004015NRG25060520240092510
|
06/05/2024
|
TAHIRUDDIN ANSARI
|
3413004015WL003192
|
TAHIRUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708321
|
|
MR TAHERUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-015-016/2566
(LABRI)
|
3413004015NRG25060520240092511
|
06/05/2024
|
TAHIRUDDIN ANSARI
|
3413004015WL003192
|
TAHIRUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708322
|
|
MR TAHERUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-015-016/2572
(LABRI)
|
3413004015NRG25060520240092512
|
06/05/2024
|
SABBIR ANSARI
|
3413004015WL003192
|
SABBIR ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708300
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-015-016/2572
(LABRI)
|
3413004015NRG25060520240092513
|
06/05/2024
|
SABBIR ANSARI
|
3413004015WL003192
|
SABBIR ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708301
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-015-016/2578
(LABRI)
|
3413004015NRG25060520240092514
|
06/05/2024
|
RIYAJUDDIN ANSARI
|
3413004015WL003192
|
RIYAJUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708304
|
|
MR RIYA JUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-015-016/2578
(LABRI)
|
3413004015NRG25060520240092515
|
06/05/2024
|
RIYAJUDDIN ANSARI
|
3413004015WL003192
|
RIYAJUDDIN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708323
|
|
MR RIYA JUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-015-016/2583
(LABRI)
|
3413004015NRG25060520240092516
|
06/05/2024
|
SARFARAJ ANSARI
|
3413004015WL003192
|
SARFARAJ ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708315
|
|
MR MD SARFRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-015-016/2583
(LABRI)
|
3413004015NRG25060520240092517
|
06/05/2024
|
SARFARAJ ANSARI
|
3413004015WL003192
|
SARFARAJ ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708316
|
|
MR MD SARFRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-015-016/2587
(LABRI)
|
3413004015NRG25060520240092518
|
06/05/2024
|
LUKHMAN ANSARI
|
3413004015WL003192
|
LUKHMAN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708345
|
|
MR LUKMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-015-016/2587
(LABRI)
|
3413004015NRG25060520240092519
|
06/05/2024
|
LUKHMAN ANSARI
|
3413004015WL003192
|
LUKHMAN ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708346
|
|
MR LUKMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-015-016/274
(LABRI)
|
3413004015NRG25060520240092522
|
06/05/2024
|
Lukumuddin Ansari
|
3413004015WL003192
|
Lukumuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708307
|
|
LUKHAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-015-016/274
(LABRI)
|
3413004015NRG25060520240092523
|
06/05/2024
|
Lukumuddin Ansari
|
3413004015WL003192
|
Lukumuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708308
|
|
LUKHAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-015-016/2742
(LABRI)
|
3413004015NRG25060520240092524
|
06/05/2024
|
SAKIL ANSARI
|
3413004015WL003192
|
SAKIL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708313
|
|
MR MD SHKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-015-016/2742
(LABRI)
|
3413004015NRG25060520240092525
|
06/05/2024
|
SAKIL ANSARI
|
3413004015WL003192
|
SAKIL ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708314
|
|
MR MD SHKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-015-016/2935
(LABRI)
|
3413004015NRG25060520240092526
|
06/05/2024
|
ASMOHMMAD ANSARI
|
3413004015WL003192
|
ASMOHMMAD ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708343
|
|
MR ASMOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-015-016/2935
(LABRI)
|
3413004015NRG25060520240092527
|
06/05/2024
|
ASMOHMMAD ANSARI
|
3413004015WL003192
|
ASMOHMMAD ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708344
|
|
MR ASMOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-015-016/2944
(LABRI)
|
3413004015NRG25060520240092528
|
06/05/2024
|
LAKHINDRA RAY
|
3413004015WL003192
|
LAKHINDRA RAY
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708353
|
|
MR LAKHINDAR RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-015-016/2944
(LABRI)
|
3413004015NRG25060520240092529
|
06/05/2024
|
LAKHINDRA RAY
|
3413004015WL003192
|
LAKHINDRA RAY
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708354
|
|
MR LAKHINDAR RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-015-016/4326
(LABRI)
|
3413004015NRG25060520240092538
|
06/05/2024
|
MUSTAK ANSARI
|
3413004015WL003192
|
MUSTAK ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708351
|
|
SHRI MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-015-016/4326
(LABRI)
|
3413004015NRG25060520240092539
|
06/05/2024
|
MUSTAK ANSARI
|
3413004015WL003192
|
MUSTAK ANSARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708352
|
|
SHRI MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-015-016/551
(LABRI)
|
3413004015NRG25060520240092542
|
06/05/2024
|
Mehandi Ansari
|
3413004015WL003192
|
Mehandi Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708335
|
|
MR MEHDI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-015-016/551
(LABRI)
|
3413004015NRG25060520240092543
|
06/05/2024
|
Mehandi Ansari
|
3413004015WL003192
|
Mehandi Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708336
|
|
MR MEHDI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-015-016/555
(LABRI)
|
3413004015NRG25060520240092544
|
06/05/2024
|
Jahangir Ansari
|
3413004015WL003192
|
Jahangir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708306
|
|
MR JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-015-016/555
(LABRI)
|
3413004015NRG25060520240092546
|
06/05/2024
|
Jahangir Ansari
|
3413004015WL003192
|
Jahangir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708305
|
|
MR JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-015-016/555
(LABRI)
|
3413004015NRG25060520240092547
|
06/05/2024
|
Sagir Ansari
|
3413004015WL003192
|
Sagir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708303
|
|
MD SAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-015-016/555
(LABRI)
|
3413004015NRG25060520240092545
|
06/05/2024
|
Sagir Ansari
|
3413004015WL003192
|
Sagir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708302
|
|
MD SAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-015-016/594
(LABRI)
|
3413004015NRG25060520240092548
|
06/05/2024
|
Dilip Mandal
|
3413004015WL003192
|
Dilip Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708320
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-015-016/594
(LABRI)
|
3413004015NRG25060520240092550
|
06/05/2024
|
Dilip Mandal
|
3413004015WL003192
|
Dilip Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708319
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-015-016/594
(LABRI)
|
3413004015NRG25060520240092551
|
06/05/2024
|
Pradip Mandal
|
3413004015WL003192
|
Pradip Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708317
|
|
MR PRADIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-015-016/594
(LABRI)
|
3413004015NRG25060520240092549
|
06/05/2024
|
Pradip Mandal
|
3413004015WL003192
|
Pradip Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708318
|
|
MR PRADIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-015-016/944
(LABRI)
|
3413004015NRG25060520240092552
|
06/05/2024
|
Arun Mandal
|
3413004015WL003192
|
Arun Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708329
|
|
MRS ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-015-016/944
(LABRI)
|
3413004015NRG25060520240092554
|
06/05/2024
|
Arun Mandal
|
3413004015WL003192
|
Arun Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708330
|
|
MRS ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-015-016/944
(LABRI)
|
3413004015NRG25060520240092555
|
06/05/2024
|
PINTU KUMAR MANDAL
|
3413004015WL003192
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708347
|
|
Pintu Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Barhait
|
JH-13-004-015-016/944
(LABRI)
|
3413004015NRG25060520240092553
|
06/05/2024
|
PINTU KUMAR MANDAL
|
3413004015WL003192
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708348
|
|
Pintu Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Barhait
|
JH-13-004-015-020/2771
(LABRI)
|
3413004015NRG25060520240092630
|
06/05/2024
|
FULMUNI MURMU
|
3413004015WL003194
|
FULMUNI MURMU
|
00415
|
SBIN0003384
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4107708324
|
|
MRS FULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73776
|
73776
|
|
|
|
|
|
|
|
|
52
|
Barhait
|
JH-13-004-015-016/1003
(LABRI)
|
3413004015NRG25060520240092494
|
06/05/2024
|
Nurislam Ansari
|
3413004015WL003192
|
Nurislam Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708333
|
|
MR NUR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-015-016/1003
(LABRI)
|
3413004015NRG25060520240092495
|
06/05/2024
|
Nurislam Ansari
|
3413004015WL003192
|
Nurislam Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708334
|
|
MR NUR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-015-016/2624
(LABRI)
|
3413004015NRG25060520240092520
|
06/05/2024
|
KABATULLA ANSARI
|
3413004015WL003192
|
KABATULLA ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708325
|
|
MR KABATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-015-016/2624
(LABRI)
|
3413004015NRG25060520240092521
|
06/05/2024
|
KABATULLA ANSARI
|
3413004015WL003192
|
KABATULLA ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708326
|
|
MR KABATULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-015-016/4317
(LABRI)
|
3413004015NRG25060520240092532
|
06/05/2024
|
ABDUL ANSARI
|
3413004015WL003192
|
ABDUL ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708298
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-015-016/4317
(LABRI)
|
3413004015NRG25060520240092533
|
06/05/2024
|
ABDUL ANSARI
|
3413004015WL003192
|
ABDUL ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708299
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-015-016/4318
(LABRI)
|
3413004015NRG25060520240092534
|
06/05/2024
|
JAMSHED ANSARI
|
3413004015WL003192
|
JAMSHED ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708349
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-015-016/4318
(LABRI)
|
3413004015NRG25060520240092535
|
06/05/2024
|
JAMSHED ANSARI
|
3413004015WL003192
|
JAMSHED ANSARI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708350
|
|
MR JAMSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
60
|
Barhait
|
JH-13-004-015-016/4321
(LABRI)
|
3413004015NRG25060520240092536
|
06/05/2024
|
RAJESH MANDAL
|
3413004015WL003192
|
RAJESH MANDAL
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708296
|
|
Rajesh Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Barhait
|
JH-13-004-015-016/4321
(LABRI)
|
3413004015NRG25060520240092537
|
06/05/2024
|
RAJESH MANDAL
|
3413004015WL003192
|
RAJESH MANDAL
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708297
|
|
Rajesh Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Barhait
|
JH-13-004-015-016/4334
(LABRI)
|
3413004015NRG25060520240092540
|
06/05/2024
|
DINESH KUMAR MANDAL
|
3413004015WL003192
|
DINESH KUMAR MANDAL
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708294
|
|
Dinesh Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Barhait
|
JH-13-004-015-016/4334
(LABRI)
|
3413004015NRG25060520240092541
|
06/05/2024
|
DINESH KUMAR MANDAL
|
3413004015WL003192
|
DINESH KUMAR MANDAL
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107708295
|
|
Dinesh Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94356
|
94356
|
|
|
|
|
|
|
|