|
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-13-004-018-007/3543
(PHULBHANGA)
|
3413004018NRG25240520240160920
|
24/05/2024
|
Samian Bibi
|
3413004018WL005616
|
Samian Bibi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036459
|
|
SAMIAN BIBI
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-018-007/3543
(PHULBHANGA)
|
3413004018NRG25240520240160921
|
24/05/2024
|
Samian Bibi
|
3413004018WL005616
|
Samian Bibi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036460
|
|
SAMIAN BIBI
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-018-007/3743
(PHULBHANGA)
|
3413004018NRG25240520240160988
|
24/05/2024
|
Ruksar Khatoon
|
3413004018WL005617
|
Ruksar Khatoon
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036457
|
|
RUKSAR KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
Barhait
|
JH-13-004-018-007/3743
(PHULBHANGA)
|
3413004018NRG25240520240160989
|
24/05/2024
|
Ruksar Khatoon
|
3413004018WL005617
|
Ruksar Khatoon
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036458
|
|
RUKSAR KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
Barhait
|
JH-13-004-018-007/4036
(PHULBHANGA)
|
3413004018NRG25240520240160926
|
24/05/2024
|
AISA KHATUN
|
3413004018WL005616
|
AISA KHATUN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036461
|
|
MRS AISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-018-007/4036
(PHULBHANGA)
|
3413004018NRG25240520240160927
|
24/05/2024
|
AISA KHATUN
|
3413004018WL005616
|
AISA KHATUN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036462
|
|
MRS AISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Barhait
|
JH-13-004-018-007/3751
(PHULBHANGA)
|
3413004018NRG25240520240160992
|
24/05/2024
|
Halima Khatun
|
3413004018WL005617
|
Halima Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036517
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-018-007/3751
(PHULBHANGA)
|
3413004018NRG25240520240160993
|
24/05/2024
|
Halima Khatun
|
3413004018WL005617
|
Halima Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036518
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-018-007/3752
(PHULBHANGA)
|
3413004018NRG25240520240160994
|
24/05/2024
|
Manvara Bibi
|
3413004018WL005617
|
Manvara Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036475
|
|
MANVARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Barhait
|
JH-13-004-018-007/3752
(PHULBHANGA)
|
3413004018NRG25240520240160995
|
24/05/2024
|
Manvara Bibi
|
3413004018WL005617
|
Manvara Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036476
|
|
MANVARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
11
|
Barhait
|
JH-13-004-018-007/499
(PHULBHANGA)
|
3413004018NRG25240520240160932
|
24/05/2024
|
Hanif Momin
|
3413004018WL005616
|
Hanif Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036501
|
|
MR HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-018-007/499
(PHULBHANGA)
|
3413004018NRG25240520240160930
|
24/05/2024
|
Hanif Momin
|
3413004018WL005616
|
Hanif Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036502
|
|
MR HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
Barhait
|
JH-13-004-018-007/1019
(PHULBHANGA)
|
3413004018NRG25240520240160974
|
24/05/2024
|
Jahuran Bibi
|
3413004018WL005617
|
Jahuran Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036493
|
|
MISS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-018-007/1019
(PHULBHANGA)
|
3413004018NRG25240520240160975
|
24/05/2024
|
Jahuran Bibi
|
3413004018WL005617
|
Jahuran Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036494
|
|
MISS JAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-018-007/1093
(PHULBHANGA)
|
3413004018NRG25240520240160898
|
24/05/2024
|
SABERA KHATUN
|
3413004018WL005616
|
SABERA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036511
|
|
MRS SABERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-018-007/1093
(PHULBHANGA)
|
3413004018NRG25240520240160899
|
24/05/2024
|
SABERA KHATUN
|
3413004018WL005616
|
SABERA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036512
|
|
MRS SABERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-018-007/1106
(PHULBHANGA)
|
3413004018NRG25240520240160900
|
24/05/2024
|
Md Munir Ansari
|
3413004018WL005616
|
Md Munir Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036471
|
|
MR MD MUNIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-018-007/1106
(PHULBHANGA)
|
3413004018NRG25240520240160901
|
24/05/2024
|
Md Munir Ansari
|
3413004018WL005616
|
Md Munir Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036472
|
|
MR MD MUNIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-018-007/1107
(PHULBHANGA)
|
3413004018NRG25240520240160902
|
24/05/2024
|
JAMIRAN BIBI
|
3413004018WL005616
|
JAMIRAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036491
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-018-007/1107
(PHULBHANGA)
|
3413004018NRG25240520240160903
|
24/05/2024
|
JAMIRAN BIBI
|
3413004018WL005616
|
JAMIRAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036492
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-018-007/1110
(PHULBHANGA)
|
3413004018NRG25240520240160904
|
24/05/2024
|
LIYAKAT ALI
|
3413004018WL005616
|
LIYAKAT ALI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036453
|
|
LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-018-007/1110
(PHULBHANGA)
|
3413004018NRG25240520240160906
|
24/05/2024
|
LIYAKAT ALI
|
3413004018WL005616
|
LIYAKAT ALI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036454
|
|
LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-018-007/1110
(PHULBHANGA)
|
3413004018NRG25240520240160907
|
24/05/2024
|
MEHRUN NESHA
|
3413004018WL005616
|
MEHRUN NESHA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036507
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-018-007/1110
(PHULBHANGA)
|
3413004018NRG25240520240160905
|
24/05/2024
|
MEHRUN NESHA
|
3413004018WL005616
|
MEHRUN NESHA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036508
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-018-007/1242
(PHULBHANGA)
|
3413004018NRG25240520240160908
|
24/05/2024
|
Mainul Ansari
|
3413004018WL005616
|
Mainul Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036505
|
|
MR MAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-018-007/1242
(PHULBHANGA)
|
3413004018NRG25240520240160909
|
24/05/2024
|
Mainul Ansari
|
3413004018WL005616
|
Mainul Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036506
|
|
MR MAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-018-007/1244
(PHULBHANGA)
|
3413004018NRG25240520240160910
|
24/05/2024
|
Shekhawat Ansari
|
3413004018WL005616
|
Shekhawat Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036463
|
|
SHEKAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-018-007/1244
(PHULBHANGA)
|
3413004018NRG25240520240160911
|
24/05/2024
|
Shekhawat Ansari
|
3413004018WL005616
|
Shekhawat Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036464
|
|
SHEKAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-018-007/1298
(PHULBHANGA)
|
3413004018NRG25240520240160976
|
24/05/2024
|
JAMILA BIBI
|
3413004018WL005617
|
JAMILA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036495
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-018-007/1298
(PHULBHANGA)
|
3413004018NRG25240520240160977
|
24/05/2024
|
JAMILA BIBI
|
3413004018WL005617
|
JAMILA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036496
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-018-007/1307
(PHULBHANGA)
|
3413004018NRG25240520240160912
|
24/05/2024
|
Md SHAMIM
|
3413004018WL005616
|
Md SHAMIM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036487
|
|
MR MD SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-018-007/1307
(PHULBHANGA)
|
3413004018NRG25240520240160913
|
24/05/2024
|
Md SHAMIM
|
3413004018WL005616
|
Md SHAMIM
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036488
|
|
MR MD SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-018-007/1555
(PHULBHANGA)
|
3413004018NRG25240520240160978
|
24/05/2024
|
Sabina Bibi
|
3413004018WL005617
|
Sabina Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036455
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-018-007/1555
(PHULBHANGA)
|
3413004018NRG25240520240160979
|
24/05/2024
|
Sabina Bibi
|
3413004018WL005617
|
Sabina Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036456
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-018-007/1575
(PHULBHANGA)
|
3413004018NRG25240520240160917
|
24/05/2024
|
Jahiman Bibi
|
3413004018WL005616
|
Jahiman Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036510
|
|
JAHIMAN BIBI
|
BANK OF BARODA(606985)
|
|
36
|
Barhait
|
JH-13-004-018-007/1575
(PHULBHANGA)
|
3413004018NRG25240520240160915
|
24/05/2024
|
Jahiman Bibi
|
3413004018WL005616
|
Jahiman Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036509
|
|
JAHIMAN BIBI
|
BANK OF BARODA(606985)
|
|
37
|
Barhait
|
JH-13-004-018-007/1575
(PHULBHANGA)
|
3413004018NRG25240520240160914
|
24/05/2024
|
Nejamuddin Momin
|
3413004018WL005616
|
Nejamuddin Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036469
|
|
MR NIZAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-018-007/1575
(PHULBHANGA)
|
3413004018NRG25240520240160916
|
24/05/2024
|
Nejamuddin Momin
|
3413004018WL005616
|
Nejamuddin Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036470
|
|
MR NIZAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-018-007/1853
(PHULBHANGA)
|
3413004018NRG25240520240160918
|
24/05/2024
|
Reshama Bibi
|
3413004018WL005616
|
Reshama Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036515
|
|
Reshama Bibi
|
INDUSIND BANK(607189)
|
|
40
|
Barhait
|
JH-13-004-018-007/1853
(PHULBHANGA)
|
3413004018NRG25240520240160919
|
24/05/2024
|
Reshama Bibi
|
3413004018WL005616
|
Reshama Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036516
|
|
Reshama Bibi
|
INDUSIND BANK(607189)
|
|
41
|
Barhait
|
JH-13-004-018-007/3605
(PHULBHANGA)
|
3413004018NRG25240520240160980
|
24/05/2024
|
Sarafat Ansari
|
3413004018WL005617
|
Sarafat Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036513
|
|
Sarafat Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Barhait
|
JH-13-004-018-007/3605
(PHULBHANGA)
|
3413004018NRG25240520240160981
|
24/05/2024
|
Sarafat Ansari
|
3413004018WL005617
|
Sarafat Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036514
|
|
Sarafat Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Barhait
|
JH-13-004-018-007/3656
(PHULBHANGA)
|
3413004018NRG25240520240160982
|
24/05/2024
|
Riyajuddin Ansari
|
3413004018WL005617
|
Riyajuddin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036473
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-018-007/3656
(PHULBHANGA)
|
3413004018NRG25240520240160983
|
24/05/2024
|
Riyajuddin Ansari
|
3413004018WL005617
|
Riyajuddin Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036474
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-018-007/3684
(PHULBHANGA)
|
3413004018NRG25240520240160984
|
24/05/2024
|
Gulbahar Bibi
|
3413004018WL005617
|
Gulbahar Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036503
|
|
MRS GULBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-018-007/3684
(PHULBHANGA)
|
3413004018NRG25240520240160985
|
24/05/2024
|
Gulbahar Bibi
|
3413004018WL005617
|
Gulbahar Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036504
|
|
MRS GULBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-018-007/3685
(PHULBHANGA)
|
3413004018NRG25240520240160986
|
24/05/2024
|
Ashmin Parwin
|
3413004018WL005617
|
Ashmin Parwin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036485
|
|
MISS ASHMIN PARWIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-018-007/3685
(PHULBHANGA)
|
3413004018NRG25240520240160987
|
24/05/2024
|
Ashmin Parwin
|
3413004018WL005617
|
Ashmin Parwin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036486
|
|
MISS ASHMIN PARWIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-018-007/3713
(PHULBHANGA)
|
3413004018NRG25240520240160922
|
24/05/2024
|
Suneja Bibi
|
3413004018WL005616
|
Suneja Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036477
|
|
MISS SUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-018-007/3713
(PHULBHANGA)
|
3413004018NRG25240520240160923
|
24/05/2024
|
Suneja Bibi
|
3413004018WL005616
|
Suneja Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036478
|
|
MISS SUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-018-007/3746
(PHULBHANGA)
|
3413004018NRG25240520240160990
|
24/05/2024
|
Md Faiyaz Ansari
|
3413004018WL005617
|
Md Faiyaz Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036467
|
|
MR MD FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-018-007/3746
(PHULBHANGA)
|
3413004018NRG25240520240160991
|
24/05/2024
|
Md Faiyaz Ansari
|
3413004018WL005617
|
Md Faiyaz Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036468
|
|
MR MD FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-018-007/3930
(PHULBHANGA)
|
3413004018NRG25240520240160996
|
24/05/2024
|
Marjina khatun
|
3413004018WL005617
|
Marjina khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036481
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-018-007/3930
(PHULBHANGA)
|
3413004018NRG25240520240160997
|
24/05/2024
|
Marjina khatun
|
3413004018WL005617
|
Marjina khatun
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036482
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-018-007/3931
(PHULBHANGA)
|
3413004018NRG25240520240160998
|
24/05/2024
|
Nisha Bibi
|
3413004018WL005617
|
Nisha Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036499
|
|
MRS NISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-018-007/3931
(PHULBHANGA)
|
3413004018NRG25240520240160999
|
24/05/2024
|
Nisha Bibi
|
3413004018WL005617
|
Nisha Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036500
|
|
MRS NISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-018-007/3938
(PHULBHANGA)
|
3413004018NRG25240520240161000
|
24/05/2024
|
Rehan Alam
|
3413004018WL005617
|
Rehan Alam
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036483
|
|
MR REHAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-018-007/3938
(PHULBHANGA)
|
3413004018NRG25240520240161001
|
24/05/2024
|
Rehan Alam
|
3413004018WL005617
|
Rehan Alam
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036484
|
|
MR REHAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-018-007/4035
(PHULBHANGA)
|
3413004018NRG25240520240160924
|
24/05/2024
|
MD SALAM ANSARI
|
3413004018WL005616
|
MD SALAM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036489
|
|
MR MD SALAM ANSARI UNG OF SAMSER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-018-007/4035
(PHULBHANGA)
|
3413004018NRG25240520240160925
|
24/05/2024
|
MD SALAM ANSARI
|
3413004018WL005616
|
MD SALAM ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036490
|
|
MR MD SALAM ANSARI UNG OF SAMSER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-018-007/499
(PHULBHANGA)
|
3413004018NRG25240520240160933
|
24/05/2024
|
JARATAN BIBI
|
3413004018WL005616
|
JARATAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036466
|
|
MRS JARATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-018-007/499
(PHULBHANGA)
|
3413004018NRG25240520240160931
|
24/05/2024
|
JARATAN BIBI
|
3413004018WL005616
|
JARATAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036465
|
|
MRS JARATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-018-007/556
(PHULBHANGA)
|
3413004018NRG25240520240161002
|
24/05/2024
|
Gulam Ansari
|
3413004018WL005617
|
Gulam Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036479
|
|
MR MD GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-018-007/556
(PHULBHANGA)
|
3413004018NRG25240520240161003
|
24/05/2024
|
Gulam Ansari
|
3413004018WL005617
|
Gulam Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036480
|
|
MR MD GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-018-007/649
(PHULBHANGA)
|
3413004018NRG25240520240160934
|
24/05/2024
|
Naimuddin Momin
|
3413004018WL005616
|
Naimuddin Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036497
|
|
MR NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-018-007/649
(PHULBHANGA)
|
3413004018NRG25240520240160935
|
24/05/2024
|
Naimuddin Momin
|
3413004018WL005616
|
Naimuddin Momin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036498
|
|
MR NAIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79380
|
79380
|
|
|
|
|
|
|
|
|
67
|
Barhait
|
JH-13-004-018-007/4037
(PHULBHANGA)
|
3413004018NRG25240520240160928
|
24/05/2024
|
ALAUDDIN ANSARI
|
3413004018WL005616
|
ALAUDDIN ANSARI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036451
|
|
ALAUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Barhait
|
JH-13-004-018-007/4037
(PHULBHANGA)
|
3413004018NRG25240520240160929
|
24/05/2024
|
ALAUDDIN ANSARI
|
3413004018WL005616
|
ALAUDDIN ANSARI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321036452
|
|
ALAUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|