|
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-13-004-020-001/3195
(SIMALDHAB)
|
3413004020NRG25210520240150240
|
21/05/2024
|
Farida Bibi
|
3413004020WL005232
|
Farida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275821
|
|
MS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-020-001/2600
(SIMALDHAB)
|
3413004020NRG25210520240150362
|
21/05/2024
|
Gulnahar Khatun
|
3413004020WL005234
|
Gulnahar Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275842
|
|
MS GULNAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-020-001/2608
(SIMALDHAB)
|
3413004020NRG25210520240150365
|
21/05/2024
|
Rafik Ansari
|
3413004020WL005234
|
Rafik Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275836
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-020-001/2952
(SIMALDHAB)
|
3413004020NRG25210520240150367
|
21/05/2024
|
rameshwar turi
|
3413004020WL005234
|
rameshwar turi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275839
|
|
MR RAMESHWAR TURU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-020-001/2999
(SIMALDHAB)
|
3413004020NRG25210520240150368
|
21/05/2024
|
Ram prasad Pandit
|
3413004020WL005234
|
Ram prasad Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275845
|
|
MR RAM PRASAD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-020-001/3072
(SIMALDHAB)
|
3413004020NRG25210520240150370
|
21/05/2024
|
Gulbasan Bibi
|
3413004020WL005234
|
Gulbasan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275843
|
|
MRS GULBASAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-020-001/3073
(SIMALDHAB)
|
3413004020NRG25210520240150371
|
21/05/2024
|
Sakhila Khatun
|
3413004020WL005234
|
Sakhila Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275834
|
|
MRS SAKHILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-020-001/3074
(SIMALDHAB)
|
3413004020NRG25210520240150372
|
21/05/2024
|
Sahabuddin Ansari
|
3413004020WL005234
|
Sahabuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275827
|
|
MR SHAHBUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-020-001/3076
(SIMALDHAB)
|
3413004020NRG25210520240150231
|
21/05/2024
|
Kursuda Khatun
|
3413004020WL005232
|
Kursuda Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275852
|
|
MS KURSUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-020-001/3107
(SIMALDHAB)
|
3413004020NRG25210520240150237
|
21/05/2024
|
Rakib Ansari
|
3413004020WL005232
|
Rakib Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275862
|
|
MR RAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-020-001/3154
(SIMALDHAB)
|
3413004020NRG25210520240150373
|
21/05/2024
|
Gulroshan Bibi
|
3413004020WL005234
|
Gulroshan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275835
|
|
MRS GULROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-020-001/3158
(SIMALDHAB)
|
3413004020NRG25210520240150374
|
21/05/2024
|
Kurban Momin
|
3413004020WL005234
|
Kurban Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275863
|
|
MR KURBAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-020-001/3192
(SIMALDHAB)
|
3413004020NRG25210520240150377
|
21/05/2024
|
Ajimuddin Ansari
|
3413004020WL005234
|
Ajimuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275832
|
|
MR AJIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-020-001/3194
(SIMALDHAB)
|
3413004020NRG25210520240150378
|
21/05/2024
|
Pyarjan Bibi
|
3413004020WL005234
|
Pyarjan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275829
|
|
MISS PYARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-020-001/3287
(SIMALDHAB)
|
3413004020NRG25210520240150379
|
21/05/2024
|
Anand Mandal
|
3413004020WL005234
|
Anand Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275833
|
|
MR ANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-020-001/3287
(SIMALDHAB)
|
3413004020NRG25210520240150380
|
21/05/2024
|
Mamta Devi
|
3413004020WL005234
|
Mamta Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275857
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-020-001/3302
(SIMALDHAB)
|
3413004020NRG25210520240150241
|
21/05/2024
|
Ravina Khatun
|
3413004020WL005232
|
Ravina Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275824
|
|
MISS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-020-001/3304
(SIMALDHAB)
|
3413004020NRG25210520240150242
|
21/05/2024
|
Nuresa Bibi
|
3413004020WL005232
|
Nuresa Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275846
|
|
MISS NURESHABIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-020-001/3305
(SIMALDHAB)
|
3413004020NRG25210520240150243
|
21/05/2024
|
Sahdul Ansari
|
3413004020WL005232
|
Sahdul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275865
|
|
MR SAHDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-020-001/3306
(SIMALDHAB)
|
3413004020NRG25210520240150244
|
21/05/2024
|
Rehna Khatun
|
3413004020WL005232
|
Rehna Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275823
|
|
MISS RAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-020-001/3307
(SIMALDHAB)
|
3413004020NRG25210520240150245
|
21/05/2024
|
Afsana Bibi
|
3413004020WL005232
|
Afsana Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275840
|
|
MRS AFSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-020-001/562
(SIMALDHAB)
|
3413004020NRG25210520240150382
|
21/05/2024
|
Arjun Mandal
|
3413004020WL005234
|
Arjun Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275868
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-020-001/563
(SIMALDHAB)
|
3413004020NRG25210520240150383
|
21/05/2024
|
Bablu Mandal
|
3413004020WL005234
|
Bablu Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275869
|
|
MR BABLU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-020-001/66
(SIMALDHAB)
|
3413004020NRG25210520240150257
|
21/05/2024
|
Akla Mandal
|
3413004020WL005232
|
Akla Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275818
|
|
MR AKALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-020-001/870
(SIMALDHAB)
|
3413004020NRG25210520240150264
|
21/05/2024
|
Sushen Mandal
|
3413004020WL005232
|
Sushen Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275816
|
|
MR SUSEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-020-001/887
(SIMALDHAB)
|
3413004020NRG25210520240150385
|
21/05/2024
|
Bolai Mandal
|
3413004020WL005234
|
Bolai Mandal
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275872
|
|
MR BOLAI CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
27
|
Barhait
|
JH-13-004-020-001/2603
(SIMALDHAB)
|
3413004020NRG25210520240150229
|
21/05/2024
|
Sabila khatun
|
3413004020WL005232
|
Sabila khatun
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275826
|
|
MISS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
28
|
Barhait
|
JH-13-004-020-001/10
(SIMALDHAB)
|
3413004020NRG25210520240150228
|
21/05/2024
|
Safique Ansari
|
3413004020WL005232
|
Safique Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275859
|
|
MR MD SAFQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-020-001/2605
(SIMALDHAB)
|
3413004020NRG25210520240150363
|
21/05/2024
|
Jiyaul Ansari
|
3413004020WL005234
|
Jiyaul Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275825
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-020-001/2606
(SIMALDHAB)
|
3413004020NRG25210520240150364
|
21/05/2024
|
Kuresha Bibi
|
3413004020WL005234
|
Kuresha Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275853
|
|
MRS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-020-001/2611
(SIMALDHAB)
|
3413004020NRG25210520240150366
|
21/05/2024
|
Haliman Bibi
|
3413004020WL005234
|
Haliman Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275847
|
|
MRS HALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-020-001/3071
(SIMALDHAB)
|
3413004020NRG25210520240150369
|
21/05/2024
|
Afasana Khatun
|
3413004020WL005234
|
Afasana Khatun
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275858
|
|
MRS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-020-001/3075
(SIMALDHAB)
|
3413004020NRG25210520240150230
|
21/05/2024
|
Majidan Bibi
|
3413004020WL005232
|
Majidan Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275837
|
|
MR MAJIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-020-001/3077
(SIMALDHAB)
|
3413004020NRG25210520240150232
|
21/05/2024
|
Saheda Bewa
|
3413004020WL005232
|
Saheda Bewa
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275861
|
|
MRS SAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-020-001/3100
(SIMALDHAB)
|
3413004020NRG25210520240150233
|
21/05/2024
|
Mahbul Ansari
|
3413004020WL005232
|
Mahbul Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275856
|
|
MR MAHBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-020-001/3101
(SIMALDHAB)
|
3413004020NRG25210520240150234
|
21/05/2024
|
Jalil Momin
|
3413004020WL005232
|
Jalil Momin
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275822
|
|
MR JALIL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-020-001/3104
(SIMALDHAB)
|
3413004020NRG25210520240150235
|
21/05/2024
|
Rafik Ansari
|
3413004020WL005232
|
Rafik Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275813
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-020-001/3106
(SIMALDHAB)
|
3413004020NRG25210520240150236
|
21/05/2024
|
Md Mojibur Rahman
|
3413004020WL005232
|
Md Mojibur Rahman
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275870
|
|
MR MOJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-020-001/3110
(SIMALDHAB)
|
3413004020NRG25210520240150238
|
21/05/2024
|
Rasidan Bibi
|
3413004020WL005232
|
Rasidan Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275841
|
|
MRS RASIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-020-001/3150
(SIMALDHAB)
|
3413004020NRG25210520240150239
|
21/05/2024
|
Tamanna Khatun
|
3413004020WL005232
|
Tamanna Khatun
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275851
|
|
MISS TAMANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-020-001/3177
(SIMALDHAB)
|
3413004020NRG25210520240150375
|
21/05/2024
|
Yakat Ansari
|
3413004020WL005234
|
Yakat Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275850
|
|
MRS YAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-020-001/3191
(SIMALDHAB)
|
3413004020NRG25210520240150376
|
21/05/2024
|
Nur Islam Ansari
|
3413004020WL005234
|
Nur Islam Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275864
|
|
MR NUR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-020-001/3303
(SIMALDHAB)
|
3413004020NRG25210520240150381
|
21/05/2024
|
Manira Bibi
|
3413004020WL005234
|
Manira Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275854
|
|
MRS MANIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-020-001/572
(SIMALDHAB)
|
3413004020NRG25210520240150384
|
21/05/2024
|
Lalji Mandal
|
3413004020WL005234
|
Lalji Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275828
|
|
MR LALJI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-020-001/580
(SIMALDHAB)
|
3413004020NRG25210520240150246
|
21/05/2024
|
Suresh Mandal
|
3413004020WL005232
|
Suresh Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275815
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-020-001/581
(SIMALDHAB)
|
3413004020NRG25210520240150247
|
21/05/2024
|
Banmali Mandal
|
3413004020WL005232
|
Banmali Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275844
|
|
MR BANMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-020-001/583
(SIMALDHAB)
|
3413004020NRG25210520240150248
|
21/05/2024
|
Nitu Mandal
|
3413004020WL005232
|
Nitu Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275855
|
|
MR NITU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-020-001/587
(SIMALDHAB)
|
3413004020NRG25210520240150250
|
21/05/2024
|
Rupali devi
|
3413004020WL005232
|
Rupali devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275814
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-020-001/587
(SIMALDHAB)
|
3413004020NRG25210520240150249
|
21/05/2024
|
Sanjeev Kumar
|
3413004020WL005232
|
Sanjeev Kumar
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275817
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-020-001/612
(SIMALDHAB)
|
3413004020NRG25210520240150252
|
21/05/2024
|
Mohan Mandal
|
3413004020WL005232
|
Mohan Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275867
|
|
MR MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-020-001/612
(SIMALDHAB)
|
3413004020NRG25210520240150251
|
21/05/2024
|
Shankar Mandal
|
3413004020WL005232
|
Shankar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275810
|
|
SHANKER GORAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-020-001/620
(SIMALDHAB)
|
3413004020NRG25210520240150253
|
21/05/2024
|
Doman Pandit
|
3413004020WL005232
|
Doman Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275820
|
|
MR DOMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-020-001/630
(SIMALDHAB)
|
3413004020NRG25210520240150254
|
21/05/2024
|
Uday Pandit
|
3413004020WL005232
|
Uday Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275849
|
|
MR UDAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-020-001/639
(SIMALDHAB)
|
3413004020NRG25210520240150255
|
21/05/2024
|
Isha Momin
|
3413004020WL005232
|
Isha Momin
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275831
|
|
MR ISHA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-020-001/640
(SIMALDHAB)
|
3413004020NRG25210520240150256
|
21/05/2024
|
Abdul Hamid Momin
|
3413004020WL005232
|
Abdul Hamid Momin
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275871
|
|
MR HAMID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-020-001/667
(SIMALDHAB)
|
3413004020NRG25210520240150258
|
21/05/2024
|
Rahim Momin
|
3413004020WL005232
|
Rahim Momin
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275812
|
|
RAHIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-020-001/69
(SIMALDHAB)
|
3413004020NRG25210520240150259
|
21/05/2024
|
Roshan Ansari
|
3413004020WL005232
|
Roshan Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275860
|
|
MR ROSHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-020-001/70
(SIMALDHAB)
|
3413004020NRG25210520240150260
|
21/05/2024
|
Azad Ansari
|
3413004020WL005232
|
Azad Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275819
|
|
MR MD AZAD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-020-001/74
(SIMALDHAB)
|
3413004020NRG25210520240150261
|
21/05/2024
|
Suratan Bibi
|
3413004020WL005232
|
Suratan Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275848
|
|
MRS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-020-001/75
(SIMALDHAB)
|
3413004020NRG25210520240150262
|
21/05/2024
|
Ainul Momin
|
3413004020WL005232
|
Ainul Momin
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275866
|
|
MR EANUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-020-001/868
(SIMALDHAB)
|
3413004020NRG25210520240150263
|
21/05/2024
|
Rakho Mandal
|
3413004020WL005232
|
Rakho Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275830
|
|
MR RAKHO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-020-001/890
(SIMALDHAB)
|
3413004020NRG25210520240150387
|
21/05/2024
|
Adari Devi
|
3413004020WL005234
|
Adari Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Rejected
|
25/05/2024
|
|
4287275811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Barhait
|
JH-13-004-020-001/890
(SIMALDHAB)
|
3413004020NRG25210520240150386
|
21/05/2024
|
Subhash Chandra Mandal
|
3413004020WL005234
|
Subhash Chandra Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287275838
|
|
MR SUBHASH CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92610
|
92610
|
|
|
|
|
|
|
|