|
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-13-004-020-003/33602
(SIMALDHAB)
|
3413004020NRG25110520240115246
|
11/05/2024
|
KHUSHBU KUMARI
|
3413004020WL004093
|
KHUSHBU KUMARI
|
00354
|
PUNB0672800
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383312
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-020-001/3195
(SIMALDHAB)
|
3413004020NRG25110520240115210
|
11/05/2024
|
Farida Bibi
|
3413004020WL004092
|
Farida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383273
|
|
MS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-020-003/33606
(SIMALDHAB)
|
3413004020NRG25110520240115247
|
11/05/2024
|
BASANTI KUMARI
|
3413004020WL004093
|
BASANTI KUMARI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383276
|
|
MS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Barhait
|
JH-13-004-020-001/2600
(SIMALDHAB)
|
3413004020NRG25110520240115200
|
11/05/2024
|
Gulnahar Khatun
|
3413004020WL004092
|
Gulnahar Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383290
|
|
MS GULNAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-020-001/3076
(SIMALDHAB)
|
3413004020NRG25110520240115506
|
11/05/2024
|
Kursuda Khatun
|
3413004020WL004097
|
Kursuda Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383298
|
|
MS KURSUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-020-001/3107
(SIMALDHAB)
|
3413004020NRG25110520240115512
|
11/05/2024
|
Rakib Ansari
|
3413004020WL004097
|
Rakib Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383301
|
|
MR RAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-020-001/3154
(SIMALDHAB)
|
3413004020NRG25110520240115204
|
11/05/2024
|
Gulroshan Bibi
|
3413004020WL004092
|
Gulroshan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383285
|
|
MRS GULROSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-020-001/3158
(SIMALDHAB)
|
3413004020NRG25110520240115205
|
11/05/2024
|
Kurban Momin
|
3413004020WL004092
|
Kurban Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383303
|
|
MR KURBAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-020-001/3192
(SIMALDHAB)
|
3413004020NRG25110520240115208
|
11/05/2024
|
Ajimuddin Ansari
|
3413004020WL004092
|
Ajimuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383284
|
|
MR AJIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-020-001/3194
(SIMALDHAB)
|
3413004020NRG25110520240115209
|
11/05/2024
|
Pyarjan Bibi
|
3413004020WL004092
|
Pyarjan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383281
|
|
MISS PYARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-020-001/3197
(SIMALDHAB)
|
3413004020NRG25110520240115211
|
11/05/2024
|
Riyasat Momin
|
3413004020WL004092
|
Riyasat Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4120383278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Barhait
|
JH-13-004-020-001/3287
(SIMALDHAB)
|
3413004020NRG25110520240115212
|
11/05/2024
|
Mamta Devi
|
3413004020WL004092
|
Mamta Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383313
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-020-001/3302
(SIMALDHAB)
|
3413004020NRG25110520240115213
|
11/05/2024
|
Ravina Khatun
|
3413004020WL004092
|
Ravina Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383277
|
|
MISS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
14
|
Barhait
|
JH-13-004-020-001/2603
(SIMALDHAB)
|
3413004020NRG25110520240115201
|
11/05/2024
|
Sabila khatun
|
3413004020WL004092
|
Sabila khatun
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383280
|
|
MISS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
Barhait
|
JH-13-004-020-001/1
(SIMALDHAB)
|
3413004020NRG25110520240115197
|
11/05/2024
|
Babudhan Maraiya
|
3413004020WL004092
|
Babudhan Maraiya
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383283
|
|
MR BABUDHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-020-001/10
(SIMALDHAB)
|
3413004020NRG25110520240115198
|
11/05/2024
|
Safique Ansari
|
3413004020WL004092
|
Safique Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383305
|
|
MR MD SAFQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-020-001/1212
(SIMALDHAB)
|
3413004020NRG25110520240115199
|
11/05/2024
|
JHANTU MANDAL
|
3413004020WL004092
|
JHANTU MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383275
|
|
MR JHANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-020-001/2605
(SIMALDHAB)
|
3413004020NRG25110520240115202
|
11/05/2024
|
Jiyaul Ansari
|
3413004020WL004092
|
Jiyaul Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383279
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-020-001/2606
(SIMALDHAB)
|
3413004020NRG25110520240115203
|
11/05/2024
|
Kuresha Bibi
|
3413004020WL004092
|
Kuresha Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383306
|
|
MRS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-020-001/3075
(SIMALDHAB)
|
3413004020NRG25110520240115505
|
11/05/2024
|
Majidan Bibi
|
3413004020WL004097
|
Majidan Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383286
|
|
MR MAJIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-020-001/3077
(SIMALDHAB)
|
3413004020NRG25110520240115507
|
11/05/2024
|
Saheda Bewa
|
3413004020WL004097
|
Saheda Bewa
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383300
|
|
MRS SAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-020-001/3100
(SIMALDHAB)
|
3413004020NRG25110520240115508
|
11/05/2024
|
Mahbul Ansari
|
3413004020WL004097
|
Mahbul Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383307
|
|
MR MAHBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-020-001/3101
(SIMALDHAB)
|
3413004020NRG25110520240115509
|
11/05/2024
|
Jalil Momin
|
3413004020WL004097
|
Jalil Momin
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383274
|
|
MR JALIL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-020-001/3104
(SIMALDHAB)
|
3413004020NRG25110520240115510
|
11/05/2024
|
Rafik Ansari
|
3413004020WL004097
|
Rafik Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383263
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-020-001/3106
(SIMALDHAB)
|
3413004020NRG25110520240115511
|
11/05/2024
|
Md Mojibur Rahman
|
3413004020WL004097
|
Md Mojibur Rahman
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383269
|
|
MR MOJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-020-001/3110
(SIMALDHAB)
|
3413004020NRG25110520240115513
|
11/05/2024
|
Rasidan Bibi
|
3413004020WL004097
|
Rasidan Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383289
|
|
MRS RASIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-020-001/3150
(SIMALDHAB)
|
3413004020NRG25110520240115514
|
11/05/2024
|
Tamanna Khatun
|
3413004020WL004097
|
Tamanna Khatun
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383297
|
|
MISS TAMANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-020-001/3177
(SIMALDHAB)
|
3413004020NRG25110520240115206
|
11/05/2024
|
Yakat Ansari
|
3413004020WL004092
|
Yakat Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383296
|
|
MRS YAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-020-001/3191
(SIMALDHAB)
|
3413004020NRG25110520240115207
|
11/05/2024
|
Nur Islam Ansari
|
3413004020WL004092
|
Nur Islam Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383304
|
|
MR NUR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-020-001/3303
(SIMALDHAB)
|
3413004020NRG25110520240115214
|
11/05/2024
|
Manira Bibi
|
3413004020WL004092
|
Manira Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383315
|
|
MRS MANIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-020-001/580
(SIMALDHAB)
|
3413004020NRG25110520240115515
|
11/05/2024
|
Suresh Mandal
|
3413004020WL004097
|
Suresh Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383267
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-020-001/581
(SIMALDHAB)
|
3413004020NRG25110520240115516
|
11/05/2024
|
Banmali Mandal
|
3413004020WL004097
|
Banmali Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383293
|
|
MR BANMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-020-001/583
(SIMALDHAB)
|
3413004020NRG25110520240115517
|
11/05/2024
|
Nitu Mandal
|
3413004020WL004097
|
Nitu Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383314
|
|
MR NITU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-020-001/587
(SIMALDHAB)
|
3413004020NRG25110520240115519
|
11/05/2024
|
Rupali devi
|
3413004020WL004097
|
Rupali devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383265
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-020-001/587
(SIMALDHAB)
|
3413004020NRG25110520240115518
|
11/05/2024
|
Sanjeev Kumar
|
3413004020WL004097
|
Sanjeev Kumar
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383268
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-020-001/588
(SIMALDHAB)
|
3413004020NRG25110520240115520
|
11/05/2024
|
Mansu Mandal
|
3413004020WL004097
|
Mansu Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383266
|
|
MR MANSU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-020-001/612
(SIMALDHAB)
|
3413004020NRG25110520240115521
|
11/05/2024
|
Mohan Mandal
|
3413004020WL004097
|
Mohan Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383282
|
|
MR MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-020-001/620
(SIMALDHAB)
|
3413004020NRG25110520240115522
|
11/05/2024
|
Doman Pandit
|
3413004020WL004097
|
Doman Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383270
|
|
MR DOMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-020-001/627
(SIMALDHAB)
|
3413004020NRG25110520240115523
|
11/05/2024
|
Din Dayal Pandit
|
3413004020WL004097
|
Din Dayal Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383261
|
|
DINDAYAL PANDIT INDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Barhait
|
JH-13-004-020-003/2509
(SIMALDHAB)
|
3413004020NRG25110520240115234
|
11/05/2024
|
Lalita Devi
|
3413004020WL004093
|
Lalita Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383287
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-020-003/2509
(SIMALDHAB)
|
3413004020NRG25110520240115233
|
11/05/2024
|
NARAYAN PANDIT
|
3413004020WL004093
|
NARAYAN PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383295
|
|
MR NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-020-003/3108
(SIMALDHAB)
|
3413004020NRG25110520240115235
|
11/05/2024
|
Dulari Devi
|
3413004020WL004093
|
Dulari Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383309
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-020-003/3115
(SIMALDHAB)
|
3413004020NRG25110520240115236
|
11/05/2024
|
Mahadev pandit
|
3413004020WL004093
|
Mahadev pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383264
|
|
MR MAHADEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-020-003/3120
(SIMALDHAB)
|
3413004020NRG25110520240115237
|
11/05/2024
|
Hammti Devi
|
3413004020WL004093
|
Hammti Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383299
|
|
MRS HAMNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-020-003/3123
(SIMALDHAB)
|
3413004020NRG25110520240115238
|
11/05/2024
|
Sunil Kumar pandit
|
3413004020WL004093
|
Sunil Kumar pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383302
|
|
MR SUNIL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-020-003/3127
(SIMALDHAB)
|
3413004020NRG25110520240115239
|
11/05/2024
|
Bijay Kumar Pandit
|
3413004020WL004093
|
Bijay Kumar Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383288
|
|
MR BIJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-020-003/3128
(SIMALDHAB)
|
3413004020NRG25110520240115240
|
11/05/2024
|
Bhagiya Devi
|
3413004020WL004093
|
Bhagiya Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383262
|
|
BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-020-003/3229
(SIMALDHAB)
|
3413004020NRG25110520240115241
|
11/05/2024
|
Champa Davi
|
3413004020WL004093
|
Champa Davi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383271
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-020-003/3230
(SIMALDHAB)
|
3413004020NRG25110520240115242
|
11/05/2024
|
SAVTRI DEVI
|
3413004020WL004093
|
SAVTRI DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383308
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-020-003/3239
(SIMALDHAB)
|
3413004020NRG25110520240115243
|
11/05/2024
|
Daya davi
|
3413004020WL004093
|
Daya davi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383272
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-020-003/3241
(SIMALDHAB)
|
3413004020NRG25110520240115244
|
11/05/2024
|
RAJU PANDIT
|
3413004020WL004093
|
RAJU PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383292
|
|
MR RAJU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-020-003/3285
(SIMALDHAB)
|
3413004020NRG25110520240115245
|
11/05/2024
|
SUCHITRA DEVI
|
3413004020WL004093
|
SUCHITRA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383310
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-020-003/33611
(SIMALDHAB)
|
3413004020NRG25110520240115248
|
11/05/2024
|
Laxman Kumar Pandit
|
3413004020WL004093
|
Laxman Kumar Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383311
|
|
MR LAXMAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-020-003/33612
(SIMALDHAB)
|
3413004020NRG25110520240115249
|
11/05/2024
|
Manilal Kumar Pandit
|
3413004020WL004093
|
Manilal Kumar Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383291
|
|
MR MANILAL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-020-003/33613
(SIMALDHAB)
|
3413004020NRG25110520240115250
|
11/05/2024
|
Anil Kumar Pandit
|
3413004020WL004093
|
Anil Kumar Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120383294
|
|
MR ANIL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60270
|
60270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80850
|
80850
|
|
|
|
|
|
|
|