|
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
|
BAISI
|
BH-23-003-008-00802600/3877
(HARIN TOR)
|
0523003000NRG24170620230148887
|
17/06/2023
|
MD MUZAMMIL
|
0523003WL016152
|
MD MUZAMMIL
|
00045
|
BARB0BELGAC
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833614
|
|
Md Muzammil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BAISI
|
BH-23-003-008-00803600/2561
(HARIN TOR)
|
0523003000NRG24170620230148906
|
17/06/2023
|
SAMITOON
|
0523003WL016152
|
SAMITOON
|
00045
|
BARB0SAURAJ
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833576
|
|
Samitoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BAISI
|
BH-23-003-008-00803600/4447
(HARIN TOR)
|
0523003000NRG24170620230148911
|
17/06/2023
|
BIBI YASMIN
|
0523003WL016152
|
BIBI YASMIN
|
00078
|
CNRB0001860
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833575
|
|
YASMIN BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BAISI
|
BH-23-003-008-00802600/1976
(HARIN TOR)
|
0523003000NRG24170620230148858
|
17/06/2023
|
BIBI KAUSI
|
0523003WL016152
|
BIBI KAUSI
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833598
|
|
Mrs. BIBI KAUSI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISI
|
BH-23-003-008-00802600/213
(HARIN TOR)
|
0523003000NRG24170620230148859
|
17/06/2023
|
MD MUKIM
|
0523003WL016152
|
MD MUKIM
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833594
|
|
Mr. MOKIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISI
|
BH-23-003-008-00802600/227
(HARIN TOR)
|
0523003000NRG24170620230148862
|
17/06/2023
|
BIBI FARBINA KHATOON
|
0523003WL016152
|
BIBI FARBINA KHATOON
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833616
|
|
Mrs. BIBI FARBINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISI
|
BH-23-003-008-00802600/235
(HARIN TOR)
|
0523003000NRG24170620230148863
|
17/06/2023
|
SABEKA KHATOON
|
0523003WL016152
|
SABEKA KHATOON
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833590
|
|
Mrs. SABEKA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISI
|
BH-23-003-008-00802600/236
(HARIN TOR)
|
0523003000NRG24170620230148866
|
17/06/2023
|
ISLAM
|
0523003WL016152
|
ISLAM
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833615
|
|
ISLAM ABUL HASAN
|
BANK OF BARODA(606985)
|
|
9
|
BAISI
|
BH-23-003-008-00802600/3304
(HARIN TOR)
|
0523003000NRG24170620230148879
|
17/06/2023
|
BIBI REHANA
|
0523003WL016152
|
BIBI REHANA
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833595
|
|
Mrs. BIBI REHANA W/O- MD SAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISI
|
BH-23-003-008-00802600/3366
(HARIN TOR)
|
0523003000NRG24170620230148881
|
17/06/2023
|
AMBARI BEGAM
|
0523003WL016152
|
AMBARI BEGAM
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833621
|
|
Mrs. AMBARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISI
|
BH-23-003-008-00802600/3371
(HARIN TOR)
|
0523003000NRG24170620230148884
|
17/06/2023
|
BIBI TARUN
|
0523003WL016152
|
BIBI TARUN
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833584
|
|
Mr. TUFANI S/O-MAHBUL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISI
|
BH-23-003-008-00802600/4218
(HARIN TOR)
|
0523003000NRG24170620230148889
|
17/06/2023
|
BIBI NAZELA
|
0523003WL016152
|
BIBI NAZELA
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833625
|
|
MRS BIBI NAZELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAISI
|
BH-23-003-008-00802600/4225
(HARIN TOR)
|
0523003000NRG24170620230148890
|
17/06/2023
|
BIBI SAHEEN
|
0523003WL016152
|
BIBI SAHEEN
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833624
|
|
Mrs. BIBI SAHEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISI
|
BH-23-003-008-00802600/4226
(HARIN TOR)
|
0523003000NRG24170620230148891
|
17/06/2023
|
BIBI MALEKA KHATOON
|
0523003WL016152
|
BIBI MALEKA KHATOON
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833587
|
|
Mr. MD ANJAR RAJA S/O A BAHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISI
|
BH-23-003-008-00803600/125
(HARIN TOR)
|
0523003000NRG24170620230148893
|
17/06/2023
|
KAMURA
|
0523003WL016152
|
KAMURA
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833588
|
|
Mrs. KAMURA W/O- MAHABUL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISI
|
BH-23-003-008-00803600/2532
(HARIN TOR)
|
0523003000NRG24170620230148898
|
17/06/2023
|
JAFAR
|
0523003WL016152
|
JAFAR
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833582
|
|
Mr. JAFAR S/O - BARISH HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISI
|
BH-23-003-008-00803600/2532
(HARIN TOR)
|
0523003000NRG24170620230148899
|
17/06/2023
|
MD AFTAB
|
0523003WL016152
|
MD AFTAB
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833591
|
|
Mr. MD AFTAB S/O- MD ZAFAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISI
|
BH-23-003-008-00803600/2533
(HARIN TOR)
|
0523003000NRG24170620230148901
|
17/06/2023
|
BIBI SHAHR BANO
|
0523003WL016152
|
BIBI SHAHR BANO
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833592
|
|
Mrs. BIBI SHAHR BANO W/O- MD IKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISI
|
BH-23-003-008-00803600/2548
(HARIN TOR)
|
0523003000NRG24170620230148904
|
17/06/2023
|
TURIA
|
0523003WL016152
|
TURIA
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833581
|
|
Mrs. DURIYA W/O FARID HUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISI
|
BH-23-003-008-00803600/3438
(HARIN TOR)
|
0523003000NRG24170620230148907
|
17/06/2023
|
RUPASANA
|
0523003WL016152
|
RUPASANA
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833583
|
|
Mrs. RUPASANA W/O- TOHID
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISI
|
BH-23-003-008-00803600/3769
(HARIN TOR)
|
0523003000NRG24170620230148909
|
17/06/2023
|
ANWARI BEGAM
|
0523003WL016152
|
ANWARI BEGAM
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833585
|
|
Anwari Begam
|
BANK OF BARODA(606985)
|
|
22
|
BAISI
|
BH-23-003-008-00803600/4447
(HARIN TOR)
|
0523003000NRG24170620230148910
|
17/06/2023
|
MD TOFIQUE
|
0523003WL016152
|
MD TOFIQUE
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833628
|
|
Mr. Mohammad Tofik
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAISI
|
BH-23-003-008-00803600/4451
(HARIN TOR)
|
0523003000NRG24170620230148913
|
17/06/2023
|
SAHZADI
|
0523003WL016152
|
SAHZADI
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833586
|
|
Mrs. SAHZADI W/O HASIB
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISI
|
BH-23-003-008-00803600/4549
(HARIN TOR)
|
0523003000NRG24170620230148918
|
17/06/2023
|
HENA PRAWEEN
|
0523003WL016152
|
HENA PRAWEEN
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833627
|
|
Mrs. Hena Praween
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISI
|
BH-23-003-008-00803600/4550
(HARIN TOR)
|
0523003000NRG24170620230148919
|
17/06/2023
|
MD MUNNA
|
0523003WL016152
|
MD MUNNA
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833629
|
|
Mr. Md Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISI
|
BH-23-003-008-00803600/4550
(HARIN TOR)
|
0523003000NRG24170620230148920
|
17/06/2023
|
NAJIYA KHATOON
|
0523003WL016152
|
NAJIYA KHATOON
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833617
|
|
Najiya Khatoon
|
BANK OF BARODA(606985)
|
|
27
|
BAISI
|
BH-23-003-008-00803600/4553
(HARIN TOR)
|
0523003000NRG24170620230148922
|
17/06/2023
|
MUZASSAMA KHATOON
|
0523003WL016152
|
MUZASSAMA KHATOON
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833618
|
|
Ms. MUZASSAMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISI
|
BH-23-003-008-00803600/775
(HARIN TOR)
|
0523003000NRG24170620230148924
|
17/06/2023
|
GULESAN
|
0523003WL016152
|
GULESAN
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833593
|
|
Mrs. GULESAN W/O- SAHAB UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISI
|
BH-23-003-008-00803600/775
(HARIN TOR)
|
0523003000NRG24170620230148926
|
17/06/2023
|
RUKSENA KHATOON
|
0523003WL016152
|
RUKSENA KHATOON
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833589
|
|
Mrs. RUKSENA KHATUN W/O MD EKLAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
30
|
BAISI
|
BH-23-003-008-00802600/235
(HARIN TOR)
|
0523003000NRG24170620230148864
|
17/06/2023
|
bibi parvin
|
0523003WL016152
|
bibi parvin
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833603
|
|
MISS BIBI PARVIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAISI
|
BH-23-003-008-00802600/235
(HARIN TOR)
|
0523003000NRG24170620230148865
|
17/06/2023
|
MINAJ
|
0523003WL016152
|
MINAJ
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833580
|
|
MR MINAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAISI
|
BH-23-003-008-00802600/243
(HARIN TOR)
|
0523003000NRG24170620230148867
|
17/06/2023
|
BIBI NIRALA
|
0523003WL016152
|
BIBI NIRALA
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833622
|
|
MRS BIBI NIRALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAISI
|
BH-23-003-008-00802600/3223
(HARIN TOR)
|
0523003000NRG24170620230148870
|
17/06/2023
|
SABLAM KHATOON
|
0523003WL016152
|
SABLAM KHATOON
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833620
|
|
Miss. Sablam Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISI
|
BH-23-003-008-00802600/3223
(HARIN TOR)
|
0523003000NRG24170620230148869
|
17/06/2023
|
SABNUR KHATOON
|
0523003WL016152
|
SABNUR KHATOON
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833619
|
|
Miss. Sabnur Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAISI
|
BH-23-003-008-00802600/3226
(HARIN TOR)
|
0523003000NRG24170620230148871
|
17/06/2023
|
HASAREJAN BEGAM
|
0523003WL016152
|
HASAREJAN BEGAM
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833610
|
|
MRS HASAREJAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAISI
|
BH-23-003-008-00802600/3230
(HARIN TOR)
|
0523003000NRG24170620230148872
|
17/06/2023
|
BIBI RIFAT
|
0523003WL016152
|
BIBI RIFAT
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833596
|
|
MRS BIBI RIFAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAISI
|
BH-23-003-008-00802600/3231
(HARIN TOR)
|
0523003000NRG24170620230148873
|
17/06/2023
|
NAJIS BEGAM
|
0523003WL016152
|
NAJIS BEGAM
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833608
|
|
MISS NAJIS BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAISI
|
BH-23-003-008-00802600/3232
(HARIN TOR)
|
0523003000NRG24170620230148874
|
17/06/2023
|
LAL VANU
|
0523003WL016152
|
LAL VANU
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833597
|
|
Mr. ANABARUL S/O - MAHATABAUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAISI
|
BH-23-003-008-00802600/3235
(HARIN TOR)
|
0523003000NRG24170620230148875
|
17/06/2023
|
NAJRANA
|
0523003WL016152
|
NAJRANA
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833599
|
|
MISS MISS NAJRANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAISI
|
BH-23-003-008-00802600/3242
(HARIN TOR)
|
0523003000NRG24170620230148876
|
17/06/2023
|
RABI BAGAM
|
0523003WL016152
|
RABI BAGAM
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833613
|
|
MRS RABI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAISI
|
BH-23-003-008-00802600/3243
(HARIN TOR)
|
0523003000NRG24170620230148877
|
17/06/2023
|
SHAYADI BEGAM
|
0523003WL016152
|
SHAYADI BEGAM
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833600
|
|
MISS SHAYADI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAISI
|
BH-23-003-008-00802600/3877
(HARIN TOR)
|
0523003000NRG24170620230148886
|
17/06/2023
|
BIBI RASINA KHATOON
|
0523003WL016152
|
BIBI RASINA KHATOON
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833605
|
|
MRS BIBI RASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAISI
|
BH-23-003-008-00802600/3877
(HARIN TOR)
|
0523003000NRG24170620230148888
|
17/06/2023
|
MD RAHID ALAM
|
0523003WL016152
|
MD RAHID ALAM
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833611
|
|
MR MD RAHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAISI
|
BH-23-003-008-00803600/125
(HARIN TOR)
|
0523003000NRG24170620230148894
|
17/06/2023
|
MD TUFANI
|
0523003WL016152
|
MD TUFANI
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833626
|
|
Mr. TUFANI S/O-MAHBUL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAISI
|
BH-23-003-008-00803600/1561
(HARIN TOR)
|
0523003000NRG24170620230148895
|
17/06/2023
|
AZMERUN KHATOON
|
0523003WL016152
|
AZMERUN KHATOON
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833607
|
|
AZMERUN KHATOON
|
INDUSIND BANK(607189)
|
|
46
|
BAISI
|
BH-23-003-008-00803600/1624
(HARIN TOR)
|
0523003000NRG24170620230148896
|
17/06/2023
|
SAMENA
|
0523003WL016152
|
SAMENA
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833606
|
|
MISS MISS SAMENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAISI
|
BH-23-003-008-00803600/2542
(HARIN TOR)
|
0523003000NRG24170620230148903
|
17/06/2023
|
KHUSHBUN KHATOON
|
0523003WL016152
|
KHUSHBUN KHATOON
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833623
|
|
MRS KHUSHBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAISI
|
BH-23-003-008-00803600/4451
(HARIN TOR)
|
0523003000NRG24170620230148912
|
17/06/2023
|
HASIB
|
0523003WL016152
|
HASIB
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833577
|
|
Mr. HASIB S/O NIZAMUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAISI
|
BH-23-003-008-00803600/4451
(HARIN TOR)
|
0523003000NRG24170620230148914
|
17/06/2023
|
NAYESI KHATOON
|
0523003WL016152
|
NAYESI KHATOON
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833612
|
|
MISS NAYESI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAISI
|
BH-23-003-008-00803600/4548
(HARIN TOR)
|
0523003000NRG24170620230148916
|
17/06/2023
|
AFSANA KHATOON
|
0523003WL016152
|
AFSANA KHATOON
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833609
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAISI
|
BH-23-003-008-00803600/4548
(HARIN TOR)
|
0523003000NRG24170620230148915
|
17/06/2023
|
NUR ALAM
|
0523003WL016152
|
NUR ALAM
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833579
|
|
MR NUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAISI
|
BH-23-003-008-00803600/4549
(HARIN TOR)
|
0523003000NRG24170620230148917
|
17/06/2023
|
SOHARAB
|
0523003WL016152
|
SOHARAB
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833602
|
|
MR MR SOHARAB
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAISI
|
BH-23-003-008-00804000/4342
(HARIN TOR)
|
0523003000NRG24170620230148927
|
17/06/2023
|
BADRUN NISHA
|
0523003WL016152
|
BADRUN NISHA
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833604
|
|
MRS BADRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAISI
|
BH-23-003-008-00805700/975
(HARIN TOR)
|
0523003000NRG24170620230148929
|
17/06/2023
|
JANKI DEVI
|
0523003WL016152
|
JANKI DEVI
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833578
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAISI
|
BH-23-003-008-00805700/975
(HARIN TOR)
|
0523003000NRG24170620230148928
|
17/06/2023
|
SURENDRA SAH
|
0523003WL016152
|
SURENDRA SAH
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813833601
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163020
|
163020
|
|
|
|
|
|
|
|