|
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
|
Jamua
|
JH-19-008-014-005/105
(DHONTHO)
|
3419008039NRG23260920221074239
|
26/09/2022
|
Basruddin Miyan
|
3419008039WL082735
|
Basruddin Miyan
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284187
|
|
Mr. BASURRUDIN MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-039-002/555
(SHALI)
|
3419008039NRG23260920221074505
|
26/09/2022
|
Razina khatoon
|
3419008039WL082753
|
Razina khatoon
|
00048
|
BKID0004764
|
1350
|
1350
|
Processed
|
29/09/2022
|
|
5060284147
|
|
RAJINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2546
|
2546
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-039-002/430
(SHALI)
|
3419008039NRG23260920221074502
|
26/09/2022
|
Md Chand Rashid
|
3419008039WL082753
|
Md Chand Rashid
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284144
|
|
MR MD CHAND RASID
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jamua
|
JH-19-008-039-002/537
(SHALI)
|
3419008039NRG23260920221074504
|
26/09/2022
|
MUMTAZ ANSARI
|
3419008039WL082753
|
MUMTAZ ANSARI
|
00048
|
BKID0004782
|
199
|
199
|
Processed
|
29/09/2022
|
|
5060284143
|
|
MD MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-039-002/612
(SHALI)
|
3419008039NRG23260920221074506
|
26/09/2022
|
Azij Miyan
|
3419008039WL082753
|
Azij Miyan
|
00048
|
BKID0004782
|
1350
|
1350
|
Processed
|
29/09/2022
|
|
5060284142
|
|
AZIZ MIAN
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-039-002/613
(SHALI)
|
3419008039NRG23260920221074355
|
26/09/2022
|
Basni Devi
|
3419008039WL082743
|
Basni Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284149
|
|
BASNT DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-039-002/614
(SHALI)
|
3419008039NRG23260920221074356
|
26/09/2022
|
Sunita Devi
|
3419008039WL082743
|
Sunita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284196
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-039-002/616
(SHALI)
|
3419008039NRG23260920221074357
|
26/09/2022
|
Chinta Devi
|
3419008039WL082743
|
Chinta Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284148
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-039-002/711
(SHALI)
|
3419008039NRG23260920221074507
|
26/09/2022
|
Md Zakir Hussan
|
3419008039WL082753
|
Md Zakir Hussan
|
00048
|
BKID0004782
|
1350
|
1350
|
Processed
|
29/09/2022
|
|
5060284197
|
|
MR MD JAKIR HUSIAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jamua
|
JH-19-008-039-002/977
(SHALI)
|
3419008039NRG23260920221074509
|
26/09/2022
|
Rajiya Khatoon
|
3419008039WL082753
|
Rajiya Khatoon
|
00048
|
BKID0004782
|
1350
|
1350
|
Processed
|
29/09/2022
|
|
5060284146
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-039-002/985
(SHALI)
|
3419008039NRG23260920221074510
|
26/09/2022
|
Basiran Khatoon
|
3419008039WL082753
|
Basiran Khatoon
|
00048
|
BKID0004782
|
1350
|
1350
|
Processed
|
29/09/2022
|
|
5060284145
|
|
BASIRAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10383
|
10383
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-014-005/109
(DHONTHO)
|
3419008039NRG23260920221074240
|
26/09/2022
|
Salim Ansari
|
3419008039WL082735
|
Salim Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284188
|
|
SALIM MIAN
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-014-005/815
(DHONTHO)
|
3419008039NRG23260920221074241
|
26/09/2022
|
Jubaida khatoon
|
3419008039WL082735
|
Jubaida khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284189
|
|
JUBAIDA KHATOON W/O MD USMAN
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-035-004/70
(PINDARSOT)
|
3419008039NRG23260920221074481
|
26/09/2022
|
Keshiya Devi
|
3419008039WL082752
|
Keshiya Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284150
|
|
Keshiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Jamua
|
JH-19-008-035-004/70
(PINDARSOT)
|
3419008039NRG23260920221074480
|
26/09/2022
|
Mitu Ravidas
|
3419008039WL082752
|
Mitu Ravidas
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284155
|
|
MITU RAVIDAS
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-035-004/70
(PINDARSOT)
|
3419008039NRG23260920221074482
|
26/09/2022
|
MUkesh Ravidas
|
3419008039WL082752
|
MUkesh Ravidas
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284154
|
|
MUKESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-039-001/570
(SHALI)
|
3419008039NRG23260920221074542
|
26/09/2022
|
Munwa Devi
|
3419008039WL082756
|
Munwa Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284195
|
|
MUNWA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-039-001/570
(SHALI)
|
3419008039NRG23260920221074541
|
26/09/2022
|
Tejnarayan Mahto
|
3419008039WL082756
|
Tejnarayan Mahto
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284194
|
|
TEJNARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-039-002/533
(SHALI)
|
3419008039NRG23260920221074503
|
26/09/2022
|
SAHADAT HUSSAIN
|
3419008039WL082753
|
SAHADAT HUSSAIN
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284159
|
|
SAHADAT HUSSAIN
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-039-004/1017
(SHALI)
|
3419008039NRG23260920221074360
|
26/09/2022
|
pramila devi
|
3419008039WL082743
|
pramila devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284153
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-039-004/14
(SHALI)
|
3419008039NRG23260920221074553
|
26/09/2022
|
Bhikhan mahto
|
3419008039WL082757
|
Bhikhan mahto
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284193
|
|
BHIKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-039-004/17
(SHALI)
|
3419008039NRG23260920221074554
|
26/09/2022
|
Shomari Devi
|
3419008039WL082757
|
Shomari Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284179
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-039-004/19
(SHALI)
|
3419008039NRG23260920221074555
|
26/09/2022
|
Anita Devi
|
3419008039WL082757
|
Anita Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284170
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-039-004/632
(SHALI)
|
3419008039NRG23260920221074556
|
26/09/2022
|
Sumitra Devi
|
3419008039WL082757
|
Sumitra Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284151
|
|
NAND LAL YADAV & SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-039-004/96
(SHALI)
|
3419008039NRG23260920221074333
|
26/09/2022
|
Sarita Devi
|
3419008039WL082741
|
Sarita Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284175
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-039-005/307
(SHALI)
|
3419008039NRG23260920221074439
|
26/09/2022
|
Md. Manjur Ansari
|
3419008039WL082749
|
Md. Manjur Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284152
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-039-005/307
(SHALI)
|
3419008039NRG23260920221074440
|
26/09/2022
|
Meson Khatoon
|
3419008039WL082749
|
Meson Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284173
|
|
MEMUN KHATOON
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-039-006/248
(SHALI)
|
3419008039NRG23260920221074585
|
26/09/2022
|
Sahodari Devi
|
3419008039WL082759
|
Sahodari Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284184
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-039-006/318
(SHALI)
|
3419008039NRG23260920221074443
|
26/09/2022
|
Giraja Devi
|
3419008039WL082749
|
Giraja Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284164
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-039-006/326
(SHALI)
|
3419008039NRG23260920221074338
|
26/09/2022
|
Daro Vishwakarma
|
3419008039WL082741
|
Daro Vishwakarma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284167
|
|
DARO VISHWKRMA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-039-006/331
(SHALI)
|
3419008039NRG23260920221074364
|
26/09/2022
|
Chinta Devi
|
3419008039WL082743
|
Chinta Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284160
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-039-006/331
(SHALI)
|
3419008039NRG23260920221074363
|
26/09/2022
|
Latan Vishwakarma
|
3419008039WL082743
|
Latan Vishwakarma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284172
|
|
LATAN VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-039-006/345
(SHALI)
|
3419008039NRG23260920221074484
|
26/09/2022
|
Gita Devi
|
3419008039WL082752
|
Gita Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284157
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-039-006/346
(SHALI)
|
3419008039NRG23260920221074365
|
26/09/2022
|
Baleshwar Das
|
3419008039WL082743
|
Baleshwar Das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284186
|
|
BALESHWAR DAS
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-039-006/350
(SHALI)
|
3419008039NRG23260920221074444
|
26/09/2022
|
Anil Das
|
3419008039WL082749
|
Anil Das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284191
|
|
ANIL DAS
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-039-006/350
(SHALI)
|
3419008039NRG23260920221074445
|
26/09/2022
|
Kamali Devi
|
3419008039WL082749
|
Kamali Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284166
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-039-006/359
(SHALI)
|
3419008039NRG23260920221074446
|
26/09/2022
|
Kuldeep Das
|
3419008039WL082749
|
Kuldeep Das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284190
|
|
KULDIP KU DAS
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-039-006/359
(SHALI)
|
3419008039NRG23260920221074447
|
26/09/2022
|
Sushila Devi
|
3419008039WL082749
|
Sushila Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284163
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-039-006/371
(SHALI)
|
3419008039NRG23260920221074586
|
26/09/2022
|
Sarita Devi
|
3419008039WL082759
|
Sarita Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284180
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-039-006/396
(SHALI)
|
3419008039NRG23260920221074339
|
26/09/2022
|
Munna Devi
|
3419008039WL082741
|
Munna Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284174
|
|
RAMLAL DAS & MUNNA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-039-006/411
(SHALI)
|
3419008039NRG23260920221074423
|
26/09/2022
|
Amita Devi
|
3419008039WL082746
|
Amita Devi
|
00048
|
BKID0004887
|
1350
|
1350
|
Processed
|
29/09/2022
|
|
5060284171
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-039-006/411
(SHALI)
|
3419008039NRG23260920221074422
|
26/09/2022
|
Dashrath Vishwakarma
|
3419008039WL082746
|
Dashrath Vishwakarma
|
00048
|
BKID0004887
|
1350
|
1350
|
Processed
|
29/09/2022
|
|
5060284177
|
|
DASHRATH VISHWKRMA
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-039-006/42
(SHALI)
|
3419008039NRG23260920221074522
|
26/09/2022
|
Hari Das
|
3419008039WL082754
|
Hari Das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284161
|
|
HARIHAR DAS
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-039-006/42
(SHALI)
|
3419008039NRG23260920221074523
|
26/09/2022
|
Mamta Devi
|
3419008039WL082754
|
Mamta Devi
|
00048
|
BKID0004887
|
1350
|
1350
|
Processed
|
29/09/2022
|
|
5060284185
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-039-006/43
(SHALI)
|
3419008039NRG23260920221074366
|
26/09/2022
|
Pradeep Das
|
3419008039WL082743
|
Pradeep Das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284162
|
|
PRADIP DAS
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-039-006/585
(SHALI)
|
3419008039NRG23260920221074448
|
26/09/2022
|
Munniya Devi
|
3419008039WL082749
|
Munniya Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284181
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-039-006/624
(SHALI)
|
3419008039NRG23260920221074591
|
26/09/2022
|
Brindra Mandal
|
3419008039WL082759
|
Brindra Mandal
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284176
|
|
BIRENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-039-006/625
(SHALI)
|
3419008039NRG23260920221074592
|
26/09/2022
|
Prakash Mandal
|
3419008039WL082759
|
Prakash Mandal
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284178
|
|
PRAKASH MANDAL
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-039-006/662
(SHALI)
|
3419008039NRG23260920221074524
|
26/09/2022
|
Damodar Das
|
3419008039WL082754
|
Damodar Das
|
00048
|
BKID0004887
|
1350
|
1350
|
Processed
|
29/09/2022
|
|
5060284168
|
|
DAMODAR KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-039-006/662
(SHALI)
|
3419008039NRG23260920221074525
|
26/09/2022
|
Rajesh Das
|
3419008039WL082754
|
Rajesh Das
|
00048
|
BKID0004887
|
1350
|
1350
|
Processed
|
29/09/2022
|
|
5060284192
|
|
RAJESH DAS
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-039-006/84
(SHALI)
|
3419008039NRG23260920221074367
|
26/09/2022
|
Hulas Ravidas
|
3419008039WL082743
|
Hulas Ravidas
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284165
|
|
HULASH DAS
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-039-006/88
(SHALI)
|
3419008039NRG23260920221074593
|
26/09/2022
|
Rina devi
|
3419008039WL082759
|
Rina devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284169
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
53
|
Jamua
|
JH-19-008-039-006/944
(SHALI)
|
3419008039NRG23260920221074486
|
26/09/2022
|
Lilawati Devi
|
3419008039WL082752
|
Lilawati Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284183
|
|
LILAWATI DEVI W/O MAHADEV DAS
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-039-006/945
(SHALI)
|
3419008039NRG23260920221074449
|
26/09/2022
|
Sumitra Devi
|
3419008039WL082749
|
Sumitra Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284156
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-039-006/957
(SHALI)
|
3419008039NRG23260920221074451
|
26/09/2022
|
Dillip Kumar Das
|
3419008039WL082749
|
Dillip Kumar Das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284158
|
|
DILIP KUMAR DAS
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-039-006/958
(SHALI)
|
3419008039NRG23260920221074452
|
26/09/2022
|
Abhishek Kumar Das
|
3419008039WL082749
|
Abhishek Kumar Das
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284182
|
|
ABHISHEK KUMAR DAS S/O KISHOR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54590
|
54590
|
|
|
|
|
|
|
|
|
57
|
Jamua
|
JH-19-008-039-002/1012
(SHALI)
|
3419008039NRG23260920221074495
|
26/09/2022
|
Jaiba Khatoon
|
3419008039WL082753
|
Jaiba Khatoon
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284140
|
|
MRS JAIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-039-002/1011
(SHALI)
|
3419008039NRG23260920221074494
|
26/09/2022
|
Puran Miyan
|
3419008039WL082753
|
Puran Miyan
|
00415
|
SBIN0012550
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284141
|
|
PURAN MIAN
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-039-002/1014
(SHALI)
|
3419008039NRG23260920221074496
|
26/09/2022
|
Tahir ansari
|
3419008039WL082753
|
Tahir ansari
|
00415
|
SBIN0012550
|
1196
|
1196
|
Processed
|
29/09/2022
|
|
5060284198
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71107
|
71107
|
|
|
|
|
|
|
|