|
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
|
BASANTRAY
|
JH-15-039-018-007/229
(Kenwa)
|
3415039000NRG24Z020720230413692
|
02/07/2023
|
Md Daud Alam
|
3415039WL019662
|
Md Daud Alam
|
00152
|
HDFC0002307
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR MD DAUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-018-006/71
(Kenwa)
|
3415039000NRG24Z020720230413685
|
02/07/2023
|
BIJLI DEVI
|
3415039WL019662
|
BIJLI DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
BIJLI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-018-005/139
(Kenwa)
|
3415039000NRG24Z020720230413722
|
02/07/2023
|
MD RAJJAK
|
3415039WL019663
|
MD RAJJAK
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR MD RAJJAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-018-005/14
(Kenwa)
|
3415039000NRG24Z020720230413723
|
02/07/2023
|
MD.IKRAM
|
3415039WL019663
|
MD.IKRAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
EKRAM MD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-018-005/21
(Kenwa)
|
3415039000NRG24Z020720230413724
|
02/07/2023
|
MD.NSIR
|
3415039WL019663
|
MD.NSIR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
NASIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-018-005/22
(Kenwa)
|
3415039000NRG24Z020720230413725
|
02/07/2023
|
MD.SOHRAB
|
3415039WL019663
|
MD.SOHRAB
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR SOHRAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-018-005/279
(Kenwa)
|
3415039000NRG24Z020720230413726
|
02/07/2023
|
Riyasat
|
3415039WL019663
|
Riyasat
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR MD RIYASAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-018-005/280
(Kenwa)
|
3415039000NRG24Z020720230413727
|
02/07/2023
|
Akhtar
|
3415039WL019663
|
Akhtar
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
AKHTAR MD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-018-005/281
(Kenwa)
|
3415039000NRG24Z020720230413728
|
02/07/2023
|
Hedayat Ali
|
3415039WL019663
|
Hedayat Ali
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
HEDAYAT ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-018-005/282
(Kenwa)
|
3415039000NRG24Z020720230413729
|
02/07/2023
|
Md Imran
|
3415039WL019663
|
Md Imran
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-018-005/284
(Kenwa)
|
3415039000NRG24Z020720230413730
|
02/07/2023
|
Jaleel
|
3415039WL019663
|
Jaleel
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR JALEEL JALEEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-018-005/285
(Kenwa)
|
3415039000NRG24Z020720230413731
|
02/07/2023
|
Md Juber Alam
|
3415039WL019663
|
Md Juber Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR MD JUBER ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-018-005/33
(Kenwa)
|
3415039000NRG24Z020720230413734
|
02/07/2023
|
MD.AJIM
|
3415039WL019663
|
MD.AJIM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
AZIM MD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-018-005/36
(Kenwa)
|
3415039000NRG24Z020720230413735
|
02/07/2023
|
Sain Alam
|
3415039WL019663
|
Sain Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR SAIN ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-018-005/38
(Kenwa)
|
3415039000NRG24Z020720230413736
|
02/07/2023
|
MD.KHURSHID
|
3415039WL019663
|
MD.KHURSHID
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR MD KHURSHID
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-018-005/55
(Kenwa)
|
3415039000NRG24Z020720230413737
|
02/07/2023
|
BIBI ANJUM ARA
|
3415039WL019663
|
BIBI ANJUM ARA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS BIBI ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-018-005/56
(Kenwa)
|
3415039000NRG24Z020720230413738
|
02/07/2023
|
MD.KASIM
|
3415039WL019663
|
MD.KASIM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR MD KASIM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-018-005/65
(Kenwa)
|
3415039000NRG24Z020720230413739
|
02/07/2023
|
MD MANJUR ALAM
|
3415039WL019663
|
MD MANJUR ALAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-018-005/70
(Kenwa)
|
3415039000NRG24Z020720230413740
|
02/07/2023
|
MD ASLAM
|
3415039WL019663
|
MD ASLAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR MD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-018-005/75
(Kenwa)
|
3415039000NRG24Z020720230413741
|
02/07/2023
|
MD.RUSTAM
|
3415039WL019663
|
MD.RUSTAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
ALI RUSTAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-018-005/79
(Kenwa)
|
3415039000NRG24Z020720230413742
|
02/07/2023
|
MD.KURSID
|
3415039WL019663
|
MD.KURSID
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR MD KHURSHID
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-018-005/80
(Kenwa)
|
3415039000NRG24Z020720230413743
|
02/07/2023
|
MD.SRIF
|
3415039WL019663
|
MD.SRIF
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-018-006/1
(Kenwa)
|
3415039000NRG24Z020720230413660
|
02/07/2023
|
ALIMAN
|
3415039WL019662
|
ALIMAN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Aliman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BASANTRAY
|
JH-15-039-018-006/103
(Kenwa)
|
3415039000NRG24Z020720230413661
|
02/07/2023
|
Bibi Akhtari
|
3415039WL019662
|
Bibi Akhtari
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS BIBI AKHTARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-018-006/105
(Kenwa)
|
3415039000NRG24Z020720230413662
|
02/07/2023
|
MO SALIMA
|
3415039WL019662
|
MO SALIMA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS SALIMA XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-018-006/111
(Kenwa)
|
3415039000NRG24Z020720230413663
|
02/07/2023
|
MD ZABBAR ZARRA
|
3415039WL019662
|
MD ZABBAR ZARRA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR JABBAR JARRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-018-006/119
(Kenwa)
|
3415039000NRG24Z020720230413664
|
02/07/2023
|
JARDA KHATUN
|
3415039WL019662
|
JARDA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS JARDA XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-018-006/120
(Kenwa)
|
3415039000NRG24Z020720230413665
|
02/07/2023
|
Md Murshid Ansari
|
3415039WL019662
|
Md Murshid Ansari
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR MD MURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-018-006/125
(Kenwa)
|
3415039000NRG24Z020720230413666
|
02/07/2023
|
MD MUKHTAR
|
3415039WL019662
|
MD MUKHTAR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-018-006/143
(Kenwa)
|
3415039000NRG24Z020720230413667
|
02/07/2023
|
KARUNA DEVI
|
3415039WL019662
|
KARUNA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
KARUNA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
BASANTRAY
|
JH-15-039-018-006/15
(Kenwa)
|
3415039000NRG24Z020720230413668
|
02/07/2023
|
SARUN NISHA
|
3415039WL019662
|
SARUN NISHA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
SARUN NISHA
|
ICICI BANK LTD(508534)
|
|
32
|
BASANTRAY
|
JH-15-039-018-006/163
(Kenwa)
|
3415039000NRG24Z020720230413669
|
02/07/2023
|
ANAND KUMAR SAH
|
3415039WL019662
|
ANAND KUMAR SAH
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR ANAND KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-018-006/222
(Kenwa)
|
3415039000NRG24Z020720230413670
|
02/07/2023
|
REKHA DEVI
|
3415039WL019662
|
REKHA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR REKHA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-018-006/244
(Kenwa)
|
3415039000NRG24Z020720230413672
|
02/07/2023
|
FATIMA
|
3415039WL019662
|
FATIMA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS FATIMA XXXXX XXXXX
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-018-006/27
(Kenwa)
|
3415039000NRG24Z020720230413673
|
02/07/2023
|
HUSNARA
|
3415039WL019662
|
HUSNARA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
HUSAN ANRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BASANTRAY
|
JH-15-039-018-006/339
(Kenwa)
|
3415039000NRG24Z020720230413674
|
02/07/2023
|
BINDU DEVI
|
3415039WL019662
|
BINDU DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS BINDU XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-018-006/34
(Kenwa)
|
3415039000NRG24Z020720230413675
|
02/07/2023
|
HUSNA ARA KHATUN
|
3415039WL019662
|
HUSNA ARA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-018-006/405
(Kenwa)
|
3415039000NRG24Z020720230413677
|
02/07/2023
|
PUJA DEVI
|
3415039WL019662
|
PUJA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
39
|
BASANTRAY
|
JH-15-039-018-006/41
(Kenwa)
|
3415039000NRG24Z020720230413679
|
02/07/2023
|
KURESHA KHATUN
|
3415039WL019662
|
KURESHA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MS KURESHA XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-018-006/444
(Kenwa)
|
3415039000NRG24Z020720230413680
|
02/07/2023
|
Nusrat Khatun
|
3415039WL019662
|
Nusrat Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-018-006/451
(Kenwa)
|
3415039000NRG24Z020720230413682
|
02/07/2023
|
Najma Khatun
|
3415039WL019662
|
Najma Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS NAJMA XXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-018-006/67
(Kenwa)
|
3415039000NRG24Z020720230413684
|
02/07/2023
|
KARISHMA DEVI
|
3415039WL019662
|
KARISHMA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-018-007/15
(Kenwa)
|
3415039000NRG24Z020720230413686
|
02/07/2023
|
MOBARAK
|
3415039WL019662
|
MOBARAK
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MR MOBARAK XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-018-007/156
(Kenwa)
|
3415039000NRG24Z020720230413687
|
02/07/2023
|
SHEKH BRADUDDDIN
|
3415039WL019662
|
SHEKH BRADUDDDIN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
SHEKH BRADUDDDIN
|
ICICI BANK LTD(508534)
|
|
45
|
BASANTRAY
|
JH-15-039-018-007/163
(Kenwa)
|
3415039000NRG24Z020720230413688
|
02/07/2023
|
SHALIM
|
3415039WL019662
|
SHALIM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
SLIM
|
ICICI BANK LTD(508534)
|
|
46
|
BASANTRAY
|
JH-15-039-018-007/175
(Kenwa)
|
3415039000NRG24Z020720230413689
|
02/07/2023
|
ANITA DEVI
|
3415039WL019662
|
ANITA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-018-007/206
(Kenwa)
|
3415039000NRG24Z020720230413691
|
02/07/2023
|
MUNNI KHATUN
|
3415039WL019662
|
MUNNI KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS MUNNI XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-018-007/308
(Kenwa)
|
3415039000NRG24Z020720230413694
|
02/07/2023
|
Kajal Kumari
|
3415039WL019662
|
Kajal Kumari
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MISS KAJAL XXXX KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-018-007/310
(Kenwa)
|
3415039000NRG24Z020720230413695
|
02/07/2023
|
Umme Salma
|
3415039WL019662
|
Umme Salma
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
UMME SALMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-018-007/331
(Kenwa)
|
3415039000NRG24Z020720230413696
|
02/07/2023
|
Bibi Fatima
|
3415039WL019662
|
Bibi Fatima
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS BIBI FATMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-018-007/332
(Kenwa)
|
3415039000NRG24Z020720230413697
|
02/07/2023
|
Bibi Rijwana
|
3415039WL019662
|
Bibi Rijwana
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MRS BIBI RIJVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-018-007/76
(Kenwa)
|
3415039000NRG24Z020720230413698
|
02/07/2023
|
MO. KALIM
|
3415039WL019662
|
MO. KALIM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MO KALIM
|
ICICI BANK LTD(508534)
|
|
53
|
BASANTRAY
|
JH-15-039-018-007/90
(Kenwa)
|
3415039000NRG24Z020720230413699
|
02/07/2023
|
Mansur
|
3415039WL019662
|
Mansur
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MANSUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
54
|
BASANTRAY
|
JH-15-039-018-006/67
(Kenwa)
|
3415039000NRG24Z020720230413683
|
02/07/2023
|
RAKESH SHA
|
3415039WL019662
|
RAKESH SHA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
RAKESH SHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
BASANTRAY
|
JH-15-039-018-006/449
(Kenwa)
|
3415039000NRG24Z020720230413681
|
02/07/2023
|
Nujhat Pravin
|
3415039WL019662
|
Nujhat Pravin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
MISS NUJHAT PARVIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-018-007/193
(Kenwa)
|
3415039000NRG24Z020720230413690
|
02/07/2023
|
BiBi SHAHEEDA KHATOON
|
3415039WL019662
|
BiBi SHAHEEDA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43602057
|
|
Mrs. SHAHEEDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|