|
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
|
Dumri
|
JH-19-005-020-004/1
(KALHAWAR)
|
3419005000NRG23Z220320232810186
|
23/03/2023
|
CHHATU TURI
|
3419005WL205669
|
CHHATU TURI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
CHHATU TURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Dumri
|
JH-19-005-020-004/30
(KALHAWAR)
|
3419005000NRG23Z220320232810197
|
23/03/2023
|
ANWAR ANSARI
|
3419005WL205669
|
ANWAR ANSARI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
24/03/2023
|
|
S73427042
|
|
ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-020-004/73
(KALHAWAR)
|
3419005000NRG23Z220320232810212
|
23/03/2023
|
FULEYA BIBI
|
3419005WL205669
|
FULEYA BIBI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
24/03/2023
|
|
S73427042
|
|
FULEYA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-020-004/8
(KALHAWAR)
|
3419005000NRG23Z220320232810214
|
23/03/2023
|
SAKO KHATUN
|
3419005WL205669
|
SAKO KHATUN
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumri
|
JH-19-005-020-005/2
(KALHAWAR)
|
3419005000NRG23Z220320232809814
|
23/03/2023
|
RABIYA KHATOON
|
3419005WL205655
|
RABIYA KHATOON
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RABIYA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-020-005/233
(KALHAWAR)
|
3419005000NRG23Z220320232809815
|
23/03/2023
|
GULACHI DEVI
|
3419005WL205655
|
GULACHI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
GULACHI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-020-005/323
(KALHAWAR)
|
3419005000NRG23Z220320232809827
|
23/03/2023
|
YUSUF ANSARI
|
3419005WL205655
|
YUSUF ANSARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
YUSUF ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-020-005/575
(KALHAWAR)
|
3419005000NRG23Z220320232809846
|
23/03/2023
|
IMRAN ALAM
|
3419005WL205655
|
IMRAN ALAM
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
IMRAN ALAM
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-020-005/59
(KALHAWAR)
|
3419005000NRG23Z220320232809852
|
23/03/2023
|
MUSTAKIM ANSARI
|
3419005WL205655
|
MUSTAKIM ANSARI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MUSTKIM ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-020-005/738
(KALHAWAR)
|
3419005000NRG23Z220320232809877
|
23/03/2023
|
saud alam
|
3419005WL205655
|
saud alam
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SAUD ALAM
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-020-005/79
(KALHAWAR)
|
3419005000NRG23Z220320232809879
|
23/03/2023
|
KHATUN BIBI
|
3419005WL205655
|
KHATUN BIBI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. BIBI KHATUN W/O SADAKAT ANSARI
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-020-010/106
(KALHAWAR)
|
3419005000NRG23Z220320232810219
|
23/03/2023
|
GAFUR ANSARI
|
3419005WL205669
|
GAFUR ANSARI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
GAFOOR ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-020-010/924
(KALHAWAR)
|
3419005000NRG23Z220320232810232
|
23/03/2023
|
KALIM ANSARI
|
3419005WL205669
|
KALIM ANSARI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MOHD. KALIM ANSARI IMAM ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-020-004/139
(KALHAWAR)
|
3419005000NRG23Z220320232810190
|
23/03/2023
|
SABITA DEVI
|
3419005WL205669
|
SABITA DEVI
|
00048
|
BKID0004833
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-020-004/165
(KALHAWAR)
|
3419005000NRG23Z220320232810196
|
23/03/2023
|
RAJIYA KHATUN
|
3419005WL205669
|
RAJIYA KHATUN
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RAJIYA KHATUN D/O MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-020-004/74
(KALHAWAR)
|
3419005000NRG23Z220320232810213
|
23/03/2023
|
JASID ANSARI
|
3419005WL205669
|
JASID ANSARI
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
24/03/2023
|
|
S73427042
|
|
JASID ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-020-005/560
(KALHAWAR)
|
3419005000NRG23Z220320232809842
|
23/03/2023
|
MD SAHEBJAN ASNARI
|
3419005WL205655
|
MD SAHEBJAN ASNARI
|
00048
|
BKID0005251
|
108
|
108
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. MD SAHEBJAN ANSARI
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-020-005/661
(KALHAWAR)
|
3419005000NRG23Z220320232809866
|
23/03/2023
|
MD SAJID ANSARI
|
3419005WL205655
|
MD SAJID ANSARI
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SAJID ANSARI S/O SH MEHBUB ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-020-005/670
(KALHAWAR)
|
3419005000NRG23Z220320232809867
|
23/03/2023
|
SAJID ANSARI
|
3419005WL205655
|
SAJID ANSARI
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dumri
|
JH-19-005-020-009/581
(KALHAWAR)
|
3419005000NRG23Z220320232810216
|
23/03/2023
|
NARESH SOREN
|
3419005WL205669
|
NARESH SOREN
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Naresh Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dumri
|
JH-19-005-020-010/126
(KALHAWAR)
|
3419005000NRG23Z220320232810221
|
23/03/2023
|
SOHAN KUMAR SAW
|
3419005WL205669
|
SOHAN KUMAR SAW
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. Sohan Kumar Saw
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
22
|
Dumri
|
JH-19-005-020-004/111-A
(KALHAWAR)
|
3419005000NRG23Z220320232810187
|
23/03/2023
|
LAXMI DEVI
|
3419005WL205669
|
LAXMI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dumri
|
JH-19-005-020-004/134
(KALHAWAR)
|
3419005000NRG23Z220320232810188
|
23/03/2023
|
ARUNI DEVI
|
3419005WL205669
|
ARUNI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Aruni Devi
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-020-004/136
(KALHAWAR)
|
3419005000NRG23Z220320232810189
|
23/03/2023
|
SONIYA KUMARI
|
3419005WL205669
|
SONIYA KUMARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SONIYA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-020-004/144
(KALHAWAR)
|
3419005000NRG23Z220320232809806
|
23/03/2023
|
ABUL KALAM ANSARI
|
3419005WL205655
|
ABUL KALAM ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Abul Kalam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Dumri
|
JH-19-005-020-004/145
(KALHAWAR)
|
3419005000NRG23Z220320232810191
|
23/03/2023
|
MD JABIR ANSARI
|
3419005WL205669
|
MD JABIR ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. Md Jabir Ansari
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-020-004/152
(KALHAWAR)
|
3419005000NRG23Z220320232810193
|
23/03/2023
|
MULWA DEVI
|
3419005WL205669
|
MULWA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS MULVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dumri
|
JH-19-005-020-004/163
(KALHAWAR)
|
3419005000NRG23Z220320232810195
|
23/03/2023
|
MD KALIM
|
3419005WL205669
|
MD KALIM
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Md Kalim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Dumri
|
JH-19-005-020-004/476
(KALHAWAR)
|
3419005000NRG23Z220320232810203
|
23/03/2023
|
YASHODA DEVI
|
3419005WL205669
|
YASHODA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. YASODA DEVI
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-020-004/485
(KALHAWAR)
|
3419005000NRG23Z220320232810204
|
23/03/2023
|
SAHABUN BIBI
|
3419005WL205669
|
SAHABUN BIBI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SAHABUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dumri
|
JH-19-005-020-004/490
(KALHAWAR)
|
3419005000NRG23Z220320232810206
|
23/03/2023
|
SHAMIM ANSARI
|
3419005WL205669
|
SHAMIM ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. Shamim Ansari
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-020-004/491
(KALHAWAR)
|
3419005000NRG23Z220320232810207
|
23/03/2023
|
PARWATIYA DEVI
|
3419005WL205669
|
PARWATIYA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. PARWATIYA DEVI W/O PAIRO TURI
|
INDIAN BANK(607105)
|
|
33
|
Dumri
|
JH-19-005-020-005/11
(KALHAWAR)
|
3419005000NRG23Z220320232809808
|
23/03/2023
|
AMIN ANSARI
|
3419005WL205655
|
AMIN ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. Amin Ansari
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-020-005/124
(KALHAWAR)
|
3419005000NRG23Z220320232809809
|
23/03/2023
|
SABRA KHATOON
|
3419005WL205655
|
SABRA KHATOON
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Sabra Khatun
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-020-005/125
(KALHAWAR)
|
3419005000NRG23Z220320232809810
|
23/03/2023
|
SUBEDA PRAVEEN
|
3419005WL205655
|
SUBEDA PRAVEEN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Rubeda Khatoon
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-020-005/142
(KALHAWAR)
|
3419005000NRG23Z220320232809811
|
23/03/2023
|
DIPAK KUMAR
|
3419005WL205655
|
DIPAK KUMAR
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dumri
|
JH-19-005-020-005/237
(KALHAWAR)
|
3419005000NRG23Z220320232809816
|
23/03/2023
|
DROPATI DEVI
|
3419005WL205655
|
DROPATI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. DROPADI DEVI W/O MOTI TURI
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-020-005/239
(KALHAWAR)
|
3419005000NRG23Z220320232809817
|
23/03/2023
|
RAJBUN KHATOON
|
3419005WL205655
|
RAJBUN KHATOON
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Rajvun Khatun
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-020-005/240
(KALHAWAR)
|
3419005000NRG23Z220320232809819
|
23/03/2023
|
SAIRUN KHATOON
|
3419005WL205655
|
SAIRUN KHATOON
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Sairun Khatoon
|
INDIAN BANK(607105)
|
|
40
|
Dumri
|
JH-19-005-020-005/241
(KALHAWAR)
|
3419005000NRG23Z220320232809820
|
23/03/2023
|
SAJMA PRAVEEN
|
3419005WL205655
|
SAJMA PRAVEEN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. Sajama Praween
|
INDIAN BANK(607105)
|
|
41
|
Dumri
|
JH-19-005-020-005/266
(KALHAWAR)
|
3419005000NRG23Z220320232809822
|
23/03/2023
|
KULSUM KHATOON
|
3419005WL205655
|
KULSUM KHATOON
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Kulsum Khatun
|
INDIAN BANK(607105)
|
|
42
|
Dumri
|
JH-19-005-020-005/308
(KALHAWAR)
|
3419005000NRG23Z220320232809824
|
23/03/2023
|
KHATUN NISHA
|
3419005WL205655
|
KHATUN NISHA
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. KHATUN NISHA
|
INDIAN BANK(607105)
|
|
43
|
Dumri
|
JH-19-005-020-005/309
(KALHAWAR)
|
3419005000NRG23Z220320232809825
|
23/03/2023
|
SALIMA KHATUN
|
3419005WL205655
|
SALIMA KHATUN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Salima Khatun
|
INDIAN BANK(607105)
|
|
44
|
Dumri
|
JH-19-005-020-005/325
(KALHAWAR)
|
3419005000NRG23Z220320232809829
|
23/03/2023
|
SAHABUDDIN ANSARI
|
3419005WL205655
|
SAHABUDDIN ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. Sahabuddin Ansari
|
INDIAN BANK(607105)
|
|
45
|
Dumri
|
JH-19-005-020-005/326
(KALHAWAR)
|
3419005000NRG23Z220320232809830
|
23/03/2023
|
Saziya Praveen
|
3419005WL205655
|
Saziya Praveen
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Ms. Saziya Praveen
|
INDIAN BANK(607105)
|
|
46
|
Dumri
|
JH-19-005-020-005/397
(KALHAWAR)
|
3419005000NRG23Z220320232809831
|
23/03/2023
|
RUPLAL TURI
|
3419005WL205655
|
RUPLAL TURI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. RUPLAL TURI S/O MOHIT TURI
|
INDIAN BANK(607105)
|
|
47
|
Dumri
|
JH-19-005-020-005/407
(KALHAWAR)
|
3419005000NRG23Z220320232809833
|
23/03/2023
|
RUKHSAR BEGAM
|
3419005WL205655
|
RUKHSAR BEGAM
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. Rukhsar Begam
|
INDIAN BANK(607105)
|
|
48
|
Dumri
|
JH-19-005-020-005/554-A
(KALHAWAR)
|
3419005000NRG23Z220320232809838
|
23/03/2023
|
Meharun khatun
|
3419005WL205655
|
Meharun khatun
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. MEHARUN KHATUN
|
INDIAN BANK(607105)
|
|
49
|
Dumri
|
JH-19-005-020-005/555
(KALHAWAR)
|
3419005000NRG23Z220320232809839
|
23/03/2023
|
BASARAT ANSARI
|
3419005WL205655
|
BASARAT ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. BASARAT ANSARI S/O VIPLA MIYA
|
INDIAN BANK(607105)
|
|
50
|
Dumri
|
JH-19-005-020-005/556-B
(KALHAWAR)
|
3419005000NRG23Z220320232809840
|
23/03/2023
|
Zishan Nisha
|
3419005WL205655
|
Zishan Nisha
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. Zishan Afjal
|
INDIAN BANK(607105)
|
|
51
|
Dumri
|
JH-19-005-020-005/569
(KALHAWAR)
|
3419005000NRG23Z220320232809844
|
23/03/2023
|
SHAHJAHAN KHATUN
|
3419005WL205655
|
SHAHJAHAN KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Shahjahan Khatun
|
INDIAN BANK(607105)
|
|
52
|
Dumri
|
JH-19-005-020-005/571
(KALHAWAR)
|
3419005000NRG23Z220320232809845
|
23/03/2023
|
MOHMMAD IRFAN
|
3419005WL205655
|
MOHMMAD IRFAN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. Mohammed Irfan
|
INDIAN BANK(607105)
|
|
53
|
Dumri
|
JH-19-005-020-005/579
(KALHAWAR)
|
3419005000NRG23Z220320232809848
|
23/03/2023
|
FARJAN PRAVEEN
|
3419005WL205655
|
FARJAN PRAVEEN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Farjana Praveen
|
INDIAN BANK(607105)
|
|
54
|
Dumri
|
JH-19-005-020-005/584
(KALHAWAR)
|
3419005000NRG23Z220320232809850
|
23/03/2023
|
MD ABBAS
|
3419005WL205655
|
MD ABBAS
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
ABASH MAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
55
|
Dumri
|
JH-19-005-020-005/585
(KALHAWAR)
|
3419005000NRG23Z220320232809851
|
23/03/2023
|
TAHIR ANSARI
|
3419005WL205655
|
TAHIR ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
TAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
56
|
Dumri
|
JH-19-005-020-005/599
(KALHAWAR)
|
3419005000NRG23Z220320232809854
|
23/03/2023
|
TALIMA KHATOON
|
3419005WL205655
|
TALIMA KHATOON
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. Talim Khatun
|
INDIAN BANK(607105)
|
|
57
|
Dumri
|
JH-19-005-020-005/607
(KALHAWAR)
|
3419005000NRG23Z220320232809856
|
23/03/2023
|
HINA PRAVEEN
|
3419005WL205655
|
HINA PRAVEEN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Hina Praveen
|
INDIAN BANK(607105)
|
|
58
|
Dumri
|
JH-19-005-020-005/617
(KALHAWAR)
|
3419005000NRG23Z220320232809857
|
23/03/2023
|
RIJWANA PARVEEN
|
3419005WL205655
|
RIJWANA PARVEEN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Rizwana Parween
|
INDIAN BANK(607105)
|
|
59
|
Dumri
|
JH-19-005-020-005/624
(KALHAWAR)
|
3419005000NRG23Z220320232809859
|
23/03/2023
|
SANJIDA KHATOON
|
3419005WL205655
|
SANJIDA KHATOON
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. SANJIDA KHATUN
|
INDIAN BANK(607105)
|
|
60
|
Dumri
|
JH-19-005-020-005/642
(KALHAWAR)
|
3419005000NRG23Z220320232809861
|
23/03/2023
|
HIRAMANI DEVI
|
3419005WL205655
|
HIRAMANI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Hiramani Devi
|
INDIAN BANK(607105)
|
|
61
|
Dumri
|
JH-19-005-020-005/649
(KALHAWAR)
|
3419005000NRG23Z220320232809862
|
23/03/2023
|
NUSTAR PRAVEEN
|
3419005WL205655
|
NUSTAR PRAVEEN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. NUSRAT PRAVEEN
|
INDIAN BANK(607105)
|
|
62
|
Dumri
|
JH-19-005-020-005/657
(KALHAWAR)
|
3419005000NRG23Z220320232809863
|
23/03/2023
|
SALIHA PRAVEEN
|
3419005WL205655
|
SALIHA PRAVEEN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Saliha Praveen
|
INDIAN BANK(607105)
|
|
63
|
Dumri
|
JH-19-005-020-005/658
(KALHAWAR)
|
3419005000NRG23Z220320232809864
|
23/03/2023
|
KULSUM KHATUN
|
3419005WL205655
|
KULSUM KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Kulasum Khatun
|
INDIAN BANK(607105)
|
|
64
|
Dumri
|
JH-19-005-020-005/671
(KALHAWAR)
|
3419005000NRG23Z220320232809868
|
23/03/2023
|
SAKINA KHATUN
|
3419005WL205655
|
SAKINA KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Sakina Khatoon
|
INDIAN BANK(607105)
|
|
65
|
Dumri
|
JH-19-005-020-005/672
(KALHAWAR)
|
3419005000NRG23Z220320232809869
|
23/03/2023
|
SHABNAM PRAVEEN
|
3419005WL205655
|
SHABNAM PRAVEEN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Shabanam Praveen
|
INDIAN BANK(607105)
|
|
66
|
Dumri
|
JH-19-005-020-005/682
(KALHAWAR)
|
3419005000NRG23Z220320232809870
|
23/03/2023
|
AFSANA PRAVEEN
|
3419005WL205655
|
AFSANA PRAVEEN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
AFSANA PARWIN
|
UCO BANK(607066)
|
|
67
|
Dumri
|
JH-19-005-020-005/688
(KALHAWAR)
|
3419005000NRG23Z220320232809871
|
23/03/2023
|
WASIM AKRAM
|
3419005WL205655
|
WASIM AKRAM
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. Wasim Akram
|
INDIAN BANK(607105)
|
|
68
|
Dumri
|
JH-19-005-020-005/727
(KALHAWAR)
|
3419005000NRG23Z220320232809875
|
23/03/2023
|
Sayama Khatoon
|
3419005WL205655
|
Sayama Khatoon
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Sayama Khatoon
|
INDIAN BANK(607105)
|
|
69
|
Dumri
|
JH-19-005-020-005/765
(KALHAWAR)
|
3419005000NRG23Z220320232809878
|
23/03/2023
|
Hasina Khatoon
|
3419005WL205655
|
Hasina Khatoon
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Ms. HASINA KHATOON
|
INDIAN BANK(607105)
|
|
70
|
Dumri
|
JH-19-005-020-005/9
(KALHAWAR)
|
3419005000NRG23Z220320232809880
|
23/03/2023
|
AJMERI KHATOON
|
3419005WL205655
|
AJMERI KHATOON
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Ajmeri Khatun
|
INDIAN BANK(607105)
|
|
71
|
Dumri
|
JH-19-005-020-009/110
(KALHAWAR)
|
3419005000NRG23Z220320232810215
|
23/03/2023
|
DENA DEVI
|
3419005WL205669
|
DENA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Dena Devi
|
INDIAN BANK(607105)
|
|
72
|
Dumri
|
JH-19-005-020-010/125
(KALHAWAR)
|
3419005000NRG23Z220320232810220
|
23/03/2023
|
SUNITA DEVI
|
3419005WL205669
|
SUNITA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
73
|
Dumri
|
JH-19-005-020-010/192
(KALHAWAR)
|
3419005000NRG23Z220320232809883
|
23/03/2023
|
KHAIRUN NISHA
|
3419005WL205655
|
KHAIRUN NISHA
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Khairun Nisha
|
INDIAN BANK(607105)
|
|
74
|
Dumri
|
JH-19-005-020-010/576
(KALHAWAR)
|
3419005000NRG23Z220320232810222
|
23/03/2023
|
SIMA DEVI
|
3419005WL205669
|
SIMA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Sima Devi
|
INDIAN BANK(607105)
|
|
75
|
Dumri
|
JH-19-005-020-010/730
(KALHAWAR)
|
3419005000NRG23Z220320232809887
|
23/03/2023
|
NARESH KUMAR SAW
|
3419005WL205655
|
NARESH KUMAR SAW
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. Naresh Kumar Saw
|
INDIAN BANK(607105)
|
|
76
|
Dumri
|
JH-19-005-020-010/741
(KALHAWAR)
|
3419005000NRG23Z220320232809888
|
23/03/2023
|
PARWATI DEVI
|
3419005WL205655
|
PARWATI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
Dumri
|
JH-19-005-020-010/784
(KALHAWAR)
|
3419005000NRG23Z220320232809889
|
23/03/2023
|
JASHWANT KUMAR MAHT
|
3419005WL205655
|
JASHWANT KUMAR MAHT
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
JASWANT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Dumri
|
JH-19-005-020-010/829
(KALHAWAR)
|
3419005000NRG23Z220320232809890
|
23/03/2023
|
SWETA SINHA
|
3419005WL205655
|
SWETA SINHA
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SWETA SINHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dumri
|
JH-19-005-020-010/868
(KALHAWAR)
|
3419005000NRG23Z220320232810226
|
23/03/2023
|
UMA DEVI
|
3419005WL205669
|
UMA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Uma Kumari
|
INDIAN BANK(607105)
|
|
80
|
Dumri
|
JH-19-005-020-010/875
(KALHAWAR)
|
3419005000NRG23Z220320232810228
|
23/03/2023
|
MOHNI DEVI
|
3419005WL205669
|
MOHNI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Mohani Devi
|
INDIAN BANK(607105)
|
|
81
|
Dumri
|
JH-19-005-020-010/876
(KALHAWAR)
|
3419005000NRG23Z220320232810229
|
23/03/2023
|
MOHNI DEVI
|
3419005WL205669
|
MOHNI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Jiriya Devi
|
INDIAN BANK(607105)
|
|
82
|
Dumri
|
JH-19-005-020-010/878
(KALHAWAR)
|
3419005000NRG23Z220320232810230
|
23/03/2023
|
DHIRENDRA THAKUR
|
3419005WL205669
|
DHIRENDRA THAKUR
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. DHIRENDRA THAKUR
|
INDIAN BANK(607105)
|
|
83
|
Dumri
|
JH-19-005-020-010/879
(KALHAWAR)
|
3419005000NRG23Z220320232810231
|
23/03/2023
|
ABIDA KHATUN
|
3419005WL205669
|
ABIDA KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Abida Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22221
|
22221
|
|
|
|
|
|
|
|
|
84
|
Dumri
|
JH-19-005-020-010/65
(KALHAWAR)
|
3419005000NRG23Z220320232810224
|
23/03/2023
|
RAMPATI SINGH
|
3419005WL205669
|
RAMPATI SINGH
|
00415
|
SBIN0008140
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR RAMAPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
85
|
Dumri
|
JH-19-005-020-004/147
(KALHAWAR)
|
3419005000NRG23Z220320232810192
|
23/03/2023
|
SANTOSH KUMAR TURI
|
3419005WL205669
|
SANTOSH KUMAR TURI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR SANTOSH KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dumri
|
JH-19-005-020-004/160
(KALHAWAR)
|
3419005000NRG23Z220320232810194
|
23/03/2023
|
MANOJ TURI
|
3419005WL205669
|
MANOJ TURI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR MANOJ TURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dumri
|
JH-19-005-020-004/30
(KALHAWAR)
|
3419005000NRG23Z220320232810198
|
23/03/2023
|
SAKURAN KHATUN
|
3419005WL205669
|
SAKURAN KHATUN
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SAKURAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dumri
|
JH-19-005-020-004/33
(KALHAWAR)
|
3419005000NRG23Z220320232810199
|
23/03/2023
|
NARESH TURI
|
3419005WL205669
|
NARESH TURI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. NARESH TURI
|
INDIAN BANK(607105)
|
|
89
|
Dumri
|
JH-19-005-020-004/38
(KALHAWAR)
|
3419005000NRG23Z220320232810200
|
23/03/2023
|
DEVNARAYAN TURI
|
3419005WL205669
|
DEVNARAYAN TURI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR DEVANARAYAN TURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dumri
|
JH-19-005-020-004/39
(KALHAWAR)
|
3419005000NRG23Z220320232810201
|
23/03/2023
|
LALITA DEVI
|
3419005WL205669
|
LALITA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
91
|
Dumri
|
JH-19-005-020-004/475
(KALHAWAR)
|
3419005000NRG23Z220320232810202
|
23/03/2023
|
PRAMILA DEVI
|
3419005WL205669
|
PRAMILA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS PARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dumri
|
JH-19-005-020-004/489
(KALHAWAR)
|
3419005000NRG23Z220320232810205
|
23/03/2023
|
REHANA KHATOON
|
3419005WL205669
|
REHANA KHATOON
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dumri
|
JH-19-005-020-004/502
(KALHAWAR)
|
3419005000NRG23Z220320232810208
|
23/03/2023
|
PHULMATI DEVI
|
3419005WL205669
|
PHULMATI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
PHULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dumri
|
JH-19-005-020-004/510
(KALHAWAR)
|
3419005000NRG23Z220320232810210
|
23/03/2023
|
HAJRA KHATUN
|
3419005WL205669
|
HAJRA KHATUN
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS HAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dumri
|
JH-19-005-020-004/69
(KALHAWAR)
|
3419005000NRG23Z220320232810211
|
23/03/2023
|
AJMARUN KHATOON
|
3419005WL205669
|
AJMARUN KHATOON
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS AJMERUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dumri
|
JH-19-005-020-005/100
(KALHAWAR)
|
3419005000NRG23Z220320232809807
|
23/03/2023
|
MD KALIM ANSARI
|
3419005WL205655
|
MD KALIM ANSARI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dumri
|
JH-19-005-020-005/149
(KALHAWAR)
|
3419005000NRG23Z220320232809813
|
23/03/2023
|
ROKAIYA KHATUN
|
3419005WL205655
|
ROKAIYA KHATUN
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
ROKAIYA KHATOON
|
INDUSIND BANK(607189)
|
|
98
|
Dumri
|
JH-19-005-020-005/24
(KALHAWAR)
|
3419005000NRG23Z220320232809818
|
23/03/2023
|
MASO PARWATIYA
|
3419005WL205655
|
MASO PARWATIYA
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS PARWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dumri
|
JH-19-005-020-005/244
(KALHAWAR)
|
3419005000NRG23Z220320232809821
|
23/03/2023
|
AZAD ANSARI
|
3419005WL205655
|
AZAD ANSARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dumri
|
JH-19-005-020-005/30
(KALHAWAR)
|
3419005000NRG23Z220320232809823
|
23/03/2023
|
MAKINA KHATUN
|
3419005WL205655
|
MAKINA KHATUN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS MAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dumri
|
JH-19-005-020-005/321
(KALHAWAR)
|
3419005000NRG23Z220320232809826
|
23/03/2023
|
AMIYA KHATUN
|
3419005WL205655
|
AMIYA KHATUN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dumri
|
JH-19-005-020-005/536-A
(KALHAWAR)
|
3419005000NRG23Z220320232809836
|
23/03/2023
|
RUKMANI DEVI
|
3419005WL205655
|
RUKMANI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dumri
|
JH-19-005-020-005/559
(KALHAWAR)
|
3419005000NRG23Z220320232809841
|
23/03/2023
|
MEMUN KHATOON
|
3419005WL205655
|
MEMUN KHATOON
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS MEMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dumri
|
JH-19-005-020-005/563
(KALHAWAR)
|
3419005000NRG23Z220320232809843
|
23/03/2023
|
ANITA DEVI
|
3419005WL205655
|
ANITA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
105
|
Dumri
|
JH-19-005-020-005/575
(KALHAWAR)
|
3419005000NRG23Z220320232809847
|
23/03/2023
|
REHANA KHATOON
|
3419005WL205655
|
REHANA KHATOON
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MISS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dumri
|
JH-19-005-020-005/583
(KALHAWAR)
|
3419005000NRG23Z220320232809849
|
23/03/2023
|
FATMA BEGAM
|
3419005WL205655
|
FATMA BEGAM
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MISS FATMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dumri
|
JH-19-005-020-005/595
(KALHAWAR)
|
3419005000NRG23Z220320232809853
|
23/03/2023
|
PRITAM SINGH
|
3419005WL205655
|
PRITAM SINGH
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dumri
|
JH-19-005-020-005/604
(KALHAWAR)
|
3419005000NRG23Z220320232809855
|
23/03/2023
|
SUKMI DEVI
|
3419005WL205655
|
SUKMI DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SUKAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dumri
|
JH-19-005-020-005/659
(KALHAWAR)
|
3419005000NRG23Z220320232809865
|
23/03/2023
|
SARU DEVI
|
3419005WL205655
|
SARU DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dumri
|
JH-19-005-020-005/723
(KALHAWAR)
|
3419005000NRG23Z220320232809873
|
23/03/2023
|
ASHAMA KHATOON
|
3419005WL205655
|
ASHAMA KHATOON
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS ASHAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dumri
|
JH-19-005-020-005/736
(KALHAWAR)
|
3419005000NRG23Z220320232809876
|
23/03/2023
|
Nahid Saba
|
3419005WL205655
|
Nahid Saba
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS NAHID SABA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dumri
|
JH-19-005-020-009/590
(KALHAWAR)
|
3419005000NRG23Z220320232810217
|
23/03/2023
|
LALU TURI
|
3419005WL205669
|
LALU TURI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR LALU TURI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dumri
|
JH-19-005-020-009/95
(KALHAWAR)
|
3419005000NRG23Z220320232810218
|
23/03/2023
|
DINESH MURMU
|
3419005WL205669
|
DINESH MURMU
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Dinesh Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dumri
|
JH-19-005-020-010/14
(KALHAWAR)
|
3419005000NRG23Z220320232809882
|
23/03/2023
|
SAFI MOHAMMAD
|
3419005WL205655
|
SAFI MOHAMMAD
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR MD SAFIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dumri
|
JH-19-005-020-010/4
(KALHAWAR)
|
3419005000NRG23Z220320232809884
|
23/03/2023
|
MASO. SAHRI
|
3419005WL205655
|
MASO. SAHRI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Ms. SOHARI KHATOON
|
INDIAN BANK(607105)
|
|
116
|
Dumri
|
JH-19-005-020-010/563
(KALHAWAR)
|
3419005000NRG23Z220320232809885
|
23/03/2023
|
subedakhatoon
|
3419005WL205655
|
subedakhatoon
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Subeda Khatoon
|
INDIAN BANK(607105)
|
|
117
|
Dumri
|
JH-19-005-020-010/566
(KALHAWAR)
|
3419005000NRG23Z220320232809886
|
23/03/2023
|
yshoda devi
|
3419005WL205655
|
yshoda devi
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dumri
|
JH-19-005-020-010/620
(KALHAWAR)
|
3419005000NRG23Z220320232810223
|
23/03/2023
|
MEMUNA KHATOON
|
3419005WL205669
|
MEMUNA KHATOON
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS MEMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dumri
|
JH-19-005-020-010/818
(KALHAWAR)
|
3419005000NRG23Z220320232810225
|
23/03/2023
|
CHIDNI DEVI
|
3419005WL205669
|
CHIDNI DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS CHIDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dumri
|
JH-19-005-020-010/872
(KALHAWAR)
|
3419005000NRG23Z220320232810227
|
23/03/2023
|
SAKILA KHATUN
|
3419005WL205669
|
SAKILA KHATUN
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dumri
|
JH-19-005-020-010/976
(KALHAWAR)
|
3419005000NRG23Z220320232810233
|
23/03/2023
|
ISHAK ANSARI
|
3419005WL205669
|
ISHAK ANSARI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR ISAHAK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
122
|
Dumri
|
JH-19-005-020-005/92
(KALHAWAR)
|
3419005000NRG23Z220320232809881
|
23/03/2023
|
MANSUR ANSARI
|
3419005WL205655
|
MANSUR ANSARI
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MANSUR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43416
|
43416
|
|
|
|
|
|
|
|