|
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
|
Mahuadanr
|
JH-06-007-004-009/5074
(Garbudhni)
|
3406007000NRG24Z030220241859592
|
03/02/2024
|
SANDEEP KERKETTA
|
3406007WL143840
|
SANDEEP KERKETTA
|
00048
|
BKID0004922
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
SANDEEP KERKETTA and SONAMUNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-004-006/12060
(Garbudhni)
|
3406007000NRG24Z030220241859653
|
03/02/2024
|
SAMPATI DEVI
|
3406007WL143844
|
SAMPATI DEVI
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
SAMPATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-004-006/5183
(Garbudhni)
|
3406007000NRG24Z030220241859656
|
03/02/2024
|
Metri Devi
|
3406007WL143844
|
Metri Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS METRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-004-006/7206
(Garbudhni)
|
3406007000NRG24Z030220241859658
|
03/02/2024
|
Kuar Kisan
|
3406007WL143844
|
Kuar Kisan
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR KUAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-004-008/71291
(Garbudhni)
|
3406007000NRG24Z030220241859561
|
03/02/2024
|
TARUN BIBI
|
3406007WL143839
|
TARUN BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS TARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-004-009/1031
(Garbudhni)
|
3406007000NRG24Z030220241859562
|
03/02/2024
|
SAFURAN KHATOON
|
3406007WL143839
|
SAFURAN KHATOON
|
00415
|
SBIN0002973
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS SAFURAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-004-009/1033
(Garbudhni)
|
3406007000NRG24Z030220241859563
|
03/02/2024
|
SALIMA KHATUN
|
3406007WL143839
|
SALIMA KHATUN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Miss. SALIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-004-009/110
(Garbudhni)
|
3406007000NRG24Z030220241859564
|
03/02/2024
|
HAIDAR ALI
|
3406007WL143839
|
HAIDAR ALI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-004-009/113064
(Garbudhni)
|
3406007000NRG24Z030220241859661
|
03/02/2024
|
MAHBOLA ANSARI
|
3406007WL143844
|
MAHBOLA ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MAHIBULLA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mahuadanr
|
JH-06-007-004-009/113076
(Garbudhni)
|
3406007000NRG24Z030220241859583
|
03/02/2024
|
KATIKA LOHRA
|
3406007WL143840
|
KATIKA LOHRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR KATIKA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-004-009/1211
(Garbudhni)
|
3406007000NRG24Z030220241859586
|
03/02/2024
|
SARWAR ANSARI
|
3406007WL143840
|
SARWAR ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mahuadanr
|
JH-06-007-004-009/1214
(Garbudhni)
|
3406007000NRG24Z030220241859542
|
03/02/2024
|
EBRAHIM ANSARI
|
3406007WL143838
|
EBRAHIM ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR EBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-004-009/1224
(Garbudhni)
|
3406007000NRG24Z030220241859566
|
03/02/2024
|
RAJMATI DEVI
|
3406007WL143839
|
RAJMATI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-004-009/1225
(Garbudhni)
|
3406007000NRG24Z030220241859587
|
03/02/2024
|
FARHANA KHATOON
|
3406007WL143840
|
FARHANA KHATOON
|
00415
|
SBIN0002973
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010424
|
|
FARHANA KHATOON D/O SARFUL ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Mahuadanr
|
JH-06-007-004-009/141244
(Garbudhni)
|
3406007000NRG24Z030220241859663
|
03/02/2024
|
AJAM ANSARI
|
3406007WL143844
|
AJAM ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR AJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-004-009/15074
(Garbudhni)
|
3406007000NRG24Z030220241859602
|
03/02/2024
|
ANWAR ANSARI
|
3406007WL143841
|
ANWAR ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-004-009/15082
(Garbudhni)
|
3406007000NRG24Z030220241859588
|
03/02/2024
|
TARRANUM KHATOON
|
3406007WL143840
|
TARRANUM KHATOON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MISS TARRANUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-004-009/2020
(Garbudhni)
|
3406007000NRG24Z030220241859619
|
03/02/2024
|
RITU DEVI
|
3406007WL143842
|
RITU DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-004-009/2658
(Garbudhni)
|
3406007000NRG24Z030220241859604
|
03/02/2024
|
SAJIDA BIBI
|
3406007WL143841
|
SAJIDA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS SAJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-004-009/2669
(Garbudhni)
|
3406007000NRG24Z030220241859605
|
03/02/2024
|
JAMIR ANSARI
|
3406007WL143841
|
JAMIR ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Jamir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Mahuadanr
|
JH-06-007-004-009/3030
(Garbudhni)
|
3406007000NRG24Z030220241859620
|
03/02/2024
|
Paskal Kujur
|
3406007WL143842
|
Paskal Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR PASKAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-004-009/3032
(Garbudhni)
|
3406007000NRG24Z030220241859568
|
03/02/2024
|
JUNAB MIYA
|
3406007WL143839
|
JUNAB MIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR JUNAF MIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-004-009/3566
(Garbudhni)
|
3406007000NRG24Z030220241859569
|
03/02/2024
|
Fuleswar Khekhar
|
3406007WL143839
|
Fuleswar Khekhar
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR FULESHWAR KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-004-009/4950
(Garbudhni)
|
3406007000NRG24Z030220241859544
|
03/02/2024
|
TAUKIR ANSARI
|
3406007WL143838
|
TAUKIR ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR TAUKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-004-009/4957
(Garbudhni)
|
3406007000NRG24Z030220241859622
|
03/02/2024
|
Kisun Badaik
|
3406007WL143842
|
Kisun Badaik
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR KISUN BADAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-004-009/5960
(Garbudhni)
|
3406007000NRG24Z030220241859570
|
03/02/2024
|
Asiya Bebi
|
3406007WL143839
|
Asiya Bebi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS ASIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-004-009/6437
(Garbudhni)
|
3406007000NRG24Z030220241859624
|
03/02/2024
|
Rijvana Bibi
|
3406007WL143842
|
Rijvana Bibi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS RIJVANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-004-009/6628
(Garbudhni)
|
3406007000NRG24Z030220241859545
|
03/02/2024
|
RAHENA BIBI
|
3406007WL143838
|
RAHENA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. RAHENA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-004-009/6698-C
(Garbudhni)
|
3406007000NRG24Z030220241859625
|
03/02/2024
|
Jansita Kujur
|
3406007WL143842
|
Jansita Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS JASEENTA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-004-009/6881
(Garbudhni)
|
3406007000NRG24Z030220241859546
|
03/02/2024
|
AKHTAR ANSARI
|
3406007WL143838
|
AKHTAR ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-004-009/7025
(Garbudhni)
|
3406007000NRG24Z030220241859571
|
03/02/2024
|
TARIMUN BIBI
|
3406007WL143839
|
TARIMUN BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS TARIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-004-009/71430
(Garbudhni)
|
3406007000NRG24Z030220241859626
|
03/02/2024
|
PIYUS AKKA
|
3406007WL143842
|
PIYUS AKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR PIUSH EKKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-004-009/71438
(Garbudhni)
|
3406007000NRG24Z030220241859593
|
03/02/2024
|
KALIMULLA ANSARI
|
3406007WL143840
|
KALIMULLA ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR KALIMULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-004-009/9001
(Garbudhni)
|
3406007000NRG24Z030220241859629
|
03/02/2024
|
CHATHO DEVI
|
3406007WL143842
|
CHATHO DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS CHHATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-004-009/9175
(Garbudhni)
|
3406007000NRG24Z030220241859547
|
03/02/2024
|
SANJAR ANSARI
|
3406007WL143838
|
SANJAR ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR SANJAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4941
|
4941
|
|
|
|
|
|
|
|
|
36
|
Mahuadanr
|
JH-06-007-004-006/2892
(Garbudhni)
|
3406007000NRG24Z030220241859655
|
03/02/2024
|
Manu Nagesiaya
|
3406007WL143844
|
Manu Nagesiaya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Sube Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Mahuadanr
|
JH-06-007-004-006/7258
(Garbudhni)
|
3406007000NRG24Z030220241859659
|
03/02/2024
|
Mahavir Turi
|
3406007WL143844
|
Mahavir Turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mahavir Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Mahuadanr
|
JH-06-007-004-008/8527
(Garbudhni)
|
3406007000NRG24Z030220241859660
|
03/02/2024
|
SIMON KHALAKHO
|
3406007WL143844
|
SIMON KHALAKHO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Simon Khalakho
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Mahuadanr
|
JH-06-007-004-009/5258
(Garbudhni)
|
3406007000NRG24Z030220241859623
|
03/02/2024
|
MAHENDRA SINGH
|
3406007WL143842
|
MAHENDRA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mahendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
40
|
Mahuadanr
|
JH-06-007-004-006/16120
(Garbudhni)
|
3406007000NRG24Z030220241859654
|
03/02/2024
|
Fudni devi
|
3406007WL143844
|
Fudni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Fudni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Mahuadanr
|
JH-06-007-004-009/113093
(Garbudhni)
|
3406007000NRG24Z030220241859662
|
03/02/2024
|
JAINUL BIWI
|
3406007WL143844
|
JAINUL BIWI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. JAINUL BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-004-009/1210
(Garbudhni)
|
3406007000NRG24Z030220241859585
|
03/02/2024
|
NAJNI KHATUN
|
3406007WL143840
|
NAJNI KHATUN
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Miss. NAJNI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-004-009/1220
(Garbudhni)
|
3406007000NRG24Z030220241859565
|
03/02/2024
|
ASIYA PRAWEEN
|
3406007WL143839
|
ASIYA PRAWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
ASIYA PRAWEEN
|
BANK OF INDIA(508505)
|
|
44
|
Mahuadanr
|
JH-06-007-004-009/15424
(Garbudhni)
|
3406007000NRG24Z030220241859589
|
03/02/2024
|
RAJAB ANSARI
|
3406007WL143840
|
RAJAB ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. RAJAB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-004-009/18124
(Garbudhni)
|
3406007000NRG24Z030220241859590
|
03/02/2024
|
HALIMA BIBI
|
3406007WL143840
|
HALIMA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Miss. HALIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-004-009/18711
(Garbudhni)
|
3406007000NRG24Z030220241859603
|
03/02/2024
|
RABINA KHATUN
|
3406007WL143841
|
RABINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Miss. RABINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-004-009/2241
(Garbudhni)
|
3406007000NRG24Z030220241859543
|
03/02/2024
|
SOGRA BIBI
|
3406007WL143838
|
SOGRA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. SOGRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Mahuadanr
|
JH-06-007-004-009/3439
(Garbudhni)
|
3406007000NRG24Z030220241859621
|
03/02/2024
|
HASRATUN BIBI
|
3406007WL143842
|
HASRATUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. HASRATUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-004-009/3795
(Garbudhni)
|
3406007000NRG24Z030220241859591
|
03/02/2024
|
NASRUFUN BIBI
|
3406007WL143840
|
NASRUFUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MISS NASRUFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mahuadanr
|
JH-06-007-004-009/71433
(Garbudhni)
|
3406007000NRG24Z030220241859627
|
03/02/2024
|
SAMIUN BIBI
|
3406007WL143842
|
SAMIUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. SAMIRUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mahuadanr
|
JH-06-007-004-009/7570
(Garbudhni)
|
3406007000NRG24Z030220241859628
|
03/02/2024
|
DIPA TIGGA
|
3406007WL143842
|
DIPA TIGGA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
DIPA TIGGA
|
CANARA BANK(508532)
|
|
52
|
Mahuadanr
|
JH-06-007-004-009/7766
(Garbudhni)
|
3406007000NRG24Z030220241859606
|
03/02/2024
|
RAHINA BIBI
|
3406007WL143841
|
RAHINA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
RAHINA BIBI
|
INDUSIND BANK(607189)
|
|
53
|
Mahuadanr
|
JH-06-007-004-009/9193
(Garbudhni)
|
3406007000NRG24Z030220241859548
|
03/02/2024
|
ESLEKHAR ANSARI
|
3406007WL143838
|
ESLEKHAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
ESTEKHAR ANSARI
|
CANARA BANK(508532)
|
|
54
|
Mahuadanr
|
JH-06-007-004-009/9344
(Garbudhni)
|
3406007000NRG24Z030220241859607
|
03/02/2024
|
AKHTARI KHATOON
|
3406007WL143841
|
AKHTARI KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. Akhtari Khatoon
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Mahuadanr
|
JH-06-007-004-009/9415
(Garbudhni)
|
3406007000NRG24Z030220241859549
|
03/02/2024
|
SAHID ANSARI
|
3406007WL143838
|
SAHID ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
56
|
Mahuadanr
|
JH-06-007-004-006/60455
(Garbudhni)
|
3406007000NRG24Z030220241859657
|
03/02/2024
|
Dileshwar Kisan
|
3406007WL143844
|
Dileshwar Kisan
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Dileshwar Kisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Mahuadanr
|
JH-06-007-004-009/113882
(Garbudhni)
|
3406007000NRG24Z030220241859584
|
03/02/2024
|
ASHOK TIGGA
|
3406007WL143840
|
ASHOK TIGGA
|
00703
|
AIRP0000001
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR ASHOK TIGGA KYC
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mahuadanr
|
JH-06-007-004-009/1218
(Garbudhni)
|
3406007000NRG24Z030220241859601
|
03/02/2024
|
IMRAN ANSARI
|
3406007WL143841
|
IMRAN ANSARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mahuadanr
|
JH-06-007-004-009/1229
(Garbudhni)
|
3406007000NRG24Z030220241859567
|
03/02/2024
|
MUSTARI KHATUN
|
3406007WL143839
|
MUSTARI KHATUN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MUSTARI KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8964
|
8964
|
|
|
|
|
|
|
|