|
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
|
BHAWNATHPUR
|
JH-07-003-002-102/1048
(ARSALI (SOUTH))
|
3407003000NRG24120320242179019
|
12/03/2024
|
SAMSUN BIBI
|
3407003WL107375
|
SAMSUN BIBI
|
00354
|
PUNB0265300
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102024949
|
|
SAMSUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1087
(ARSALI (SOUTH))
|
3407003000NRG24120320242178993
|
12/03/2024
|
SERAJ ANSARI
|
3407003WL107373
|
SERAJ ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024944
|
|
MR SHERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1205
(ARSALI (SOUTH))
|
3407003000NRG24120320242179021
|
12/03/2024
|
RASID ANSARI
|
3407003WL107375
|
RASID ANSARI
|
00354
|
PUNB0265300
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102024953
|
|
RASID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1210
(ARSALI (SOUTH))
|
3407003000NRG24120320242178930
|
12/03/2024
|
BASIR ANSARI
|
3407003WL107369
|
BASIR ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024947
|
|
MRS BASHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1241
(ARSALI (SOUTH))
|
3407003000NRG24120320242178933
|
12/03/2024
|
TAUFIK ANSARI
|
3407003WL107369
|
TAUFIK ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024945
|
|
TAUFIQUE MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1534
(ARSALI (SOUTH))
|
3407003000NRG24120320242178935
|
12/03/2024
|
ALI HASAN ANSARI
|
3407003WL107369
|
ALI HASAN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024958
|
|
ALI HASAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/1902
(ARSALI (SOUTH))
|
3407003000NRG24120320242178995
|
12/03/2024
|
JULEKHA BIBI
|
3407003WL107373
|
JULEKHA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024957
|
|
JULEKHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/1902
(ARSALI (SOUTH))
|
3407003000NRG24120320242178994
|
12/03/2024
|
SADDAM ANSARI
|
3407003WL107373
|
SADDAM ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024956
|
|
SADDAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/2074
(ARSALI (SOUTH))
|
3407003000NRG24120320242178897
|
12/03/2024
|
DILIP KUMAR THAKUR
|
3407003WL107367
|
DILIP KUMAR THAKUR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024959
|
|
DILIP KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/2581
(ARSALI (SOUTH))
|
3407003000NRG24120320242178901
|
12/03/2024
|
MOJAHID ANSARI
|
3407003WL107367
|
MOJAHID ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024946
|
|
Mojahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/3199
(ARSALI (SOUTH))
|
3407003000NRG24120320242178969
|
12/03/2024
|
CHANDAN KUMAR
|
3407003WL107371
|
CHANDAN KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024955
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/3202
(ARSALI (SOUTH))
|
3407003000NRG24120320242178970
|
12/03/2024
|
MANOJ KUMAR THAKUR
|
3407003WL107371
|
MANOJ KUMAR THAKUR
|
00354
|
PUNB0265300
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102024962
|
|
MANOJ KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/3555
(ARSALI (SOUTH))
|
3407003000NRG24120320242179027
|
12/03/2024
|
TARANNUM KHATUN
|
3407003WL107375
|
TARANNUM KHATUN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024950
|
|
Mrs. TARANNUM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/3562
(ARSALI (SOUTH))
|
3407003000NRG24120320242179001
|
12/03/2024
|
NAVASAD ANSARI
|
3407003WL107373
|
NAVASAD ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024963
|
|
Navasad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/362
(ARSALI (SOUTH))
|
3407003000NRG24120320242178920
|
12/03/2024
|
MALTI DEVI
|
3407003WL107368
|
MALTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024952
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/402
(ARSALI (SOUTH))
|
3407003000NRG24120320242178921
|
12/03/2024
|
MHAENDRA SAH
|
3407003WL107368
|
MHAENDRA SAH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024948
|
|
MR MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/406
(ARSALI (SOUTH))
|
3407003000NRG24120320242179028
|
12/03/2024
|
SHANTI DEVI
|
3407003WL107375
|
SHANTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024951
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/4137
(ARSALI (SOUTH))
|
3407003000NRG24120320242178971
|
12/03/2024
|
RANJIT KUMAR
|
3407003WL107371
|
RANJIT KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024954
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/616
(ARSALI (SOUTH))
|
3407003000NRG24120320242178906
|
12/03/2024
|
SAHINA KHATUN
|
3407003WL107367
|
SAHINA KHATUN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024961
|
|
MRS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/819
(ARSALI (SOUTH))
|
3407003000NRG24120320242178936
|
12/03/2024
|
NASIBA BIBI
|
3407003WL107369
|
NASIBA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024960
|
|
NASIBA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/1102
(ARSALI (SOUTH))
|
3407003000NRG24120320242179020
|
12/03/2024
|
SAIRA BIBI
|
3407003WL107375
|
SAIRA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024978
|
|
MISS SAIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/1177
(ARSALI (SOUTH))
|
3407003000NRG24120320242178929
|
12/03/2024
|
NURAISABIBI
|
3407003WL107369
|
NURAISABIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024970
|
|
NURAISHA BIBI W/O ALI HASAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/1207
(ARSALI (SOUTH))
|
3407003000NRG24120320242179022
|
12/03/2024
|
IMAMUDIN ANSARI
|
3407003WL107375
|
IMAMUDIN ANSARI
|
00415
|
SBIN0002919
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102024967
|
|
MR IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/1212
(ARSALI (SOUTH))
|
3407003000NRG24120320242178931
|
12/03/2024
|
BAJUDIN ANSARI
|
3407003WL107369
|
BAJUDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024973
|
|
MRS WAJUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/1212
(ARSALI (SOUTH))
|
3407003000NRG24120320242178932
|
12/03/2024
|
HASINA BIBI
|
3407003WL107369
|
HASINA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024977
|
|
MISS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/1238
(ARSALI (SOUTH))
|
3407003000NRG24120320242179023
|
12/03/2024
|
SARFUDDIN ANSARI
|
3407003WL107375
|
SARFUDDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024972
|
|
MRS SARFUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/1241
(ARSALI (SOUTH))
|
3407003000NRG24120320242178934
|
12/03/2024
|
MAIRUN BIBI
|
3407003WL107369
|
MAIRUN BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024964
|
|
MRS MAI ROON BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/1652
(ARSALI (SOUTH))
|
3407003000NRG24120320242178965
|
12/03/2024
|
TARA DEVI
|
3407003WL107371
|
TARA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024983
|
|
MRS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/1910
(ARSALI (SOUTH))
|
3407003000NRG24120320242178917
|
12/03/2024
|
FULKUMARI DEVI
|
3407003WL107368
|
FULKUMARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024981
|
|
MISS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/1915
(ARSALI (SOUTH))
|
3407003000NRG24120320242178918
|
12/03/2024
|
AWADHESH KUMAR SAH
|
3407003WL107368
|
AWADHESH KUMAR SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024968
|
|
MR AWADHESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/2104
(ARSALI (SOUTH))
|
3407003000NRG24120320242178898
|
12/03/2024
|
ANAMIKA DEVI
|
3407003WL107367
|
ANAMIKA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024985
|
|
MISS ANAMIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/2192
(ARSALI (SOUTH))
|
3407003000NRG24120320242179024
|
12/03/2024
|
GITA KUMARI
|
3407003WL107375
|
GITA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024986
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-002-102/220
(ARSALI (SOUTH))
|
3407003000NRG24120320242178996
|
12/03/2024
|
MUSHLIM ANSARI
|
3407003WL107373
|
MUSHLIM ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024979
|
|
MRS MUSLIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-002-102/2401
(ARSALI (SOUTH))
|
3407003000NRG24120320242179026
|
12/03/2024
|
MAJMUDDIN ANSARI
|
3407003WL107375
|
MAJMUDDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024987
|
|
MR MAJMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-002-102/2539
(ARSALI (SOUTH))
|
3407003000NRG24120320242178997
|
12/03/2024
|
NESHAR ANSARI
|
3407003WL107373
|
NESHAR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024965
|
|
MR NISAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-002-102/2580
(ARSALI (SOUTH))
|
3407003000NRG24120320242178967
|
12/03/2024
|
BABITA DEVI
|
3407003WL107371
|
BABITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024971
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-002-102/2581
(ARSALI (SOUTH))
|
3407003000NRG24120320242178902
|
12/03/2024
|
RAZIYA PRAWEEN
|
3407003WL107367
|
RAZIYA PRAWEEN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024988
|
|
RAZIYA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-002-102/2669
(ARSALI (SOUTH))
|
3407003000NRG24120320242178904
|
12/03/2024
|
AKASH KUMAR
|
3407003WL107367
|
AKASH KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024984
|
|
MR AAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-002-102/3557
(ARSALI (SOUTH))
|
3407003000NRG24120320242178999
|
12/03/2024
|
NAUSAD ANSARI
|
3407003WL107373
|
NAUSAD ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024974
|
|
MR NAVSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-002-102/402
(ARSALI (SOUTH))
|
3407003000NRG24120320242178922
|
12/03/2024
|
VIMLA DEVI
|
3407003WL107368
|
VIMLA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024976
|
|
MR MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-002-102/616
(ARSALI (SOUTH))
|
3407003000NRG24120320242178905
|
12/03/2024
|
SHAMIM KHAN
|
3407003WL107367
|
SHAMIM KHAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024969
|
|
MR MD SHAMIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-002-102/859
(ARSALI (SOUTH))
|
3407003000NRG24120320242178973
|
12/03/2024
|
AJAY RAM
|
3407003WL107371
|
AJAY RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024980
|
|
MRS AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
43
|
BHAWNATHPUR
|
JH-07-003-002-102/2401
(ARSALI (SOUTH))
|
3407003000NRG24120320242179025
|
12/03/2024
|
SAFINA BIBI
|
3407003WL107375
|
SAFINA BIBI
|
00415
|
SBIN0003440
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024975
|
|
MS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
BHAWNATHPUR
|
JH-07-003-002-102/2582
(ARSALI (SOUTH))
|
3407003000NRG24120320242178903
|
12/03/2024
|
TABASUN KHATUN
|
3407003WL107367
|
TABASUN KHATUN
|
00415
|
SBIN0012628
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024982
|
|
MS TABASUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
BHAWNATHPUR
|
JH-07-003-002-102/2580
(ARSALI (SOUTH))
|
3407003000NRG24120320242178966
|
12/03/2024
|
AJAY YADA
|
3407003WL107371
|
AJAY YADA
|
00468
|
UBIN0563838
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024943
|
|
AJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
BHAWNATHPUR
|
JH-07-003-002-102/362
(ARSALI (SOUTH))
|
3407003000NRG24120320242178919
|
12/03/2024
|
HANSHRAJ SAH
|
3407003WL107368
|
HANSHRAJ SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024989
|
|
MR HANSRAJ SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-002-102/858
(ARSALI (SOUTH))
|
3407003000NRG24120320242178972
|
12/03/2024
|
LALA RAM
|
3407003WL107371
|
LALA RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024990
|
|
Mr. LALA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-002-102/2529
(ARSALI (SOUTH))
|
3407003000NRG24120320242178899
|
12/03/2024
|
SURAJ KUMAR
|
3407003WL107367
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024992
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-002-102/2579
(ARSALI (SOUTH))
|
3407003000NRG24120320242178900
|
12/03/2024
|
MD RIJWAN ANSARI
|
3407003WL107367
|
MD RIJWAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024991
|
|
Mr. MD RIJWAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-002-102/3557
(ARSALI (SOUTH))
|
3407003000NRG24120320242178998
|
12/03/2024
|
KHUSBUN BIBI
|
3407003WL107373
|
KHUSBUN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024993
|
|
Mrs. KHUSBUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-002-102/3558
(ARSALI (SOUTH))
|
3407003000NRG24120320242179000
|
12/03/2024
|
TAHIR HUSAIN
|
3407003WL107373
|
TAHIR HUSAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102024966
|
|
MR TAHIR HUSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
52
|
BHAWNATHPUR
|
JH-07-003-002-102/3164
(ARSALI (SOUTH))
|
3407003000NRG24120320242178968
|
12/03/2024
|
SILWANTI DEVI
|
3407003WL107371
|
SILWANTI DEVI
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102024942
|
|
Silvanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68628
|
68628
|
|
|
|
|
|
|
|