|
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
|
CHALKUSHA
|
JH-16-015-021-001/630
(MASKEDIH)
|
3416015000NRG23201220221623144
|
20/12/2022
|
Raushan Ara
|
3416015WL056342
|
Raushan Ara
|
00032
|
UTIB0003252
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898386
|
|
Mrs. RAUSHAN ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-021-001/1178
(MASKEDIH)
|
3416015000NRG23201220221623113
|
20/12/2022
|
Khushboo Yassmin
|
3416015WL056341
|
Khushboo Yassmin
|
00045
|
BARB0KODARM
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898374
|
|
KHUSHBOO YASMIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-021-001/1065
(MASKEDIH)
|
3416015000NRG23201220221623142
|
20/12/2022
|
MD ASGAR ALI
|
3416015WL056342
|
MD ASGAR ALI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898384
|
|
MD ASGAR ALI
|
BANK OF INDIA(508505)
|
|
4
|
CHALKUSHA
|
JH-16-015-021-001/1177
(MASKEDIH)
|
3416015000NRG23201220221623143
|
20/12/2022
|
Ashif Iqbal
|
3416015WL056342
|
Ashif Iqbal
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898382
|
|
ASHIF IQBAL
|
BANK OF INDIA(508505)
|
|
5
|
CHALKUSHA
|
JH-16-015-021-001/660
(MASKEDIH)
|
3416015000NRG23201220221623092
|
20/12/2022
|
MASUK ANSARI
|
3416015WL056340
|
MASUK ANSARI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898378
|
|
MASUK ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
CHALKUSHA
|
JH-16-015-021-001/752
(MASKEDIH)
|
3416015000NRG23201220221623173
|
20/12/2022
|
EJAJ ANSARI
|
3416015WL056343
|
EJAJ ANSARI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898381
|
|
AJAJ ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
CHALKUSHA
|
JH-16-015-021-001/810
(MASKEDIH)
|
3416015000NRG23201220221623176
|
20/12/2022
|
GULAM ANSARI
|
3416015WL056343
|
GULAM ANSARI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898383
|
|
MD GULAM ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
CHALKUSHA
|
JH-16-015-021-001/811
(MASKEDIH)
|
3416015000NRG23201220221623177
|
20/12/2022
|
FAIJUL ANSARI
|
3416015WL056343
|
FAIJUL ANSARI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898379
|
|
FAIJUL ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
CHALKUSHA
|
JH-16-015-021-001/926
(MASKEDIH)
|
3416015000NRG23201220221623099
|
20/12/2022
|
SHAFIQUE ANSARI
|
3416015WL056340
|
SHAFIQUE ANSARI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898380
|
|
SHAFIQUE ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-021-001/739
(MASKEDIH)
|
3416015000NRG23201220221623124
|
20/12/2022
|
MUNNI DEVI
|
3416015WL056341
|
MUNNI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898338
|
|
Mr. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
CHALKUSHA
|
JH-16-015-021-001/103
(MASKEDIH)
|
3416015000NRG23201220221623148
|
20/12/2022
|
NASIRAN KHATOON
|
3416015WL056343
|
NASIRAN KHATOON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898331
|
|
MRS NASIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHALKUSHA
|
JH-16-015-021-001/1176
(MASKEDIH)
|
3416015000NRG23201220221623112
|
20/12/2022
|
Noorjahan Khatoon
|
3416015WL056341
|
Noorjahan Khatoon
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898371
|
|
Mrs. NOORJAHAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
CHALKUSHA
|
JH-16-015-021-001/1368
(MASKEDIH)
|
3416015000NRG23201220221623151
|
20/12/2022
|
MAIMUNA KHATUN
|
3416015WL056343
|
MAIMUNA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898355
|
|
MRS MAIMOONA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHALKUSHA
|
JH-16-015-021-001/23
(MASKEDIH)
|
3416015000NRG23201220221623152
|
20/12/2022
|
SAKINA KHATUN
|
3416015WL056343
|
SAKINA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898353
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHALKUSHA
|
JH-16-015-021-001/250
(MASKEDIH)
|
3416015000NRG23201220221623154
|
20/12/2022
|
ANWAR HUSSAIN
|
3416015WL056343
|
ANWAR HUSSAIN
|
00415
|
SBIN0008151
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469898330
|
|
ANWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHALKUSHA
|
JH-16-015-021-001/334
(MASKEDIH)
|
3416015000NRG23201220221623155
|
20/12/2022
|
NIYAJ ALAM
|
3416015WL056343
|
NIYAJ ALAM
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898349
|
|
Mr. NIYAZ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
CHALKUSHA
|
JH-16-015-021-001/361
(MASKEDIH)
|
3416015000NRG23201220221623156
|
20/12/2022
|
NISHAR ANSARI
|
3416015WL056343
|
NISHAR ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898359
|
|
MR NISHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHALKUSHA
|
JH-16-015-021-001/367
(MASKEDIH)
|
3416015000NRG23201220221623157
|
20/12/2022
|
TAYBA KHATON
|
3416015WL056343
|
TAYBA KHATON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898339
|
|
Mrs. TAIYABA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHALKUSHA
|
JH-16-015-021-001/368
(MASKEDIH)
|
3416015000NRG23201220221623158
|
20/12/2022
|
AMANA KHATOON
|
3416015WL056343
|
AMANA KHATOON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898358
|
|
MS AMANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHALKUSHA
|
JH-16-015-021-001/369
(MASKEDIH)
|
3416015000NRG23201220221623159
|
20/12/2022
|
NISHAR ANSARI
|
3416015WL056343
|
NISHAR ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898343
|
|
MR NISHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHALKUSHA
|
JH-16-015-021-001/372
(MASKEDIH)
|
3416015000NRG23201220221623160
|
20/12/2022
|
SAJDA PRAVEEN
|
3416015WL056343
|
SAJDA PRAVEEN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898365
|
|
MRS SHAJDA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHALKUSHA
|
JH-16-015-021-001/373
(MASKEDIH)
|
3416015000NRG23201220221623161
|
20/12/2022
|
SAKHAWAT ANSARI
|
3416015WL056343
|
SAKHAWAT ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898366
|
|
MR SAKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHALKUSHA
|
JH-16-015-021-001/375
(MASKEDIH)
|
3416015000NRG23201220221623162
|
20/12/2022
|
SABIJAN KHATOON
|
3416015WL056343
|
SABIJAN KHATOON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898334
|
|
MRS SABIJAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHALKUSHA
|
JH-16-015-021-001/376
(MASKEDIH)
|
3416015000NRG23201220221623163
|
20/12/2022
|
ASHBUN KHATOON
|
3416015WL056343
|
ASHBUN KHATOON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898335
|
|
Mrs. ASHBUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
CHALKUSHA
|
JH-16-015-021-001/377
(MASKEDIH)
|
3416015000NRG23201220221623164
|
20/12/2022
|
AYEMO KHATOON
|
3416015WL056343
|
AYEMO KHATOON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898333
|
|
MRS AYEMO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHALKUSHA
|
JH-16-015-021-001/503
(MASKEDIH)
|
3416015000NRG23201220221623117
|
20/12/2022
|
MD GULAM MUSTAFA
|
3416015WL056341
|
MD GULAM MUSTAFA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898340
|
|
MR MD GULAM MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHALKUSHA
|
JH-16-015-021-001/505
(MASKEDIH)
|
3416015000NRG23201220221623118
|
20/12/2022
|
NAFISAN KHATUN
|
3416015WL056341
|
NAFISAN KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898356
|
|
MS NAFISUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHALKUSHA
|
JH-16-015-021-001/548
(MASKEDIH)
|
3416015000NRG23201220221623119
|
20/12/2022
|
Rebuna khatoon
|
3416015WL056341
|
Rebuna khatoon
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898370
|
|
MS REBUNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHALKUSHA
|
JH-16-015-021-001/587
(MASKEDIH)
|
3416015000NRG23201220221623166
|
20/12/2022
|
KHUSBU KHATOON
|
3416015WL056343
|
KHUSBU KHATOON
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469898368
|
|
KHUSBU KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHALKUSHA
|
JH-16-015-021-001/588
(MASKEDIH)
|
3416015000NRG23201220221623167
|
20/12/2022
|
MUNEJA KHATUN
|
3416015WL056343
|
MUNEJA KHATUN
|
00415
|
SBIN0008151
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469898367
|
|
RAJIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHALKUSHA
|
JH-16-015-021-001/612
(MASKEDIH)
|
3416015000NRG23201220221623168
|
20/12/2022
|
MD ALAM ANSARI
|
3416015WL056343
|
MD ALAM ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898361
|
|
MR MD ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHALKUSHA
|
JH-16-015-021-001/615
(MASKEDIH)
|
3416015000NRG23201220221623169
|
20/12/2022
|
AFZAL ANSARI
|
3416015WL056343
|
AFZAL ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898346
|
|
MR AFZAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHALKUSHA
|
JH-16-015-021-001/637
(MASKEDIH)
|
3416015000NRG23201220221623090
|
20/12/2022
|
SAIRA KHATOON
|
3416015WL056340
|
SAIRA KHATOON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898357
|
|
MS SAIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHALKUSHA
|
JH-16-015-021-001/638
(MASKEDIH)
|
3416015000NRG23201220221623091
|
20/12/2022
|
SAHJAN ANSARI
|
3416015WL056340
|
SAHJAN ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898342
|
|
MR SAHJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHALKUSHA
|
JH-16-015-021-001/703
(MASKEDIH)
|
3416015000NRG23201220221623093
|
20/12/2022
|
SAMIM AHAMAD
|
3416015WL056340
|
SAMIM AHAMAD
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898332
|
|
SHAMIM AHMAD
|
AXIS BANK(607153)
|
|
36
|
CHALKUSHA
|
JH-16-015-021-001/707
(MASKEDIH)
|
3416015000NRG23201220221623094
|
20/12/2022
|
JAINAB KHATUN
|
3416015WL056340
|
JAINAB KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898347
|
|
MRS JAINAB I KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHALKUSHA
|
JH-16-015-021-001/712
(MASKEDIH)
|
3416015000NRG23201220221623170
|
20/12/2022
|
ISATIYAK ANSARI
|
3416015WL056343
|
ISATIYAK ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898344
|
|
MR ISTEYAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHALKUSHA
|
JH-16-015-021-001/718
(MASKEDIH)
|
3416015000NRG23201220221623171
|
20/12/2022
|
MD RIYAJUL ANSARI
|
3416015WL056343
|
MD RIYAJUL ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898362
|
|
MR MD RIYAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHALKUSHA
|
JH-16-015-021-001/723
(MASKEDIH)
|
3416015000NRG23201220221623172
|
20/12/2022
|
AKRAM ANSARI
|
3416015WL056343
|
AKRAM ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898369
|
|
MR AKRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHALKUSHA
|
JH-16-015-021-001/727
(MASKEDIH)
|
3416015000NRG23201220221623096
|
20/12/2022
|
FATMA KHATOON
|
3416015WL056340
|
FATMA KHATOON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898360
|
|
MS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHALKUSHA
|
JH-16-015-021-001/727
(MASKEDIH)
|
3416015000NRG23201220221623095
|
20/12/2022
|
KANIJA KHATOON
|
3416015WL056340
|
KANIJA KHATOON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898363
|
|
Mr. HASNAIN ANSARI & KANIJA KHATOON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
CHALKUSHA
|
JH-16-015-021-001/778
(MASKEDIH)
|
3416015000NRG23201220221623097
|
20/12/2022
|
SAVIHA KHATOON
|
3416015WL056340
|
SAVIHA KHATOON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898352
|
|
Mrs. SAVIHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
CHALKUSHA
|
JH-16-015-021-001/782
(MASKEDIH)
|
3416015000NRG23201220221623098
|
20/12/2022
|
SAJJAD ANSARI
|
3416015WL056340
|
SAJJAD ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898341
|
|
MR SAJJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHALKUSHA
|
JH-16-015-021-001/804
(MASKEDIH)
|
3416015000NRG23201220221623174
|
20/12/2022
|
SEBUN NISHA
|
3416015WL056343
|
SEBUN NISHA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898364
|
|
MS SAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHALKUSHA
|
JH-16-015-021-001/807
(MASKEDIH)
|
3416015000NRG23201220221623175
|
20/12/2022
|
AFSANA KHATUN
|
3416015WL056343
|
AFSANA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898348
|
|
MRS AFSANA I KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHALKUSHA
|
JH-16-015-021-001/812
(MASKEDIH)
|
3416015000NRG23201220221623178
|
20/12/2022
|
ARIF ANSARI
|
3416015WL056343
|
ARIF ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898373
|
|
ARIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHALKUSHA
|
JH-16-015-021-001/832
(MASKEDIH)
|
3416015000NRG23201220221623179
|
20/12/2022
|
HAMIDA KHATOON
|
3416015WL056343
|
HAMIDA KHATOON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898354
|
|
MRS HAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHALKUSHA
|
JH-16-015-021-001/87
(MASKEDIH)
|
3416015000NRG23201220221623126
|
20/12/2022
|
JABBAR MIYAN
|
3416015WL056341
|
JABBAR MIYAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898350
|
|
Mr. JABAR ALI & HAKIMAN KHATOON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
CHALKUSHA
|
JH-16-015-021-001/927
(MASKEDIH)
|
3416015000NRG23201220221623100
|
20/12/2022
|
AKIDA KHATOON
|
3416015WL056340
|
AKIDA KHATOON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898345
|
|
MRS AKIDA I KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHALKUSHA
|
JH-16-015-021-001/947
(MASKEDIH)
|
3416015000NRG23201220221623216
|
20/12/2022
|
Jitan Ravidas
|
3416015WL056344
|
Jitan Ravidas
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898372
|
|
Mr. JITAN RABIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
CHALKUSHA
|
JH-16-015-021-002/148-A
(MASKEDIH)
|
3416015000NRG23201220221623217
|
20/12/2022
|
Mandodari Devi
|
3416015WL056344
|
Mandodari Devi
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469898351
|
|
MRS MANDODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49560
|
49560
|
|
|
|
|
|
|
|
|
52
|
CHALKUSHA
|
JH-16-015-021-001/358
(MASKEDIH)
|
3416015000NRG23201220221623215
|
20/12/2022
|
Koashalya Devi
|
3416015WL056344
|
Koashalya Devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898336
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHALKUSHA
|
JH-16-015-021-001/738
(MASKEDIH)
|
3416015000NRG23201220221623123
|
20/12/2022
|
MANOJ KUMAR
|
3416015WL056341
|
MANOJ KUMAR
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898337
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
54
|
CHALKUSHA
|
JH-16-015-021-001/1199
(MASKEDIH)
|
3416015000NRG23201220221623115
|
20/12/2022
|
Tabassum yashmin
|
3416015WL056341
|
Tabassum yashmin
|
00468
|
UBIN0554464
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898375
|
|
Mrs. TABASSUM YASHMIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
55
|
CHALKUSHA
|
JH-16-015-021-001/1197
(MASKEDIH)
|
3416015000NRG23201220221623114
|
20/12/2022
|
Musharrat Yasmin
|
3416015WL056341
|
Musharrat Yasmin
|
00468
|
UBIN0558737
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898376
|
|
MUSHARRAT YASMIN
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHALKUSHA
|
JH-16-015-021-001/1297
(MASKEDIH)
|
3416015000NRG23201220221623116
|
20/12/2022
|
Absar Yassmin
|
3416015WL056341
|
Absar Yassmin
|
00468
|
UBIN0558737
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469898377
|
|
ABSAR YASSMIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
57
|
CHALKUSHA
|
JH-16-015-021-001/1222
(MASKEDIH)
|
3416015000NRG23201220221623150
|
20/12/2022
|
Jaibun khatun
|
3416015WL056343
|
Jaibun khatun
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469898385
|
|
MRS JABUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69090
|
69090
|
|
|
|
|
|
|
|