|
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
|
Topchanchi
|
JH-21-007-017-001/197
(Ledatand)
|
3421007017NRG25Z020520240074813
|
03/05/2024
|
REWAT LAL MAHTO
|
3421007017WL004380
|
REWAT LAL MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
REWAT LAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Topchanchi
|
JH-21-007-017-002/31
(Ledatand)
|
3421007017NRG25Z020520240074827
|
03/05/2024
|
HEMLAL MAHTO
|
3421007017WL004380
|
HEMLAL MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MR HEMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Topchanchi
|
JH-21-007-017-002/46
(Ledatand)
|
3421007017NRG25Z020520240074828
|
03/05/2024
|
JAIPRAKASH MAHTO
|
3421007017WL004380
|
JAIPRAKASH MAHTO
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MR JAI PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Topchanchi
|
JH-21-007-017-004/257
(Ledatand)
|
3421007017NRG25Z020520240074879
|
03/05/2024
|
Hajra Bibi
|
3421007017WL004381
|
Hajra Bibi
|
00048
|
BKID0004724
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
HAJRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Topchanchi
|
JH-21-007-017-001/160
(Ledatand)
|
3421007017NRG25Z020520240074811
|
03/05/2024
|
DINU MAHTO
|
3421007017WL004380
|
DINU MAHTO
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
Mr. DINU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Topchanchi
|
JH-21-007-017-001/17
(Ledatand)
|
3421007017NRG25Z020520240074812
|
03/05/2024
|
DILIP KUMAR MAHTO
|
3421007017WL004380
|
DILIP KUMAR MAHTO
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MR DILIP KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Topchanchi
|
JH-21-007-017-001/219
(Ledatand)
|
3421007017NRG25Z020520240074816
|
03/05/2024
|
GITA DEVI
|
3421007017WL004380
|
GITA DEVI
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Topchanchi
|
JH-21-007-017-001/219
(Ledatand)
|
3421007017NRG25Z020520240074815
|
03/05/2024
|
KHIRODHAR MAHTO
|
3421007017WL004380
|
KHIRODHAR MAHTO
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
Mr. KHIRODHAR MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Topchanchi
|
JH-21-007-017-001/226
(Ledatand)
|
3421007017NRG25Z020520240074817
|
03/05/2024
|
DEVLAL MAHTO
|
3421007017WL004380
|
DEVLAL MAHTO
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
Mr. DEVA LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Topchanchi
|
JH-21-007-017-001/256
(Ledatand)
|
3421007017NRG25Z020520240074819
|
03/05/2024
|
PARWATI DEVI
|
3421007017WL004380
|
PARWATI DEVI
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Topchanchi
|
JH-21-007-017-001/256
(Ledatand)
|
3421007017NRG25Z020520240074818
|
03/05/2024
|
SHESHNATH MAHTO
|
3421007017WL004380
|
SHESHNATH MAHTO
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
SHESHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Topchanchi
|
JH-21-007-017-001/257
(Ledatand)
|
3421007017NRG25Z020520240074820
|
03/05/2024
|
BANWARI MAHTO
|
3421007017WL004380
|
BANWARI MAHTO
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
BANWARI MAHATO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Topchanchi
|
JH-21-007-017-001/285
(Ledatand)
|
3421007017NRG25Z020520240074821
|
03/05/2024
|
KHEDAN MAHTO
|
3421007017WL004380
|
KHEDAN MAHTO
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
KHEDAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
Topchanchi
|
JH-21-007-017-001/285
(Ledatand)
|
3421007017NRG25Z020520240074822
|
03/05/2024
|
KOUSALYA DEVI
|
3421007017WL004380
|
KOUSALYA DEVI
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
Mrs. KOUSHLYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Topchanchi
|
JH-21-007-017-001/288
(Ledatand)
|
3421007017NRG25Z020520240074823
|
03/05/2024
|
SAVITRI DEVI
|
3421007017WL004380
|
SAVITRI DEVI
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Topchanchi
|
JH-21-007-017-001/29
(Ledatand)
|
3421007017NRG25Z020520240074825
|
03/05/2024
|
PREM CHAND MAHTO
|
3421007017WL004380
|
PREM CHAND MAHTO
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
Mrs. UPASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Topchanchi
|
JH-21-007-017-001/29
(Ledatand)
|
3421007017NRG25Z020520240074824
|
03/05/2024
|
UPASI DEVI
|
3421007017WL004380
|
UPASI DEVI
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
Mrs. UPASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Topchanchi
|
JH-21-007-017-001/9
(Ledatand)
|
3421007017NRG25Z020520240074826
|
03/05/2024
|
CHANDRAKANT MAHTO
|
3421007017WL004380
|
CHANDRAKANT MAHTO
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MR CHANDRAKANT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Topchanchi
|
JH-21-007-017-002/55
(Ledatand)
|
3421007017NRG25Z020520240074830
|
03/05/2024
|
Bina Devi
|
3421007017WL004380
|
Bina Devi
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Topchanchi
|
JH-21-007-017-002/55
(Ledatand)
|
3421007017NRG25Z020520240074829
|
03/05/2024
|
Jitendra Kumar. Mahato
|
3421007017WL004380
|
Jitendra Kumar. Mahato
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
Mr. JITENDRA KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Topchanchi
|
JH-21-007-017-002/87
(Ledatand)
|
3421007017NRG25Z020520240074831
|
03/05/2024
|
Punam Devi
|
3421007017WL004380
|
Punam Devi
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Topchanchi
|
JH-21-007-017-002/9
(Ledatand)
|
3421007017NRG25Z020520240074832
|
03/05/2024
|
BHARAT MAHTO
|
3421007017WL004380
|
BHARAT MAHTO
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
BHARAT MAHTO
|
INDUSIND BANK(607189)
|
|
23
|
Topchanchi
|
JH-21-007-017-004/130
(Ledatand)
|
3421007017NRG25Z020520240074866
|
03/05/2024
|
AJMERUN NISHA
|
3421007017WL004381
|
AJMERUN NISHA
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
AJMERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Topchanchi
|
JH-21-007-017-004/130
(Ledatand)
|
3421007017NRG25Z020520240074865
|
03/05/2024
|
MD BADRUDDOJA ANSARI
|
3421007017WL004381
|
MD BADRUDDOJA ANSARI
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MD BADDRUDDOJA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Topchanchi
|
JH-21-007-017-004/140
(Ledatand)
|
3421007017NRG25Z020520240074870
|
03/05/2024
|
Tabassum Ara
|
3421007017WL004381
|
Tabassum Ara
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
TABASSUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Topchanchi
|
JH-21-007-017-004/209
(Ledatand)
|
3421007017NRG25Z020520240074876
|
03/05/2024
|
Anita Devi
|
3421007017WL004381
|
Anita Devi
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Topchanchi
|
JH-21-007-017-004/241
(Ledatand)
|
3421007017NRG25Z020520240074878
|
03/05/2024
|
AJMUN BIBI
|
3421007017WL004381
|
AJMUN BIBI
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
AJMUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Topchanchi
|
JH-21-007-017-004/34
(Ledatand)
|
3421007017NRG25Z020520240074886
|
03/05/2024
|
GANESH RAVIDAS
|
3421007017WL004381
|
GANESH RAVIDAS
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
Mr. GANESH RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Topchanchi
|
JH-21-007-017-004/34
(Ledatand)
|
3421007017NRG25Z020520240074885
|
03/05/2024
|
KARMA RAVIDAS
|
3421007017WL004381
|
KARMA RAVIDAS
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
Mr. KARMA RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Topchanchi
|
JH-21-007-017-004/353
(Ledatand)
|
3421007017NRG25Z020520240074887
|
03/05/2024
|
Abrun Nisha
|
3421007017WL004381
|
Abrun Nisha
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
Mrs. ABRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Topchanchi
|
JH-21-007-017-004/364
(Ledatand)
|
3421007017NRG25Z020520240074888
|
03/05/2024
|
GULSHAN KHATOON
|
3421007017WL004381
|
GULSHAN KHATOON
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Topchanchi
|
JH-21-007-017-004/421
(Ledatand)
|
3421007017NRG25Z020520240074890
|
03/05/2024
|
JAMILA KHATUN
|
3421007017WL004381
|
JAMILA KHATUN
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Topchanchi
|
JH-21-007-017-004/570
(Ledatand)
|
3421007017NRG25Z020520240074892
|
03/05/2024
|
CHIKANI BEVI
|
3421007017WL004381
|
CHIKANI BEVI
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
Mrs. CHIKANI BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Topchanchi
|
JH-21-007-017-004/74
(Ledatand)
|
3421007017NRG25Z020520240074894
|
03/05/2024
|
ABDUL ANSARI
|
3421007017WL004381
|
ABDUL ANSARI
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
Mr. ABDUL ANSARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Topchanchi
|
JH-21-007-017-004/86
(Ledatand)
|
3421007017NRG25Z020520240074895
|
03/05/2024
|
RUKEDA KHATOON
|
3421007017WL004381
|
RUKEDA KHATOON
|
00089
|
CBIN0282038
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
RUKEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
36
|
Topchanchi
|
JH-21-007-017-001/198-A
(Ledatand)
|
3421007017NRG25Z020520240074814
|
03/05/2024
|
MOHAN LAL MAHTO
|
3421007017WL004380
|
MOHAN LAL MAHTO
|
00415
|
SBIN0012625
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
Mr. MOHAN LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Topchanchi
|
JH-21-007-017-004/278
(Ledatand)
|
3421007017NRG25Z020520240074883
|
03/05/2024
|
MD AKHTAR HUSSAIN
|
3421007017WL004381
|
MD AKHTAR HUSSAIN
|
00415
|
SBIN0012625
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MR MD AKHTAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Topchanchi
|
JH-21-007-017-004/465
(Ledatand)
|
3421007017NRG25Z020520240074891
|
03/05/2024
|
AFTAB ALAM
|
3421007017WL004381
|
AFTAB ALAM
|
00415
|
SBIN0012625
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MD AFTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
39
|
Topchanchi
|
JH-21-007-017-004/138
(Ledatand)
|
3421007017NRG25Z020520240074867
|
03/05/2024
|
MD MUJIBUR RAHMAN
|
3421007017WL004381
|
MD MUJIBUR RAHMAN
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MD MUJIBUR RUB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Topchanchi
|
JH-21-007-017-004/138
(Ledatand)
|
3421007017NRG25Z020520240074868
|
03/05/2024
|
RUBINA KHATOON
|
3421007017WL004381
|
RUBINA KHATOON
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
ROOBINA KHATUN
|
IDBI BANK(607095)
|
|
41
|
Topchanchi
|
JH-21-007-017-004/140
(Ledatand)
|
3421007017NRG25Z020520240074869
|
03/05/2024
|
MD MALIK KHUSTAR
|
3421007017WL004381
|
MD MALIK KHUSTAR
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MD MALIK KHUSTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Topchanchi
|
JH-21-007-017-004/15
(Ledatand)
|
3421007017NRG25Z020520240074871
|
03/05/2024
|
MD Nasimuddin ansari
|
3421007017WL004381
|
MD Nasimuddin ansari
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MR MDNASIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Topchanchi
|
JH-21-007-017-004/151
(Ledatand)
|
3421007017NRG25Z020520240074873
|
03/05/2024
|
JARINA KHATUN
|
3421007017WL004381
|
JARINA KHATUN
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Topchanchi
|
JH-21-007-017-004/151
(Ledatand)
|
3421007017NRG25Z020520240074872
|
03/05/2024
|
MD MAJLUM ANSARI
|
3421007017WL004381
|
MD MAJLUM ANSARI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
Mr. MD MAJLUM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Topchanchi
|
JH-21-007-017-004/20
(Ledatand)
|
3421007017NRG25Z020520240074874
|
03/05/2024
|
MUSARRAT PARVEEN
|
3421007017WL004381
|
MUSARRAT PARVEEN
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
Mrs. MUSARRAT PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Topchanchi
|
JH-21-007-017-004/209
(Ledatand)
|
3421007017NRG25Z020520240074875
|
03/05/2024
|
VIJAY DAS
|
3421007017WL004381
|
VIJAY DAS
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MR VIJAYDAS DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Topchanchi
|
JH-21-007-017-004/236
(Ledatand)
|
3421007017NRG25Z020520240074877
|
03/05/2024
|
Sabila Khatun
|
3421007017WL004381
|
Sabila Khatun
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Topchanchi
|
JH-21-007-017-004/27
(Ledatand)
|
3421007017NRG25Z020520240074881
|
03/05/2024
|
RITA DEVI
|
3421007017WL004381
|
RITA DEVI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Topchanchi
|
JH-21-007-017-004/27
(Ledatand)
|
3421007017NRG25Z020520240074880
|
03/05/2024
|
SHIBU RAVIDAS
|
3421007017WL004381
|
SHIBU RAVIDAS
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MR SHIBU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Topchanchi
|
JH-21-007-017-004/270
(Ledatand)
|
3421007017NRG25Z020520240074882
|
03/05/2024
|
SHAHNAJ KHATOON
|
3421007017WL004381
|
SHAHNAJ KHATOON
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
SHAHNAJ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Topchanchi
|
JH-21-007-017-004/278
(Ledatand)
|
3421007017NRG25Z020520240074884
|
03/05/2024
|
SALMA KHATUN
|
3421007017WL004381
|
SALMA KHATUN
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Topchanchi
|
JH-21-007-017-004/410
(Ledatand)
|
3421007017NRG25Z020520240074889
|
03/05/2024
|
SABILA KHATOON
|
3421007017WL004381
|
SABILA KHATOON
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MRS SABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
Topchanchi
|
JH-21-007-017-004/64
(Ledatand)
|
3421007017NRG25Z020520240074893
|
03/05/2024
|
AFSANA PARWEEN
|
3421007017WL004381
|
AFSANA PARWEEN
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
AFSANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Topchanchi
|
JH-21-007-017-004/90
(Ledatand)
|
3421007017NRG25Z020520240074896
|
03/05/2024
|
MD MUKHTAR ANSARI
|
3421007017WL004381
|
MD MUKHTAR ANSARI
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
10/05/2024
|
|
S52154635
|
|
MR MD MUKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|