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-19-005-013-001/507 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699593
|
13/03/2023
|
MD NISAR ANSARI
|
3419005WL199297
|
MD NISAR ANSARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR MD NISAR ANSARI
|
STATE BANK OF INDIA(508548)
|
2
|
Dumri
|
JH-19-005-013-003/65 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660007
|
13/03/2023
|
MASO. PRAMILA
|
3419005WL196361
|
MASO. PRAMILA
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-013-001/176-A (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699583
|
13/03/2023
|
BABULAL ANSARI
|
3419005WL199297
|
BABULAL ANSARI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
BABULAL MIAN
|
STATE BANK OF INDIA(508548)
|
4
|
Dumri
|
JH-19-005-013-001/181 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699584
|
13/03/2023
|
MD AARIF ANSARI
|
3419005WL199297
|
MD AARIF ANSARI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MD AARIF ANSARI
|
BANK OF INDIA(508505)
|
5
|
Dumri
|
JH-19-005-013-001/356 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699480
|
13/03/2023
|
Jubeda Bibi
|
3419005WL199287
|
Jubeda Bibi
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
6
|
Dumri
|
JH-19-005-013-001/419 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699589
|
13/03/2023
|
MANOWAR ANSARI
|
3419005WL199297
|
MANOWAR ANSARI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MANOWAR ANSARI SO MASTER ALI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Dumri
|
JH-19-005-013-001/447 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660144
|
13/03/2023
|
JAHEDA KHATUN
|
3419005WL196365
|
JAHEDA KHATUN
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MS JAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
8
|
Dumri
|
JH-19-005-013-001/472 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660145
|
13/03/2023
|
LATIF ANSARI
|
3419005WL196365
|
LATIF ANSARI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
9
|
Dumri
|
JH-19-005-013-001/48 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699592
|
13/03/2023
|
ALI MOHAMMAD
|
3419005WL199297
|
ALI MOHAMMAD
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR ALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
10
|
Dumri
|
JH-19-005-013-001/536 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699594
|
13/03/2023
|
MD SAMSUL ANSARI
|
3419005WL199297
|
MD SAMSUL ANSARI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR MD SAMSHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
11
|
Dumri
|
JH-19-005-013-001/537 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699595
|
13/03/2023
|
SAIMUL ANSARI
|
3419005WL199297
|
SAIMUL ANSARI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR SAIMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
12
|
Dumri
|
JH-19-005-013-001/538 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699596
|
13/03/2023
|
MD ANWAR ANSARI
|
3419005WL199297
|
MD ANWAR ANSARI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR MD ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
13
|
Dumri
|
JH-19-005-013-001/539 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699597
|
13/03/2023
|
ARFA KHATUN
|
3419005WL199297
|
ARFA KHATUN
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS ARAFA KHATOON
|
STATE BANK OF INDIA(508548)
|
14
|
Dumri
|
JH-19-005-013-001/548 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699598
|
13/03/2023
|
RUKHSANA KHATUN
|
3419005WL199297
|
RUKHSANA KHATUN
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
RUKSANA KHATUN
|
INDUSIND BANK(607189)
|
15
|
Dumri
|
JH-19-005-013-001/555 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699481
|
13/03/2023
|
Firoja Bibi
|
3419005WL199287
|
Firoja Bibi
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS FIROJA BIBI
|
STATE BANK OF INDIA(508548)
|
16
|
Dumri
|
JH-19-005-013-001/643 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699483
|
13/03/2023
|
Salma Khatun
|
3419005WL199287
|
Salma Khatun
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
17
|
Dumri
|
JH-19-005-013-002/304 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699645
|
13/03/2023
|
Jafiran khatun
|
3419005WL199299
|
Jafiran khatun
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS JAFIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
18
|
Dumri
|
JH-19-005-013-002/72 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699646
|
13/03/2023
|
Naajbun khatun
|
3419005WL199299
|
Naajbun khatun
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS NAAJBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
19
|
Dumri
|
JH-19-005-013-003/122 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232659998
|
13/03/2023
|
Salma Khatun
|
3419005WL196361
|
Salma Khatun
|
00415
|
SBIN0008140
|
378
|
378
|
Processed
|
14/03/2023
|
|
S90188422
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Dumri
|
JH-19-005-013-003/133 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660000
|
13/03/2023
|
SONIYA DEVI
|
3419005WL196361
|
SONIYA DEVI
|
00415
|
SBIN0008140
|
378
|
378
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
Dumri
|
JH-19-005-013-003/135 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660001
|
13/03/2023
|
JIRA DEVI
|
3419005WL196361
|
JIRA DEVI
|
00415
|
SBIN0008140
|
378
|
378
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
Dumri
|
JH-19-005-013-003/136 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660002
|
13/03/2023
|
ANITA DEVI
|
3419005WL196361
|
ANITA DEVI
|
00415
|
SBIN0008140
|
378
|
378
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
Dumri
|
JH-19-005-013-003/160 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660003
|
13/03/2023
|
PATWA DEVI
|
3419005WL196361
|
PATWA DEVI
|
00415
|
SBIN0008140
|
378
|
378
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS PATWA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
Dumri
|
JH-19-005-013-003/33 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660005
|
13/03/2023
|
MUSLIM ANSARI
|
3419005WL196361
|
MUSLIM ANSARI
|
00415
|
SBIN0008140
|
378
|
378
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
25
|
Dumri
|
JH-19-005-013-003/64 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660006
|
13/03/2023
|
BAHADUR SINGH
|
3419005WL196361
|
BAHADUR SINGH
|
00415
|
SBIN0008140
|
378
|
378
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
26
|
Dumri
|
JH-19-005-013-003/705 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660010
|
13/03/2023
|
khalil Ansari
|
3419005WL196361
|
khalil Ansari
|
00415
|
SBIN0008140
|
378
|
378
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
27
|
Dumri
|
JH-19-005-013-003/705 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660011
|
13/03/2023
|
Tebun Khatoon
|
3419005WL196361
|
Tebun Khatoon
|
00415
|
SBIN0008140
|
297
|
297
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS TEBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
28
|
Dumri
|
JH-19-005-013-001/230 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699585
|
13/03/2023
|
SAHBUDDIN ASNARI
|
3419005WL199297
|
SAHBUDDIN ASNARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR SAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
29
|
Dumri
|
JH-19-005-013-001/305 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699586
|
13/03/2023
|
Sahabunnisa khatoon
|
3419005WL199297
|
Sahabunnisa khatoon
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS SAHBUNISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
30
|
Dumri
|
JH-19-005-013-001/343 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660141
|
13/03/2023
|
HASINA BIBI
|
3419005WL196365
|
HASINA BIBI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
31
|
Dumri
|
JH-19-005-013-001/375-A (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699587
|
13/03/2023
|
ANJUM ARA
|
3419005WL199297
|
ANJUM ARA
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
32
|
Dumri
|
JH-19-005-013-001/382 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699588
|
13/03/2023
|
MD SABIR ANSARI
|
3419005WL199297
|
MD SABIR ANSARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MD SABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Dumri
|
JH-19-005-013-001/391 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660142
|
13/03/2023
|
MD KUDUS ANSARI
|
3419005WL196365
|
MD KUDUS ANSARI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR MDKUDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
34
|
Dumri
|
JH-19-005-013-001/401 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660143
|
13/03/2023
|
Munu khatun
|
3419005WL196365
|
Munu khatun
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS MUNU KHATUN
|
STATE BANK OF INDIA(508548)
|
35
|
Dumri
|
JH-19-005-013-001/42 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699590
|
13/03/2023
|
BIBIJAN KHATUN
|
3419005WL199297
|
BIBIJAN KHATUN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
BIBIJAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Dumri
|
JH-19-005-013-001/474 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699591
|
13/03/2023
|
Roshan Khatoon
|
3419005WL199297
|
Roshan Khatoon
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MS ROSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
37
|
Dumri
|
JH-19-005-013-001/510 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660146
|
13/03/2023
|
LEYAKAT ANSARI
|
3419005WL196365
|
LEYAKAT ANSARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS LEYAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
38
|
Dumri
|
JH-19-005-013-001/511 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660147
|
13/03/2023
|
KALIM ANSARI
|
3419005WL196365
|
KALIM ANSARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
39
|
Dumri
|
JH-19-005-013-001/512 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660148
|
13/03/2023
|
MD SADAKAT ANSARI
|
3419005WL196365
|
MD SADAKAT ANSARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
SADAKAT ANSARI
|
BANK OF INDIA(508505)
|
40
|
Dumri
|
JH-19-005-013-001/580 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660149
|
13/03/2023
|
SAMMA PRAVEEN
|
3419005WL196365
|
SAMMA PRAVEEN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS SAMMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
41
|
Dumri
|
JH-19-005-013-001/598 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699599
|
13/03/2023
|
MD HASIM ANSARI
|
3419005WL199297
|
MD HASIM ANSARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR MDHASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
42
|
Dumri
|
JH-19-005-013-001/63 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699600
|
13/03/2023
|
MD JABAR ANSARI
|
3419005WL199297
|
MD JABAR ANSARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MD JABBAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Dumri
|
JH-19-005-013-001/661 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699484
|
13/03/2023
|
RIZWANA KHATUN
|
3419005WL199287
|
RIZWANA KHATUN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MS RIJWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
44
|
Dumri
|
JH-19-005-013-001/787 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699601
|
13/03/2023
|
MD MASUM RAZA
|
3419005WL199297
|
MD MASUM RAZA
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MASOOM RZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Dumri
|
JH-19-005-013-003/105 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232659995
|
13/03/2023
|
Gaytri Devi
|
3419005WL196361
|
Gaytri Devi
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
Dumri
|
JH-19-005-013-003/108 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232659996
|
13/03/2023
|
Sajiga Bibi
|
3419005WL196361
|
Sajiga Bibi
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MS SAJIGA BIBI
|
STATE BANK OF INDIA(508548)
|
47
|
Dumri
|
JH-19-005-013-003/114 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232659997
|
13/03/2023
|
SAVNAY KHATUN
|
3419005WL196361
|
SAVNAY KHATUN
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS SAVNAY KHATUN
|
STATE BANK OF INDIA(508548)
|
48
|
Dumri
|
JH-19-005-013-003/126 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232659999
|
13/03/2023
|
Jalil Ansari
|
3419005WL196361
|
Jalil Ansari
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR JALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
49
|
Dumri
|
JH-19-005-013-003/179 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699603
|
13/03/2023
|
Darsani Devi
|
3419005WL199297
|
Darsani Devi
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS DARSANI DEVI
|
STATE BANK OF INDIA(508548)
|
50
|
Dumri
|
JH-19-005-013-003/21 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699604
|
13/03/2023
|
Rukmani Devi
|
3419005WL199297
|
Rukmani Devi
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
51
|
Dumri
|
JH-19-005-013-003/32 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660004
|
13/03/2023
|
IDU MIYA
|
3419005WL196361
|
IDU MIYA
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR IDU MIYA
|
STATE BANK OF INDIA(508548)
|
52
|
Dumri
|
JH-19-005-013-003/67 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660008
|
13/03/2023
|
GITA DEVI
|
3419005WL196361
|
GITA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
53
|
Dumri
|
JH-19-005-013-003/703 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660009
|
13/03/2023
|
SUMUL AARA
|
3419005WL196361
|
SUMUL AARA
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS SUMUL AARA
|
STATE BANK OF INDIA(508548)
|
54
|
Dumri
|
JH-19-005-013-003/83 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660012
|
13/03/2023
|
MD. IBRAHIM ANSARI
|
3419005WL196361
|
MD. IBRAHIM ANSARI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
55
|
Dumri
|
JH-19-005-013-003/96 (DUMARCHUTIYO)
|
3419005000NRG23Z090320232660013
|
13/03/2023
|
Samina khatun
|
3419005WL196361
|
Samina khatun
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
56
|
Dumri
|
JH-19-005-013-001/642 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699482
|
13/03/2023
|
Gulshan Bibi
|
3419005WL199287
|
Gulshan Bibi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188422
|
|
GULSHAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
57
|
Dumri
|
JH-19-005-013-003/169 (DUMARCHUTIYO)
|
3419005000NRG23Z130320232699602
|
13/03/2023
|
CHINTA DEVI
|
3419005WL199297
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19413
|
19413
|
|
|
|
|
|
|
|