|
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
|
Barharwa
|
JH-13-009-029-003/5324
(SRIKUND)
|
3413009029NRG25Z160420240019408
|
16/04/2024
|
HAWA KHATUN
|
3413009029WL000637
|
HAWA KHATUN
|
00032
|
UTIB0003516
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS HAWA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-029-003/2315
(SRIKUND)
|
3413009000NRG25Z160420240018929
|
16/04/2024
|
MD ASLAM
|
3413009WL000621
|
MD ASLAM
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MD ASLAM
|
BANK OF INDIA(508505)
|
|
3
|
Barharwa
|
JH-13-009-029-003/3323
(SRIKUND)
|
3413009029NRG25Z160420240019403
|
16/04/2024
|
MOHAMMAD ALAM
|
3413009029WL000637
|
MOHAMMAD ALAM
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. Mohamad Alam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-029-003/1103
(SRIKUND)
|
3413009000NRG25Z160420240018915
|
16/04/2024
|
arefa bibi
|
3413009WL000621
|
arefa bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS AREFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-029-003/1211
(SRIKUND)
|
3413009000NRG25Z160420240018916
|
16/04/2024
|
nastara bibi
|
3413009WL000621
|
nastara bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS NASTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-029-003/1212
(SRIKUND)
|
3413009000NRG25Z160420240018917
|
16/04/2024
|
amahar bibi
|
3413009WL000621
|
amahar bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS AMAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-029-003/1275
(SRIKUND)
|
3413009000NRG25Z160420240018918
|
16/04/2024
|
Tasikul Alam
|
3413009WL000621
|
Tasikul Alam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR TASIKUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-029-003/1542
(SRIKUND)
|
3413009000NRG25Z160420240018921
|
16/04/2024
|
Esamina khatun
|
3413009WL000621
|
Esamina khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS ESAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-029-003/1542
(SRIKUND)
|
3413009000NRG25Z160420240018920
|
16/04/2024
|
MD insan
|
3413009WL000621
|
MD insan
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR MD INSAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-029-003/1691
(SRIKUND)
|
3413009000NRG25Z160420240018922
|
16/04/2024
|
Sahnaj bewa
|
3413009WL000621
|
Sahnaj bewa
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS SHAHNAJ BEWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-029-003/1708
(SRIKUND)
|
3413009000NRG25Z160420240018924
|
16/04/2024
|
Haidar Ali
|
3413009WL000621
|
Haidar Ali
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Haidar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Barharwa
|
JH-13-009-029-003/1716
(SRIKUND)
|
3413009000NRG25Z160420240018925
|
16/04/2024
|
Halima Bibi
|
3413009WL000621
|
Halima Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-029-003/1725
(SRIKUND)
|
3413009000NRG25Z160420240018926
|
16/04/2024
|
Josnara Bibi
|
3413009WL000621
|
Josnara Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS JOSNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-029-003/1727
(SRIKUND)
|
3413009000NRG25Z160420240018927
|
16/04/2024
|
Moktarul Sekh
|
3413009WL000621
|
Moktarul Sekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR MOKTARUL SEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-029-003/2231
(SRIKUND)
|
3413009029NRG25Z160420240019398
|
16/04/2024
|
kasheda bibi
|
3413009029WL000637
|
kasheda bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
KASHEDA BIBI
|
BANK OF INDIA(508505)
|
|
16
|
Barharwa
|
JH-13-009-029-003/2249
(SRIKUND)
|
3413009000NRG25Z160420240018928
|
16/04/2024
|
md sabir ali
|
3413009WL000621
|
md sabir ali
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Md Sabir Ali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
Barharwa
|
JH-13-009-029-003/26139
(SRIKUND)
|
3413009000NRG25Z160420240018933
|
16/04/2024
|
BASIR ALAM
|
3413009WL000621
|
BASIR ALAM
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR BASIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-029-003/26139
(SRIKUND)
|
3413009000NRG25Z160420240018934
|
16/04/2024
|
SABA SAHINE
|
3413009WL000621
|
SABA SAHINE
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR SABA SAHINE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-029-003/2625
(SRIKUND)
|
3413009029NRG25Z160420240019399
|
16/04/2024
|
Beli begam
|
3413009029WL000637
|
Beli begam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS BELI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-029-003/2659
(SRIKUND)
|
3413009000NRG25Z160420240018935
|
16/04/2024
|
SARIFUL ISLAM
|
3413009WL000621
|
SARIFUL ISLAM
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR SARIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-029-003/2670
(SRIKUND)
|
3413009029NRG25Z160420240019400
|
16/04/2024
|
ASIMA BEWA
|
3413009029WL000637
|
ASIMA BEWA
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS ASIMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-029-003/2853
(SRIKUND)
|
3413009029NRG25Z160420240019402
|
16/04/2024
|
GULSHAN BIBI
|
3413009029WL000637
|
GULSHAN BIBI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-029-003/3326
(SRIKUND)
|
3413009029NRG25Z160420240019404
|
16/04/2024
|
PARWEEN KHATUN
|
3413009029WL000637
|
PARWEEN KHATUN
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS PARWEEN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-029-003/4435
(SRIKUND)
|
3413009029NRG25Z160420240019406
|
16/04/2024
|
M FIRDOSI BANU
|
3413009029WL000637
|
M FIRDOSI BANU
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS M FIRDOSI BANU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-029-003/478
(SRIKUND)
|
3413009029NRG25Z160420240019407
|
16/04/2024
|
Ensan Shekh
|
3413009029WL000637
|
Ensan Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR INSAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-029-003/5327
(SRIKUND)
|
3413009029NRG25Z160420240019410
|
16/04/2024
|
nastara bibi
|
3413009029WL000637
|
nastara bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mrs. NASTARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Barharwa
|
JH-13-009-029-003/577
(SRIKUND)
|
3413009029NRG25Z160420240019411
|
16/04/2024
|
Zakir Ansari
|
3413009029WL000637
|
Zakir Ansari
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR JIKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-029-003/686
(SRIKUND)
|
3413009000NRG25Z160420240018938
|
16/04/2024
|
Hasnath Shekh
|
3413009WL000621
|
Hasnath Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR HASNAT SHEKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-029-003/71
(SRIKUND)
|
3413009029NRG25Z160420240019412
|
16/04/2024
|
Sokhina Bibi
|
3413009029WL000637
|
Sokhina Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS SHAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-029-003/716
(SRIKUND)
|
3413009000NRG25Z160420240018940
|
16/04/2024
|
Tajmira Khatun
|
3413009WL000621
|
Tajmira Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS TAJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-029-003/740
(SRIKUND)
|
3413009029NRG25Z160420240019413
|
16/04/2024
|
jitu turi
|
3413009029WL000637
|
jitu turi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR JITU TURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-029-003/766
(SRIKUND)
|
3413009029NRG25Z160420240019414
|
16/04/2024
|
MD RAFIK
|
3413009029WL000637
|
MD RAFIK
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. MD. RAFIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Barharwa
|
JH-13-009-029-003/788
(SRIKUND)
|
3413009029NRG25Z160420240019415
|
16/04/2024
|
Motiur Rahman
|
3413009029WL000637
|
Motiur Rahman
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. MOTIUR RAHMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Barharwa
|
JH-13-009-029-003/805
(SRIKUND)
|
3413009029NRG25Z160420240019416
|
16/04/2024
|
jahangir alam
|
3413009029WL000637
|
jahangir alam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR JAHANGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-029-003/809
(SRIKUND)
|
3413009029NRG25Z160420240019417
|
16/04/2024
|
MOKAMMAL HAQUE
|
3413009029WL000637
|
MOKAMMAL HAQUE
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR MOKAMMEL HAQUE X
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-029-003/828
(SRIKUND)
|
3413009029NRG25Z160420240019418
|
16/04/2024
|
Md Safik
|
3413009029WL000637
|
Md Safik
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR MD SAFIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-029-003/828
(SRIKUND)
|
3413009029NRG25Z160420240019419
|
16/04/2024
|
Raseda Begam
|
3413009029WL000637
|
Raseda Begam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS RASEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-029-003/8388
(SRIKUND)
|
3413009029NRG25Z160420240019420
|
16/04/2024
|
RUMAIJAN BIBI
|
3413009029WL000637
|
RUMAIJAN BIBI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS RUMAIJAN KHATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-029-003/8407
(SRIKUND)
|
3413009029NRG25Z160420240019421
|
16/04/2024
|
Asmin bibi
|
3413009029WL000637
|
Asmin bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS ASMIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-029-003/871
(SRIKUND)
|
3413009029NRG25Z160420240019424
|
16/04/2024
|
md nesar ali
|
3413009029WL000637
|
md nesar ali
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR MDNESAR ALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-029-003/942
(SRIKUND)
|
3413009000NRG25Z160420240018941
|
16/04/2024
|
sayada bibi
|
3413009WL000621
|
sayada bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mrs. SAYADA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Barharwa
|
JH-13-009-029-003/995
(SRIKUND)
|
3413009000NRG25Z160420240018943
|
16/04/2024
|
mahbuba khatun
|
3413009WL000621
|
mahbuba khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS MEHBUBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
43
|
Barharwa
|
JH-13-009-029-003/1245
(SRIKUND)
|
3413009029NRG25Z160420240019395
|
16/04/2024
|
MD KHURSHID ANSARI
|
3413009029WL000637
|
MD KHURSHID ANSARI
|
00415
|
SBIN0003788
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MD KHURSHED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
Barharwa
|
JH-13-009-029-003/4433
(SRIKUND)
|
3413009029NRG25Z160420240019405
|
16/04/2024
|
SHAHNAZ PARWEEN
|
3413009029WL000637
|
SHAHNAZ PARWEEN
|
00415
|
SBIN0009787
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS SHAHNAZ PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
Barharwa
|
JH-13-009-029-003/2200
(SRIKUND)
|
3413009029NRG25Z160420240019397
|
16/04/2024
|
Surtan nesha
|
3413009029WL000637
|
Surtan nesha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Surtan Nesha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
Barharwa
|
JH-13-009-029-003/715
(SRIKUND)
|
3413009000NRG25Z160420240018939
|
16/04/2024
|
Sarmin Khatun
|
3413009WL000621
|
Sarmin Khatun
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS SARMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-029-003/8493
(SRIKUND)
|
3413009029NRG25Z160420240019423
|
16/04/2024
|
Afsana khatoon
|
3413009029WL000637
|
Afsana khatoon
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
48
|
Barharwa
|
JH-13-009-029-003/1350
(SRIKUND)
|
3413009000NRG25Z160420240018919
|
16/04/2024
|
Selina bibi
|
3413009WL000621
|
Selina bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mrs. SELINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Barharwa
|
JH-13-009-029-003/1704
(SRIKUND)
|
3413009000NRG25Z160420240018923
|
16/04/2024
|
Lalabanu bibi
|
3413009WL000621
|
Lalabanu bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mrs. LALABANU BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Barharwa
|
JH-13-009-029-003/2099
(SRIKUND)
|
3413009029NRG25Z160420240019396
|
16/04/2024
|
jakir hussain
|
3413009029WL000637
|
jakir hussain
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
JAKIR HUSSAIN
|
CANARA BANK(508532)
|
|
51
|
Barharwa
|
JH-13-009-029-003/2388
(SRIKUND)
|
3413009000NRG25Z160420240018930
|
16/04/2024
|
KHALIDA KHATUN
|
3413009WL000621
|
KHALIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS KHALIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-029-003/2403
(SRIKUND)
|
3413009000NRG25Z160420240018931
|
16/04/2024
|
Hasida bibi
|
3413009WL000621
|
Hasida bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
HASIDA BIBI
|
BANK OF INDIA(508505)
|
|
53
|
Barharwa
|
JH-13-009-029-003/2546
(SRIKUND)
|
3413009000NRG25Z160420240018932
|
16/04/2024
|
Md safirul alam
|
3413009WL000621
|
Md safirul alam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mrs. MD SAFIRUL ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Barharwa
|
JH-13-009-029-003/2659
(SRIKUND)
|
3413009000NRG25Z160420240018936
|
16/04/2024
|
MASKURA BIBI
|
3413009WL000621
|
MASKURA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mrs. MASKURA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Barharwa
|
JH-13-009-029-003/2669
(SRIKUND)
|
3413009000NRG25Z160420240018937
|
16/04/2024
|
MD IFTEKHAR
|
3413009WL000621
|
MD IFTEKHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. MD IFTEKHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Barharwa
|
JH-13-009-029-003/2853
(SRIKUND)
|
3413009029NRG25Z160420240019401
|
16/04/2024
|
ABDUL LATIF
|
3413009029WL000637
|
ABDUL LATIF
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. ABDUL LATIF
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Barharwa
|
JH-13-009-029-003/5325
(SRIKUND)
|
3413009029NRG25Z160420240019409
|
16/04/2024
|
ASERA BIBI
|
3413009029WL000637
|
ASERA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. ASERA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Barharwa
|
JH-13-009-029-003/8489
(SRIKUND)
|
3413009029NRG25Z160420240019422
|
16/04/2024
|
Jarina bibi
|
3413009029WL000637
|
Jarina bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mrs. JARINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Barharwa
|
JH-13-009-029-003/978
(SRIKUND)
|
3413009000NRG25Z160420240018942
|
16/04/2024
|
Kaif anwar
|
3413009WL000621
|
Kaif anwar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. KAIF ANWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9558
|
9558
|
|
|
|
|
|
|
|