|
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
|
BARKAGAON
|
JH-16-003-006-003/1020
(CHOPDAR)
|
3416003000NRG24Z080220242129142
|
08/02/2024
|
DARLSHA NAHID
|
3416003WL072343
|
DARLSHA NAHID
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DARLSHA NAHID
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BARKAGAON
|
JH-16-003-006-003/1182
(CHOPDAR)
|
3416003000NRG24Z080220242129147
|
08/02/2024
|
NILOFAR JAHAN
|
3416003WL072343
|
NILOFAR JAHAN
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NILOFAR JAHAN
|
INDUSIND BANK(607189)
|
|
3
|
BARKAGAON
|
JH-16-003-006-003/1226
(CHOPDAR)
|
3416003000NRG24Z080220242129148
|
08/02/2024
|
KAMRAN AHMAD
|
3416003WL072343
|
KAMRAN AHMAD
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KAMRAN AHMAD
|
BANK OF BARODA(606985)
|
|
4
|
BARKAGAON
|
JH-16-003-006-003/1475
(CHOPDAR)
|
3416003000NRG24Z080220242129151
|
08/02/2024
|
GAUTAM CHOUDHARY
|
3416003WL072343
|
GAUTAM CHOUDHARY
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GAUTAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
5
|
BARKAGAON
|
JH-16-003-006-003/1491
(CHOPDAR)
|
3416003000NRG24Z080220242129181
|
08/02/2024
|
MD SHAMIM
|
3416003WL072344
|
MD SHAMIM
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MD SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARKAGAON
|
JH-16-003-006-003/768
(CHOPDAR)
|
3416003000NRG24Z080220242129158
|
08/02/2024
|
GAJALA PRWEEN
|
3416003WL072343
|
GAJALA PRWEEN
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GAJALA PRWEEN
|
BANK OF BARODA(606985)
|
|
7
|
BARKAGAON
|
JH-16-003-009-001/679
(TALSAWAR)
|
3416003000NRG24Z080220242129162
|
08/02/2024
|
CHANDRIKA KUMAR
|
3416003WL072343
|
CHANDRIKA KUMAR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR CHANDRIKA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKAGAON
|
JH-16-003-009-001/680
(TALSAWAR)
|
3416003000NRG24Z080220242129163
|
08/02/2024
|
KHEMLAL SAW
|
3416003WL072343
|
KHEMLAL SAW
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KHEMLAL SAW
|
BANK OF BARODA(606985)
|
|
9
|
BARKAGAON
|
JH-16-003-009-001/681
(TALSAWAR)
|
3416003000NRG24Z080220242129164
|
08/02/2024
|
PARWATI DEVI
|
3416003WL072343
|
PARWATI DEVI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
BARKAGAON
|
JH-16-003-006-002/1121
(CHOPDAR)
|
3416003000NRG24Z080220242129135
|
08/02/2024
|
Binod kumar
|
3416003WL072343
|
Binod kumar
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARKAGAON
|
JH-16-003-006-002/1124
(CHOPDAR)
|
3416003000NRG24Z080220242129137
|
08/02/2024
|
Gita Devi
|
3416003WL072343
|
Gita Devi
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BARKAGAON
|
JH-16-003-006-002/1125
(CHOPDAR)
|
3416003000NRG24Z080220242129138
|
08/02/2024
|
Anita Devi
|
3416003WL072343
|
Anita Devi
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-006-002/663
(CHOPDAR)
|
3416003000NRG24Z080220242129140
|
08/02/2024
|
ARJUN PRAJAPATI
|
3416003WL072343
|
ARJUN PRAJAPATI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ARJUN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-006-003/1022
(CHOPDAR)
|
3416003000NRG24Z080220242129144
|
08/02/2024
|
SANJAR AHMAD
|
3416003WL072343
|
SANJAR AHMAD
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SANJAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARKAGAON
|
JH-16-003-006-003/1354
(CHOPDAR)
|
3416003000NRG24Z080220242129149
|
08/02/2024
|
TAMANNA PRAWEEN
|
3416003WL072343
|
TAMANNA PRAWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
TAMANN PRAWEEN
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-006-003/381
(CHOPDAR)
|
3416003000NRG24Z080220242129183
|
08/02/2024
|
KHUS NUDA PRAWEEN
|
3416003WL072344
|
KHUS NUDA PRAWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KHUS NUDA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARKAGAON
|
JH-16-003-006-003/697
(CHOPDAR)
|
3416003000NRG24Z080220242129157
|
08/02/2024
|
MOBASSHIRA FATEMA
|
3416003WL072343
|
MOBASSHIRA FATEMA
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MOBASSHIRA FATMA
|
BANK OF INDIA(508505)
|
|
18
|
BARKAGAON
|
JH-16-003-006-003/704
(CHOPDAR)
|
3416003000NRG24Z080220242129184
|
08/02/2024
|
KHAN MANJUR ALAM
|
3416003WL072344
|
KHAN MANJUR ALAM
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KHAN MANJUR ALAM MOHAMMAD MOHSIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARKAGAON
|
JH-16-003-006-003/783
(CHOPDAR)
|
3416003000NRG24Z080220242129185
|
08/02/2024
|
NIGAR FATMA
|
3416003WL072344
|
NIGAR FATMA
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NIGAR FATMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
20
|
BARKAGAON
|
JH-16-003-006-001/704
(CHOPDAR)
|
3416003000NRG24Z080220242129129
|
08/02/2024
|
GOMTI DEVI
|
3416003WL072343
|
GOMTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARKAGAON
|
JH-16-003-006-001/918
(CHOPDAR)
|
3416003000NRG24Z080220242129134
|
08/02/2024
|
BABALI KUMARI
|
3416003WL072343
|
BABALI KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BABLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BARKAGAON
|
JH-16-003-006-002/762
(CHOPDAR)
|
3416003000NRG24Z080220242129141
|
08/02/2024
|
SABITA DEVI
|
3416003WL072343
|
SABITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARKAGAON
|
JH-16-003-006-003/1355
(CHOPDAR)
|
3416003000NRG24Z080220242129150
|
08/02/2024
|
ARBINA KHATUN
|
3416003WL072343
|
ARBINA KHATUN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ARBINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
24
|
BARKAGAON
|
JH-16-003-006-001/192
(CHOPDAR)
|
3416003000NRG24Z080220242129125
|
08/02/2024
|
SUMAN KUMARI
|
3416003WL072343
|
SUMAN KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
BARKAGAON
|
JH-16-003-006-003/1496
(CHOPDAR)
|
3416003000NRG24Z080220242129182
|
08/02/2024
|
MD AMIN
|
3416003WL072344
|
MD AMIN
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. AMIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BARKAGAON
|
JH-16-003-006-003/779
(CHOPDAR)
|
3416003000NRG24Z080220242129159
|
08/02/2024
|
RUKSHANA KHATOON
|
3416003WL072343
|
RUKSHANA KHATOON
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RUKHSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARKAGAON
|
JH-16-003-008-002/913
(NAPO KHURD)
|
3416003000NRG24Z080220242129160
|
08/02/2024
|
SURENDRA KUMAR SAW
|
3416003WL072343
|
SURENDRA KUMAR SAW
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SURENDRA KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
28
|
BARKAGAON
|
JH-16-003-006-001/317
(CHOPDAR)
|
3416003000NRG24Z080220242129126
|
08/02/2024
|
KALI SAW
|
3416003WL072343
|
KALI SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. KALI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BARKAGAON
|
JH-16-003-006-001/668
(CHOPDAR)
|
3416003000NRG24Z080220242129128
|
08/02/2024
|
MASOMAT KALAVATIYA
|
3416003WL072343
|
MASOMAT KALAVATIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. MOST KALVATIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BARKAGAON
|
JH-16-003-006-003/129
(CHOPDAR)
|
3416003000NRG24Z080220242129178
|
08/02/2024
|
AFSARI KHATOON
|
3416003WL072344
|
AFSARI KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. AFSARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BARKAGAON
|
JH-16-003-009-001/125
(TALSAWAR)
|
3416003000NRG24Z080220242129161
|
08/02/2024
|
SHIVLAL SAW
|
3416003WL072343
|
SHIVLAL SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SHIVLAL SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
32
|
BARKAGAON
|
JH-16-003-006-001/1134
(CHOPDAR)
|
3416003000NRG24Z080220242129121
|
08/02/2024
|
RAHUL KUMAR
|
3416003WL072343
|
RAHUL KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARKAGAON
|
JH-16-003-006-001/1135
(CHOPDAR)
|
3416003000NRG24Z080220242129122
|
08/02/2024
|
DEEPAK KUMAR
|
3416003WL072343
|
DEEPAK KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BARKAGAON
|
JH-16-003-006-001/1410
(CHOPDAR)
|
3416003000NRG24Z080220242129124
|
08/02/2024
|
Sarita Devi
|
3416003WL072343
|
Sarita Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARKAGAON
|
JH-16-003-006-001/594
(CHOPDAR)
|
3416003000NRG24Z080220242129127
|
08/02/2024
|
MANWA DEVI
|
3416003WL072343
|
MANWA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS MANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARKAGAON
|
JH-16-003-006-001/709
(CHOPDAR)
|
3416003000NRG24Z080220242129131
|
08/02/2024
|
NAGESHWAR PRAJAPAT
|
3416003WL072343
|
NAGESHWAR PRAJAPAT
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NAGESWAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
37
|
BARKAGAON
|
JH-16-003-006-001/709
(CHOPDAR)
|
3416003000NRG24Z080220242129132
|
08/02/2024
|
SUMITRA DEVI
|
3416003WL072343
|
SUMITRA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARKAGAON
|
JH-16-003-006-003/1021
(CHOPDAR)
|
3416003000NRG24Z080220242129143
|
08/02/2024
|
NAHID RUHI
|
3416003WL072343
|
NAHID RUHI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS NAHID RUHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARKAGAON
|
JH-16-003-006-003/1181
(CHOPDAR)
|
3416003000NRG24Z080220242129146
|
08/02/2024
|
MAJID ALAM
|
3416003WL072343
|
MAJID ALAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR MAJID ALAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARKAGAON
|
JH-16-003-006-003/1476
(CHOPDAR)
|
3416003000NRG24Z080220242129152
|
08/02/2024
|
ADITEE KUMARI
|
3416003WL072343
|
ADITEE KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MISS ADITIKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARKAGAON
|
JH-16-003-006-003/1482
(CHOPDAR)
|
3416003000NRG24Z080220242129153
|
08/02/2024
|
KORAISHA KHATOON
|
3416003WL072343
|
KORAISHA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS KORAISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARKAGAON
|
JH-16-003-006-003/641
(CHOPDAR)
|
3416003000NRG24Z080220242129156
|
08/02/2024
|
SAJDA KHATUN
|
3416003WL072343
|
SAJDA KHATUN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR MOHD ARIF
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARKAGAON
|
JH-16-003-006-003/966
(CHOPDAR)
|
3416003000NRG24Z080220242129186
|
08/02/2024
|
MD ABU BAKAR
|
3416003WL072344
|
MD ABU BAKAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ABU BAKER
|
BANK OF BARODA(606985)
|
|
44
|
BARKAGAON
|
JH-16-003-009-001/683
(TALSAWAR)
|
3416003000NRG24Z080220242129165
|
08/02/2024
|
KESHIYA DEVI
|
3416003WL072343
|
KESHIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KESHIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
45
|
BARKAGAON
|
JH-16-003-006-002/1122
(CHOPDAR)
|
3416003000NRG24Z080220242129136
|
08/02/2024
|
Savitri kumari
|
3416003WL072343
|
Savitri kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SABITRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARKAGAON
|
JH-16-003-006-003/1288
(CHOPDAR)
|
3416003000NRG24Z080220242129177
|
08/02/2024
|
MD ZIKRULLAH
|
3416003WL072344
|
MD ZIKRULLAH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MDZIKRULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARKAGAON
|
JH-16-003-006-003/1384
(CHOPDAR)
|
3416003000NRG24Z080220242129179
|
08/02/2024
|
DRAKSHA FATMA
|
3416003WL072344
|
DRAKSHA FATMA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DRAKSHA FATMA
|
BANK OF INDIA(508505)
|
|
48
|
BARKAGAON
|
JH-16-003-006-003/1386
(CHOPDAR)
|
3416003000NRG24Z080220242129180
|
08/02/2024
|
SADIYA SABBA
|
3416003WL072344
|
SADIYA SABBA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SADIYA SABBA
|
BANK OF INDIA(508505)
|
|
49
|
BARKAGAON
|
JH-16-003-006-003/1484
(CHOPDAR)
|
3416003000NRG24Z080220242129154
|
08/02/2024
|
NOORAIN ARIF
|
3416003WL072343
|
NOORAIN ARIF
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NOORAIN ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
50
|
BARKAGAON
|
JH-16-003-006-001/1270
(CHOPDAR)
|
3416003000NRG24Z080220242129123
|
08/02/2024
|
Kareena kumari
|
3416003WL072343
|
Kareena kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Miss. KARINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BARKAGAON
|
JH-16-003-006-001/707
(CHOPDAR)
|
3416003000NRG24Z080220242129130
|
08/02/2024
|
SANJAY SAW
|
3416003WL072343
|
SANJAY SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. SANJAY SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BARKAGAON
|
JH-16-003-006-001/835
(CHOPDAR)
|
3416003000NRG24Z080220242129133
|
08/02/2024
|
JHANO DEVI
|
3416003WL072343
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. JHANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BARKAGAON
|
JH-16-003-006-002/1284
(CHOPDAR)
|
3416003000NRG24Z080220242129139
|
08/02/2024
|
GOPAL PRASAD
|
3416003WL072343
|
GOPAL PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARKAGAON
|
JH-16-003-006-003/1023
(CHOPDAR)
|
3416003000NRG24Z080220242129145
|
08/02/2024
|
MD KHALID MUNA
|
3416003WL072343
|
MD KHALID MUNA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. MD KHALID
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BARKAGAON
|
JH-16-003-006-003/352
(CHOPDAR)
|
3416003000NRG24Z080220242129155
|
08/02/2024
|
ABID HUSSAIN
|
3416003WL072343
|
ABID HUSSAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. ABID HUSSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BARKAGAON
|
JH-16-003-009-001/684
(TALSAWAR)
|
3416003000NRG24Z080220242129166
|
08/02/2024
|
UGAN SAW
|
3416003WL072343
|
UGAN SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. UGAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|