|
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
|
BISHNUGARH
|
JH-16-006-017-001/547
(BANASO)
|
3416006000NRG24130920231406476
|
13/09/2023
|
MAHESH KUMAR MAHTO
|
3416006WL042552
|
MAHESH KUMAR MAHTO
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113796
|
|
MR MAHESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-017-001/1156
(BANASO)
|
3416006000NRG24130920231406433
|
13/09/2023
|
SHAHANA KHATUN
|
3416006WL042552
|
SHAHANA KHATUN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113815
|
|
SAHANA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-017-001/344
(BANASO)
|
3416006000NRG24130920231406473
|
13/09/2023
|
MD KARIM ANSARI
|
3416006WL042552
|
MD KARIM ANSARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113816
|
|
MD KARIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-016-002/447
(BAKASPURA)
|
3416006000NRG24130920231406404
|
13/09/2023
|
NASIM KHATOON
|
3416006WL042551
|
NASIM KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113837
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-016-002/448
(BAKASPURA)
|
3416006000NRG24130920231406405
|
13/09/2023
|
KALIM ANSARI
|
3416006WL042551
|
KALIM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113822
|
|
KALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-016-002/449
(BAKASPURA)
|
3416006000NRG24130920231406406
|
13/09/2023
|
MARIMA KHATUN
|
3416006WL042551
|
MARIMA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113820
|
|
MARIMA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-016-002/451
(BAKASPURA)
|
3416006000NRG24130920231406407
|
13/09/2023
|
SABINA CHAND ANSARI
|
3416006WL042551
|
SABINA CHAND ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113836
|
|
SABINA CHAND ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-016-002/452
(BAKASPURA)
|
3416006000NRG24130920231406408
|
13/09/2023
|
NURESHA KHATUN
|
3416006WL042551
|
NURESHA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113825
|
|
NURESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-016-002/453
(BAKASPURA)
|
3416006000NRG24130920231406409
|
13/09/2023
|
AFSANA KHATUN
|
3416006WL042551
|
AFSANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113828
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-017-001/1081
(BANASO)
|
3416006000NRG24130920231406429
|
13/09/2023
|
premlata devi
|
3416006WL042552
|
premlata devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113834
|
|
PREMLATA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-017-001/1138
(BANASO)
|
3416006000NRG24130920231406431
|
13/09/2023
|
MD PARWEJ ALAM
|
3416006WL042552
|
MD PARWEJ ALAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113823
|
|
PARWEJ ALAM
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-017-001/1233
(BANASO)
|
3416006000NRG24130920231406439
|
13/09/2023
|
SHAYRA KHATOON
|
3416006WL042552
|
SHAYRA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113831
|
|
SHAYRA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-017-001/1442
(BANASO)
|
3416006000NRG24130920231406444
|
13/09/2023
|
Sonia devi
|
3416006WL042552
|
Sonia devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113827
|
|
SONIA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-017-001/1458
(BANASO)
|
3416006000NRG24130920231406445
|
13/09/2023
|
Sitara khatun
|
3416006WL042552
|
Sitara khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113833
|
|
SITARA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-017-001/1549
(BANASO)
|
3416006000NRG24130920231406448
|
13/09/2023
|
Shekh Shamila
|
3416006WL042552
|
Shekh Shamila
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113838
|
|
MR SHEKH ARTAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHNUGARH
|
JH-16-006-017-001/1556
(BANASO)
|
3416006000NRG24130920231406449
|
13/09/2023
|
ANITA DEVI
|
3416006WL042552
|
ANITA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113835
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-017-001/1595
(BANASO)
|
3416006000NRG24130920231406413
|
13/09/2023
|
MUKESH KUMAR PASWAN
|
3416006WL042551
|
MUKESH KUMAR PASWAN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113824
|
|
MUKESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-017-001/1614
(BANASO)
|
3416006000NRG24130920231406453
|
13/09/2023
|
Md Sameer Ansari
|
3416006WL042552
|
Md Sameer Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113841
|
|
MD SAMEER ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-017-001/1623
(BANASO)
|
3416006000NRG24130920231406454
|
13/09/2023
|
Sahina Khatoon
|
3416006WL042552
|
Sahina Khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113829
|
|
SAHINA KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-017-001/1674
(BANASO)
|
3416006000NRG24130920231406456
|
13/09/2023
|
Sabana Praween
|
3416006WL042552
|
Sabana Praween
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113839
|
|
MISS SABANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHNUGARH
|
JH-16-006-017-001/1705
(BANASO)
|
3416006000NRG24130920231406462
|
13/09/2023
|
sushila devi
|
3416006WL042552
|
sushila devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113840
|
|
MR LAKHAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHNUGARH
|
JH-16-006-017-001/1716
(BANASO)
|
3416006000NRG24130920231406470
|
13/09/2023
|
gita devi
|
3416006WL042552
|
gita devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113830
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-017-001/1718
(BANASO)
|
3416006000NRG24130920231406472
|
13/09/2023
|
surajguni devi
|
3416006WL042552
|
surajguni devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113821
|
|
MR MOTILAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-017-001/679
(BANASO)
|
3416006000NRG24130920231406478
|
13/09/2023
|
MEENA DEVI
|
3416006WL042552
|
MEENA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113832
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-017-001/72-A
(BANASO)
|
3416006000NRG24130920231406479
|
13/09/2023
|
MD KHURSHID ALAM
|
3416006WL042552
|
MD KHURSHID ALAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113826
|
|
MD KHURSHID ALAM
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-017-001/80
(BANASO)
|
3416006000NRG24130920231406480
|
13/09/2023
|
MOHAMAD ANSARI
|
3416006WL042552
|
MOHAMAD ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113819
|
|
MOHAMMAD MOHDMAKSUD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
27
|
BISHNUGARH
|
JH-16-006-017-001/1010-A
(BANASO)
|
3416006000NRG24130920231406428
|
13/09/2023
|
SHAMMA SADIYA
|
3416006WL042552
|
SHAMMA SADIYA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113818
|
|
SHAMMA SADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BISHNUGARH
|
JH-16-006-017-001/1137
(BANASO)
|
3416006000NRG24130920231406430
|
13/09/2023
|
MD JAMALUDDIN ANSARI
|
3416006WL042552
|
MD JAMALUDDIN ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113798
|
|
MR JAMALUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHNUGARH
|
JH-16-006-017-001/1140
(BANASO)
|
3416006000NRG24130920231406432
|
13/09/2023
|
NURESHA KHATUN
|
3416006WL042552
|
NURESHA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113814
|
|
MRS NURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHNUGARH
|
JH-16-006-017-001/1157
(BANASO)
|
3416006000NRG24130920231406434
|
13/09/2023
|
RAHISA KHATUN
|
3416006WL042552
|
RAHISA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113811
|
|
Rahisa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BISHNUGARH
|
JH-16-006-017-001/1230
(BANASO)
|
3416006000NRG24130920231406436
|
13/09/2023
|
AFTAB ANSARI
|
3416006WL042552
|
AFTAB ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113797
|
|
MR MD AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISHNUGARH
|
JH-16-006-017-001/1231
(BANASO)
|
3416006000NRG24130920231406437
|
13/09/2023
|
ANJUM ARA
|
3416006WL042552
|
ANJUM ARA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113810
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUGARH
|
JH-16-006-017-001/1419
(BANASO)
|
3416006000NRG24130920231406442
|
13/09/2023
|
Shila Devi
|
3416006WL042552
|
Shila Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113802
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISHNUGARH
|
JH-16-006-017-001/1460
(BANASO)
|
3416006000NRG24130920231406446
|
13/09/2023
|
Salma khatun
|
3416006WL042552
|
Salma khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113808
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISHNUGARH
|
JH-16-006-017-001/1531
(BANASO)
|
3416006000NRG24130920231406447
|
13/09/2023
|
Bishni Masomat
|
3416006WL042552
|
Bishni Masomat
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113791
|
|
MRS BISHNI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHNUGARH
|
JH-16-006-017-001/1565
(BANASO)
|
3416006000NRG24130920231406450
|
13/09/2023
|
refun nisha
|
3416006WL042552
|
refun nisha
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113800
|
|
MR SULEMAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHNUGARH
|
JH-16-006-017-001/1577
(BANASO)
|
3416006000NRG24130920231406412
|
13/09/2023
|
Gudiya Devi
|
3416006WL042551
|
Gudiya Devi
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366113803
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHNUGARH
|
JH-16-006-017-001/1613
(BANASO)
|
3416006000NRG24130920231406452
|
13/09/2023
|
sajiya khatun
|
3416006WL042552
|
sajiya khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113812
|
|
MRS SAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHNUGARH
|
JH-16-006-017-001/1663
(BANASO)
|
3416006000NRG24130920231406455
|
13/09/2023
|
SOHEL FRAZ
|
3416006WL042552
|
SOHEL FRAZ
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113804
|
|
MR SOHEL FRAZ
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISHNUGARH
|
JH-16-006-017-001/1673
(BANASO)
|
3416006000NRG24130920231406414
|
13/09/2023
|
Suman kumari
|
3416006WL042551
|
Suman kumari
|
00415
|
SBIN0006231
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366113801
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BISHNUGARH
|
JH-16-006-017-001/1676
(BANASO)
|
3416006000NRG24130920231406458
|
13/09/2023
|
Najma Khatun
|
3416006WL042552
|
Najma Khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113807
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISHNUGARH
|
JH-16-006-017-001/1677
(BANASO)
|
3416006000NRG24130920231406459
|
13/09/2023
|
Ajaj Khan
|
3416006WL042552
|
Ajaj Khan
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113809
|
|
AJAJ KHAN
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-017-001/1682
(BANASO)
|
3416006000NRG24130920231406461
|
13/09/2023
|
Abdul Kalam
|
3416006WL042552
|
Abdul Kalam
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113805
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISHNUGARH
|
JH-16-006-017-001/1708
(BANASO)
|
3416006000NRG24130920231406463
|
13/09/2023
|
manju devi
|
3416006WL042552
|
manju devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113813
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BISHNUGARH
|
JH-16-006-017-001/1715
(BANASO)
|
3416006000NRG24130920231406469
|
13/09/2023
|
bhagiya kumari
|
3416006WL042552
|
bhagiya kumari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113817
|
|
Mrs. BHAGIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BISHNUGARH
|
JH-16-006-017-001/1717
(BANASO)
|
3416006000NRG24130920231406471
|
13/09/2023
|
krishna kumar mahto
|
3416006WL042552
|
krishna kumar mahto
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113806
|
|
MR KRISHNA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
47
|
BISHNUGARH
|
JH-16-006-017-001/548
(BANASO)
|
3416006000NRG24130920231406477
|
13/09/2023
|
BINOD BIHARI MAHTO
|
3416006WL042552
|
BINOD BIHARI MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113799
|
|
BINOD BIHARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
BISHNUGARH
|
JH-16-006-017-001/1711
(BANASO)
|
3416006000NRG24130920231406465
|
13/09/2023
|
bhuneshwari kumari
|
3416006WL042552
|
bhuneshwari kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113794
|
|
Bhuneshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BISHNUGARH
|
JH-16-006-017-001/1712
(BANASO)
|
3416006000NRG24130920231406466
|
13/09/2023
|
Ashok Kumar Patel
|
3416006WL042552
|
Ashok Kumar Patel
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113793
|
|
Ashok Kumar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BISHNUGARH
|
JH-16-006-017-001/1713
(BANASO)
|
3416006000NRG24130920231406467
|
13/09/2023
|
soni kumari
|
3416006WL042552
|
soni kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113792
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BISHNUGARH
|
JH-16-006-017-001/1714
(BANASO)
|
3416006000NRG24130920231406468
|
13/09/2023
|
savitri devi
|
3416006WL042552
|
savitri devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113795
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
52
|
BISHNUGARH
|
JH-16-006-017-001/1190
(BANASO)
|
3416006000NRG24130920231406435
|
13/09/2023
|
SANJAY KUMAR YADAV
|
3416006WL042552
|
SANJAY KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113842
|
|
SANJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISHNUGARH
|
JH-16-006-017-001/1237
(BANASO)
|
3416006000NRG24130920231406440
|
13/09/2023
|
SAKILAN NISHA
|
3416006WL042552
|
SAKILAN NISHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113844
|
|
Mrs. SAKILAN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BISHNUGARH
|
JH-16-006-017-001/1238
(BANASO)
|
3416006000NRG24130920231406441
|
13/09/2023
|
JAIBUN KHATOON
|
3416006WL042552
|
JAIBUN KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113845
|
|
Ms. JAIBUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BISHNUGARH
|
JH-16-006-017-001/1299
(BANASO)
|
3416006000NRG24130920231406411
|
13/09/2023
|
MANJU DEVI
|
3416006WL042551
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366113843
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BISHNUGARH
|
JH-16-006-017-001/345
(BANASO)
|
3416006000NRG24130920231406474
|
13/09/2023
|
ABDUL SAMAD
|
3416006WL042552
|
ABDUL SAMAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113846
|
|
ABDUL SAMAD
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-017-001/347
(BANASO)
|
3416006000NRG24130920231406475
|
13/09/2023
|
ABDUL WAHID
|
3416006WL042552
|
ABDUL WAHID
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366113847
|
|
Mr. ABDUL VAHID
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|