|
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
|
Mahuadanr
|
JH-06-007-014-001/1087
(Amwatoli)
|
3406007000NRG24Z100220241895251
|
10/02/2024
|
SUHAIL ANSARI
|
3406007WL146716
|
SUHAIL ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR SUHAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-014-001/1088
(Amwatoli)
|
3406007000NRG24Z100220241895252
|
10/02/2024
|
SAHINA KHATUN
|
3406007WL146716
|
SAHINA KHATUN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MISS SAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-014-001/12019
(Amwatoli)
|
3406007000NRG24Z100220241895253
|
10/02/2024
|
SHAHIDULLAH ANSARI
|
3406007WL146716
|
SHAHIDULLAH ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR SHAHIDULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-014-001/12021
(Amwatoli)
|
3406007000NRG24Z100220241895254
|
10/02/2024
|
NURESHA BIBI
|
3406007WL146716
|
NURESHA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-014-001/12028
(Amwatoli)
|
3406007000NRG24Z100220241895214
|
10/02/2024
|
AKHTAR ANSARI
|
3406007WL146714
|
AKHTAR ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR AKHATAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-014-001/1216
(Amwatoli)
|
3406007000NRG24Z100220241895255
|
10/02/2024
|
MUSLIM ANSARI
|
3406007WL146716
|
MUSLIM ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-014-001/12397
(Amwatoli)
|
3406007000NRG24Z100220241895256
|
10/02/2024
|
NOOR BANO
|
3406007WL146716
|
NOOR BANO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS NUR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-014-001/12664
(Amwatoli)
|
3406007000NRG24Z100220241895233
|
10/02/2024
|
IBADAT ANSARI
|
3406007WL146715
|
IBADAT ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR IBADATANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-014-001/140184
(Amwatoli)
|
3406007000NRG24Z100220241895275
|
10/02/2024
|
MADINA BIBI
|
3406007WL146717
|
MADINA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS MADINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-014-001/219
(Amwatoli)
|
3406007000NRG24Z100220241895276
|
10/02/2024
|
nahid akhtar
|
3406007WL146717
|
nahid akhtar
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR NAHID AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-014-001/468
(Amwatoli)
|
3406007000NRG24Z100220241895277
|
10/02/2024
|
GULSHAN KHATOON
|
3406007WL146717
|
GULSHAN KHATOON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-014-001/7121
(Amwatoli)
|
3406007000NRG24Z100220241895234
|
10/02/2024
|
ROJI KHATUN
|
3406007WL146715
|
ROJI KHATUN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS ROJI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-014-001/7122
(Amwatoli)
|
3406007000NRG24Z100220241895258
|
10/02/2024
|
ASHIYA PRAWEEN
|
3406007WL146716
|
ASHIYA PRAWEEN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS ASHIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-014-001/7125
(Amwatoli)
|
3406007000NRG24Z100220241895278
|
10/02/2024
|
SUNITA DEVI
|
3406007WL146717
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-014-001/7126
(Amwatoli)
|
3406007000NRG24Z100220241895279
|
10/02/2024
|
SHIKHA GUPTA
|
3406007WL146717
|
SHIKHA GUPTA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MS SHIKHA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-014-001/7127
(Amwatoli)
|
3406007000NRG24Z100220241895259
|
10/02/2024
|
SONALI RIYA GUPTA
|
3406007WL146716
|
SONALI RIYA GUPTA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MISS SONALI RIYA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-014-001/7402
(Amwatoli)
|
3406007000NRG24Z100220241895215
|
10/02/2024
|
SEEMA KHATOON
|
3406007WL146714
|
SEEMA KHATOON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. Seema Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Mahuadanr
|
JH-06-007-014-001/81
(Amwatoli)
|
3406007000NRG24Z100220241895124
|
10/02/2024
|
SAKINA BIBI
|
3406007WL146709
|
SAKINA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-014-001/9820
(Amwatoli)
|
3406007000NRG24Z100220241895125
|
10/02/2024
|
NAJIYA KHATUN
|
3406007WL146709
|
NAJIYA KHATUN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS NAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-014-002/1041
(Amwatoli)
|
3406007000NRG24Z100220241895280
|
10/02/2024
|
INDU NAGESIA
|
3406007WL146717
|
INDU NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MISS INDU NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-014-002/1050
(Amwatoli)
|
3406007000NRG24Z100220241895217
|
10/02/2024
|
FLABIYA EKKA
|
3406007WL146714
|
FLABIYA EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MS FLADIYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-014-002/140036
(Amwatoli)
|
3406007000NRG24Z100220241895237
|
10/02/2024
|
MAHENDRA NAGESIYA
|
3406007WL146715
|
MAHENDRA NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MAHENDRA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-014-002/252
(Amwatoli)
|
3406007000NRG24Z100220241895218
|
10/02/2024
|
EMRANA BIBI
|
3406007WL146714
|
EMRANA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS IMRANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-014-002/3101
(Amwatoli)
|
3406007000NRG24Z100220241895283
|
10/02/2024
|
SALAMAN ANSARI
|
3406007WL146717
|
SALAMAN ANSARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR SALAMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-014-002/440
(Amwatoli)
|
3406007000NRG24Z100220241895219
|
10/02/2024
|
BASIRAN BIBI
|
3406007WL146714
|
BASIRAN BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. BASIRAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-014-002/441
(Amwatoli)
|
3406007000NRG24Z100220241895220
|
10/02/2024
|
RUBIDA BIBI
|
3406007WL146714
|
RUBIDA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Ms. RUBIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-014-002/444
(Amwatoli)
|
3406007000NRG24Z100220241895221
|
10/02/2024
|
JAMERUN BIBI
|
3406007WL146714
|
JAMERUN BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS JAMERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-014-002/449
(Amwatoli)
|
3406007000NRG24Z100220241895260
|
10/02/2024
|
SONAM KHATOON
|
3406007WL146716
|
SONAM KHATOON
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MS SONAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-014-002/459
(Amwatoli)
|
3406007000NRG24Z100220241895222
|
10/02/2024
|
SAVITA NAGESIA
|
3406007WL146714
|
SAVITA NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS SAVITA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-014-002/461
(Amwatoli)
|
3406007000NRG24Z100220241895223
|
10/02/2024
|
SAFINA BIBI
|
3406007WL146714
|
SAFINA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-014-002/462
(Amwatoli)
|
3406007000NRG24Z100220241895224
|
10/02/2024
|
SHAKINA BIBI
|
3406007WL146714
|
SHAKINA BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Ms. SHAKINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-014-002/4672
(Amwatoli)
|
3406007000NRG24Z100220241895225
|
10/02/2024
|
ADANN SAHIL
|
3406007WL146714
|
ADANN SAHIL
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR ADANN SAHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-014-002/51819
(Amwatoli)
|
3406007000NRG24Z100220241895126
|
10/02/2024
|
KAUSHAR BEGAM
|
3406007WL146709
|
KAUSHAR BEGAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS KAUSHAR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-014-002/51820
(Amwatoli)
|
3406007000NRG24Z100220241895127
|
10/02/2024
|
AJAMTULA MIYA
|
3406007WL146709
|
AJAMTULA MIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR AJMATULLA MIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-014-002/51828
(Amwatoli)
|
3406007000NRG24Z100220241895128
|
10/02/2024
|
SALAMA KHATUN
|
3406007WL146709
|
SALAMA KHATUN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-014-002/60667
(Amwatoli)
|
3406007000NRG24Z100220241895129
|
10/02/2024
|
TABU PRAVIN
|
3406007WL146709
|
TABU PRAVIN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS TABBU PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-014-002/89378
(Amwatoli)
|
3406007000NRG24Z100220241895131
|
10/02/2024
|
BIRENDRA NAGESIYA
|
3406007WL146709
|
BIRENDRA NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR BIRENDRA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-014-002/89379
(Amwatoli)
|
3406007000NRG24Z100220241895132
|
10/02/2024
|
SOHAN NAGESIYA
|
3406007WL146709
|
SOHAN NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR SOHAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-014-002/928
(Amwatoli)
|
3406007000NRG24Z100220241895261
|
10/02/2024
|
RAJESHWARI LAKDA
|
3406007WL146716
|
RAJESHWARI LAKDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS RAJESHWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mahuadanr
|
JH-06-007-014-002/95179
(Amwatoli)
|
3406007000NRG24Z100220241895262
|
10/02/2024
|
ALIJAN MIYAN
|
3406007WL146716
|
ALIJAN MIYAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR ALIJAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-014-002/95291
(Amwatoli)
|
3406007000NRG24Z100220241895133
|
10/02/2024
|
SHUKRI DEVI
|
3406007WL146709
|
SHUKRI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-014-002/9813
(Amwatoli)
|
3406007000NRG24Z100220241895134
|
10/02/2024
|
BAIJNATH KISAN
|
3406007WL146709
|
BAIJNATH KISAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR BAIJNATH KISAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-014-002/9815
(Amwatoli)
|
3406007000NRG24Z100220241895135
|
10/02/2024
|
MULKI DEVI
|
3406007WL146709
|
MULKI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS MULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mahuadanr
|
JH-06-007-014-002/9816
(Amwatoli)
|
3406007000NRG24Z100220241895136
|
10/02/2024
|
KABULAN BIBI
|
3406007WL146709
|
KABULAN BIBI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS KABULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
45
|
Mahuadanr
|
JH-06-007-014-002/1148
(Amwatoli)
|
3406007000NRG24Z100220241895281
|
10/02/2024
|
ANITA NAGESIYA
|
3406007WL146717
|
ANITA NAGESIYA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
ANITA NAGESIYA
|
IDBI BANK(607095)
|
|
46
|
Mahuadanr
|
JH-06-007-014-002/1505
(Amwatoli)
|
3406007000NRG24Z100220241895282
|
10/02/2024
|
TAMANNA KHATOON
|
3406007WL146717
|
TAMANNA KHATOON
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS TAMANNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mahuadanr
|
JH-06-007-014-002/27
(Amwatoli)
|
3406007000NRG24Z100220241895238
|
10/02/2024
|
ROJANI KHATOON
|
3406007WL146715
|
ROJANI KHATOON
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
ROJANI KHATOON
|
INDUSIND BANK(607189)
|
|
48
|
Mahuadanr
|
JH-06-007-014-002/3366
(Amwatoli)
|
3406007000NRG24Z100220241895284
|
10/02/2024
|
SARAHOLI DEVI
|
3406007WL146717
|
SARAHOLI DEVI
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS SARAHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mahuadanr
|
JH-06-007-014-002/774
(Amwatoli)
|
3406007000NRG24Z100220241895130
|
10/02/2024
|
SARITA NAGESIA
|
3406007WL146709
|
SARITA NAGESIA
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS SARITA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
50
|
Mahuadanr
|
JH-06-007-014-001/140176
(Amwatoli)
|
3406007000NRG24Z100220241895257
|
10/02/2024
|
NURMOHAMAD ANSARI
|
3406007WL146716
|
NURMOHAMAD ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. NUR MOHAMMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mahuadanr
|
JH-06-007-014-001/8611
(Amwatoli)
|
3406007000NRG24Z100220241895235
|
10/02/2024
|
SHAHNAWAZ ANSARI
|
3406007WL146715
|
SHAHNAWAZ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Miss. SHAHNAWAZ ANSARI D/O SAHIDULLA A
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mahuadanr
|
JH-06-007-014-001/9819
(Amwatoli)
|
3406007000NRG24Z100220241895216
|
10/02/2024
|
SABEHA KHATOON
|
3406007WL146714
|
SABEHA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. SABEHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mahuadanr
|
JH-06-007-014-001/9827
(Amwatoli)
|
3406007000NRG24Z100220241895236
|
10/02/2024
|
SAHADAT ANSARI
|
3406007WL146715
|
SAHADAT ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. SHAHADAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Mahuadanr
|
JH-06-007-014-002/773
(Amwatoli)
|
3406007000NRG24Z100220241895285
|
10/02/2024
|
JINAT JAHAN
|
3406007WL146717
|
JINAT JAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. JINAT JHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Mahuadanr
|
JH-06-007-014-002/7946
(Amwatoli)
|
3406007000NRG24Z100220241895286
|
10/02/2024
|
SALEHA KHATOON
|
3406007WL146717
|
SALEHA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Miss. SALEHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mahuadanr
|
JH-06-007-014-002/9817
(Amwatoli)
|
3406007000NRG24Z100220241895226
|
10/02/2024
|
AJAM MIYAN
|
3406007WL146714
|
AJAM MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. AJAM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|