|
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-06-007-006-001/10522
(Mahuadanr)
|
3406007000NRG24Z230520230312819
|
23/05/2023
|
ANSAR BIBI
|
3406007WL026757
|
ANSAR BIBI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS ANSAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-006-001/200
(Mahuadanr)
|
3406007000NRG24Z230520230312797
|
23/05/2023
|
NILMANTI DEVI
|
3406007WL026750
|
NILMANTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS NILMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-006-001/2296
(Mahuadanr)
|
3406007000NRG24Z230520230312875
|
23/05/2023
|
Md Akram Raza
|
3406007WL026766
|
Md Akram Raza
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MD AKRAM RAZA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-006-001/2732
(Mahuadanr)
|
3406007000NRG24Z230520230312817
|
23/05/2023
|
MANOJ MISTRI
|
3406007WL026756
|
MANOJ MISTRI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MANOJ MISTRY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-006-001/4506
(Mahuadanr)
|
3406007000NRG24Z230520230312776
|
23/05/2023
|
RAJESH RAM
|
3406007WL026745
|
RAJESH RAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-006-001/5363
(Mahuadanr)
|
3406007000NRG24Z230520230312777
|
23/05/2023
|
BINITA DEVI
|
3406007WL026745
|
BINITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-006-001/624
(Mahuadanr)
|
3406007000NRG24Z230520230312857
|
23/05/2023
|
MD SAGIR HAJAM
|
3406007WL026762
|
MD SAGIR HAJAM
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MOHAMMAD SAGEER
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-006-001/63011
(Mahuadanr)
|
3406007000NRG24Z230520230312879
|
23/05/2023
|
MINA DEVI
|
3406007WL026767
|
MINA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-006-001/743
(Mahuadanr)
|
3406007000NRG24Z230520230312871
|
23/05/2023
|
SONU KUMAR THAKUR
|
3406007WL026764
|
SONU KUMAR THAKUR
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
SONU KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Mahuadanr
|
JH-06-007-006-002/11054
(Mahuadanr)
|
3406007000NRG24Z230520230312883
|
23/05/2023
|
AMIN KHALIFA
|
3406007WL026768
|
AMIN KHALIFA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. AMIN KHALIFA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-006-002/1151
(Mahuadanr)
|
3406007000NRG24Z230520230312887
|
23/05/2023
|
SANJUL BIBI
|
3406007WL026770
|
SANJUL BIBI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS SANJUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-006-002/12121
(Mahuadanr)
|
3406007000NRG24Z230520230312889
|
23/05/2023
|
FAIJAAN IMAAM
|
3406007WL026771
|
FAIJAAN IMAAM
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR FAIZAN IMAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-006-002/12786
(Mahuadanr)
|
3406007000NRG24Z230520230312895
|
23/05/2023
|
SARWAR ALAM
|
3406007WL026774
|
SARWAR ALAM
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SARWAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-006-002/15007
(Mahuadanr)
|
3406007000NRG24Z230520230312901
|
23/05/2023
|
MANJOOR ALAM
|
3406007WL026777
|
MANJOOR ALAM
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MANJIUR ALAM MIDDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-006-002/18529
(Mahuadanr)
|
3406007000NRG24Z230520230313127
|
23/05/2023
|
SHILA KUJUR
|
3406007WL026802
|
SHILA KUJUR
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SHILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-006-002/18530
(Mahuadanr)
|
3406007000NRG24Z230520230312947
|
23/05/2023
|
SUCHITA KUJUR
|
3406007WL026786
|
SUCHITA KUJUR
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SUCHITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-006-002/18531
(Mahuadanr)
|
3406007000NRG24Z230520230312909
|
23/05/2023
|
BALDEO ORAON
|
3406007WL026781
|
BALDEO ORAON
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR BALDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-006-002/271
(Mahuadanr)
|
3406007000NRG24Z230520230312907
|
23/05/2023
|
YASMIN BIBI
|
3406007WL026780
|
YASMIN BIBI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS YASMIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-006-002/27771
(Mahuadanr)
|
3406007000NRG24Z230520230312941
|
23/05/2023
|
MAHMUD RJA
|
3406007WL026783
|
MAHMUD RJA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MAHMUD RAJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-006-002/281118
(Mahuadanr)
|
3406007000NRG24Z230520230312943
|
23/05/2023
|
SANDEEP KUMAR
|
3406007WL026784
|
SANDEEP KUMAR
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-006-002/3022
(Mahuadanr)
|
3406007000NRG24Z230520230312905
|
23/05/2023
|
NASNN PARWEEN
|
3406007WL026779
|
NASNN PARWEEN
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS NASRIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-006-002/4797
(Mahuadanr)
|
3406007000NRG24Z230520230312873
|
23/05/2023
|
SAHNAJ BIBI
|
3406007WL026765
|
SAHNAJ BIBI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-006-002/5111
(Mahuadanr)
|
3406007000NRG24Z230520230312821
|
23/05/2023
|
ASHIYA PRAVEEN
|
3406007WL026758
|
ASHIYA PRAVEEN
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS ASHIYA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-006-002/54578
(Mahuadanr)
|
3406007000NRG24Z230520230312899
|
23/05/2023
|
IRSAD ALAM
|
3406007WL026776
|
IRSAD ALAM
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR IRSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-006-002/631600
(Mahuadanr)
|
3406007000NRG24Z230520230312955
|
23/05/2023
|
SABIR ANSARI
|
3406007WL026788
|
SABIR ANSARI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SHABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-006-002/6319
(Mahuadanr)
|
3406007000NRG24Z230520230312881
|
23/05/2023
|
CHANDRAMANI BHAKHL
|
3406007WL026767
|
CHANDRAMANI BHAKHL
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS CHANDERMANI BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-006-002/6422
(Mahuadanr)
|
3406007000NRG24Z230520230312781
|
23/05/2023
|
VIKASH NAGESIYA
|
3406007WL026746
|
VIKASH NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR VIKASH NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-006-002/6615
(Mahuadanr)
|
3406007000NRG24Z230520230312815
|
23/05/2023
|
Rubi Bibi
|
3406007WL026755
|
Rubi Bibi
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. RUBI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-006-002/75068
(Mahuadanr)
|
3406007000NRG24Z230520230312957
|
23/05/2023
|
IMTIYAZ AHMAD
|
3406007WL026789
|
IMTIYAZ AHMAD
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR IMTIYAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-006-002/752
(Mahuadanr)
|
3406007000NRG24Z230520230312959
|
23/05/2023
|
NAIYAR KHAN
|
3406007WL026790
|
NAIYAR KHAN
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR NAIYAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-006-002/754
(Mahuadanr)
|
3406007000NRG24Z230520230312869
|
23/05/2023
|
SARWARI KAHTON
|
3406007WL026763
|
SARWARI KAHTON
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MS SARWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-006-002/7690
(Mahuadanr)
|
3406007000NRG24Z230520230312782
|
23/05/2023
|
GEETA NAGESIA
|
3406007WL026746
|
GEETA NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MS GITA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-006-002/77
(Mahuadanr)
|
3406007000NRG24Z230520230312783
|
23/05/2023
|
FULMATI DEVI
|
3406007WL026746
|
FULMATI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-006-002/77161
(Mahuadanr)
|
3406007000NRG24Z230520230312965
|
23/05/2023
|
GAUHAR ALI
|
3406007WL026792
|
GAUHAR ALI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR GOUHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-006-002/969
(Mahuadanr)
|
3406007000NRG24Z230520230312997
|
23/05/2023
|
ASHGAR ALI
|
3406007WL026795
|
ASHGAR ALI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-006-003/1042
(Mahuadanr)
|
3406007000NRG24Z230520230312802
|
23/05/2023
|
PUSHPA DEVI
|
3406007WL026752
|
PUSHPA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-006-003/3855
(Mahuadanr)
|
3406007000NRG24Z230520230313105
|
23/05/2023
|
KAJAL KUMARI
|
3406007WL026800
|
KAJAL KUMARI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-006-003/4589
(Mahuadanr)
|
3406007000NRG24Z230520230312803
|
23/05/2023
|
KUMAR GAUTAM KRISHN
|
3406007WL026752
|
KUMAR GAUTAM KRISHN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. KUMAR GAUTAM KRISHN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-006-004/1057
(Mahuadanr)
|
3406007000NRG24Z230520230313192
|
23/05/2023
|
MRITYNJAY EKKA
|
3406007WL026805
|
MRITYNJAY EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MRITYUNJAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mahuadanr
|
JH-06-007-006-004/112486
(Mahuadanr)
|
3406007000NRG24Z230520230312799
|
23/05/2023
|
LILA DEVI
|
3406007WL026751
|
LILA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
LILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-006-004/349
(Mahuadanr)
|
3406007000NRG24Z230520230312793
|
23/05/2023
|
SUNSAI AKKA
|
3406007WL026749
|
SUNSAI AKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SUNSAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-006-004/5505
(Mahuadanr)
|
3406007000NRG24Z230520230312795
|
23/05/2023
|
ANIRUDH EKKA
|
3406007WL026749
|
ANIRUDH EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR ANIRUDH EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
43
|
Mahuadanr
|
JH-06-007-006-001/2219
(Mahuadanr)
|
3406007000NRG24Z230520230312806
|
23/05/2023
|
AWANTI DEVI
|
3406007WL026753
|
AWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. AWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-006-001/2508
(Mahuadanr)
|
3406007000NRG24Z230520230312811
|
23/05/2023
|
KAVITA DEVI
|
3406007WL026754
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mahuadanr
|
JH-06-007-006-001/3681
(Mahuadanr)
|
3406007000NRG24Z230520230312807
|
23/05/2023
|
RAMESH NAGESIA
|
3406007WL026753
|
RAMESH NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. RAMESH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-006-001/5026
(Mahuadanr)
|
3406007000NRG24Z230520230312812
|
23/05/2023
|
BASANTI DEVI
|
3406007WL026754
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-006-001/778
(Mahuadanr)
|
3406007000NRG24Z230520230313323
|
23/05/2023
|
SARITA BECK
|
3406007WL026812
|
SARITA BECK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Miss. SARITA BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Mahuadanr
|
JH-06-007-006-001/7815
(Mahuadanr)
|
3406007000NRG24Z230520230312880
|
23/05/2023
|
BIKASH KUMAR
|
3406007WL026767
|
BIKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. VIKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-006-001/9611
(Mahuadanr)
|
3406007000NRG24Z230520230312773
|
23/05/2023
|
SHIVAM RAM
|
3406007WL026744
|
SHIVAM RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. SHIVAM RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-006-002/1136449
(Mahuadanr)
|
3406007000NRG24Z230520230312885
|
23/05/2023
|
JAMIRUN NISHA
|
3406007WL026769
|
JAMIRUN NISHA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. JAMIRUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mahuadanr
|
JH-06-007-006-002/12125
(Mahuadanr)
|
3406007000NRG24Z230520230312891
|
23/05/2023
|
NASEEMA BIBI
|
3406007WL026772
|
NASEEMA BIBI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
Ms. NASIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mahuadanr
|
JH-06-007-006-002/12145
(Mahuadanr)
|
3406007000NRG24Z230520230312893
|
23/05/2023
|
WASIM AKHTAR
|
3406007WL026773
|
WASIM AKHTAR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. WASIM AKHATAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mahuadanr
|
JH-06-007-006-002/17003
(Mahuadanr)
|
3406007000NRG24Z230520230312903
|
23/05/2023
|
RIJWANA BIBI
|
3406007WL026778
|
RIJWANA BIBI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. AFIYA NAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Mahuadanr
|
JH-06-007-006-002/3023
(Mahuadanr)
|
3406007000NRG24Z230520230312945
|
23/05/2023
|
SABIHA FATMA
|
3406007WL026785
|
SABIHA FATMA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. SABIHA FATMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Mahuadanr
|
JH-06-007-006-002/3024
(Mahuadanr)
|
3406007000NRG24Z230520230313125
|
23/05/2023
|
KAUSAR BIBI
|
3406007WL026801
|
KAUSAR BIBI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. KAUSAR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mahuadanr
|
JH-06-007-006-002/35478
(Mahuadanr)
|
3406007000NRG24Z230520230312897
|
23/05/2023
|
BABLI BIBI
|
3406007WL026775
|
BABLI BIBI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS BABLI BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mahuadanr
|
JH-06-007-006-002/8448
(Mahuadanr)
|
3406007000NRG24Z230520230312995
|
23/05/2023
|
ARSH RAZA
|
3406007WL026794
|
ARSH RAZA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR ARSH RAZA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mahuadanr
|
JH-06-007-006-002/9189
(Mahuadanr)
|
3406007000NRG24Z230520230312813
|
23/05/2023
|
Shahabuddin Ansari
|
3406007WL026754
|
Shahabuddin Ansari
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SAHABUDDIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mahuadanr
|
JH-06-007-006-003/113687
(Mahuadanr)
|
3406007000NRG24Z230520230312785
|
23/05/2023
|
AJAYA KUMAR
|
3406007WL026747
|
AJAYA KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mahuadanr
|
JH-06-007-006-004/1056
(Mahuadanr)
|
3406007000NRG24Z230520230313191
|
23/05/2023
|
BASANTI DEVI
|
3406007WL026805
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Mahuadanr
|
JH-06-007-006-004/349
(Mahuadanr)
|
3406007000NRG24Z230520230312794
|
23/05/2023
|
MERI AKKA
|
3406007WL026749
|
MERI AKKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS MERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
62
|
Mahuadanr
|
JH-06-007-006-001/17040
(Mahuadanr)
|
3406007000NRG24Z230520230312772
|
23/05/2023
|
SUCHITA DEVI
|
3406007WL026744
|
SUCHITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR KABIL GHASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|