|
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-16-006-014-001/1159-A
(BARAYN)
|
3416006000NRG24Z240220242201135
|
24/02/2024
|
CHAMPA DEVI
|
3416006WL075901
|
CHAMPA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
CHAMPA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-014-001/1887
(BARAYN)
|
3416006000NRG24Z240220242201141
|
24/02/2024
|
YUNUS ANSARI
|
3416006WL075901
|
YUNUS ANSARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
YUNUS ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-014-001/1888
(BARAYN)
|
3416006000NRG24Z240220242201142
|
24/02/2024
|
KHAJIRAN KHATOON
|
3416006WL075901
|
KHAJIRAN KHATOON
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. KHAJIRAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BISHNUGARH
|
JH-16-006-014-001/1889
(BARAYN)
|
3416006000NRG24Z240220242201143
|
24/02/2024
|
ASMA KHATOON
|
3416006WL075901
|
ASMA KHATOON
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
ASMA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-014-001/1890
(BARAYN)
|
3416006000NRG24Z240220242201144
|
24/02/2024
|
JIBAIDA KHATOON
|
3416006WL075901
|
JIBAIDA KHATOON
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
JUBAIDA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-014-001/1892
(BARAYN)
|
3416006000NRG24Z240220242201145
|
24/02/2024
|
SAFIQUE ANSARI
|
3416006WL075901
|
SAFIQUE ANSARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SAFIQUE ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-014-001/1896
(BARAYN)
|
3416006000NRG24Z240220242201146
|
24/02/2024
|
RUJANA KHATOON
|
3416006WL075901
|
RUJANA KHATOON
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RUJANA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-014-001/1897
(BARAYN)
|
3416006000NRG24Z240220242201147
|
24/02/2024
|
SHAHNAWAZ ANSARI
|
3416006WL075901
|
SHAHNAWAZ ANSARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SHAHNAWAZ ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
BISHNUGARH
|
JH-16-006-014-001/1997
(BARAYN)
|
3416006000NRG24Z240220242201150
|
24/02/2024
|
GUDIYA DEVI
|
3416006WL075901
|
GUDIYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
GUDIYA DEVI W/O-CHAATRU KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-014-001/1998
(BARAYN)
|
3416006000NRG24Z240220242201151
|
24/02/2024
|
CHUNRI DEVI
|
3416006WL075901
|
CHUNRI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
CHUNRI DEVI (RTI)
|
UCO BANK(607066)
|
|
11
|
BISHNUGARH
|
JH-16-006-014-001/2002
(BARAYN)
|
3416006000NRG24Z240220242201152
|
24/02/2024
|
RADHA DEVI
|
3416006WL075901
|
RADHA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-014-001/2005
(BARAYN)
|
3416006000NRG24Z240220242201154
|
24/02/2024
|
ROHANI DEVI
|
3416006WL075901
|
ROHANI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-014-001/2016
(BARAYN)
|
3416006000NRG24Z240220242201155
|
24/02/2024
|
JAINAB KHATUN
|
3416006WL075901
|
JAINAB KHATUN
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RAKIB ANSARI and JAINAB KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-014-001/2017
(BARAYN)
|
3416006000NRG24Z240220242201156
|
24/02/2024
|
JAMIRUUDIN MIYAN
|
3416006WL075901
|
JAMIRUUDIN MIYAN
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
JAMIRUDDIN MIYAN
|
BANK OF BARODA(606985)
|
|
15
|
BISHNUGARH
|
JH-16-006-014-001/2021
(BARAYN)
|
3416006000NRG24Z240220242201157
|
24/02/2024
|
SUBAIDA KHATUN
|
3416006WL075901
|
SUBAIDA KHATUN
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SUBAIDA KHATOON
|
BANK OF BARODA(606985)
|
|
16
|
BISHNUGARH
|
JH-16-006-014-001/2023
(BARAYN)
|
3416006000NRG24Z240220242201158
|
24/02/2024
|
RAHANA KHATUN
|
3416006WL075901
|
RAHANA KHATUN
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
REHANA KHATUN
|
BANK OF BARODA(606985)
|
|
17
|
BISHNUGARH
|
JH-16-006-014-001/2024
(BARAYN)
|
3416006000NRG24Z240220242201159
|
24/02/2024
|
NUSRAT PRAWEEN
|
3416006WL075901
|
NUSRAT PRAWEEN
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
NUSRAT PRAWEEN
|
BANK OF BARODA(606985)
|
|
18
|
BISHNUGARH
|
JH-16-006-014-001/2026
(BARAYN)
|
3416006000NRG24Z240220242201160
|
24/02/2024
|
TAIYAB ANSARI
|
3416006WL075901
|
TAIYAB ANSARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MD TAIYAB ANSARI
|
BANK OF BARODA(606985)
|
|
19
|
BISHNUGARH
|
JH-16-006-014-001/2027
(BARAYN)
|
3416006000NRG24Z240220242201161
|
24/02/2024
|
JASIMUDDIN ANSARI
|
3416006WL075901
|
JASIMUDDIN ANSARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
ASIMUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
20
|
BISHNUGARH
|
JH-16-006-014-001/2095
(BARAYN)
|
3416006000NRG24Z240220242201162
|
24/02/2024
|
SARASWATI DEVI
|
3416006WL075901
|
SARASWATI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BISHNUGARH
|
JH-16-006-014-001/2096
(BARAYN)
|
3416006000NRG24Z240220242201163
|
24/02/2024
|
MANJU DEVI
|
3416006WL075901
|
MANJU DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BISHNUGARH
|
JH-16-006-014-001/2099
(BARAYN)
|
3416006000NRG24Z240220242201165
|
24/02/2024
|
NARAYAN MANDAL
|
3416006WL075901
|
NARAYAN MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
NARAYAN MANDAL and DULARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-014-001/2100
(BARAYN)
|
3416006000NRG24Z240220242201166
|
24/02/2024
|
DULARI DEVI
|
3416006WL075901
|
DULARI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
DULARI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
BISHNUGARH
|
JH-16-006-014-001/2104
(BARAYN)
|
3416006000NRG24Z240220242201167
|
24/02/2024
|
NITA DEVI
|
3416006WL075901
|
NITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
NITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BISHNUGARH
|
JH-16-006-014-001/2107
(BARAYN)
|
3416006000NRG24Z240220242201168
|
24/02/2024
|
SUNITA DEVI
|
3416006WL075901
|
SUNITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-014-001/2176
(BARAYN)
|
3416006000NRG24Z240220242201169
|
24/02/2024
|
KRISHNA KUMAR
|
3416006WL075901
|
KRISHNA KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
BISHNUGARH
|
JH-16-006-014-001/2178
(BARAYN)
|
3416006000NRG24Z240220242201170
|
24/02/2024
|
MEGHLAL PD MANDAL
|
3416006WL075901
|
MEGHLAL PD MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MEGHLAL PRASAD MAHAT
|
BANK OF BARODA(606985)
|
|
28
|
BISHNUGARH
|
JH-16-006-014-001/2182
(BARAYN)
|
3416006000NRG24Z240220242201171
|
24/02/2024
|
KHEDNI DEVI
|
3416006WL075901
|
KHEDNI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. KHEDNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BISHNUGARH
|
JH-16-006-014-001/2187
(BARAYN)
|
3416006000NRG24Z240220242201172
|
24/02/2024
|
SHYAMLAL MANDAL
|
3416006WL075901
|
SHYAMLAL MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SHYAMLAL MAHTO
|
BANK OF BARODA(606985)
|
|
30
|
BISHNUGARH
|
JH-16-006-014-001/2191
(BARAYN)
|
3416006000NRG24Z240220242201173
|
24/02/2024
|
TALESHWARI DEVI
|
3416006WL075901
|
TALESHWARI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
TALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-014-001/2192
(BARAYN)
|
3416006000NRG24Z240220242201174
|
24/02/2024
|
MANJU DEVI
|
3416006WL075901
|
MANJU DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-014-001/2194
(BARAYN)
|
3416006000NRG24Z240220242201175
|
24/02/2024
|
SANJANA KUMARI
|
3416006WL075901
|
SANJANA KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SANJANA KUMARI
|
BANK OF BARODA(606985)
|
|
33
|
BISHNUGARH
|
JH-16-006-014-001/2195
(BARAYN)
|
3416006000NRG24Z240220242201176
|
24/02/2024
|
SUNITA DEVI
|
3416006WL075901
|
SUNITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-014-001/2198
(BARAYN)
|
3416006000NRG24Z240220242201177
|
24/02/2024
|
NARAYAN MANDAL
|
3416006WL075901
|
NARAYAN MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
NARAYAN MANDAL
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-014-001/2200
(BARAYN)
|
3416006000NRG24Z240220242201178
|
24/02/2024
|
JAYANTI DEVI
|
3416006WL075901
|
JAYANTI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
JAYANTI DEVI W/O-MAHESH PRASAD
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-014-001/2201
(BARAYN)
|
3416006000NRG24Z240220242201179
|
24/02/2024
|
RINA DEVI
|
3416006WL075901
|
RINA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RIMA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BISHNUGARH
|
JH-16-006-014-001/2205
(BARAYN)
|
3416006000NRG24Z240220242201180
|
24/02/2024
|
BHUNESHWAR MAHTO
|
3416006WL075901
|
BHUNESHWAR MAHTO
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-014-001/2206
(BARAYN)
|
3416006000NRG24Z240220242201181
|
24/02/2024
|
KALIYA DEVI
|
3416006WL075901
|
KALIYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KALIYA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
BISHNUGARH
|
JH-16-006-014-001/2220
(BARAYN)
|
3416006000NRG24Z240220242201182
|
24/02/2024
|
LAXMAN KR MANDAL
|
3416006WL075901
|
LAXMAN KR MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
LAXMAN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
40
|
BISHNUGARH
|
JH-16-006-014-001/2223
(BARAYN)
|
3416006000NRG24Z240220242201183
|
24/02/2024
|
CHOTAN KUMAR
|
3416006WL075901
|
CHOTAN KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
CHOTAN KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
BISHNUGARH
|
JH-16-006-014-001/2432
(BARAYN)
|
3416006000NRG24Z240220242201184
|
24/02/2024
|
Gangadham mandal
|
3416006WL075901
|
Gangadham mandal
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR GANGADHAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISHNUGARH
|
JH-16-006-014-001/25-A
(BARAYN)
|
3416006000NRG24Z240220242201185
|
24/02/2024
|
KRISHNA KUMAR MANDAL
|
3416006WL075901
|
KRISHNA KUMAR MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KRISHNA KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-014-001/2789
(BARAYN)
|
3416006000NRG24Z240220242201186
|
24/02/2024
|
DROPATI DEVI
|
3416006WL075901
|
DROPATI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
DROPATI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
BISHNUGARH
|
JH-16-006-014-001/2791
(BARAYN)
|
3416006000NRG24Z240220242201187
|
24/02/2024
|
SHRUTI DEVI
|
3416006WL075901
|
SHRUTI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SHRUTI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
BISHNUGARH
|
JH-16-006-014-001/2793
(BARAYN)
|
3416006000NRG24Z240220242201188
|
24/02/2024
|
SUNIL PRASAD
|
3416006WL075901
|
SUNIL PRASAD
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SUNIL PRASAD
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-014-001/2794
(BARAYN)
|
3416006000NRG24Z240220242201189
|
24/02/2024
|
INDRADEV PRASAD
|
3416006WL075901
|
INDRADEV PRASAD
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
INDRADEV PRASAD
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-014-001/2795
(BARAYN)
|
3416006000NRG24Z240220242201190
|
24/02/2024
|
LAXMI KUMARI
|
3416006WL075901
|
LAXMI KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
LAXMI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
48
|
BISHNUGARH
|
JH-16-006-014-001/1150-A
(BARAYN)
|
3416006000NRG24Z240220242201134
|
24/02/2024
|
MOHAN MANDAL
|
3416006WL075901
|
MOHAN MANDAL
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MOHAN MANDAL
|
BANK OF BARODA(606985)
|
|
49
|
BISHNUGARH
|
JH-16-006-014-001/1786
(BARAYN)
|
3416006000NRG24Z240220242201140
|
24/02/2024
|
priti kumari
|
3416006WL075901
|
priti kumari
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
JIRA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
50
|
BISHNUGARH
|
JH-16-006-014-001/1445-A
(BARAYN)
|
3416006000NRG24Z240220242201139
|
24/02/2024
|
DEVANTI DEVI
|
3416006WL075901
|
DEVANTI DEVI
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-014-001/1996
(BARAYN)
|
3416006000NRG24Z240220242201149
|
24/02/2024
|
CHHATRU KUMAR
|
3416006WL075901
|
CHHATRU KUMAR
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
CHHATRU KUMARS/O-SHAMLAL MANDAL
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-014-001/2004
(BARAYN)
|
3416006000NRG24Z240220242201153
|
24/02/2024
|
LAKSHMI KUMARI
|
3416006WL075901
|
LAKSHMI KUMARI
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-014-001/2097
(BARAYN)
|
3416006000NRG24Z240220242201164
|
24/02/2024
|
SANTOSH MANDAL
|
3416006WL075901
|
SANTOSH MANDAL
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SANTOSH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
54
|
BISHNUGARH
|
JH-16-006-014-001/466
(BARAYN)
|
3416006000NRG24Z240220242201191
|
24/02/2024
|
NILU DEVI
|
3416006WL075901
|
NILU DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. NILU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
BISHNUGARH
|
JH-16-006-014-001/1444-A
(BARAYN)
|
3416006000NRG24Z240220242201138
|
24/02/2024
|
SUNITA DEVI
|
3416006WL075901
|
SUNITA DEVI
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
56
|
BISHNUGARH
|
JH-16-006-014-001/1995
(BARAYN)
|
3416006000NRG24Z240220242201148
|
24/02/2024
|
SUNITA DEVI
|
3416006WL075901
|
SUNITA DEVI
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
57
|
BISHNUGARH
|
JH-16-006-014-001/1000
(BARAYN)
|
3416006000NRG24Z240220242201133
|
24/02/2024
|
Rekh devi
|
3416006WL075901
|
Rekh devi
|
00553
|
INDB0000324
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KISHNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
BISHNUGARH
|
JH-16-006-014-001/1179-A
(BARAYN)
|
3416006000NRG24Z240220242201136
|
24/02/2024
|
MALO DEVI
|
3416006WL075901
|
MALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BISHNUGARH
|
JH-16-006-014-001/1436-A
(BARAYN)
|
3416006000NRG24Z240220242201137
|
24/02/2024
|
BASUDEO MANDAL
|
3416006WL075901
|
BASUDEO MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. BASUDEO MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9558
|
9558
|
|
|
|
|
|
|
|