|
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
|
Barharwa
|
JH-13-009-018-003/1122
(MAHARAJPUR)
|
3413009000NRG25150420240009515
|
16/04/2024
|
Khalida Bibi
|
3413009WL000387
|
Khalida Bibi
|
00048
|
BKID0004464
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732776
|
|
KHALIDA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-018-003/1829
(MAHARAJPUR)
|
3413009000NRG25150420240009521
|
16/04/2024
|
Sarfaraj Ansari
|
3413009WL000387
|
Sarfaraj Ansari
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732778
|
|
SARFARAJ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Barharwa
|
JH-13-009-022-003/1667
(Batail)
|
3413009000NRG25150420240009826
|
16/04/2024
|
Purnima Devi
|
3413009WL000401
|
Purnima Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732780
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Barharwa
|
JH-13-009-022-003/415
(Batail)
|
3413009000NRG25150420240009539
|
16/04/2024
|
Arun Rajak
|
3413009WL000388
|
Arun Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732779
|
|
Arun Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Barharwa
|
JH-13-009-022-003/54
(Batail)
|
3413009000NRG25150420240009542
|
16/04/2024
|
Uttam Saha
|
3413009WL000388
|
Uttam Saha
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732792
|
|
MR UTTAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-022-003/774
(Batail)
|
3413009000NRG25150420240009832
|
16/04/2024
|
SUNIL SAH
|
3413009WL000401
|
SUNIL SAH
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732781
|
|
SUNIL SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
Barharwa
|
JH-13-009-022-003/1595
(Batail)
|
3413009000NRG25150420240009538
|
16/04/2024
|
Nitu Rajak
|
3413009WL000388
|
Nitu Rajak
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732777
|
|
Mr. Nitu Rajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
Barharwa
|
JH-13-009-018-003/1122
(MAHARAJPUR)
|
3413009000NRG25150420240009517
|
16/04/2024
|
Jamaluddin Ansari
|
3413009WL000387
|
Jamaluddin Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732745
|
|
MR JAMALUDDIN ANSARI X X
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-018-003/1122
(MAHARAJPUR)
|
3413009000NRG25150420240009514
|
16/04/2024
|
Laila Beva
|
3413009WL000387
|
Laila Beva
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732746
|
|
MRS LAILA BEWA X
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-018-003/1122
(MAHARAJPUR)
|
3413009000NRG25150420240009516
|
16/04/2024
|
Mousumi Bibi
|
3413009WL000387
|
Mousumi Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732771
|
|
MRS MOUSUMI BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-018-003/1168
(MAHARAJPUR)
|
3413009000NRG25150420240009552
|
16/04/2024
|
Nirmala Devi
|
3413009WL000389
|
Nirmala Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732760
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-018-003/1171
(MAHARAJPUR)
|
3413009000NRG25150420240009553
|
16/04/2024
|
Haricharan Rajak
|
3413009WL000389
|
Haricharan Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732798
|
|
MR HARICHARAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-018-003/1176
(MAHARAJPUR)
|
3413009000NRG25150420240009554
|
16/04/2024
|
Asim Rajak
|
3413009WL000389
|
Asim Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732793
|
|
MR ASIM RAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-018-003/1182
(MAHARAJPUR)
|
3413009000NRG25150420240009555
|
16/04/2024
|
Bhagirath Rajak
|
3413009WL000389
|
Bhagirath Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732775
|
|
MR BHAGIRATH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-018-003/1231
(MAHARAJPUR)
|
3413009000NRG25150420240009518
|
16/04/2024
|
Sarika Bibi
|
3413009WL000387
|
Sarika Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732755
|
|
MISS SARIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-018-003/1288
(MAHARAJPUR)
|
3413009000NRG25150420240009519
|
16/04/2024
|
Hayat Ansari
|
3413009WL000387
|
Hayat Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732749
|
|
MR HAYAT ANSARI X X
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-018-003/1306
(MAHARAJPUR)
|
3413009000NRG25150420240009460
|
16/04/2024
|
Gita Devi
|
3413009WL000384
|
Gita Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732767
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-018-003/1463
(MAHARAJPUR)
|
3413009000NRG25150420240009462
|
16/04/2024
|
Sachin Kumar Rajak
|
3413009WL000384
|
Sachin Kumar Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732759
|
|
SACHIN KUMAR RAJAK
|
BANK OF BARODA(606985)
|
|
19
|
Barharwa
|
JH-13-009-018-003/1463
(MAHARAJPUR)
|
3413009000NRG25150420240009461
|
16/04/2024
|
Triloki Bewa
|
3413009WL000384
|
Triloki Bewa
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732747
|
|
MRS TRILOKI BEWA X X
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-018-003/1835
(MAHARAJPUR)
|
3413009000NRG25150420240009522
|
16/04/2024
|
Taukil Ansari
|
3413009WL000387
|
Taukil Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732768
|
|
MR TAUKIL ANASRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-018-003/1841
(MAHARAJPUR)
|
3413009000NRG25150420240009485
|
16/04/2024
|
Alam Ansari
|
3413009WL000385
|
Alam Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732758
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-018-003/1874
(MAHARAJPUR)
|
3413009000NRG25150420240009486
|
16/04/2024
|
Umme Kulsum
|
3413009WL000385
|
Umme Kulsum
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732774
|
|
Mrs. UMME KULSUM
|
INDIAN BANK(607105)
|
|
23
|
Barharwa
|
JH-13-009-018-003/227
(MAHARAJPUR)
|
3413009000NRG25150420240009463
|
16/04/2024
|
Ravi Turi
|
3413009WL000384
|
Ravi Turi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732797
|
|
MR RABI TURI X X
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-018-003/2488
(MAHARAJPUR)
|
3413009000NRG25150420240009488
|
16/04/2024
|
Saidul Shekh
|
3413009WL000385
|
Saidul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732770
|
|
MR SAIDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-018-003/2500
(MAHARAJPUR)
|
3413009000NRG25150420240009464
|
16/04/2024
|
Soljar Rajak
|
3413009WL000384
|
Soljar Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732750
|
|
MR SOLJAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-018-003/254
(MAHARAJPUR)
|
3413009000NRG25150420240009465
|
16/04/2024
|
Nepal Rajak
|
3413009WL000384
|
Nepal Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732765
|
|
MR NEPAL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-018-003/254
(MAHARAJPUR)
|
3413009000NRG25150420240009466
|
16/04/2024
|
Pavan Rajak
|
3413009WL000384
|
Pavan Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732763
|
|
MR PAVANRAJAK FNG SONIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-018-003/292
(MAHARAJPUR)
|
3413009000NRG25150420240009556
|
16/04/2024
|
Satyavan Rajak
|
3413009WL000389
|
Satyavan Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732796
|
|
MR SATYAVAN RAJAK X
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-018-003/540
(MAHARAJPUR)
|
3413009000NRG25150420240009470
|
16/04/2024
|
Mamta Devi
|
3413009WL000384
|
Mamta Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732756
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-018-003/5646
(MAHARAJPUR)
|
3413009000NRG25150420240009489
|
16/04/2024
|
AMU SHEKH
|
3413009WL000385
|
AMU SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732748
|
|
AMU SHEKH
|
BANK OF INDIA(508505)
|
|
31
|
Barharwa
|
JH-13-009-018-003/5646
(MAHARAJPUR)
|
3413009000NRG25150420240009490
|
16/04/2024
|
TAJNUR BIBI
|
3413009WL000385
|
TAJNUR BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732754
|
|
MISS TAJANUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-018-003/5649
(MAHARAJPUR)
|
3413009000NRG25150420240009491
|
16/04/2024
|
YAKUB ANSARI
|
3413009WL000385
|
YAKUB ANSARI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732751
|
|
MR YAKUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-018-003/5650
(MAHARAJPUR)
|
3413009000NRG25150420240009492
|
16/04/2024
|
ROJLI BIBI
|
3413009WL000385
|
ROJLI BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732762
|
|
MRS ROJLI BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-018-003/5651
(MAHARAJPUR)
|
3413009000NRG25150420240009493
|
16/04/2024
|
Nurjema khatun
|
3413009WL000385
|
Nurjema khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732773
|
|
NURJEMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Barharwa
|
JH-13-009-018-003/5683
(MAHARAJPUR)
|
3413009000NRG25150420240009557
|
16/04/2024
|
Purushottam Kumar Rajak
|
3413009WL000389
|
Purushottam Kumar Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732753
|
|
PURUSHOTTAM KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
36
|
Barharwa
|
JH-13-009-018-003/5684
(MAHARAJPUR)
|
3413009000NRG25150420240009558
|
16/04/2024
|
Uttam Kumar Rajak
|
3413009WL000389
|
Uttam Kumar Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732757
|
|
MR UTTAM KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-018-003/820
(MAHARAJPUR)
|
3413009000NRG25150420240009471
|
16/04/2024
|
Santosh Kumar Ghosh
|
3413009WL000384
|
Santosh Kumar Ghosh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732742
|
|
SANTOSH KUMAR GHOSH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-018-004/1093
(MAHARAJPUR)
|
3413009000NRG25150420240009504
|
16/04/2024
|
Vajir Ansari
|
3413009WL000386
|
Vajir Ansari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732795
|
|
MR VAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-018-004/1097
(MAHARAJPUR)
|
3413009000NRG25150420240009505
|
16/04/2024
|
Rina Khantu
|
3413009WL000386
|
Rina Khantu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732769
|
|
MRS RINA KHANTU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-018-004/2200
(MAHARAJPUR)
|
3413009000NRG25150420240009506
|
16/04/2024
|
Monira Khatun
|
3413009WL000386
|
Monira Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732761
|
|
MISS MONIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-018-004/2272
(MAHARAJPUR)
|
3413009000NRG25150420240009507
|
16/04/2024
|
Aasma Bibi
|
3413009WL000386
|
Aasma Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732766
|
|
MISS ASAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-022-003/1517
(Batail)
|
3413009000NRG25150420240009535
|
16/04/2024
|
Chand Munni Dasi
|
3413009WL000388
|
Chand Munni Dasi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732794
|
|
MRS CHANDMUNNI DASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-022-003/1591
(Batail)
|
3413009000NRG25150420240009536
|
16/04/2024
|
Tiloka Devi
|
3413009WL000388
|
Tiloka Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3370732772
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
44
|
Barharwa
|
JH-13-009-022-003/414
(Batail)
|
3413009000NRG25150420240009830
|
16/04/2024
|
Ujwal rajak
|
3413009WL000401
|
Ujwal rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732752
|
|
MR UJWAL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54390
|
54390
|
|
|
|
|
|
|
|
|
45
|
Barharwa
|
JH-13-009-018-003/379
(MAHARAJPUR)
|
3413009000NRG25150420240009468
|
16/04/2024
|
Mala Rajak
|
3413009WL000384
|
Mala Rajak
|
00415
|
SBIN0009787
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732764
|
|
MISS MALA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
46
|
Barharwa
|
JH-13-009-018-003/1836
(MAHARAJPUR)
|
3413009000NRG25150420240009523
|
16/04/2024
|
Md Shabab Ansari
|
3413009WL000387
|
Md Shabab Ansari
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732741
|
|
MD SHABAB ANSARI
|
UCO BANK(607066)
|
|
47
|
Barharwa
|
JH-13-009-018-004/649
(MAHARAJPUR)
|
3413009000NRG25150420240009508
|
16/04/2024
|
Motiur Rahman
|
3413009WL000386
|
Motiur Rahman
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732740
|
|
Mr. MD. MOTIUR RAHMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
48
|
Barharwa
|
JH-13-009-018-003/1288
(MAHARAJPUR)
|
3413009000NRG25150420240009520
|
16/04/2024
|
Mustary Bibi
|
3413009WL000387
|
Mustary Bibi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732785
|
|
Miss. MUSTARI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Barharwa
|
JH-13-009-018-003/540
(MAHARAJPUR)
|
3413009000NRG25150420240009469
|
16/04/2024
|
Anoj Kr Ghosh
|
3413009WL000384
|
Anoj Kr Ghosh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732791
|
|
Mr. ANOJ KUMAR GHOSH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
50
|
Barharwa
|
JH-13-009-022-003/416
(Batail)
|
3413009000NRG25150420240009831
|
16/04/2024
|
Pares rajak
|
3413009WL000401
|
Pares rajak
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732799
|
|
Pares Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Barharwa
|
JH-13-009-022-003/5051
(Batail)
|
3413009000NRG25150420240009540
|
16/04/2024
|
Bikash Rajak
|
3413009WL000388
|
Bikash Rajak
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732743
|
|
Bikash Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Barharwa
|
JH-13-009-022-003/5052
(Batail)
|
3413009000NRG25150420240009541
|
16/04/2024
|
Amit Kumar Saha
|
3413009WL000388
|
Amit Kumar Saha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732744
|
|
Amit Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
53
|
Barharwa
|
JH-13-009-018-003/1838
(MAHARAJPUR)
|
3413009000NRG25150420240009484
|
16/04/2024
|
Isahak Ansari
|
3413009WL000385
|
Isahak Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732789
|
|
Mr. ISAHAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Barharwa
|
JH-13-009-018-003/1941
(MAHARAJPUR)
|
3413009000NRG25150420240009487
|
16/04/2024
|
Ulfat Ansari
|
3413009WL000385
|
Ulfat Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732790
|
|
Mr. UIFAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Barharwa
|
JH-13-009-018-003/2754
(MAHARAJPUR)
|
3413009000NRG25150420240009467
|
16/04/2024
|
PRABHUDYAL YADAV
|
3413009WL000384
|
PRABHUDYAL YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732788
|
|
MR PRABHUDYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-022-003/1507
(Batail)
|
3413009000NRG25150420240009534
|
16/04/2024
|
Kanakalta Devi
|
3413009WL000388
|
Kanakalta Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732782
|
|
Jharna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Barharwa
|
JH-13-009-022-003/1594
(Batail)
|
3413009000NRG25150420240009537
|
16/04/2024
|
Sima Devi
|
3413009WL000388
|
Sima Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732784
|
|
Miss. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Barharwa
|
JH-13-009-022-003/1676
(Batail)
|
3413009000NRG25150420240009827
|
16/04/2024
|
jagatpati rajak
|
3413009WL000401
|
jagatpati rajak
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732786
|
|
Mr. JAGATPATI RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Barharwa
|
JH-13-009-022-003/343
(Batail)
|
3413009000NRG25150420240009828
|
16/04/2024
|
Arti Devi
|
3413009WL000401
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732783
|
|
Arti Devi
|
INDUSIND BANK(607189)
|
|
60
|
Barharwa
|
JH-13-009-022-003/38
(Batail)
|
3413009000NRG25150420240009829
|
16/04/2024
|
ARJUN SAHA
|
3413009WL000401
|
ARJUN SAHA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370732787
|
|
Mrs. ARJUN SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|