|
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-16-006-014-001/1170-A
(BARAYN)
|
3416006014NRG24Z080720230917736
|
08/07/2023
|
Purnima kumari
|
3416006014WL024912
|
Purnima kumari
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
PURNIMA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-014-001/1622
(BARAYN)
|
3416006014NRG24Z080720230917746
|
08/07/2023
|
SHANTI DEVI
|
3416006014WL024912
|
SHANTI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-014-001/1644-A
(BARAYN)
|
3416006014NRG24Z080720230917748
|
08/07/2023
|
Udaiy kumar mahto
|
3416006014WL024912
|
Udaiy kumar mahto
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Uday Kumar
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-014-001/1648
(BARAYN)
|
3416006014NRG24Z080720230918108
|
08/07/2023
|
KAVITA DEVI
|
3416006014WL024915
|
KAVITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. KABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BISHNUGARH
|
JH-16-006-014-001/1689-A
(BARAYN)
|
3416006014NRG24Z080720230917750
|
08/07/2023
|
PRAMILA DEVI
|
3416006014WL024912
|
PRAMILA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BHUNESHWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BISHNUGARH
|
JH-16-006-014-001/1692
(BARAYN)
|
3416006014NRG24Z080720230917752
|
08/07/2023
|
DAWARIKA SAW
|
3416006014WL024912
|
DAWARIKA SAW
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
DWARIKA SAW
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-014-001/1832
(BARAYN)
|
3416006014NRG24Z080720230918112
|
08/07/2023
|
NAVIN KU.MANDAL
|
3416006014WL024915
|
NAVIN KU.MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
NAVIN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-014-001/1833
(BARAYN)
|
3416006014NRG24Z080720230918113
|
08/07/2023
|
DHANESWAR MANDAL
|
3416006014WL024915
|
DHANESWAR MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
DHANESHWAR MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
BISHNUGARH
|
JH-16-006-014-001/1852
(BARAYN)
|
3416006014NRG24Z080720230918117
|
08/07/2023
|
VINAY KUMAR MANDAL
|
3416006014WL024915
|
VINAY KUMAR MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
VINAY KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
10
|
BISHNUGARH
|
JH-16-006-014-001/1886
(BARAYN)
|
3416006014NRG24Z080720230917759
|
08/07/2023
|
BHUNESHWAR SAW
|
3416006014WL024912
|
BHUNESHWAR SAW
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BHUNESHWAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-014-001/1901
(BARAYN)
|
3416006014NRG24Z080720230918118
|
08/07/2023
|
BALESHWAR MANDA
|
3416006014WL024915
|
BALESHWAR MANDA
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BALESHWAR MANDAL
|
BANK OF BARODA(606985)
|
|
12
|
BISHNUGARH
|
JH-16-006-014-001/1905
(BARAYN)
|
3416006014NRG24Z080720230918119
|
08/07/2023
|
GUDIYA DEVI
|
3416006014WL024915
|
GUDIYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Gudiya Devi
|
BANK OF BARODA(606985)
|
|
13
|
BISHNUGARH
|
JH-16-006-014-001/1907
(BARAYN)
|
3416006014NRG24Z080720230918120
|
08/07/2023
|
CHHOTAN MANDAL
|
3416006014WL024915
|
CHHOTAN MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
CHHOTAN MANDAL
|
BANK OF BARODA(606985)
|
|
14
|
BISHNUGARH
|
JH-16-006-014-001/1912
(BARAYN)
|
3416006014NRG24Z080720230918121
|
08/07/2023
|
BINA DEVI
|
3416006014WL024915
|
BINA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Bina Devi
|
BANK OF BARODA(606985)
|
|
15
|
BISHNUGARH
|
JH-16-006-014-001/1915
(BARAYN)
|
3416006014NRG24Z080720230918123
|
08/07/2023
|
AJIT KUMAR
|
3416006014WL024915
|
AJIT KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
BISHNUGARH
|
JH-16-006-014-001/1919
(BARAYN)
|
3416006014NRG24Z080720230917760
|
08/07/2023
|
SANJAY KUMAR
|
3416006014WL024912
|
SANJAY KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-014-001/1932
(BARAYN)
|
3416006014NRG24Z080720230918127
|
08/07/2023
|
PRIYAMKA DEVI
|
3416006014WL024915
|
PRIYAMKA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
BISHNUGARH
|
JH-16-006-014-001/2084
(BARAYN)
|
3416006014NRG24Z080720230917763
|
08/07/2023
|
VINAY KUMAR
|
3416006014WL024912
|
VINAY KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Vinay Kumar
|
BANK OF BARODA(606985)
|
|
19
|
BISHNUGARH
|
JH-16-006-014-001/2363
(BARAYN)
|
3416006014NRG24Z080720230917765
|
08/07/2023
|
LILAWATI DEVI
|
3416006014WL024912
|
LILAWATI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
LILAWATI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHNUGARH
|
JH-16-006-014-001/2400
(BARAYN)
|
3416006014NRG24Z080720230917767
|
08/07/2023
|
BAIJANTI DEVI
|
3416006014WL024912
|
BAIJANTI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Baijanti Devi
|
BANK OF BARODA(606985)
|
|
21
|
BISHNUGARH
|
JH-16-006-014-001/2402
(BARAYN)
|
3416006014NRG24Z080720230917768
|
08/07/2023
|
BRINDA DEVI
|
3416006014WL024912
|
BRINDA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Vrinda Devi
|
BANK OF BARODA(606985)
|
|
22
|
BISHNUGARH
|
JH-16-006-014-001/2403
(BARAYN)
|
3416006014NRG24Z080720230917769
|
08/07/2023
|
NITU DEVI
|
3416006014WL024912
|
NITU DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BISHNUGARH
|
JH-16-006-014-001/2404
(BARAYN)
|
3416006014NRG24Z080720230917770
|
08/07/2023
|
DEVANTI DEVI
|
3416006014WL024912
|
DEVANTI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Devanti Devi
|
BANK OF BARODA(606985)
|
|
24
|
BISHNUGARH
|
JH-16-006-014-001/2406
(BARAYN)
|
3416006014NRG24Z080720230917771
|
08/07/2023
|
KAUSHALYA DEVI
|
3416006014WL024912
|
KAUSHALYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. KOUSHLYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BISHNUGARH
|
JH-16-006-014-001/2410
(BARAYN)
|
3416006014NRG24Z080720230918135
|
08/07/2023
|
CHOTU KUMAR
|
3416006014WL024915
|
CHOTU KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
CHHOTU KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
BISHNUGARH
|
JH-16-006-014-001/2417
(BARAYN)
|
3416006014NRG24Z080720230918136
|
08/07/2023
|
Rinku Kumar mandal
|
3416006014WL024915
|
Rinku Kumar mandal
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. RINKU KR MANDAL SO RAJENDRA MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BISHNUGARH
|
JH-16-006-014-001/2421
(BARAYN)
|
3416006014NRG24Z080720230918137
|
08/07/2023
|
Kaushalya devi
|
3416006014WL024915
|
Kaushalya devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Kaushlya Devi
|
BANK OF BARODA(606985)
|
|
28
|
BISHNUGARH
|
JH-16-006-014-001/2424
(BARAYN)
|
3416006014NRG24Z080720230918138
|
08/07/2023
|
Shambhu prasad
|
3416006014WL024915
|
Shambhu prasad
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Shambhu Prasad
|
BANK OF BARODA(606985)
|
|
29
|
BISHNUGARH
|
JH-16-006-014-001/2425
(BARAYN)
|
3416006014NRG24Z080720230918139
|
08/07/2023
|
Puja devi
|
3416006014WL024915
|
Puja devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Puja Devi
|
BANK OF BARODA(606985)
|
|
30
|
BISHNUGARH
|
JH-16-006-014-001/2467
(BARAYN)
|
3416006014NRG24Z080720230918140
|
08/07/2023
|
MINA DEVI
|
3416006014WL024915
|
MINA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
31
|
BISHNUGARH
|
JH-16-006-014-001/2471
(BARAYN)
|
3416006014NRG24Z080720230918141
|
08/07/2023
|
BAHADUR KUMAR MANDAL
|
3416006014WL024915
|
BAHADUR KUMAR MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BAHADUR KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
32
|
BISHNUGARH
|
JH-16-006-014-001/2472
(BARAYN)
|
3416006014NRG24Z080720230918142
|
08/07/2023
|
BISHANI DEVI
|
3416006014WL024915
|
BISHANI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Bishani Devi
|
BANK OF BARODA(606985)
|
|
33
|
BISHNUGARH
|
JH-16-006-014-001/2479
(BARAYN)
|
3416006014NRG24Z080720230918144
|
08/07/2023
|
SONU KUMAR
|
3416006014WL024915
|
SONU KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BISHNUGARH
|
JH-16-006-014-001/2480
(BARAYN)
|
3416006014NRG24Z080720230918145
|
08/07/2023
|
ANITA DEVI
|
3416006014WL024915
|
ANITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
35
|
BISHNUGARH
|
JH-16-006-014-001/2543
(BARAYN)
|
3416006014NRG24Z080720230918150
|
08/07/2023
|
VINOD KUMAR
|
3416006014WL024915
|
VINOD KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
BISHNUGARH
|
JH-16-006-014-001/2588
(BARAYN)
|
3416006014NRG24Z080720230918153
|
08/07/2023
|
GUDIYA DEVI
|
3416006014WL024915
|
GUDIYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Gudiya Devi
|
BANK OF BARODA(606985)
|
|
37
|
BISHNUGARH
|
JH-16-006-014-001/2589
(BARAYN)
|
3416006014NRG24Z080720230918154
|
08/07/2023
|
GITA DEVI
|
3416006014WL024915
|
GITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
LAKSHMAN MAHTO GITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-014-001/2590
(BARAYN)
|
3416006014NRG24Z080720230918155
|
08/07/2023
|
TILIYA DEVI
|
3416006014WL024915
|
TILIYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. TILIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BISHNUGARH
|
JH-16-006-014-001/2591
(BARAYN)
|
3416006014NRG24Z080720230918156
|
08/07/2023
|
TALESHWARI KUMARI
|
3416006014WL024915
|
TALESHWARI KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
TALESHWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISHNUGARH
|
JH-16-006-014-001/2830
(BARAYN)
|
3416006014NRG24Z080720230918158
|
08/07/2023
|
KALAWATI KUMARI
|
3416006014WL024915
|
KALAWATI KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Kalawati Kumari
|
BANK OF BARODA(606985)
|
|
41
|
BISHNUGARH
|
JH-16-006-014-001/2833
(BARAYN)
|
3416006014NRG24Z080720230918161
|
08/07/2023
|
NEMIYA DEVI
|
3416006014WL024915
|
NEMIYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR GULACHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISHNUGARH
|
JH-16-006-014-001/2835
(BARAYN)
|
3416006014NRG24Z080720230918163
|
08/07/2023
|
PARWATI DEVI
|
3416006014WL024915
|
PARWATI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Parwati Devi
|
BANK OF BARODA(606985)
|
|
43
|
BISHNUGARH
|
JH-16-006-014-001/2839
(BARAYN)
|
3416006014NRG24Z080720230918165
|
08/07/2023
|
LAKSHMI DEVI
|
3416006014WL024915
|
LAKSHMI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
44
|
BISHNUGARH
|
JH-16-006-014-001/2840
(BARAYN)
|
3416006014NRG24Z080720230918166
|
08/07/2023
|
REENA DEVI
|
3416006014WL024915
|
REENA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BISHNUGARH
|
JH-16-006-014-001/2909
(BARAYN)
|
3416006014NRG24Z080720230917775
|
08/07/2023
|
BABITA DEVI
|
3416006014WL024912
|
BABITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
46
|
BISHNUGARH
|
JH-16-006-014-001/3084
(BARAYN)
|
3416006014NRG24Z080720230917780
|
08/07/2023
|
MAHMOOD ANSARI
|
3416006014WL024912
|
MAHMOOD ANSARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mahmood Ansari
|
BANK OF BARODA(606985)
|
|
47
|
BISHNUGARH
|
JH-16-006-014-001/3085
(BARAYN)
|
3416006014NRG24Z080720230917781
|
08/07/2023
|
AFSAR ANSARI
|
3416006014WL024912
|
AFSAR ANSARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
AFSAR ANSARI (SELF OPP. )
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-014-001/3092
(BARAYN)
|
3416006014NRG24Z080720230917787
|
08/07/2023
|
SOHAIL AKHTAR
|
3416006014WL024912
|
SOHAIL AKHTAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SOHAIL AKHTAR
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-014-001/3095
(BARAYN)
|
3416006014NRG24Z080720230917789
|
08/07/2023
|
FARHIN PARVEEN
|
3416006014WL024912
|
FARHIN PARVEEN
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Farhin Praveen
|
BANK OF BARODA(606985)
|
|
50
|
BISHNUGARH
|
JH-16-006-014-001/3114
(BARAYN)
|
3416006014NRG24Z080720230918178
|
08/07/2023
|
Anita devi
|
3416006014WL024915
|
Anita devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
51
|
BISHNUGARH
|
JH-16-006-014-001/3116
(BARAYN)
|
3416006014NRG24Z080720230918180
|
08/07/2023
|
Laxmi devi
|
3416006014WL024915
|
Laxmi devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
BISHNUGARH
|
JH-16-006-014-001/3173
(BARAYN)
|
3416006014NRG24Z080720230917793
|
08/07/2023
|
PRAMILA DEVI
|
3416006014WL024912
|
PRAMILA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Pramila Devi
|
BANK OF BARODA(606985)
|
|
53
|
BISHNUGARH
|
JH-16-006-014-001/3177
(BARAYN)
|
3416006014NRG24Z080720230917797
|
08/07/2023
|
MOHANI DEVI
|
3416006014WL024912
|
MOHANI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mohani Devi
|
BANK OF BARODA(606985)
|
|
54
|
BISHNUGARH
|
JH-16-006-014-001/3178
(BARAYN)
|
3416006014NRG24Z080720230917798
|
08/07/2023
|
DHANESHWARI DEVI
|
3416006014WL024912
|
DHANESHWARI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BISHNUGARH
|
JH-16-006-014-001/3179
(BARAYN)
|
3416006014NRG24Z080720230917799
|
08/07/2023
|
LOKESHWARI KUMARI
|
3416006014WL024912
|
LOKESHWARI KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Lokeshwari Kumari
|
BANK OF BARODA(606985)
|
|
56
|
BISHNUGARH
|
JH-16-006-014-001/3180
(BARAYN)
|
3416006014NRG24Z080720230917800
|
08/07/2023
|
AJIJ HAMID ANSARI
|
3416006014WL024912
|
AJIJ HAMID ANSARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
AJIJ HAMID ANSARI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-014-001/3199
(BARAYN)
|
3416006014NRG24Z080720230917801
|
08/07/2023
|
LAXMI KUMARI
|
3416006014WL024912
|
LAXMI KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Laxmi Kumari
|
BANK OF BARODA(606985)
|
|
58
|
BISHNUGARH
|
JH-16-006-014-001/3200
(BARAYN)
|
3416006014NRG24Z080720230917802
|
08/07/2023
|
MUNDARI DEVI
|
3416006014WL024912
|
MUNDARI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MUNDRI DEVI (RTI)
|
UCO BANK(607066)
|
|
59
|
BISHNUGARH
|
JH-16-006-014-001/3201
(BARAYN)
|
3416006014NRG24Z080720230917803
|
08/07/2023
|
GEETA DEVI
|
3416006014WL024912
|
GEETA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
BISHNUGARH
|
JH-16-006-014-001/682
(BARAYN)
|
3416006014NRG24Z080720230918186
|
08/07/2023
|
LAXMI DEVI
|
3416006014WL024915
|
LAXMI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
61
|
BISHNUGARH
|
JH-16-006-014-001/1027
(BARAYN)
|
3416006014NRG24Z080720230917728
|
08/07/2023
|
SANJAY KUMAR DAS
|
3416006014WL024912
|
SANJAY KUMAR DAS
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SANJAY KUMAR DAS
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-014-001/1175
(BARAYN)
|
3416006014NRG24Z080720230917737
|
08/07/2023
|
VIVEK KUMAR
|
3416006014WL024912
|
VIVEK KUMAR
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-014-001/1176
(BARAYN)
|
3416006014NRG24Z080720230917738
|
08/07/2023
|
ALOK KUMAR
|
3416006014WL024912
|
ALOK KUMAR
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
AALOK KUMAR
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-014-001/1218
(BARAYN)
|
3416006014NRG24Z080720230917739
|
08/07/2023
|
MUNIYA KHATOON
|
3416006014WL024912
|
MUNIYA KHATOON
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MUNIYA KHATUN
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-014-001/1221
(BARAYN)
|
3416006014NRG24Z080720230917741
|
08/07/2023
|
MASWA KHATOON
|
3416006014WL024912
|
MASWA KHATOON
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MASAVA KHATOON
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-014-001/1225
(BARAYN)
|
3416006014NRG24Z080720230917742
|
08/07/2023
|
SABIRA KHATOON
|
3416006014WL024912
|
SABIRA KHATOON
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SAVERA KHATOON
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-014-001/1314
(BARAYN)
|
3416006014NRG24Z080720230918102
|
08/07/2023
|
URMILA DEVI
|
3416006014WL024915
|
URMILA DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-014-001/1317
(BARAYN)
|
3416006014NRG24Z080720230918104
|
08/07/2023
|
RAJESH KUMAR MANDAL
|
3416006014WL024915
|
RAJESH KUMAR MANDAL
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RAJESH KR MANDAL SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-014-001/1323-A
(BARAYN)
|
3416006014NRG24Z080720230918105
|
08/07/2023
|
MANJU DEVI
|
3416006014WL024915
|
MANJU DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-014-001/1458
(BARAYN)
|
3416006014NRG24Z080720230918107
|
08/07/2023
|
DROPATI DEVI
|
3416006014WL024915
|
DROPATI DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-014-001/170
(BARAYN)
|
3416006014NRG24Z080720230917754
|
08/07/2023
|
SANJUM SALEHA
|
3416006014WL024912
|
SANJUM SALEHA
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SANJUM SALEHA (SELF OPP. )
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-014-001/1937
(BARAYN)
|
3416006014NRG24Z080720230918129
|
08/07/2023
|
PUNAM KUMARI
|
3416006014WL024915
|
PUNAM KUMARI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-014-001/2366
(BARAYN)
|
3416006014NRG24Z080720230917766
|
08/07/2023
|
DHARMENDRA PRASAD
|
3416006014WL024912
|
DHARMENDRA PRASAD
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
DHARMENDRA PRASAD PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-014-001/2838
(BARAYN)
|
3416006014NRG24Z080720230918164
|
08/07/2023
|
BHUNESHWAR MAHTO
|
3416006014WL024915
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BHUNESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
75
|
BISHNUGARH
|
JH-16-006-014-001/3090
(BARAYN)
|
3416006014NRG24Z080720230917785
|
08/07/2023
|
UMER ANWAR
|
3416006014WL024912
|
UMER ANWAR
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
UMER ANWAR
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-014-001/3091
(BARAYN)
|
3416006014NRG24Z080720230917786
|
08/07/2023
|
SAHIL ANSARI
|
3416006014WL024912
|
SAHIL ANSARI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SAHIL ANSARI (SELF OPP. )
|
BANK OF INDIA(508505)
|
|
77
|
BISHNUGARH
|
JH-16-006-014-001/3093
(BARAYN)
|
3416006014NRG24Z080720230917788
|
08/07/2023
|
MD FAIYAZ ANSARI
|
3416006014WL024912
|
MD FAIYAZ ANSARI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MD FAIYAZ ANSARI
|
BANK OF BARODA(606985)
|
|
78
|
BISHNUGARH
|
JH-16-006-014-001/3097
(BARAYN)
|
3416006014NRG24Z080720230917791
|
08/07/2023
|
MERAJ ANSARI
|
3416006014WL024912
|
MERAJ ANSARI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MERAZ ANSARI (OPP. BY FATHER)
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-014-001/3115
(BARAYN)
|
3416006014NRG24Z080720230918179
|
08/07/2023
|
Shibu kumar
|
3416006014WL024915
|
Shibu kumar
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SHIBU KUMAR
|
BANK OF INDIA(508505)
|
|
80
|
BISHNUGARH
|
JH-16-006-014-001/3174
(BARAYN)
|
3416006014NRG24Z080720230917794
|
08/07/2023
|
BABY KUMARI
|
3416006014WL024912
|
BABY KUMARI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
81
|
BISHNUGARH
|
JH-16-006-014-001/406
(BARAYN)
|
3416006014NRG24Z080720230917805
|
08/07/2023
|
AMAN ANSARI
|
3416006014WL024912
|
AMAN ANSARI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
AMAN ANSARI (SELF OPP. )
|
BANK OF INDIA(508505)
|
|
82
|
BISHNUGARH
|
JH-16-006-014-001/802
(BARAYN)
|
3416006014NRG24Z080720230917814
|
08/07/2023
|
MANOJ PRASAD
|
3416006014WL024912
|
MANOJ PRASAD
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
83
|
BISHNUGARH
|
JH-16-006-014-001/839
(BARAYN)
|
3416006014NRG24Z080720230917815
|
08/07/2023
|
KAUSHALIYA DEVI
|
3416006014WL024912
|
KAUSHALIYA DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
BISHNUGARH
|
JH-16-006-014-001/840
(BARAYN)
|
3416006014NRG24Z080720230918187
|
08/07/2023
|
BALESHWAR MANDAL
|
3416006014WL024915
|
BALESHWAR MANDAL
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BALESHWAR KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
85
|
BISHNUGARH
|
JH-16-006-014-001/874
(BARAYN)
|
3416006014NRG24Z080720230917822
|
08/07/2023
|
SATISH KUMAR MANDAL
|
3416006014WL024912
|
SATISH KUMAR MANDAL
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SATISH KR. MANDAL
|
BANK OF INDIA(508505)
|
|
86
|
BISHNUGARH
|
JH-16-006-014-001/876
(BARAYN)
|
3416006014NRG24Z080720230917823
|
08/07/2023
|
ROHIT PRASAD
|
3416006014WL024912
|
ROHIT PRASAD
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. ROHIT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BISHNUGARH
|
JH-16-006-014-001/9
(BARAYN)
|
3416006014NRG24Z080720230917825
|
08/07/2023
|
RAMESHWAR RAVIDAS
|
3416006014WL024912
|
RAMESHWAR RAVIDAS
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RAMESHWAR DAS
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
BISHNUGARH
|
JH-16-006-014-001/939-B
(BARAYN)
|
3416006014NRG24Z080720230918190
|
08/07/2023
|
ASHOK KR MANDAL
|
3416006014WL024915
|
ASHOK KR MANDAL
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. ASHOK KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BISHNUGARH
|
JH-16-006-014-001/947-B
(BARAYN)
|
3416006014NRG24Z080720230918196
|
08/07/2023
|
TRIBHUWAN PRASAD
|
3416006014WL024915
|
TRIBHUWAN PRASAD
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. TRIBHUWAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
90
|
BISHNUGARH
|
JH-16-006-014-001/1034-A
(BARAYN)
|
3416006014NRG24Z080720230917731
|
08/07/2023
|
RUBI DEVI
|
3416006014WL024912
|
RUBI DEVI
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RUBBY DEVI
|
BANK OF INDIA(508505)
|
|
91
|
BISHNUGARH
|
JH-16-006-014-001/1144-A
(BARAYN)
|
3416006014NRG24Z080720230918096
|
08/07/2023
|
SAVIRI DEVI
|
3416006014WL024915
|
SAVIRI DEVI
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
92
|
BISHNUGARH
|
JH-16-006-014-001/1228
(BARAYN)
|
3416006014NRG24Z080720230917743
|
08/07/2023
|
NAUSAD ANSARI
|
3416006014WL024912
|
NAUSAD ANSARI
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
NAUSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
93
|
BISHNUGARH
|
JH-16-006-014-001/2112
(BARAYN)
|
3416006014NRG24Z080720230918131
|
08/07/2023
|
SHANKAR MANDAL
|
3416006014WL024915
|
SHANKAR MANDAL
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SHANKAR MANDAL
|
BANK OF INDIA(508505)
|
|
94
|
BISHNUGARH
|
JH-16-006-014-001/2119
(BARAYN)
|
3416006014NRG24Z080720230918132
|
08/07/2023
|
RAMPRASAD MAHTO
|
3416006014WL024915
|
RAMPRASAD MAHTO
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
BISHNUGARH
|
JH-16-006-014-001/2587
(BARAYN)
|
3416006014NRG24Z080720230918152
|
08/07/2023
|
JAGDISH KUMAR MAHTO
|
3416006014WL024915
|
JAGDISH KUMAR MAHTO
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. JAGDISH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BISHNUGARH
|
JH-16-006-014-001/3080
(BARAYN)
|
3416006014NRG24Z080720230917776
|
08/07/2023
|
HASNAIN ANSARI
|
3416006014WL024912
|
HASNAIN ANSARI
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Md Hasnain Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BISHNUGARH
|
JH-16-006-014-001/3082
(BARAYN)
|
3416006014NRG24Z080720230917778
|
08/07/2023
|
SANIYA PARWEEN
|
3416006014WL024912
|
SANIYA PARWEEN
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SANIYA PARWEEN
|
BANK OF INDIA(508505)
|
|
98
|
BISHNUGARH
|
JH-16-006-014-001/3083
(BARAYN)
|
3416006014NRG24Z080720230917779
|
08/07/2023
|
ASLAM ANSARI
|
3416006014WL024912
|
ASLAM ANSARI
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ASLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BISHNUGARH
|
JH-16-006-014-001/3088
(BARAYN)
|
3416006014NRG24Z080720230917783
|
08/07/2023
|
SAEED HUSSAIN
|
3416006014WL024912
|
SAEED HUSSAIN
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SAEED HUSSAIN
|
BANK OF INDIA(508505)
|
|
100
|
BISHNUGARH
|
JH-16-006-014-001/3089
(BARAYN)
|
3416006014NRG24Z080720230917784
|
08/07/2023
|
KAIF ANSARI
|
3416006014WL024912
|
KAIF ANSARI
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KAIF ANSARI
|
BANK OF INDIA(508505)
|
|
101
|
BISHNUGARH
|
JH-16-006-014-001/3096
(BARAYN)
|
3416006014NRG24Z080720230917790
|
08/07/2023
|
MD ARIF ANSARI
|
3416006014WL024912
|
MD ARIF ANSARI
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MD ARIF ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
102
|
BISHNUGARH
|
JH-16-006-014-001/624
(BARAYN)
|
3416006014NRG24Z080720230917810
|
08/07/2023
|
MOS MADODRI
|
3416006014WL024912
|
MOS MADODRI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. MANDODARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BISHNUGARH
|
JH-16-006-014-001/676
(BARAYN)
|
3416006014NRG24Z080720230918185
|
08/07/2023
|
MOS SAVITRI
|
3416006014WL024915
|
MOS SAVITRI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
104
|
BISHNUGARH
|
JH-16-006-014-001/3172
(BARAYN)
|
3416006014NRG24Z080720230917792
|
08/07/2023
|
RAJESH KUMAR MAHTO
|
3416006014WL024912
|
RAJESH KUMAR MAHTO
|
00354
|
PUNB0206620
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RAJESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BISHNUGARH
|
JH-16-006-014-001/3176
(BARAYN)
|
3416006014NRG24Z080720230917796
|
08/07/2023
|
ARTI KUMARI
|
3416006014WL024912
|
ARTI KUMARI
|
00354
|
PUNB0206620
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ARATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
106
|
BISHNUGARH
|
JH-16-006-014-001/1166
(BARAYN)
|
3416006014NRG24Z080720230917734
|
08/07/2023
|
POOJA KUMARI
|
3416006014WL024912
|
POOJA KUMARI
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BISHNUGARH
|
JH-16-006-014-001/1913
(BARAYN)
|
3416006014NRG24Z080720230918122
|
08/07/2023
|
KASHI YADAV
|
3416006014WL024915
|
KASHI YADAV
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR KASHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISHNUGARH
|
JH-16-006-014-001/411
(BARAYN)
|
3416006014NRG24Z080720230917807
|
08/07/2023
|
KHEMIYA DEVI
|
3416006014WL024912
|
KHEMIYA DEVI
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
JANKI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
109
|
BISHNUGARH
|
JH-16-006-014-001/848
(BARAYN)
|
3416006014NRG24Z080720230917816
|
08/07/2023
|
BASANTI DEVI
|
3416006014WL024912
|
BASANTI DEVI
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
110
|
BISHNUGARH
|
JH-16-006-014-001/3087
(BARAYN)
|
3416006014NRG24Z080720230917782
|
08/07/2023
|
MUJASSAR ANSARI
|
3416006014WL024912
|
MUJASSAR ANSARI
|
00415
|
SBIN0002922
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MUJASSAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
111
|
BISHNUGARH
|
JH-16-006-014-001/1022
(BARAYN)
|
3416006014NRG24Z080720230917725
|
08/07/2023
|
SUMIT KUMAR
|
3416006014WL024912
|
SUMIT KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BISHNUGARH
|
JH-16-006-014-001/1032
(BARAYN)
|
3416006014NRG24Z080720230917730
|
08/07/2023
|
ARJUN SAW
|
3416006014WL024912
|
ARJUN SAW
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ARJUN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BISHNUGARH
|
JH-16-006-014-001/1072
(BARAYN)
|
3416006014NRG24Z080720230917732
|
08/07/2023
|
SANTOSH RAVIDAS
|
3416006014WL024912
|
SANTOSH RAVIDAS
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SANTOSH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
BISHNUGARH
|
JH-16-006-014-001/1304
(BARAYN)
|
3416006014NRG24Z080720230918101
|
08/07/2023
|
HEWANTI DEVI
|
3416006014WL024915
|
HEWANTI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BISHNUGARH
|
JH-16-006-014-001/1324-A
(BARAYN)
|
3416006014NRG24Z080720230918106
|
08/07/2023
|
LALITA DEVI
|
3416006014WL024915
|
LALITA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BISHNUGARH
|
JH-16-006-014-001/1683-A
(BARAYN)
|
3416006014NRG24Z080720230917749
|
08/07/2023
|
BEABY DEVI
|
3416006014WL024912
|
BEABY DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BISHNUGARH
|
JH-16-006-014-001/1691-A
(BARAYN)
|
3416006014NRG24Z080720230917751
|
08/07/2023
|
BABITA DEVI
|
3416006014WL024912
|
BABITA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BISHNUGARH
|
JH-16-006-014-001/17-A
(BARAYN)
|
3416006014NRG24Z080720230917753
|
08/07/2023
|
DHANESHWARI DEVI
|
3416006014WL024912
|
DHANESHWARI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BISHNUGARH
|
JH-16-006-014-001/1881
(BARAYN)
|
3416006014NRG24Z080720230917755
|
08/07/2023
|
PRAMILA DEVI
|
3416006014WL024912
|
PRAMILA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
120
|
BISHNUGARH
|
JH-16-006-014-001/1882
(BARAYN)
|
3416006014NRG24Z080720230917756
|
08/07/2023
|
SAVITRI DEVI
|
3416006014WL024912
|
SAVITRI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BISHNUGARH
|
JH-16-006-014-001/1884
(BARAYN)
|
3416006014NRG24Z080720230917758
|
08/07/2023
|
DILIYA DEVI
|
3416006014WL024912
|
DILIYA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR RAJU SAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
BISHNUGARH
|
JH-16-006-014-001/1929
(BARAYN)
|
3416006014NRG24Z080720230917761
|
08/07/2023
|
SEEMA DEVI
|
3416006014WL024912
|
SEEMA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BISHNUGARH
|
JH-16-006-014-001/2475
(BARAYN)
|
3416006014NRG24Z080720230918143
|
08/07/2023
|
GAURI DEVI
|
3416006014WL024915
|
GAURI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS GAURY DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BISHNUGARH
|
JH-16-006-014-001/2807
(BARAYN)
|
3416006014NRG24Z080720230917774
|
08/07/2023
|
KUNTI DEVI
|
3416006014WL024912
|
KUNTI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BISHNUGARH
|
JH-16-006-014-001/3061
(BARAYN)
|
3416006014NRG24Z080720230918176
|
08/07/2023
|
SALMA KHATUN
|
3416006014WL024915
|
SALMA KHATUN
|
00415
|
SBIN0016853
|
27
|
27
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SALAMA KHATUN
|
UCO BANK(607066)
|
|
126
|
BISHNUGARH
|
JH-16-006-014-001/3113
(BARAYN)
|
3416006014NRG24Z080720230918177
|
08/07/2023
|
Sudhir Kumar
|
3416006014WL024915
|
Sudhir Kumar
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Sudhir Kumar
|
BANK OF BARODA(606985)
|
|
127
|
BISHNUGARH
|
JH-16-006-014-001/3122
(BARAYN)
|
3416006014NRG24Z080720230918182
|
08/07/2023
|
Viruwa devi
|
3416006014WL024915
|
Viruwa devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS VIRUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BISHNUGARH
|
JH-16-006-014-001/3127
(BARAYN)
|
3416006014NRG24Z080720230918183
|
08/07/2023
|
Rudawa devi
|
3416006014WL024915
|
Rudawa devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS RUDAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BISHNUGARH
|
JH-16-006-014-001/480
(BARAYN)
|
3416006014NRG24Z080720230917809
|
08/07/2023
|
SATYAM KUMAR
|
3416006014WL024912
|
SATYAM KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SATYAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
BISHNUGARH
|
JH-16-006-014-001/869
(BARAYN)
|
3416006014NRG24Z080720230917819
|
08/07/2023
|
VILASH DEVI
|
3416006014WL024912
|
VILASH DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. BILAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
131
|
BISHNUGARH
|
JH-16-006-014-001/1258-A
(BARAYN)
|
3416006014NRG24Z080720230918098
|
08/07/2023
|
MANJU DEVI
|
3416006014WL024915
|
MANJU DEVI
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MANJU DEVI (RTI)
|
UCO BANK(607066)
|
|
132
|
BISHNUGARH
|
JH-16-006-014-001/1303
(BARAYN)
|
3416006014NRG24Z080720230918100
|
08/07/2023
|
CHHOTU PRASAD
|
3416006014WL024915
|
CHHOTU PRASAD
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR CHHOTU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
BISHNUGARH
|
JH-16-006-014-001/1640-A
(BARAYN)
|
3416006014NRG24Z080720230917747
|
08/07/2023
|
Sunil kumar mandal
|
3416006014WL024912
|
Sunil kumar mandal
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SUNIL KUMAR MANDAL
|
UCO BANK(607066)
|
|
134
|
BISHNUGARH
|
JH-16-006-014-001/1838
(BARAYN)
|
3416006014NRG24Z080720230918116
|
08/07/2023
|
NAKAL KUMAR
|
3416006014WL024915
|
NAKAL KUMAR
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
NAKUL KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
135
|
BISHNUGARH
|
JH-16-006-014-001/1938
(BARAYN)
|
3416006014NRG24Z080720230918130
|
08/07/2023
|
SATISH KUMAR
|
3416006014WL024915
|
SATISH KUMAR
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
136
|
BISHNUGARH
|
JH-16-006-014-001/2358
(BARAYN)
|
3416006014NRG24Z080720230918134
|
08/07/2023
|
ARUN KUMAR
|
3416006014WL024915
|
ARUN KUMAR
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
137
|
BISHNUGARH
|
JH-16-006-014-001/3009
(BARAYN)
|
3416006014NRG24Z080720230918167
|
08/07/2023
|
MUNIYA DEVI
|
3416006014WL024915
|
MUNIYA DEVI
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MUNIYA DEVI
|
UCO BANK(607066)
|
|
138
|
BISHNUGARH
|
JH-16-006-014-001/3081
(BARAYN)
|
3416006014NRG24Z080720230917777
|
08/07/2023
|
TAKIUDDIN ANSARI
|
3416006014WL024912
|
TAKIUDDIN ANSARI
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
TAKIUDDIN ANSARI
|
ICICI BANK LTD(508534)
|
|
139
|
BISHNUGARH
|
JH-16-006-014-001/3175
(BARAYN)
|
3416006014NRG24Z080720230917795
|
08/07/2023
|
SURESH KUMAR
|
3416006014WL024912
|
SURESH KUMAR
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
140
|
BISHNUGARH
|
JH-16-006-014-001/868
(BARAYN)
|
3416006014NRG24Z080720230917818
|
08/07/2023
|
PALLAVI DEVI
|
3416006014WL024912
|
PALLAVI DEVI
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
PALLVI DEVI
|
BANK OF INDIA(508505)
|
|
141
|
BISHNUGARH
|
JH-16-006-014-001/870
(BARAYN)
|
3416006014NRG24Z080720230917820
|
08/07/2023
|
VIVEK KR DAS
|
3416006014WL024912
|
VIVEK KR DAS
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
VIVEK KUMAR DAS
|
CANARA BANK(508532)
|
|
142
|
BISHNUGARH
|
JH-16-006-014-001/872
(BARAYN)
|
3416006014NRG24Z080720230917821
|
08/07/2023
|
AMAR KUMAR DAS
|
3416006014WL024912
|
AMAR KUMAR DAS
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR AMAR KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
143
|
BISHNUGARH
|
JH-16-006-014-001/1220
(BARAYN)
|
3416006014NRG24Z080720230917740
|
08/07/2023
|
MUNIRA PRAVEEN
|
3416006014WL024912
|
MUNIRA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MUNIRA PARAVEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
144
|
BISHNUGARH
|
JH-16-006-014-001/102
(BARAYN)
|
3416006014NRG24Z080720230917724
|
08/07/2023
|
JOGENDER RAVIDAS
|
3416006014WL024912
|
JOGENDER RAVIDAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. YOGENDER DAS ANITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
BISHNUGARH
|
JH-16-006-014-001/1024-A
(BARAYN)
|
3416006014NRG24Z080720230917726
|
08/07/2023
|
HEMIYA DEVI
|
3416006014WL024912
|
HEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR JANKI SAW
|
STATE BANK OF INDIA(508548)
|
|
146
|
BISHNUGARH
|
JH-16-006-014-001/1031-A
(BARAYN)
|
3416006014NRG24Z080720230917729
|
08/07/2023
|
SURAJ DAS
|
3416006014WL024912
|
SURAJ DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SURAJ DAS
|
BANK OF INDIA(508505)
|
|
147
|
BISHNUGARH
|
JH-16-006-014-001/1142-A
(BARAYN)
|
3416006014NRG24Z080720230918094
|
08/07/2023
|
SULEKHA DEVI
|
3416006014WL024915
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
BISHNUGARH
|
JH-16-006-014-001/1143-A
(BARAYN)
|
3416006014NRG24Z080720230918095
|
08/07/2023
|
PRAKASH MANDAL
|
3416006014WL024915
|
PRAKASH MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. PRAKASH MANDAL S/O LAKHAN MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
BISHNUGARH
|
JH-16-006-014-001/1165
(BARAYN)
|
3416006014NRG24Z080720230917733
|
08/07/2023
|
KHUSHBOO KUMARI
|
3416006014WL024912
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KHUSHBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
BISHNUGARH
|
JH-16-006-014-001/1169-A
(BARAYN)
|
3416006014NRG24Z080720230917735
|
08/07/2023
|
Susma kumari
|
3416006014WL024912
|
Susma kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SUSMA KUMARI
|
BANK OF INDIA(508505)
|
|
151
|
BISHNUGARH
|
JH-16-006-014-001/1232
(BARAYN)
|
3416006014NRG24Z080720230917744
|
08/07/2023
|
LAKHRAJ MAHTO
|
3416006014WL024912
|
LAKHRAJ MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. LEKHRAJ MAHTO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
BISHNUGARH
|
JH-16-006-014-001/1250-A
(BARAYN)
|
3416006014NRG24Z080720230918097
|
08/07/2023
|
SAHINA KHATOON
|
3416006014WL024915
|
SAHINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. SHAHIN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
BISHNUGARH
|
JH-16-006-014-001/1267-B
(BARAYN)
|
3416006014NRG24Z080720230918099
|
08/07/2023
|
KANTI DEVI
|
3416006014WL024915
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BISHNUGARH
|
JH-16-006-014-001/1315
(BARAYN)
|
3416006014NRG24Z080720230918103
|
08/07/2023
|
SANTOSH KUMAR MANDAL
|
3416006014WL024915
|
SANTOSH KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. SANTOSH KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
BISHNUGARH
|
JH-16-006-014-001/1366
(BARAYN)
|
3416006014NRG24Z080720230917745
|
08/07/2023
|
UMASANKAR UMA
|
3416006014WL024912
|
UMASANKAR UMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. UMASHANKAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
BISHNUGARH
|
JH-16-006-014-001/1830
(BARAYN)
|
3416006014NRG24Z080720230918110
|
08/07/2023
|
UUMA KUMARI
|
3416006014WL024915
|
UUMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
UMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BISHNUGARH
|
JH-16-006-014-001/1831
(BARAYN)
|
3416006014NRG24Z080720230918111
|
08/07/2023
|
BISHAL KU.MANDAL
|
3416006014WL024915
|
BISHAL KU.MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BISHNUGARH
|
JH-16-006-014-001/1835
(BARAYN)
|
3416006014NRG24Z080720230918115
|
08/07/2023
|
CHANDAN KUMAR
|
3416006014WL024915
|
CHANDAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
CHANDAN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
159
|
BISHNUGARH
|
JH-16-006-014-001/1926
(BARAYN)
|
3416006014NRG24Z080720230918124
|
08/07/2023
|
GAYTRI KUMARI
|
3416006014WL024915
|
GAYTRI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. GAYATRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
BISHNUGARH
|
JH-16-006-014-001/1927
(BARAYN)
|
3416006014NRG24Z080720230918125
|
08/07/2023
|
NARESH KR YADAV
|
3416006014WL024915
|
NARESH KR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
NARESH KUMAR BALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
161
|
BISHNUGARH
|
JH-16-006-014-001/1928
(BARAYN)
|
3416006014NRG24Z080720230918126
|
08/07/2023
|
VIKASH MANDAL
|
3416006014WL024915
|
VIKASH MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. VIKASH MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
BISHNUGARH
|
JH-16-006-014-001/1935
(BARAYN)
|
3416006014NRG24Z080720230918128
|
08/07/2023
|
BINOD YADAV
|
3416006014WL024915
|
BINOD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BISHNUGARH
|
JH-16-006-014-001/2082
(BARAYN)
|
3416006014NRG24Z080720230917762
|
08/07/2023
|
MOS SUNITA
|
3416006014WL024912
|
MOS SUNITA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MASOMAT SUNITA
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
BISHNUGARH
|
JH-16-006-014-001/2120
(BARAYN)
|
3416006014NRG24Z080720230918133
|
08/07/2023
|
MANJU DEVI
|
3416006014WL024915
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
BISHNUGARH
|
JH-16-006-014-001/2508
(BARAYN)
|
3416006014NRG24Z080720230918146
|
08/07/2023
|
KAUSHLYA DEVI
|
3416006014WL024915
|
KAUSHLYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KAUSHALYA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
166
|
BISHNUGARH
|
JH-16-006-014-001/2510
(BARAYN)
|
3416006014NRG24Z080720230918147
|
08/07/2023
|
GIRJA DEVI
|
3416006014WL024915
|
GIRJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Girija Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BISHNUGARH
|
JH-16-006-014-001/2515
(BARAYN)
|
3416006014NRG24Z080720230918148
|
08/07/2023
|
CHANDRIKA DEVI
|
3416006014WL024915
|
CHANDRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. CHANDRIKA DEVI W/O DULAR CHAND MAND
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
BISHNUGARH
|
JH-16-006-014-001/2539
(BARAYN)
|
3416006014NRG24Z080720230918149
|
08/07/2023
|
URMILA DEVI
|
3416006014WL024915
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
BISHNUGARH
|
JH-16-006-014-001/2545
(BARAYN)
|
3416006014NRG24Z080720230918151
|
08/07/2023
|
DEVLAL MAHTO
|
3416006014WL024915
|
DEVLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. DEVLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
BISHNUGARH
|
JH-16-006-014-001/2592
(BARAYN)
|
3416006014NRG24Z080720230918157
|
08/07/2023
|
UMESH KUMAR MANDAL
|
3416006014WL024915
|
UMESH KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. UMESH KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
BISHNUGARH
|
JH-16-006-014-001/260
(BARAYN)
|
3416006014NRG24Z080720230917772
|
08/07/2023
|
INDER DEV RAVIDAS
|
3416006014WL024912
|
INDER DEV RAVIDAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR INDRDEV DAS
|
STATE BANK OF INDIA(508548)
|
|
172
|
BISHNUGARH
|
JH-16-006-014-001/261
(BARAYN)
|
3416006014NRG24Z080720230917773
|
08/07/2023
|
CHETLAL RAVIDAS
|
3416006014WL024912
|
CHETLAL RAVIDAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
CHETLAL RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BISHNUGARH
|
JH-16-006-014-001/2831
(BARAYN)
|
3416006014NRG24Z080720230918159
|
08/07/2023
|
DILIP KUMAR
|
3416006014WL024915
|
DILIP KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
DILIP KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BISHNUGARH
|
JH-16-006-014-001/2832
(BARAYN)
|
3416006014NRG24Z080720230918160
|
08/07/2023
|
REKHA KUMARI
|
3416006014WL024915
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
175
|
BISHNUGARH
|
JH-16-006-014-001/3010
(BARAYN)
|
3416006014NRG24Z080720230918168
|
08/07/2023
|
SONI DEVI
|
3416006014WL024915
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
176
|
BISHNUGARH
|
JH-16-006-014-001/3011
(BARAYN)
|
3416006014NRG24Z080720230918169
|
08/07/2023
|
ANJU DEVI
|
3416006014WL024915
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
177
|
BISHNUGARH
|
JH-16-006-014-001/3012
(BARAYN)
|
3416006014NRG24Z080720230918170
|
08/07/2023
|
GULSHAN ARA
|
3416006014WL024915
|
GULSHAN ARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SHAHID ANSARI GULSHAN ARA
|
BANK OF INDIA(508505)
|
|
178
|
BISHNUGARH
|
JH-16-006-014-001/3013
(BARAYN)
|
3416006014NRG24Z080720230918171
|
08/07/2023
|
SAROJ DEVI
|
3416006014WL024915
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
179
|
BISHNUGARH
|
JH-16-006-014-001/3014
(BARAYN)
|
3416006014NRG24Z080720230918172
|
08/07/2023
|
LALITA DEVI
|
3416006014WL024915
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
BISHNUGARH
|
JH-16-006-014-001/3017
(BARAYN)
|
3416006014NRG24Z080720230918173
|
08/07/2023
|
DINESHWAR MODI
|
3416006014WL024915
|
DINESHWAR MODI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR DINESHWAR MODI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BISHNUGARH
|
JH-16-006-014-001/3019
(BARAYN)
|
3416006014NRG24Z080720230918174
|
08/07/2023
|
RAMDEO PRASAD
|
3416006014WL024915
|
RAMDEO PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RAMDEV PRASAD DUGANI DEVI
|
BANK OF INDIA(508505)
|
|
182
|
BISHNUGARH
|
JH-16-006-014-001/3021
(BARAYN)
|
3416006014NRG24Z080720230918175
|
08/07/2023
|
KAVILASH DEVI
|
3416006014WL024915
|
KAVILASH DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KESHU MAHTO KAVILAS DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
183
|
BISHNUGARH
|
JH-16-006-014-001/407
(BARAYN)
|
3416006014NRG24Z080720230917806
|
08/07/2023
|
ALTAF ANSARI
|
3416006014WL024912
|
ALTAF ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. ALTAF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
BISHNUGARH
|
JH-16-006-014-001/413
(BARAYN)
|
3416006014NRG24Z080720230917808
|
08/07/2023
|
KAMRUDDIN ANSARI
|
3416006014WL024912
|
KAMRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. KAMRUDDIN ANSARI SO SAMSUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
BISHNUGARH
|
JH-16-006-014-001/416-A
(BARAYN)
|
3416006014NRG24Z080720230918184
|
08/07/2023
|
ANPAT KUMAR MANDAL
|
3416006014WL024915
|
ANPAT KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. DHANPAT KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
BISHNUGARH
|
JH-16-006-014-001/751
(BARAYN)
|
3416006014NRG24Z080720230917811
|
08/07/2023
|
ABDUL KALAM ANSARI
|
3416006014WL024912
|
ABDUL KALAM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
09/07/2023
|
|
S64676784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
187
|
BISHNUGARH
|
JH-16-006-014-001/800
(BARAYN)
|
3416006014NRG24Z080720230917812
|
08/07/2023
|
MANIKCHAND PRASAD
|
3416006014WL024912
|
MANIKCHAND PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. MANIKCHAND PRASAD S/O NIRMAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
BISHNUGARH
|
JH-16-006-014-001/801
(BARAYN)
|
3416006014NRG24Z080720230917813
|
08/07/2023
|
RAM PRASAD MANDAL
|
3416006014WL024912
|
RAM PRASAD MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. RAM PRASAD MANDAL S/O NIRMAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
BISHNUGARH
|
JH-16-006-014-001/867
(BARAYN)
|
3416006014NRG24Z080720230917817
|
08/07/2023
|
SUNDARI DEVI
|
3416006014WL024912
|
SUNDARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BISHNUGARH
|
JH-16-006-014-001/886-B
(BARAYN)
|
3416006014NRG24Z080720230917824
|
08/07/2023
|
SUDAMA DAS
|
3416006014WL024912
|
SUDAMA DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SUDAMA DAS SUMITRA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
BISHNUGARH
|
JH-16-006-014-001/889-A
(BARAYN)
|
3416006014NRG24Z080720230918188
|
08/07/2023
|
GOMIYA DEVI
|
3416006014WL024915
|
GOMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. GOMIYA DEVI WO LAKHAN MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
BISHNUGARH
|
JH-16-006-014-001/938-B
(BARAYN)
|
3416006014NRG24Z080720230918189
|
08/07/2023
|
RUKNI DEVI
|
3416006014WL024915
|
RUKNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. RUKANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
BISHNUGARH
|
JH-16-006-014-001/940-B
(BARAYN)
|
3416006014NRG24Z080720230918191
|
08/07/2023
|
KAILI DEVI
|
3416006014WL024915
|
KAILI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KAILI DEVI
|
BANK OF BARODA(606985)
|
|
194
|
BISHNUGARH
|
JH-16-006-014-001/942-B
(BARAYN)
|
3416006014NRG24Z080720230918192
|
08/07/2023
|
SARASWATI DEVI
|
3416006014WL024915
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. SARASWATII DEVI W/O PRAYAG MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
BISHNUGARH
|
JH-16-006-014-001/944-B
(BARAYN)
|
3416006014NRG24Z080720230918193
|
08/07/2023
|
LAXMI DEVI
|
3416006014WL024915
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. LAXMI DEVI W/O DHANPAT MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
BISHNUGARH
|
JH-16-006-014-001/945-B
(BARAYN)
|
3416006014NRG24Z080720230918194
|
08/07/2023
|
SUNITA DEVI
|
3416006014WL024915
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
BISHNUGARH
|
JH-16-006-014-001/946-B
(BARAYN)
|
3416006014NRG24Z080720230918195
|
08/07/2023
|
MUNNI DEVI
|
3416006014WL024915
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. MUNNI DEVI W/O TRIBHUWAN PRASAD .
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
BISHNUGARH
|
JH-16-006-014-001/953
(BARAYN)
|
3416006014NRG24Z080720230917826
|
08/07/2023
|
HAJRA KHATUN
|
3416006014WL024912
|
HAJRA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BISHNUGARH
|
JH-16-006-014-001/957
(BARAYN)
|
3416006014NRG24Z080720230917827
|
08/07/2023
|
AKMAL ANSARI
|
3416006014WL024912
|
AKMAL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. AKMAL ANSARI SO BASARAT MIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
BISHNUGARH
|
JH-16-006-014-001/959
(BARAYN)
|
3416006014NRG24Z080720230917828
|
08/07/2023
|
GULABSA KHATUN
|
3416006014WL024912
|
GULABSA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. GALABSA KHATUN WO ABDUL KALAM ANSAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
BISHNUGARH
|
JH-16-006-014-001/961
(BARAYN)
|
3416006014NRG24Z080720230917829
|
08/07/2023
|
ANJUM ANSARI
|
3416006014WL024912
|
ANJUM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ANJUM SHAHIN DO RUTAM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
BISHNUGARH
|
JH-16-006-014-001/962
(BARAYN)
|
3416006014NRG24Z080720230917830
|
08/07/2023
|
HAFSA KHATUN
|
3416006014WL024912
|
HAFSA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
HAFSA KHATOON
|
BANK OF INDIA(508505)
|
|
203
|
BISHNUGARH
|
JH-16-006-014-001/967
(BARAYN)
|
3416006014NRG24Z080720230917831
|
08/07/2023
|
RAHMAN
|
3416006014WL024912
|
RAHMAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RAHMAN
|
BANK OF INDIA(508505)
|
|
204
|
BISHNUGARH
|
JH-16-006-014-001/968
(BARAYN)
|
3416006014NRG24Z080720230917832
|
08/07/2023
|
ASHMA KHATUN
|
3416006014WL024912
|
ASHMA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. ASHMA KHATUN WO KHURSHID ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
BISHNUGARH
|
JH-16-006-014-001/970
(BARAYN)
|
3416006014NRG24Z080720230917833
|
08/07/2023
|
RUBINA KHATUN
|
3416006014WL024912
|
RUBINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. RUBINA KHATUN WO KASHIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
BISHNUGARH
|
JH-16-006-014-001/972
(BARAYN)
|
3416006014NRG24Z080720230917834
|
08/07/2023
|
KASIM ANSARI
|
3416006014WL024912
|
KASIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. KASIM ANSARI SO HUSSAIN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
BISHNUGARH
|
JH-16-006-014-001/973
(BARAYN)
|
3416006014NRG24Z080720230917835
|
08/07/2023
|
JAISUN NISHA
|
3416006014WL024912
|
JAISUN NISHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. JAISUN NISHA WO MOHIUDDIN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
BISHNUGARH
|
JH-16-006-014-001/975
(BARAYN)
|
3416006014NRG24Z080720230917836
|
08/07/2023
|
SEGUN KHATUN
|
3416006014WL024912
|
SEGUN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
209
|
BISHNUGARH
|
JH-16-006-014-001/976
(BARAYN)
|
3416006014NRG24Z080720230917837
|
08/07/2023
|
JAHIDA KHATUN
|
3416006014WL024912
|
JAHIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR BASEER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BISHNUGARH
|
JH-16-006-014-001/977
(BARAYN)
|
3416006014NRG24Z080720230917838
|
08/07/2023
|
JASIMA KHATUN
|
3416006014WL024912
|
JASIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. JASIMA KHATUN WO HARUN RASHID .
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
BISHNUGARH
|
JH-16-006-014-001/980
(BARAYN)
|
3416006014NRG24Z080720230917839
|
08/07/2023
|
TAMJEED ANSARI
|
3416006014WL024912
|
TAMJEED ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. TAMJEED ANSARI SO MUSLIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
BISHNUGARH
|
JH-16-006-014-001/989
(BARAYN)
|
3416006014NRG24Z080720230917840
|
08/07/2023
|
SABINA KHATUN
|
3416006014WL024912
|
SABINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SABINA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34209
|
34209
|
|
|
|
|
|
|
|