Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:34:20 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_210423APB_FTO_45252
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-16-006-014-001/3238
(BARAYN) 		3416006000NRG24Z210420230129873 21/04/2023 ranjit kumar 3416006WL003307 ranjit kumar 00032 UTIB0003252 162 162 Processed 24/04/2023 S45104080 RANJEET KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 BISHNUGARH JH-16-006-014-001/1038
(BARAYN) 		3416006000NRG24Z210420230129575 21/04/2023 usha devi 3416006WL003306 usha devi 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 BEBI DEVI BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-014-001/1159-A
(BARAYN) 		3416006000NRG24Z210420230129141 21/04/2023 CHAMPA DEVI 3416006WL003295 CHAMPA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 CHAMPA DEVI (LTI) BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-014-001/1433-A
(BARAYN) 		3416006000NRG24Z210420230129144 21/04/2023 DEEPAK KUMAR MANDAL 3416006WL003295 DEEPAK KUMAR MANDAL 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 DEEPAK KUMAR MANDAL UCO BANK(607066)
5 BISHNUGARH JH-16-006-014-001/1625
(BARAYN) 		3416006000NRG24Z210420230129210 21/04/2023 PADUM MANDAL 3416006WL003295 PADUM MANDAL 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Padum Mandal BANK OF BARODA(606985)
6 BISHNUGARH JH-16-006-014-001/1682
(BARAYN) 		3416006000NRG24Z210420230129211 21/04/2023 SOMARI DEVI 3416006WL003295 SOMARI DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Somari Devi BANK OF BARODA(606985)
7 BISHNUGARH JH-16-006-014-001/1685
(BARAYN) 		3416006000NRG24Z210420230129212 21/04/2023 ASHA DEVI 3416006WL003295 ASHA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
8 BISHNUGARH JH-16-006-014-001/1686
(BARAYN) 		3416006000NRG24Z210420230129213 21/04/2023 RAHUL SAW 3416006WL003295 RAHUL SAW 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 RAHUL KUMAR MANDAL BANK OF BARODA(606985)
9 BISHNUGARH JH-16-006-014-001/1762
(BARAYN) 		3416006000NRG24Z210420230129214 21/04/2023 GUDIYA DEVI 3416006WL003295 GUDIYA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
10 BISHNUGARH JH-16-006-014-001/1873
(BARAYN) 		3416006000NRG24Z210420230129216 21/04/2023 SANI KUMAR 3416006WL003295 SANI KUMAR 00045 BARB0BARHAZ 27 27 Processed 24/04/2023 S45104080 Chhoti Prasad FINO PAYMENTS BANK LTD(608001)
11 BISHNUGARH JH-16-006-014-001/1887
(BARAYN) 		3416006000NRG24Z210420230129217 21/04/2023 YUNUS ANSARI 3416006WL003295 YUNUS ANSARI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 YUNUS ANSARI (LTI) BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-014-001/1888
(BARAYN) 		3416006000NRG24Z210420230129218 21/04/2023 KHAJIRAN KHATOON 3416006WL003295 KHAJIRAN KHATOON 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Mrs. KHAJIRAN KHATUN WO HASIB ANSARI . VANANCHAL GRAMIN BANK(607210)
13 BISHNUGARH JH-16-006-014-001/1889
(BARAYN) 		3416006000NRG24Z210420230129219 21/04/2023 ASMA KHATOON 3416006WL003295 ASMA KHATOON 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Asma Khatun BANK OF BARODA(606985)
14 BISHNUGARH JH-16-006-014-001/1890
(BARAYN) 		3416006000NRG24Z210420230129220 21/04/2023 JIBAIDA KHATOON 3416006WL003295 JIBAIDA KHATOON 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Jubaida Khatun BANK OF BARODA(606985)
15 BISHNUGARH JH-16-006-014-001/1892
(BARAYN) 		3416006000NRG24Z210420230129221 21/04/2023 SAFIQUE ANSARI 3416006WL003295 SAFIQUE ANSARI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Safique Ansari BANK OF BARODA(606985)
16 BISHNUGARH JH-16-006-014-001/1894
(BARAYN) 		3416006000NRG24Z210420230129222 21/04/2023 JARINA KHATOON 3416006WL003295 JARINA KHATOON 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 JARINA KHATOON UCO BANK(607066)
17 BISHNUGARH JH-16-006-014-001/1896
(BARAYN) 		3416006000NRG24Z210420230129223 21/04/2023 RUJANA KHATOON 3416006WL003295 RUJANA KHATOON 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Rujana Khatun BANK OF BARODA(606985)
18 BISHNUGARH JH-16-006-014-001/1897
(BARAYN) 		3416006000NRG24Z210420230129224 21/04/2023 SHAHNAWAZ ANSARI 3416006WL003295 SHAHNAWAZ ANSARI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Shahnawaz Ansari BANK OF BARODA(606985)
19 BISHNUGARH JH-16-006-014-001/1898
(BARAYN) 		3416006000NRG24Z210420230129225 21/04/2023 AMAN KUMAR 3416006WL003295 AMAN KUMAR 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Aman Kumar BANK OF BARODA(606985)
20 BISHNUGARH JH-16-006-014-001/1901
(BARAYN) 		3416006000NRG24Z210420230129823 21/04/2023 BALESHWAR MANDA 3416006WL003307 BALESHWAR MANDA 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 BALESHWAR MANDAL BANK OF BARODA(606985)
21 BISHNUGARH JH-16-006-014-001/1905
(BARAYN) 		3416006000NRG24Z210420230129824 21/04/2023 GUDIYA DEVI 3416006WL003307 GUDIYA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Gudiya Devi BANK OF BARODA(606985)
22 BISHNUGARH JH-16-006-014-001/1907
(BARAYN) 		3416006000NRG24Z210420230129825 21/04/2023 CHHOTAN MANDAL 3416006WL003307 CHHOTAN MANDAL 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 CHHOTAN MANDAL BANK OF BARODA(606985)
23 BISHNUGARH JH-16-006-014-001/1912
(BARAYN) 		3416006000NRG24Z210420230129826 21/04/2023 BINA DEVI 3416006WL003307 BINA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Bina Devi BANK OF BARODA(606985)
24 BISHNUGARH JH-16-006-014-001/1915
(BARAYN) 		3416006000NRG24Z210420230129827 21/04/2023 AJIT KUMAR 3416006WL003307 AJIT KUMAR 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 AJIT KUMAR BANK OF BARODA(606985)
25 BISHNUGARH JH-16-006-014-001/1997
(BARAYN) 		3416006000NRG24Z210420230129589 21/04/2023 GUDIYA DEVI 3416006WL003306 GUDIYA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 GUDIYA DEVI W/O CHAATRU KUMAR MANDAL BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-014-001/1998
(BARAYN) 		3416006000NRG24Z210420230129590 21/04/2023 CHUNRI DEVI 3416006WL003306 CHUNRI DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 CHUNRI DEVI (RTI) UCO BANK(607066)
27 BISHNUGARH JH-16-006-014-001/2002
(BARAYN) 		3416006000NRG24Z210420230129591 21/04/2023 RADHA DEVI 3416006WL003306 RADHA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 RADHA DEVI BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-014-001/2005
(BARAYN) 		3416006000NRG24Z210420230129593 21/04/2023 ROHANI DEVI 3416006WL003306 ROHANI DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 ROHANI DEVI BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-014-001/2015
(BARAYN) 		3416006000NRG24Z210420230129594 21/04/2023 RAJIYA KHATOON 3416006WL003306 RAJIYA KHATOON 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Rajiya Khatoon PUNJAB NATIONAL BANK(508568)
30 BISHNUGARH JH-16-006-014-001/2017
(BARAYN) 		3416006000NRG24Z210420230129595 21/04/2023 JAMIRUUDIN MIYAN 3416006WL003306 JAMIRUUDIN MIYAN 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Jamiruddin Miyan BANK OF BARODA(606985)
31 BISHNUGARH JH-16-006-014-001/2019
(BARAYN) 		3416006000NRG24Z210420230129596 21/04/2023 MEHJABEEN KHATUN 3416006WL003306 MEHJABEEN KHATUN 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Mehjabeen Khatoon BANK OF BARODA(606985)
32 BISHNUGARH JH-16-006-014-001/2021
(BARAYN) 		3416006000NRG24Z210420230129597 21/04/2023 SUBAIDA KHATUN 3416006WL003306 SUBAIDA KHATUN 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Subaida Khatoon BANK OF BARODA(606985)
33 BISHNUGARH JH-16-006-014-001/2022
(BARAYN) 		3416006000NRG24Z210420230129598 21/04/2023 NAAZRA PRAWEEN 3416006WL003306 NAAZRA PRAWEEN 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 NAJRA PRAVEEN (SELF OPP. ) BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-014-001/2023
(BARAYN) 		3416006000NRG24Z210420230129599 21/04/2023 RAHANA KHATUN 3416006WL003306 RAHANA KHATUN 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Rehana Khatun BANK OF BARODA(606985)
35 BISHNUGARH JH-16-006-014-001/2026
(BARAYN) 		3416006000NRG24Z210420230129600 21/04/2023 TAIYAB ANSARI 3416006WL003306 TAIYAB ANSARI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 MD TAIYAB ANSARI BANK OF BARODA(606985)
36 BISHNUGARH JH-16-006-014-001/2027
(BARAYN) 		3416006000NRG24Z210420230129601 21/04/2023 JASIMUDDIN ANSARI 3416006WL003306 JASIMUDDIN ANSARI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Jasimuddin Ansari BANK OF BARODA(606985)
37 BISHNUGARH JH-16-006-014-001/2030
(BARAYN) 		3416006000NRG24Z210420230129602 21/04/2023 PARWATI DEVI 3416006WL003306 PARWATI DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 RINKI KUMARI BANK OF INDIA(508505)
38 BISHNUGARH JH-16-006-014-001/2050
(BARAYN) 		3416006000NRG24Z210420230129603 21/04/2023 JAGESHWARI DEVI 3416006WL003306 JAGESHWARI DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Jageshwari Devi BANK OF BARODA(606985)
39 BISHNUGARH JH-16-006-014-001/2092
(BARAYN) 		3416006000NRG24Z210420230129605 21/04/2023 HEWANTI DEVI 3416006WL003306 HEWANTI DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Hewanti Devi BANK OF BARODA(606985)
40 BISHNUGARH JH-16-006-014-001/2093
(BARAYN) 		3416006000NRG24Z210420230129606 21/04/2023 PANKAJ KUMAR 3416006WL003306 PANKAJ KUMAR 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Pankaj Kumar BANK OF BARODA(606985)
41 BISHNUGARH JH-16-006-014-001/2095
(BARAYN) 		3416006000NRG24Z210420230129607 21/04/2023 SARASWATI DEVI 3416006WL003306 SARASWATI DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Saraswati Devi BANK OF BARODA(606985)
42 BISHNUGARH JH-16-006-014-001/2096
(BARAYN) 		3416006000NRG24Z210420230129608 21/04/2023 MANJU DEVI 3416006WL003306 MANJU DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Manju Devi BANK OF BARODA(606985)
43 BISHNUGARH JH-16-006-014-001/2099
(BARAYN) 		3416006000NRG24Z210420230129610 21/04/2023 NARAYAN MANDAL 3416006WL003306 NARAYAN MANDAL 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 NARAYAN MANDAL DULARI DEVI BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-014-001/2100
(BARAYN) 		3416006000NRG24Z210420230129611 21/04/2023 DULARI DEVI 3416006WL003306 DULARI DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Dulari Devi BANK OF BARODA(606985)
45 BISHNUGARH JH-16-006-014-001/2102
(BARAYN) 		3416006000NRG24Z210420230129612 21/04/2023 DURGA DEVI 3416006WL003306 DURGA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Durga Devi BANK OF BARODA(606985)
46 BISHNUGARH JH-16-006-014-001/2104
(BARAYN) 		3416006000NRG24Z210420230129613 21/04/2023 NITA DEVI 3416006WL003306 NITA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 NITA DEVI VANANCHAL GRAMIN BANK(607210)
47 BISHNUGARH JH-16-006-014-001/2107
(BARAYN) 		3416006000NRG24Z210420230129614 21/04/2023 SUNITA DEVI 3416006WL003306 SUNITA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 SUNITA DEVI BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-014-001/2125
(BARAYN) 		3416006000NRG24Z210420230129831 21/04/2023 BASANTI DEVI 3416006WL003307 BASANTI DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 MR BINOD KUMAR STATE BANK OF INDIA(508548)
49 BISHNUGARH JH-16-006-014-001/2171
(BARAYN) 		3416006000NRG24Z210420230129615 21/04/2023 RUBI DEVI 3416006WL003306 RUBI DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 RUBI DEVI UCO BANK(607066)
50 BISHNUGARH JH-16-006-014-001/2176
(BARAYN) 		3416006000NRG24Z210420230129618 21/04/2023 KRISHNA KUMAR 3416006WL003306 KRISHNA KUMAR 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 KRISHNA KUMAR BANK OF BARODA(606985)
51 BISHNUGARH JH-16-006-014-001/2178
(BARAYN) 		3416006000NRG24Z210420230129619 21/04/2023 MEGHLAL PD MANDAL 3416006WL003306 MEGHLAL PD MANDAL 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 MEGHLAL PRASAD MAHATO BANK OF BARODA(606985)
52 BISHNUGARH JH-16-006-014-001/2182
(BARAYN) 		3416006000NRG24Z210420230129620 21/04/2023 KHEDNI DEVI 3416006WL003306 KHEDNI DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Mrs. KHEDNI DEVI VANANCHAL GRAMIN BANK(607210)
53 BISHNUGARH JH-16-006-014-001/2186
(BARAYN) 		3416006000NRG24Z210420230129621 21/04/2023 SURENDRA KR SAW 3416006WL003306 SURENDRA KR SAW 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 DALESHWAR SAW UCO BANK(607066)
54 BISHNUGARH JH-16-006-014-001/2187
(BARAYN) 		3416006000NRG24Z210420230129622 21/04/2023 SHYAMLAL MANDAL 3416006WL003306 SHYAMLAL MANDAL 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Shyamlal Mahto BANK OF BARODA(606985)
55 BISHNUGARH JH-16-006-014-001/2191
(BARAYN) 		3416006000NRG24Z210420230129623 21/04/2023 TALESHWARI DEVI 3416006WL003306 TALESHWARI DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 TALESHWARI DEVI BANK OF INDIA(508505)
56 BISHNUGARH JH-16-006-014-001/2192
(BARAYN) 		3416006000NRG24Z210420230129624 21/04/2023 MANJU DEVI 3416006WL003306 MANJU DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 MANJU DEVI BANK OF INDIA(508505)
57 BISHNUGARH JH-16-006-014-001/2194
(BARAYN) 		3416006000NRG24Z210420230129625 21/04/2023 SANJANA KUMARI 3416006WL003306 SANJANA KUMARI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Sanjana Kumari BANK OF BARODA(606985)
58 BISHNUGARH JH-16-006-014-001/2195
(BARAYN) 		3416006000NRG24Z210420230129626 21/04/2023 SUNITA DEVI 3416006WL003306 SUNITA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 SUNITA DEVI BANK OF INDIA(508505)
59 BISHNUGARH JH-16-006-014-001/2197
(BARAYN) 		3416006000NRG24Z210420230129627 21/04/2023 KHEMIYA DEVI 3416006WL003306 KHEMIYA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 MS KHEMIYA DEVI STATE BANK OF INDIA(508548)
60 BISHNUGARH JH-16-006-014-001/2198
(BARAYN) 		3416006000NRG24Z210420230129628 21/04/2023 NARAYAN MANDAL 3416006WL003306 NARAYAN MANDAL 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 NARAYAN MANDAL BANK OF INDIA(508505)
61 BISHNUGARH JH-16-006-014-001/2199
(BARAYN) 		3416006000NRG24Z210420230129629 21/04/2023 GANESH KUMAR 3416006WL003306 GANESH KUMAR 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 GANESH KUMAR BANK OF INDIA(508505)
62 BISHNUGARH JH-16-006-014-001/2200
(BARAYN) 		3416006000NRG24Z210420230129630 21/04/2023 JAYANTI DEVI 3416006WL003306 JAYANTI DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 JAYANTI DEVI W/O MAHESH PRASAD BANK OF INDIA(508505)
63 BISHNUGARH JH-16-006-014-001/2201
(BARAYN) 		3416006000NRG24Z210420230129631 21/04/2023 RINA DEVI 3416006WL003306 RINA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Rima Devi BANK OF BARODA(606985)
64 BISHNUGARH JH-16-006-014-001/2205
(BARAYN) 		3416006000NRG24Z210420230129632 21/04/2023 BHUNESHWAR MAHTO 3416006WL003306 BHUNESHWAR MAHTO 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 BHUNESHWAR MAHTO BANK OF INDIA(508505)
65 BISHNUGARH JH-16-006-014-001/2206
(BARAYN) 		3416006000NRG24Z210420230129633 21/04/2023 KALIYA DEVI 3416006WL003306 KALIYA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Kaliya Devi BANK OF BARODA(606985)
66 BISHNUGARH JH-16-006-014-001/2207
(BARAYN) 		3416006000NRG24Z210420230129634 21/04/2023 MOHRI DEVI 3416006WL003306 MOHRI DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 MOHARI DEVI(LTI) BANK OF INDIA(508505)
67 BISHNUGARH JH-16-006-014-001/2208
(BARAYN) 		3416006000NRG24Z210420230129635 21/04/2023 LALITA DEVI 3416006WL003306 LALITA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 VED PRAKASH PRASAD(JT) BANK OF INDIA(508505)
68 BISHNUGARH JH-16-006-014-001/2220
(BARAYN) 		3416006000NRG24Z210420230129636 21/04/2023 LAXMAN KR MANDAL 3416006WL003306 LAXMAN KR MANDAL 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 LAXMAN KUMAR MANDAL BANK OF BARODA(606985)
69 BISHNUGARH JH-16-006-014-001/2222
(BARAYN) 		3416006000NRG24Z210420230129637 21/04/2023 GIRIJA DEVI 3416006WL003306 GIRIJA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 PRAYG PRASAD GIRJA DEVI (LTI) BANK OF INDIA(508505)
70 BISHNUGARH JH-16-006-014-001/2223
(BARAYN) 		3416006000NRG24Z210420230129638 21/04/2023 CHOTAN KUMAR 3416006WL003306 CHOTAN KUMAR 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 CHOTAN KUMAR BANK OF BARODA(606985)
71 BISHNUGARH JH-16-006-014-001/2224
(BARAYN) 		3416006000NRG24Z210420230129639 21/04/2023 KALAWATI DEVI 3416006WL003306 KALAWATI DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 KALAWATI DEVI BANK OF INDIA(508505)
72 BISHNUGARH JH-16-006-014-001/2225
(BARAYN) 		3416006000NRG24Z210420230129640 21/04/2023 NIRAJ MANDAL 3416006WL003306 NIRAJ MANDAL 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 NIRAJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 BISHNUGARH JH-16-006-014-001/2410
(BARAYN) 		3416006000NRG24Z210420230129832 21/04/2023 CHOTU KUMAR 3416006WL003307 CHOTU KUMAR 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 CHHOTU KUMAR BANK OF BARODA(606985)
74 BISHNUGARH JH-16-006-014-001/2417
(BARAYN) 		3416006000NRG24Z210420230129833 21/04/2023 Rinku Kumar mandal 3416006WL003307 Rinku Kumar mandal 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Mr. RINKU KR MANDAL SO RAJENDRA MANDAL VANANCHAL GRAMIN BANK(607210)
75 BISHNUGARH JH-16-006-014-001/2420
(BARAYN) 		3416006000NRG24Z210420230129834 21/04/2023 Ishwar kumar mandal 3416006WL003307 Ishwar kumar mandal 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Mr. ISHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
76 BISHNUGARH JH-16-006-014-001/2421
(BARAYN) 		3416006000NRG24Z210420230129835 21/04/2023 Kaushalya devi 3416006WL003307 Kaushalya devi 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Kaushlya Devi BANK OF BARODA(606985)
77 BISHNUGARH JH-16-006-014-001/2424
(BARAYN) 		3416006000NRG24Z210420230129836 21/04/2023 Shambhu prasad 3416006WL003307 Shambhu prasad 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Shambhu Prasad BANK OF BARODA(606985)
78 BISHNUGARH JH-16-006-014-001/2425
(BARAYN) 		3416006000NRG24Z210420230129837 21/04/2023 Puja devi 3416006WL003307 Puja devi 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Puja Devi BANK OF BARODA(606985)
79 BISHNUGARH JH-16-006-014-001/2426
(BARAYN) 		3416006000NRG24Z210420230129838 21/04/2023 Mundwa devi 3416006WL003307 Mundwa devi 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Munnawa Devi BANK OF BARODA(606985)
80 BISHNUGARH JH-16-006-014-001/2432
(BARAYN) 		3416006000NRG24Z210420230129647 21/04/2023 Gangadham mandal 3416006WL003306 Gangadham mandal 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 MR GANGADHAM MANDAL STATE BANK OF INDIA(508548)
81 BISHNUGARH JH-16-006-014-001/2467
(BARAYN) 		3416006000NRG24Z210420230129839 21/04/2023 MINA DEVI 3416006WL003307 MINA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Mina Devi BANK OF BARODA(606985)
82 BISHNUGARH JH-16-006-014-001/2471
(BARAYN) 		3416006000NRG24Z210420230129840 21/04/2023 BAHADUR KUMAR MANDAL 3416006WL003307 BAHADUR KUMAR MANDAL 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 BAHADUR KUMAR MANDAL BANK OF BARODA(606985)
83 BISHNUGARH JH-16-006-014-001/2472
(BARAYN) 		3416006000NRG24Z210420230129841 21/04/2023 BISHANI DEVI 3416006WL003307 BISHANI DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Bishani Devi BANK OF BARODA(606985)
84 BISHNUGARH JH-16-006-014-001/2479
(BARAYN) 		3416006000NRG24Z210420230129843 21/04/2023 SONU KUMAR 3416006WL003307 SONU KUMAR 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Mr. SONU KUMAR VANANCHAL GRAMIN BANK(607210)
85 BISHNUGARH JH-16-006-014-001/2480
(BARAYN) 		3416006000NRG24Z210420230129844 21/04/2023 ANITA DEVI 3416006WL003307 ANITA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Anita Devi BANK OF BARODA(606985)
86 BISHNUGARH JH-16-006-014-001/2491
(BARAYN) 		3416006000NRG24Z210420230129845 21/04/2023 Baijanti devi 3416006WL003307 Baijanti devi 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 PRAYAG MANDAL STATE BANK OF INDIA(508548)
87 BISHNUGARH JH-16-006-014-001/2492
(BARAYN) 		3416006000NRG24Z210420230129846 21/04/2023 Dhiraj Kumar yadav 3416006WL003307 Dhiraj Kumar yadav 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 DHIRAJ KUMAR YADAV BANK OF BARODA(606985)
88 BISHNUGARH JH-16-006-014-001/2493
(BARAYN) 		3416006000NRG24Z210420230129847 21/04/2023 Baijanti devi 3416006WL003307 Baijanti devi 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 BAIJANTI DEVI (RTI) UCO BANK(607066)
89 BISHNUGARH JH-16-006-014-001/2494
(BARAYN) 		3416006000NRG24Z210420230129848 21/04/2023 Jamani devi 3416006WL003307 Jamani devi 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 JAMNI DEVI (RTI) UCO BANK(607066)
90 BISHNUGARH JH-16-006-014-001/2495
(BARAYN) 		3416006000NRG24Z210420230129849 21/04/2023 Amisha kumari 3416006WL003307 Amisha kumari 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Amisha Kumari BANK OF BARODA(606985)
91 BISHNUGARH JH-16-006-014-001/2496
(BARAYN) 		3416006000NRG24Z210420230129850 21/04/2023 Priyanka kumari 3416006WL003307 Priyanka kumari 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Priyaka Kumari BANK OF BARODA(606985)
92 BISHNUGARH JH-16-006-014-001/2498
(BARAYN) 		3416006000NRG24Z210420230129852 21/04/2023 Sarita kumari 3416006WL003307 Sarita kumari 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 SARITA KUMARI BANK OF INDIA(508505)
93 BISHNUGARH JH-16-006-014-001/2499
(BARAYN) 		3416006000NRG24Z210420230129853 21/04/2023 Anjail kumari 3416006WL003307 Anjail kumari 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 ANJALI KUMARI UCO BANK(607066)
94 BISHNUGARH JH-16-006-014-001/25-A
(BARAYN) 		3416006000NRG24Z210420230129648 21/04/2023 KRISHNA KUMAR MANDAL 3416006WL003306 KRISHNA KUMAR MANDAL 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 KRISHNA KUMAR MANDAL BANK OF INDIA(508505)
95 BISHNUGARH JH-16-006-014-001/2500
(BARAYN) 		3416006000NRG24Z210420230129854 21/04/2023 Bhola Kumar mandal 3416006WL003307 Bhola Kumar mandal 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 BHOLA KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 BISHNUGARH JH-16-006-014-001/2501
(BARAYN) 		3416006000NRG24Z210420230129855 21/04/2023 Mukesh kumar mandal 3416006WL003307 Mukesh kumar mandal 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Mukesh Kumar Mandal PUNJAB NATIONAL BANK(508568)
97 BISHNUGARH JH-16-006-014-001/2502
(BARAYN) 		3416006000NRG24Z210420230129856 21/04/2023 Tara devi 3416006WL003307 Tara devi 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
98 BISHNUGARH JH-16-006-014-001/2503
(BARAYN) 		3416006000NRG24Z210420230129857 21/04/2023 Pappu kumar 3416006WL003307 Pappu kumar 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 BISHNUGARH JH-16-006-014-001/2504
(BARAYN) 		3416006000NRG24Z210420230129858 21/04/2023 Dulari devi 3416006WL003307 Dulari devi 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 DULARI DEVI (RTI) UCO BANK(607066)
100 BISHNUGARH JH-16-006-014-001/2505
(BARAYN) 		3416006000NRG24Z210420230129859 21/04/2023 Badri mandal 3416006WL003307 Badri mandal 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Mr. BADRI MANDAL VANANCHAL GRAMIN BANK(607210)
101 BISHNUGARH JH-16-006-014-001/2543
(BARAYN) 		3416006000NRG24Z210420230129862 21/04/2023 VINOD KUMAR 3416006WL003307 VINOD KUMAR 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 VINOD KUMAR BANK OF BARODA(606985)
102 BISHNUGARH JH-16-006-014-001/2789
(BARAYN) 		3416006000NRG24Z210420230129649 21/04/2023 DROPATI DEVI 3416006WL003306 DROPATI DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Dropati Devi BANK OF BARODA(606985)
103 BISHNUGARH JH-16-006-014-001/2791
(BARAYN) 		3416006000NRG24Z210420230129650 21/04/2023 SHRUTI DEVI 3416006WL003306 SHRUTI DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Shruti Devi BANK OF BARODA(606985)
104 BISHNUGARH JH-16-006-014-001/2792
(BARAYN) 		3416006000NRG24Z210420230129651 21/04/2023 SAHODRI DEVI 3416006WL003306 SAHODRI DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 SAHODRI DEVI (RTI) UCO BANK(607066)
105 BISHNUGARH JH-16-006-014-001/2793
(BARAYN) 		3416006000NRG24Z210420230129652 21/04/2023 SUNIL PRASAD 3416006WL003306 SUNIL PRASAD 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 SUNIL PRASAD BANK OF INDIA(508505)
106 BISHNUGARH JH-16-006-014-001/2794
(BARAYN) 		3416006000NRG24Z210420230129653 21/04/2023 INDRADEV PRASAD 3416006WL003306 INDRADEV PRASAD 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 INDRADEV PRASAD BANK OF INDIA(508505)
107 BISHNUGARH JH-16-006-014-001/2795
(BARAYN) 		3416006000NRG24Z210420230129654 21/04/2023 LAXMI KUMARI 3416006WL003306 LAXMI KUMARI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Laxmi Kumari BANK OF BARODA(606985)
108 BISHNUGARH JH-16-006-014-001/2797
(BARAYN) 		3416006000NRG24Z210420230129655 21/04/2023 DHANUKHDHARI PRASAD 3416006WL003306 DHANUKHDHARI PRASAD 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 DHANUKHDAHRI PRASAD UGAN MAHTO BANK OF BARODA(606985)
109 BISHNUGARH JH-16-006-014-001/2800
(BARAYN) 		3416006000NRG24Z210420230129657 21/04/2023 ANITA DEVI 3416006WL003306 ANITA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 MRS ANITA DEVI STATE BANK OF INDIA(508548)
110 BISHNUGARH JH-16-006-014-001/2818
(BARAYN) 		3416006000NRG24Z210420230129229 21/04/2023 REKHA DEVI 3416006WL003295 REKHA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 DINESH MAHTO REKHA DEVI BANK OF INDIA(508505)
111 BISHNUGARH JH-16-006-014-001/2931
(BARAYN) 		3416006000NRG24Z210420230129865 21/04/2023 ISRAFIL ANSARI 3416006WL003307 ISRAFIL ANSARI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Israfil Ansari BANK OF BARODA(606985)
112 BISHNUGARH JH-16-006-014-001/3057
(BARAYN) 		3416006000NRG24Z210420230129665 21/04/2023 BADHANI DEVI 3416006WL003306 BADHANI DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 MRS BADHANI DEVI STATE BANK OF INDIA(508548)
113 BISHNUGARH JH-16-006-014-001/3070
(BARAYN) 		3416006000NRG24Z210420230129666 21/04/2023 sajada khatun 3416006WL003306 sajada khatun 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 SAJADA KHATUN PUNJAB NATIONAL BANK(508568)
114 BISHNUGARH JH-16-006-014-001/3103
(BARAYN) 		3416006000NRG24Z210420230129234 21/04/2023 Munni Devi 3416006WL003295 Munni Devi 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Munni Devi PUNJAB NATIONAL BANK(508568)
115 BISHNUGARH JH-16-006-014-001/3107
(BARAYN) 		3416006000NRG24Z210420230129237 21/04/2023 Babita kumaari 3416006WL003295 Babita kumaari 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 BABITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
116 BISHNUGARH JH-16-006-014-001/3108
(BARAYN) 		3416006000NRG24Z210420230129238 21/04/2023 Kanchan devi 3416006WL003295 Kanchan devi 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 KANCHAN DEVI BANK OF BARODA(606985)
117 BISHNUGARH JH-16-006-014-001/3109
(BARAYN) 		3416006000NRG24Z210420230129239 21/04/2023 Munni devi 3416006WL003295 Munni devi 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 RAMA YADAV (JT) BANK OF INDIA(508505)
118 BISHNUGARH JH-16-006-014-001/3114
(BARAYN) 		3416006000NRG24Z210420230129867 21/04/2023 Anita devi 3416006WL003307 Anita devi 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Anita Devi BANK OF BARODA(606985)
119 BISHNUGARH JH-16-006-014-001/3116
(BARAYN) 		3416006000NRG24Z210420230129869 21/04/2023 Laxmi devi 3416006WL003307 Laxmi devi 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 LAXMI DEVI BANK OF BARODA(606985)
120 BISHNUGARH JH-16-006-014-001/3132
(BARAYN) 		3416006000NRG24Z210420230129242 21/04/2023 Hemanti Devi 3416006WL003295 Hemanti Devi 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
121 BISHNUGARH JH-16-006-014-001/3189
(BARAYN) 		3416006000NRG24Z210420230129265 21/04/2023 PRAMILA DEVI 3416006WL003295 PRAMILA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 PRAMILA DEVI BANK OF INDIA(508505)
122 BISHNUGARH JH-16-006-014-001/3197
(BARAYN) 		3416006000NRG24Z210420230129272 21/04/2023 YASHMIN KHATOON 3416006WL003295 YASHMIN KHATOON 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 YASHMIN KHATOON BANK OF INDIA(508505)
123 BISHNUGARH JH-16-006-014-001/3198
(BARAYN) 		3416006000NRG24Z210420230129273 21/04/2023 YOGENDRA YADAV 3416006WL003295 YOGENDRA YADAV 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 YOGENDRA YADAV BANK OF BARODA(606985)
124 BISHNUGARH JH-16-006-014-001/3243
(BARAYN) 		3416006000NRG24Z210420230129875 21/04/2023 RUSHI KUMARI 3416006WL003307 RUSHI KUMARI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 RUSHI KUMARI BANK OF BARODA(606985)
125 BISHNUGARH JH-16-006-014-001/3249
(BARAYN) 		3416006000NRG24Z210420230129879 21/04/2023 MUNITA KUMARI 3416006WL003307 MUNITA KUMARI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 MUNITA KUMARI D/O CHHOTILAL PRASAD . VANANCHAL GRAMIN BANK(607210)
126 BISHNUGARH JH-16-006-014-001/3253
(BARAYN) 		3416006000NRG24Z210420230129668 21/04/2023 RAKESH KUMAR MANDAL 3416006WL003306 RAKESH KUMAR MANDAL 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 Mr. RAKESH KR MANDAL VANANCHAL GRAMIN BANK(607210)
127 BISHNUGARH JH-16-006-014-001/3255
(BARAYN) 		3416006000NRG24Z210420230129670 21/04/2023 VARSHA KUMARI 3416006WL003306 VARSHA KUMARI 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 VARSHA KUMARI BANK OF BARODA(606985)
128 BISHNUGARH JH-16-006-014-001/678-A
(BARAYN) 		3416006000NRG24Z210420230129687 21/04/2023 IMAMUDDIN 3416006WL003306 IMAMUDDIN 00045 BARB0BARHAZ 162 162 Processed 24/04/2023 S45104080 MAKBUL VALIMOHMAD ANSARI ICICI BANK LTD(508534)
SubTotal 20439 20439
129 BISHNUGARH JH-16-006-014-001/1150-A
(BARAYN) 		3416006000NRG24Z210420230129139 21/04/2023 MOHAN MANDAL 3416006WL003295 MOHAN MANDAL 00048 BKID0004792 162 162 Processed 24/04/2023 S45104080 MOHAN MANDAL BANK OF BARODA(606985)
130 BISHNUGARH JH-16-006-014-001/1170
(BARAYN) 		3416006000NRG24Z210420230129818 21/04/2023 CHHATRU MANDAL 3416006WL003307 CHHATRU MANDAL 00048 BKID0004792 162 162 Processed 24/04/2023 S45104080 CHHATRU MANDAL BANK OF INDIA(508505)
131 BISHNUGARH JH-16-006-014-001/1443-A
(BARAYN) 		3416006000NRG24Z210420230129147 21/04/2023 AJAY KUMAR 3416006WL003295 AJAY KUMAR 00048 BKID0004792 162 162 Rejected 24/04/2023 S45104080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BISHNUGARH JH-16-006-014-001/1786
(BARAYN) 		3416006000NRG24Z210420230129586 21/04/2023 priti kumari 3416006WL003306 priti kumari 00048 BKID0004792 162 162 Processed 24/04/2023 S45104080 JIRA KUMARI BANK OF INDIA(508505)
133 BISHNUGARH JH-16-006-014-001/2798
(BARAYN) 		3416006000NRG24Z210420230129656 21/04/2023 GITA DEVI 3416006WL003306 GITA DEVI 00048 BKID0004792 162 162 Processed 24/04/2023 S45104080 GITA DEVI (LTI) BANK OF INDIA(508505)
134 BISHNUGARH JH-16-006-014-001/3102
(BARAYN) 		3416006000NRG24Z210420230129233 21/04/2023 Chinta devi 3416006WL003295 Chinta devi 00048 BKID0004792 162 162 Processed 24/04/2023 S45104080 CHINTA DEVI BANK OF INDIA(508505)
135 BISHNUGARH JH-16-006-014-001/3110
(BARAYN) 		3416006000NRG24Z210420230129240 21/04/2023 Muniya Devi 3416006WL003295 Muniya Devi 00048 BKID0004792 162 162 Processed 24/04/2023 S45104080 SANTOSH SINGH MUNIYA DEVI BANK OF INDIA(508505)
136 BISHNUGARH JH-16-006-014-001/3115
(BARAYN) 		3416006000NRG24Z210420230129868 21/04/2023 Shibu kumar 3416006WL003307 Shibu kumar 00048 BKID0004792 162 162 Processed 24/04/2023 S45104080 SHIBU KUMAR BANK OF INDIA(508505)
137 BISHNUGARH JH-16-006-014-001/3133
(BARAYN) 		3416006000NRG24Z210420230129243 21/04/2023 LALITA DEVI 3416006WL003295 LALITA DEVI 00048 BKID0004792 162 162 Processed 24/04/2023 S45104080 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BISHNUGARH JH-16-006-014-001/3167
(BARAYN) 		3416006000NRG24Z210420230129257 21/04/2023 NUSRAT KHATUN 3416006WL003295 NUSRAT KHATUN 00048 BKID0004792 162 162 Processed 24/04/2023 S45104080 NUSRAT KHATUN (MINOR) BANK OF INDIA(508505)
139 BISHNUGARH JH-16-006-014-001/3182
(BARAYN) 		3416006000NRG24Z210420230129259 21/04/2023 MUNTAZIR ANSARI 3416006WL003295 MUNTAZIR ANSARI 00048 BKID0004792 162 162 Processed 24/04/2023 S45104080 MUNTZIR ANSARI (SELF OPP. ) BANK OF INDIA(508505)
140 BISHNUGARH JH-16-006-014-001/3184
(BARAYN) 		3416006000NRG24Z210420230129261 21/04/2023 MD SHAHID ANSARI 3416006WL003295 MD SHAHID ANSARI 00048 BKID0004792 162 162 Processed 24/04/2023 S45104080 Mr. MD.SHAHID ANSARI VANANCHAL GRAMIN BANK(607210)
141 BISHNUGARH JH-16-006-014-001/3187
(BARAYN) 		3416006000NRG24Z210420230129263 21/04/2023 ARASHAD ANSARI 3416006WL003295 ARASHAD ANSARI 00048 BKID0004792 162 162 Processed 24/04/2023 S45104080 ARASHAD ANSARI BANK OF INDIA(508505)
142 BISHNUGARH JH-16-006-014-001/3193
(BARAYN) 		3416006000NRG24Z210420230129268 21/04/2023 ABDUL RAUF ANSARI 3416006WL003295 ABDUL RAUF ANSARI 00048 BKID0004792 162 162 Processed 24/04/2023 S45104080 Mr. ABDUL RIUF ANSARI ANSARI VANANCHAL GRAMIN BANK(607210)
143 BISHNUGARH JH-16-006-014-001/3195
(BARAYN) 		3416006000NRG24Z210420230129270 21/04/2023 SALIM KALIMUDDIN ANSARI 3416006WL003295 SALIM KALIMUDDIN ANSARI 00048 BKID0004792 162 162 Processed 24/04/2023 S45104080 SALIM ANSARI BANK OF INDIA(508505)
144 BISHNUGARH JH-16-006-014-001/721
(BARAYN) 		3416006000NRG24Z210420230129701 21/04/2023 NAFISA KATOON 3416006WL003306 NAFISA KATOON 00048 BKID0004792 162 162 Processed 24/04/2023 S45104080 NAFISA KHATUN (SELF OPP. ) BANK OF INDIA(508505)
145 BISHNUGARH JH-16-006-014-001/728
(BARAYN) 		3416006000NRG24Z210420230129704 21/04/2023 HAIJUN NISHA 3416006WL003306 HAIJUN NISHA 00048 BKID0004792 162 162 Processed 24/04/2023 S45104080 Haijun Nisha FINO PAYMENTS BANK LTD(608001)
146 BISHNUGARH JH-16-006-014-001/729
(BARAYN) 		3416006000NRG24Z210420230129705 21/04/2023 SUBEDA KHATOON 3416006WL003306 SUBEDA KHATOON 00048 BKID0004792 162 162 Processed 24/04/2023 S45104080 Mrs. SUBEDA KHATUN VANANCHAL GRAMIN BANK(607210)
147 BISHNUGARH JH-16-006-014-001/730
(BARAYN) 		3416006000NRG24Z210420230129706 21/04/2023 BELAL AHMAD 3416006WL003306 BELAL AHMAD 00048 BKID0004792 162 162 Processed 24/04/2023 S45104080 BELAL AHMAD BANK OF INDIA(508505)
148 BISHNUGARH JH-16-006-014-001/735
(BARAYN) 		3416006000NRG24Z210420230129711 21/04/2023 MUNEJA KHATOON 3416006WL003306 MUNEJA KHATOON 00048 BKID0004792 162 162 Processed 24/04/2023 S45104080 Mr. MUNEJA KHATOON VANANCHAL GRAMIN BANK(607210)
149 BISHNUGARH JH-16-006-014-001/738
(BARAYN) 		3416006000NRG24Z210420230129714 21/04/2023 ASIYA PRAWEEN 3416006WL003306 ASIYA PRAWEEN 00048 BKID0004792 162 162 Processed 24/04/2023 S45104080 ASIYA PRAVEEN BANK OF INDIA(508505)
SubTotal 3402 3402
150 BISHNUGARH JH-16-006-014-001/1502-B
(BARAYN) 		3416006000NRG24Z210420230129151 21/04/2023 MD AASIR ANSARI 3416006WL003295 MD AASIR ANSARI 00048 BKID0004797 162 162 Processed 24/04/2023 S45104080 MD AASIR ANSARI BANK OF BARODA(606985)
SubTotal 162 162
151 BISHNUGARH JH-16-006-014-001/1445-A
(BARAYN) 		3416006000NRG24Z210420230129149 21/04/2023 DEVANTI DEVI 3416006WL003295 DEVANTI DEVI 00048 BKID0005255 162 162 Processed 24/04/2023 S45104080 DEVANTI DEVI BANK OF INDIA(508505)
152 BISHNUGARH JH-16-006-014-001/1568
(BARAYN) 		3416006000NRG24Z210420230129203 21/04/2023 AHSAN ANSARI 3416006WL003295 AHSAN ANSARI 00048 BKID0005255 162 162 Processed 24/04/2023 S45104080 MD IHSAN UCO BANK(607066)
153 BISHNUGARH JH-16-006-014-001/1996
(BARAYN) 		3416006000NRG24Z210420230129588 21/04/2023 CHHATRU KUMAR 3416006WL003306 CHHATRU KUMAR 00048 BKID0005255 162 162 Processed 24/04/2023 S45104080 CHHATRU KUMARS/O SHAMLAL MANDAL BANK OF INDIA(508505)
154 BISHNUGARH JH-16-006-014-001/2004
(BARAYN) 		3416006000NRG24Z210420230129592 21/04/2023 LAKSHMI KUMARI 3416006WL003306 LAKSHMI KUMARI 00048 BKID0005255 162 162 Processed 24/04/2023 S45104080 LAKSHMI KUMARI BANK OF INDIA(508505)
155 BISHNUGARH JH-16-006-014-001/2097
(BARAYN) 		3416006000NRG24Z210420230129609 21/04/2023 SANTOSH MANDAL 3416006WL003306 SANTOSH MANDAL 00048 BKID0005255 162 162 Processed 24/04/2023 S45104080 SANTOSH MANDAL BANK OF INDIA(508505)
156 BISHNUGARH JH-16-006-014-001/2112
(BARAYN) 		3416006000NRG24Z210420230129828 21/04/2023 SHANKAR MANDAL 3416006WL003307 SHANKAR MANDAL 00048 BKID0005255 162 162 Processed 24/04/2023 S45104080 SHANKAR MANDAL BANK OF INDIA(508505)
157 BISHNUGARH JH-16-006-014-001/2119
(BARAYN) 		3416006000NRG24Z210420230129829 21/04/2023 RAMPRASAD MAHTO 3416006WL003307 RAMPRASAD MAHTO 00048 BKID0005255 162 162 Processed 24/04/2023 S45104080 RAM PRASAD MAHTO BANK OF INDIA(508505)
158 BISHNUGARH JH-16-006-014-001/3196
(BARAYN) 		3416006000NRG24Z210420230129271 21/04/2023 HADISHA KHATOON 3416006WL003295 HADISHA KHATOON 00048 BKID0005255 162 162 Processed 24/04/2023 S45104080 HADISHA KHATOON BANK OF INDIA(508505)
SubTotal 1296 1296
159 BISHNUGARH JH-16-006-014-001/694
(BARAYN) 		3416006000NRG24Z210420230129696 21/04/2023 NURESHA KHATOON 3416006WL003306 NURESHA KHATOON 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mrs. NURESHA KHATUN WO ALLAUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
160 BISHNUGARH JH-16-006-014-001/708
(BARAYN) 		3416006000NRG24Z210420230129697 21/04/2023 ASMAN KHATOON 3416006WL003306 ASMAN KHATOON 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Aasman Khatoon FINO PAYMENTS BANK LTD(608001)
161 BISHNUGARH JH-16-006-014-001/718
(BARAYN) 		3416006000NRG24Z210420230129699 21/04/2023 MD SHAMSHAD AHMAD 3416006WL003306 MD SHAMSHAD AHMAD 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 MD SHAMSHAD AHMAD ASIYA PRAVEEN BANK OF INDIA(508505)
162 BISHNUGARH JH-16-006-014-001/719
(BARAYN) 		3416006000NRG24Z210420230129700 21/04/2023 SHAHID ANSARI 3416006WL003306 SHAHID ANSARI 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mr. SHAHID ANSARI VANANCHAL GRAMIN BANK(607210)
163 BISHNUGARH JH-16-006-014-001/734
(BARAYN) 		3416006000NRG24Z210420230129710 21/04/2023 ABDUL JABBAR ANSARI 3416006WL003306 ABDUL JABBAR ANSARI 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mr. ABDUL JABBAR ANSARI VANANCHAL GRAMIN BANK(607210)
164 BISHNUGARH JH-16-006-014-001/761
(BARAYN) 		3416006000NRG24Z210420230129725 21/04/2023 SAKHINA KHATOON 3416006WL003306 SAKHINA KHATOON 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mrs. SAKHINA KHATUN WO MUKHTAR ANSARI . VANANCHAL GRAMIN BANK(607210)
165 BISHNUGARH JH-16-006-014-001/763
(BARAYN) 		3416006000NRG24Z210420230129726 21/04/2023 AAISHA PARWEEN 3416006WL003306 AAISHA PARWEEN 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mrs. AAISHA PRAWEEN WO JAHID ANSARI . VANANCHAL GRAMIN BANK(607210)
166 BISHNUGARH JH-16-006-014-001/765
(BARAYN) 		3416006000NRG24Z210420230129727 21/04/2023 FATMA KHATOON 3416006WL003306 FATMA KHATOON 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mrs. FATMA KHATUN WO MD IKABAL . VANANCHAL GRAMIN BANK(607210)
167 BISHNUGARH JH-16-006-014-001/766
(BARAYN) 		3416006000NRG24Z210420230129728 21/04/2023 RUBEDA KHATOON 3416006WL003306 RUBEDA KHATOON 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mrs. RUBEDA KHATOON VANANCHAL GRAMIN BANK(607210)
168 BISHNUGARH JH-16-006-014-001/767
(BARAYN) 		3416006000NRG24Z210420230129729 21/04/2023 RUKSANA KHATOON 3416006WL003306 RUKSANA KHATOON 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mrs. RUKSANA KHATUN WO SULTAN ANSARI . VANANCHAL GRAMIN BANK(607210)
169 BISHNUGARH JH-16-006-014-001/771
(BARAYN) 		3416006000NRG24Z210420230129730 21/04/2023 HAZRA KHATOON 3416006WL003306 HAZRA KHATOON 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mrs. HAZRA KHATUN WO RAUF ANSARI . VANANCHAL GRAMIN BANK(607210)
170 BISHNUGARH JH-16-006-014-001/772
(BARAYN) 		3416006000NRG24Z210420230129731 21/04/2023 AISHA KHATOON 3416006WL003306 AISHA KHATOON 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mrs. AISHA KHATUN WO SAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
171 BISHNUGARH JH-16-006-014-001/773
(BARAYN) 		3416006000NRG24Z210420230129732 21/04/2023 NURJAHA KHATOON 3416006WL003306 NURJAHA KHATOON 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mrs. NURJAHA KHATUN WO MAKSUD ANSARI . VANANCHAL GRAMIN BANK(607210)
172 BISHNUGARH JH-16-006-014-001/775
(BARAYN) 		3416006000NRG24Z210420230129733 21/04/2023 ISHKA ANSARI 3416006WL003306 ISHKA ANSARI 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mr. ISHAQ ANSARI SO JIWAD ANSARI . VANANCHAL GRAMIN BANK(607210)
173 BISHNUGARH JH-16-006-014-001/776
(BARAYN) 		3416006000NRG24Z210420230129734 21/04/2023 MAKSUD ANSARI 3416006WL003306 MAKSUD ANSARI 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mr. MAKSUD ANSARI SO MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
174 BISHNUGARH JH-16-006-014-001/777
(BARAYN) 		3416006000NRG24Z210420230129735 21/04/2023 SAKIL ANSARI 3416006WL003306 SAKIL ANSARI 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mr. SHAKIL ANSARI SO ABDUL RAUF ANSARI VANANCHAL GRAMIN BANK(607210)
175 BISHNUGARH JH-16-006-014-001/779
(BARAYN) 		3416006000NRG24Z210420230129736 21/04/2023 MAIMUN KHATOON 3416006WL003306 MAIMUN KHATOON 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mrs. MAIMUN KHATUN WO ALAUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
176 BISHNUGARH JH-16-006-014-001/781
(BARAYN) 		3416006000NRG24Z210420230129737 21/04/2023 ABDUL RAUF ANSARI 3416006WL003306 ABDUL RAUF ANSARI 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mr. ABDUL RAUF MIYAN SO SHANICHAR MIYA VANANCHAL GRAMIN BANK(607210)
177 BISHNUGARH JH-16-006-014-001/782
(BARAYN) 		3416006000NRG24Z210420230129738 21/04/2023 SERUN KHATOON 3416006WL003306 SERUN KHATOON 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mrs. SERUN KHATUN WO MD KALIM AHMAD . VANANCHAL GRAMIN BANK(607210)
178 BISHNUGARH JH-16-006-014-001/783
(BARAYN) 		3416006000NRG24Z210420230129739 21/04/2023 JARINA KHATOON 3416006WL003306 JARINA KHATOON 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mrs. JARINA KHATUN WO MUSHRAF ANSARI . VANANCHAL GRAMIN BANK(607210)
179 BISHNUGARH JH-16-006-014-001/784
(BARAYN) 		3416006000NRG24Z210420230129740 21/04/2023 SANJIDA KHATOON 3416006WL003306 SANJIDA KHATOON 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mrs. SANJIDA KHATUN WO ALTAF ANSARI . VANANCHAL GRAMIN BANK(607210)
180 BISHNUGARH JH-16-006-014-001/788
(BARAYN) 		3416006000NRG24Z210420230129741 21/04/2023 NUSRAT PARWEEN 3416006WL003306 NUSRAT PARWEEN 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mrs. NUSRAT PARVEEN WO MD FIROZ . VANANCHAL GRAMIN BANK(607210)
181 BISHNUGARH JH-16-006-014-001/793
(BARAYN) 		3416006000NRG24Z210420230129742 21/04/2023 MD IMTIYAZ ANSARI 3416006WL003306 MD IMTIYAZ ANSARI 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mr. MD IMTIYAJ ANSARI SO GAYASUDDIN ANSA VANANCHAL GRAMIN BANK(607210)
182 BISHNUGARH JH-16-006-014-001/795
(BARAYN) 		3416006000NRG24Z210420230129743 21/04/2023 JALIMA KHATOON 3416006WL003306 JALIMA KHATOON 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mrs. JALIMA KHATUN WO SHAHMAT ANSARI . VANANCHAL GRAMIN BANK(607210)
183 BISHNUGARH JH-16-006-014-001/796
(BARAYN) 		3416006000NRG24Z210420230129744 21/04/2023 SAGAFTA PRAWEEN 3416006WL003306 SAGAFTA PRAWEEN 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mrs. SAGUPTA PRAVIN WO MD SAHID . VANANCHAL GRAMIN BANK(607210)
184 BISHNUGARH JH-16-006-014-001/797
(BARAYN) 		3416006000NRG24Z210420230129745 21/04/2023 JAIBUN KHATOON 3416006WL003306 JAIBUN KHATOON 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mrs. JAIBUN KHATUN WO AZAD ANSARI . VANANCHAL GRAMIN BANK(607210)
185 BISHNUGARH JH-16-006-014-001/857
(BARAYN) 		3416006000NRG24Z210420230129746 21/04/2023 SOGRA KHATOON 3416006WL003306 SOGRA KHATOON 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mrs. SOGRA KHATUN WO SARFUL ANSARI . VANANCHAL GRAMIN BANK(607210)
186 BISHNUGARH JH-16-006-014-001/860
(BARAYN) 		3416006000NRG24Z210420230129747 21/04/2023 SOFINA KHATOON 3416006WL003306 SOFINA KHATOON 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mrs. SOFINA KHATUN WO JASIMUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
187 BISHNUGARH JH-16-006-014-001/979
(BARAYN) 		3416006000NRG24Z210420230129748 21/04/2023 SAKINA BANO 3416006WL003306 SAKINA BANO 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Sakina Bano FINO PAYMENTS BANK LTD(608001)
188 BISHNUGARH JH-16-006-014-001/981
(BARAYN) 		3416006000NRG24Z210420230129749 21/04/2023 RAKIBA KHATUN 3416006WL003306 RAKIBA KHATUN 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 MUMTAZ ANSARI BANK OF INDIA(508505)
189 BISHNUGARH JH-16-006-014-001/983
(BARAYN) 		3416006000NRG24Z210420230129750 21/04/2023 JAMILA KHATUN 3416006WL003306 JAMILA KHATUN 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Zamila Khatoon FINO PAYMENTS BANK LTD(608001)
190 BISHNUGARH JH-16-006-014-001/984
(BARAYN) 		3416006000NRG24Z210420230129751 21/04/2023 SHAHIDA KHATUN 3416006WL003306 SHAHIDA KHATUN 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Shahida Khatun FINO PAYMENTS BANK LTD(608001)
191 BISHNUGARH JH-16-006-014-001/986
(BARAYN) 		3416006000NRG24Z210420230129752 21/04/2023 AFSANA KHATUN 3416006WL003306 AFSANA KHATUN 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 5346 5346
192 BISHNUGARH JH-16-006-014-001/2174
(BARAYN) 		3416006000NRG24Z210420230129616 21/04/2023 AVINASH KR MANDAL 3416006WL003306 AVINASH KR MANDAL 00354 PUNB0206620 162 162 Processed 24/04/2023 S45104080 AVINASH KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
193 BISHNUGARH JH-16-006-014-001/258
(BARAYN) 		3416006000NRG24Z210420230129228 21/04/2023 GITA DEVI 3416006WL003295 GITA DEVI 00415 SBIN0001378 162 162 Processed 24/04/2023 S45104080 GITA DEVI STATE BANK OF INDIA(508548)
194 BISHNUGARH JH-16-006-014-001/3111
(BARAYN) 		3416006000NRG24Z210420230129241 21/04/2023 Dayanmati devi 3416006WL003295 Dayanmati devi 00415 SBIN0001378 162 162 Processed 24/04/2023 S45104080 MR ARJUN YADAV STATE BANK OF INDIA(508548)
195 BISHNUGARH JH-16-006-014-001/3134
(BARAYN) 		3416006000NRG24Z210420230129244 21/04/2023 KUSAMA DEVI 3416006WL003295 KUSAMA DEVI 00415 SBIN0001378 162 162 Processed 24/04/2023 S45104080 MS KUSHMA DEVI STATE BANK OF INDIA(508548)
196 BISHNUGARH JH-16-006-014-001/3135
(BARAYN) 		3416006000NRG24Z210420230129245 21/04/2023 GUDIYA DEVI 3416006WL003295 GUDIYA DEVI 00415 SBIN0001378 162 162 Processed 24/04/2023 S45104080 MS GUDIYA DEVI STATE BANK OF INDIA(508548)
197 BISHNUGARH JH-16-006-014-001/487
(BARAYN) 		3416006000NRG24Z210420230129677 21/04/2023 RINKU SAW 3416006WL003306 RINKU SAW 00415 SBIN0001378 162 162 Processed 24/04/2023 S45104080 Mr. SENTU KUMAR VANANCHAL GRAMIN BANK(607210)
198 BISHNUGARH JH-16-006-014-001/710
(BARAYN) 		3416006000NRG24Z210420230129698 21/04/2023 JUMAN ANSARI 3416006WL003306 JUMAN ANSARI 00415 SBIN0001378 162 162 Processed 24/04/2023 S45104080 Mr. JUMMAN ANSARI SO HUSAN MIYA . VANANCHAL GRAMIN BANK(607210)
199 BISHNUGARH JH-16-006-014-001/726
(BARAYN) 		3416006000NRG24Z210420230129702 21/04/2023 ASMUN KHATOON 3416006WL003306 ASMUN KHATOON 00415 SBIN0001378 162 162 Processed 24/04/2023 S45104080 Mrs. ASMUN KHATUN WO IMTIYAZ . VANANCHAL GRAMIN BANK(607210)
200 BISHNUGARH JH-16-006-014-001/727
(BARAYN) 		3416006000NRG24Z210420230129703 21/04/2023 NUSRAT JAHAN 3416006WL003306 NUSRAT JAHAN 00415 SBIN0001378 162 162 Processed 24/04/2023 S45104080 BELAL AHMAD NUSRAT JAHAN STATE BANK OF INDIA(508548)
SubTotal 1296 1296
201 BISHNUGARH JH-16-006-014-001/1900
(BARAYN) 		3416006000NRG24Z210420230129226 21/04/2023 RUKMANI DEVI 3416006WL003295 RUKMANI DEVI 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
202 BISHNUGARH JH-16-006-014-001/2475
(BARAYN) 		3416006000NRG24Z210420230129842 21/04/2023 GAURI DEVI 3416006WL003307 GAURI DEVI 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 MRS GAURY DEVI STATE BANK OF INDIA(508548)
203 BISHNUGARH JH-16-006-014-001/3047
(BARAYN) 		3416006000NRG24Z210420230129658 21/04/2023 SOHAWA DEVI 3416006WL003306 SOHAWA DEVI 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 SOHAWA DEVI (LTI) BANK OF INDIA(508505)
204 BISHNUGARH JH-16-006-014-001/3049
(BARAYN) 		3416006000NRG24Z210420230129659 21/04/2023 BIRO DEVI 3416006WL003306 BIRO DEVI 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 BIRO DEVI BANK OF BARODA(606985)
205 BISHNUGARH JH-16-006-014-001/3050
(BARAYN) 		3416006000NRG24Z210420230129660 21/04/2023 MOSMAT HEMIYA 3416006WL003306 MOSMAT HEMIYA 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 HEMIYA DEVI (LTI) BANK OF INDIA(508505)
206 BISHNUGARH JH-16-006-014-001/3052
(BARAYN) 		3416006000NRG24Z210420230129661 21/04/2023 RESHAMI DEVI 3416006WL003306 RESHAMI DEVI 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 Reshami Devi BANK OF BARODA(606985)
207 BISHNUGARH JH-16-006-014-001/3053
(BARAYN) 		3416006000NRG24Z210420230129662 21/04/2023 REKHA DEVI 3416006WL003306 REKHA DEVI 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 RANJEET SAW REKHA DEVI BANK OF INDIA(508505)
208 BISHNUGARH JH-16-006-014-001/3054
(BARAYN) 		3416006000NRG24Z210420230129663 21/04/2023 SHANTI DEVI 3416006WL003306 SHANTI DEVI 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 SHANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
209 BISHNUGARH JH-16-006-014-001/3056
(BARAYN) 		3416006000NRG24Z210420230129664 21/04/2023 JAGESHWARI DEVI 3416006WL003306 JAGESHWARI DEVI 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 Jageshwari Devi BANK OF BARODA(606985)
210 BISHNUGARH JH-16-006-014-001/3061
(BARAYN) 		3416006000NRG24Z210420230129230 21/04/2023 SALMA KHATUN 3416006WL003295 SALMA KHATUN 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 SALAMA KHATUN UCO BANK(607066)
211 BISHNUGARH JH-16-006-014-001/3062
(BARAYN) 		3416006000NRG24Z210420230129231 21/04/2023 SAIBUN NISHA 3416006WL003295 SAIBUN NISHA 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 SHAIBUN NISHA BANK OF INDIA(508505)
212 BISHNUGARH JH-16-006-014-001/3113
(BARAYN) 		3416006000NRG24Z210420230129866 21/04/2023 Sudhir Kumar 3416006WL003307 Sudhir Kumar 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 Sudhir Kumar BANK OF BARODA(606985)
213 BISHNUGARH JH-16-006-014-001/3145
(BARAYN) 		3416006000NRG24Z210420230129246 21/04/2023 JULEKHA KHATUN 3416006WL003295 JULEKHA KHATUN 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 JULEKHA KHATUN (LTI) BANK OF INDIA(508505)
214 BISHNUGARH JH-16-006-014-001/3146
(BARAYN) 		3416006000NRG24Z210420230129247 21/04/2023 SALMA KHATOON 3416006WL003295 SALMA KHATOON 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
215 BISHNUGARH JH-16-006-014-001/3147
(BARAYN) 		3416006000NRG24Z210420230129248 21/04/2023 RAFINA PRAWEEN 3416006WL003295 RAFINA PRAWEEN 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 MRS RAFINA PRAWEEN STATE BANK OF INDIA(508548)
216 BISHNUGARH JH-16-006-014-001/3149
(BARAYN) 		3416006000NRG24Z210420230129250 21/04/2023 NUSHRAT KHATUN 3416006WL003295 NUSHRAT KHATUN 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 NUSHRAT KHATUN BANK OF INDIA(508505)
217 BISHNUGARH JH-16-006-014-001/3150
(BARAYN) 		3416006000NRG24Z210420230129251 21/04/2023 RAIFUN KHATUN 3416006WL003295 RAIFUN KHATUN 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 RAMJAN ANSARI RAIFUN KHATUN BANK OF INDIA(508505)
218 BISHNUGARH JH-16-006-014-001/3151
(BARAYN) 		3416006000NRG24Z210420230129252 21/04/2023 RAISA KHATOON 3416006WL003295 RAISA KHATOON 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 RAISA KHATOON (LTI) BANK OF INDIA(508505)
219 BISHNUGARH JH-16-006-014-001/3153
(BARAYN) 		3416006000NRG24Z210420230129254 21/04/2023 JULEKHA KHATOON 3416006WL003295 JULEKHA KHATOON 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 MRS JULEKHA KHATOON STATE BANK OF INDIA(508548)
220 BISHNUGARH JH-16-006-014-001/3154
(BARAYN) 		3416006000NRG24Z210420230129255 21/04/2023 GULSHAN SABA 3416006WL003295 GULSHAN SABA 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 GULSHAN SABA BANK OF INDIA(508505)
221 BISHNUGARH JH-16-006-014-001/3157
(BARAYN) 		3416006000NRG24Z210420230129256 21/04/2023 JAMIRUDDIN ANSARI 3416006WL003295 JAMIRUDDIN ANSARI 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 JAMIRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
222 BISHNUGARH JH-16-006-014-001/3194
(BARAYN) 		3416006000NRG24Z210420230129269 21/04/2023 SEROON KHATOON 3416006WL003295 SEROON KHATOON 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 SEROON KHATOON BANK OF BARODA(606985)
223 BISHNUGARH JH-16-006-014-001/3236
(BARAYN) 		3416006000NRG24Z210420230129871 21/04/2023 sonu kumar mandal 3416006WL003307 sonu kumar mandal 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 SONU KUMAR MANDAL BANK OF INDIA(508505)
224 BISHNUGARH JH-16-006-014-001/3237
(BARAYN) 		3416006000NRG24Z210420230129872 21/04/2023 pooja kumari 3416006WL003307 pooja kumari 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 POOJA KUMARI BANK OF INDIA(508505)
225 BISHNUGARH JH-16-006-014-001/3240
(BARAYN) 		3416006000NRG24Z210420230129874 21/04/2023 shankar prasad 3416006WL003307 shankar prasad 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 SHANKAR PRASAD(JT) BANK OF INDIA(508505)
226 BISHNUGARH JH-16-006-014-001/3245
(BARAYN) 		3416006000NRG24Z210420230129876 21/04/2023 MANJU DEVI 3416006WL003307 MANJU DEVI 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 MRS MANJU DEVI STATE BANK OF INDIA(508548)
227 BISHNUGARH JH-16-006-014-001/3246
(BARAYN) 		3416006000NRG24Z210420230129877 21/04/2023 VASMATIYA DEVI 3416006WL003307 VASMATIYA DEVI 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 Vasmatiya Devi BANK OF BARODA(606985)
228 BISHNUGARH JH-16-006-014-001/3247
(BARAYN) 		3416006000NRG24Z210420230129878 21/04/2023 KAJU KUMAR 3416006WL003307 KAJU KUMAR 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 Kaju Mandal BANK OF BARODA(606985)
229 BISHNUGARH JH-16-006-014-001/3250
(BARAYN) 		3416006000NRG24Z210420230129880 21/04/2023 PRITAM MANDAL 3416006WL003307 PRITAM MANDAL 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 Mr. PRITAM MANDAL VANANCHAL GRAMIN BANK(607210)
230 BISHNUGARH JH-16-006-014-001/3251
(BARAYN) 		3416006000NRG24Z210420230129667 21/04/2023 TILKI DEVI 3416006WL003306 TILKI DEVI 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 TILKI DEVI BANK OF INDIA(508505)
231 BISHNUGARH JH-16-006-014-001/3254
(BARAYN) 		3416006000NRG24Z210420230129669 21/04/2023 RAHUL KUMAR 3416006WL003306 RAHUL KUMAR 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 RAHUL KUMARI S/O NAGESHWAR PRASAD BANK OF INDIA(508505)
232 BISHNUGARH JH-16-006-014-001/3256
(BARAYN) 		3416006000NRG24Z210420230129671 21/04/2023 FARHAT PARWEEN 3416006WL003306 FARHAT PARWEEN 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 FARHAT PARWEEN BANK OF BARODA(606985)
233 BISHNUGARH JH-16-006-014-001/3257
(BARAYN) 		3416006000NRG24Z210420230129672 21/04/2023 GULSHAN KHATOON 3416006WL003306 GULSHAN KHATOON 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 Mrs. GULSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
234 BISHNUGARH JH-16-006-014-001/3258
(BARAYN) 		3416006000NRG24Z210420230129673 21/04/2023 TASLIM ANSARI 3416006WL003306 TASLIM ANSARI 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 TASLIM ANSARI BANK OF INDIA(508505)
235 BISHNUGARH JH-16-006-014-001/463
(BARAYN) 		3416006000NRG24Z210420230129675 21/04/2023 BULBUL DEVI 3416006WL003306 BULBUL DEVI 00415 SBIN0016853 162 162 Processed 24/04/2023 S45104080 Miss. BASANTI KUMARI VANANCHAL GRAMIN BANK(607210)
236 BISHNUGARH JH-16-006-014-001/466
(BARAYN) 		3416006000NRG24Z210420230129676 21/04/2023 NILU DEVI 3416006WL003306 NILU DEVI 00415 SBIN0016853 27 27 Processed 24/04/2023 S45104080 Mrs. NILU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5697 5697
237 BISHNUGARH JH-16-006-014-001/1006-B
(BARAYN) 		3416006000NRG24Z210420230129138 21/04/2023 KHIRIYA DEVI 3416006WL003295 KHIRIYA DEVI 00462 UCBA0002797 162 162 Processed 24/04/2023 S45104080 Ms. Khiriya Devi INDIAN BANK(607105)
238 BISHNUGARH JH-16-006-014-001/1173
(BARAYN) 		3416006000NRG24Z210420230129820 21/04/2023 PARWATI DEVI 3416006WL003307 PARWATI DEVI 00462 UCBA0002797 162 162 Processed 24/04/2023 S45104080 PARVATI DEVI BANK OF BARODA(606985)
239 BISHNUGARH JH-16-006-014-001/1444-A
(BARAYN) 		3416006000NRG24Z210420230129148 21/04/2023 SUNITA DEVI 3416006WL003295 SUNITA DEVI 00462 UCBA0002797 162 162 Processed 24/04/2023 S45104080 SUNITA DEVI UCO BANK(607066)
240 BISHNUGARH JH-16-006-014-001/1559
(BARAYN) 		3416006000NRG24Z210420230129200 21/04/2023 NIKHAT PRAWEEN 3416006WL003295 NIKHAT PRAWEEN 00462 UCBA0002797 162 162 Processed 24/04/2023 S45104080 NIKHAT PRAWEEN UCO BANK(607066)
241 BISHNUGARH JH-16-006-014-001/1995
(BARAYN) 		3416006000NRG24Z210420230129587 21/04/2023 SUNITA DEVI 3416006WL003306 SUNITA DEVI 00462 UCBA0002797 162 162 Processed 24/04/2023 S45104080 SUNITA DEVI UCO BANK(607066)
242 BISHNUGARH JH-16-006-014-001/3101
(BARAYN) 		3416006000NRG24Z210420230129232 21/04/2023 Dulari devi 3416006WL003295 Dulari devi 00462 UCBA0002797 162 162 Processed 24/04/2023 S45104080 DULARI DEVI (RTI) UCO BANK(607066)
243 BISHNUGARH JH-16-006-014-001/3190
(BARAYN) 		3416006000NRG24Z210420230129266 21/04/2023 MD JABIR ANSARI 3416006WL003295 MD JABIR ANSARI 00462 UCBA0002797 162 162 Processed 24/04/2023 S45104080 MD. JABIR ANSARI BANK OF INDIA(508505)
SubTotal 1134 1134
244 BISHNUGARH JH-16-006-014-001/1000
(BARAYN) 		3416006000NRG24Z210420230129574 21/04/2023 Rekh devi 3416006WL003306 Rekh devi 00553 INDB0000324 162 162 Processed 24/04/2023 S45104080 KISHNI DEVI BANK OF BARODA(606985)
SubTotal 162 162
245 BISHNUGARH JH-16-006-014-001/1162-A
(BARAYN) 		3416006000NRG24Z210420230129577 21/04/2023 sufaida khatoon 3416006WL003306 sufaida khatoon 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 SUFAIDA KHATOON BANK OF INDIA(508505)
246 BISHNUGARH JH-16-006-014-001/1261-B
(BARAYN) 		3416006000NRG24Z210420230129143 21/04/2023 Saifun khatoon 3416006WL003295 Saifun khatoon 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Saifun Khatoon FINO PAYMENTS BANK LTD(608001)
247 BISHNUGARH JH-16-006-014-001/1501-C
(BARAYN) 		3416006000NRG24Z210420230129150 21/04/2023 ZARINA PARWEEN 3416006WL003295 ZARINA PARWEEN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Zarina Parween FINO PAYMENTS BANK LTD(608001)
248 BISHNUGARH JH-16-006-014-001/1503-B
(BARAYN) 		3416006000NRG24Z210420230129152 21/04/2023 SABO KHATOON 3416006WL003295 SABO KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Sabo Khatoon FINO PAYMENTS BANK LTD(608001)
249 BISHNUGARH JH-16-006-014-001/1504-B
(BARAYN) 		3416006000NRG24Z210420230129153 21/04/2023 NIREJAN ANSARI 3416006WL003295 NIREJAN ANSARI 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Nirejan Ansari FINO PAYMENTS BANK LTD(608001)
250 BISHNUGARH JH-16-006-014-001/1505-B
(BARAYN) 		3416006000NRG24Z210420230129154 21/04/2023 RIJWANA KHATOON 3416006WL003295 RIJWANA KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
251 BISHNUGARH JH-16-006-014-001/1506-B
(BARAYN) 		3416006000NRG24Z210420230129155 21/04/2023 SEHANA KHATOON 3416006WL003295 SEHANA KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Sehana Khatoon FINO PAYMENTS BANK LTD(608001)
252 BISHNUGARH JH-16-006-014-001/1507-B
(BARAYN) 		3416006000NRG24Z210420230129156 21/04/2023 MASO RASIDA KHATOON 3416006WL003295 MASO RASIDA KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Maso Rasida Khatoon FINO PAYMENTS BANK LTD(608001)
253 BISHNUGARH JH-16-006-014-001/1508-B
(BARAYN) 		3416006000NRG24Z210420230129157 21/04/2023 SAGIRA KHATUN 3416006WL003295 SAGIRA KHATUN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Sagira Khatun FINO PAYMENTS BANK LTD(608001)
254 BISHNUGARH JH-16-006-014-001/1509-B
(BARAYN) 		3416006000NRG24Z210420230129158 21/04/2023 SELUN KHATOON 3416006WL003295 SELUN KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Selun Khatoon FINO PAYMENTS BANK LTD(608001)
255 BISHNUGARH JH-16-006-014-001/1510-B
(BARAYN) 		3416006000NRG24Z210420230129159 21/04/2023 IMRAN ANSARI 3416006WL003295 IMRAN ANSARI 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Imran Ansari FINO PAYMENTS BANK LTD(608001)
256 BISHNUGARH JH-16-006-014-001/1511-B
(BARAYN) 		3416006000NRG24Z210420230129160 21/04/2023 DARSHANI KHATUN 3416006WL003295 DARSHANI KHATUN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Darshani Khatun FINO PAYMENTS BANK LTD(608001)
257 BISHNUGARH JH-16-006-014-001/1512-B
(BARAYN) 		3416006000NRG24Z210420230129161 21/04/2023 HASINA KHATOON 3416006WL003295 HASINA KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Hasina Khatoon FINO PAYMENTS BANK LTD(608001)
258 BISHNUGARH JH-16-006-014-001/1513-B
(BARAYN) 		3416006000NRG24Z210420230129162 21/04/2023 MADINA KHATOON 3416006WL003295 MADINA KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Madina Khatoon FINO PAYMENTS BANK LTD(608001)
259 BISHNUGARH JH-16-006-014-001/1514-B
(BARAYN) 		3416006000NRG24Z210420230129163 21/04/2023 MOHAMMAD NEJAMUDDIN 3416006WL003295 MOHAMMAD NEJAMUDDIN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Mohammad Nejamuddin FINO PAYMENTS BANK LTD(608001)
260 BISHNUGARH JH-16-006-014-001/1515-B
(BARAYN) 		3416006000NRG24Z210420230129164 21/04/2023 AISHA KHATOON 3416006WL003295 AISHA KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Aisha Khatoon FINO PAYMENTS BANK LTD(608001)
261 BISHNUGARH JH-16-006-014-001/1516-A
(BARAYN) 		3416006000NRG24Z210420230129165 21/04/2023 JINNAT KHATOON 3416006WL003295 JINNAT KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Jinnat Khatoon FINO PAYMENTS BANK LTD(608001)
262 BISHNUGARH JH-16-006-014-001/1517-A
(BARAYN) 		3416006000NRG24Z210420230129166 21/04/2023 RASHIDA KHATOON 3416006WL003295 RASHIDA KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Rashida Khatoon FINO PAYMENTS BANK LTD(608001)
263 BISHNUGARH JH-16-006-014-001/1518-A
(BARAYN) 		3416006000NRG24Z210420230129167 21/04/2023 SAJDA KHATOON 3416006WL003295 SAJDA KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Sajda Khatoon FINO PAYMENTS BANK LTD(608001)
264 BISHNUGARH JH-16-006-014-001/1519-A
(BARAYN) 		3416006000NRG24Z210420230129168 21/04/2023 HALIMA KHATUN 3416006WL003295 HALIMA KHATUN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Halima Khatun FINO PAYMENTS BANK LTD(608001)
265 BISHNUGARH JH-16-006-014-001/1520-A
(BARAYN) 		3416006000NRG24Z210420230129169 21/04/2023 MD SOHEL RAZA 3416006WL003295 MD SOHEL RAZA 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Md Sohel Raza FINO PAYMENTS BANK LTD(608001)
266 BISHNUGARH JH-16-006-014-001/1521-A
(BARAYN) 		3416006000NRG24Z210420230129170 21/04/2023 ALIMAN KHATOON 3416006WL003295 ALIMAN KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Aliman Khatoon FINO PAYMENTS BANK LTD(608001)
267 BISHNUGARH JH-16-006-014-001/1522-A
(BARAYN) 		3416006000NRG24Z210420230129171 21/04/2023 GULSHAN KHATOON 3416006WL003295 GULSHAN KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Gulshan Khatoon FINO PAYMENTS BANK LTD(608001)
268 BISHNUGARH JH-16-006-014-001/1523-A
(BARAYN) 		3416006000NRG24Z210420230129172 21/04/2023 JOHARA KHATUN 3416006WL003295 JOHARA KHATUN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Johara Khatun FINO PAYMENTS BANK LTD(608001)
269 BISHNUGARH JH-16-006-014-001/1524-A
(BARAYN) 		3416006000NRG24Z210420230129173 21/04/2023 MUKHTAR ANSARI 3416006WL003295 MUKHTAR ANSARI 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Mukhtar Ansari FINO PAYMENTS BANK LTD(608001)
270 BISHNUGARH JH-16-006-014-001/1525-A
(BARAYN) 		3416006000NRG24Z210420230129174 21/04/2023 YASEEN ANSARI 3416006WL003295 YASEEN ANSARI 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Yaseen Ansari FINO PAYMENTS BANK LTD(608001)
271 BISHNUGARH JH-16-006-014-001/1526-A
(BARAYN) 		3416006000NRG24Z210420230129175 21/04/2023 JUBEDA KHATOON 3416006WL003295 JUBEDA KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Jubeda Khatoon FINO PAYMENTS BANK LTD(608001)
272 BISHNUGARH JH-16-006-014-001/1527-A
(BARAYN) 		3416006000NRG24Z210420230129176 21/04/2023 SAHINA KHATOON 3416006WL003295 SAHINA KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Sahina Khatoon FINO PAYMENTS BANK LTD(608001)
273 BISHNUGARH JH-16-006-014-001/1528-A
(BARAYN) 		3416006000NRG24Z210420230129177 21/04/2023 SAJDA KHATOON 3416006WL003295 SAJDA KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Sajda Khatoon FINO PAYMENTS BANK LTD(608001)
274 BISHNUGARH JH-16-006-014-001/1529-A
(BARAYN) 		3416006000NRG24Z210420230129581 21/04/2023 JAHIRA KHTUN 3416006WL003306 JAHIRA KHTUN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Mrs. SABIRAN KHATOON VANANCHAL GRAMIN BANK(607210)
275 BISHNUGARH JH-16-006-014-001/1530-A
(BARAYN) 		3416006000NRG24Z210420230129178 21/04/2023 JULEKHA KHATOON 3416006WL003295 JULEKHA KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Julekha Khatoon FINO PAYMENTS BANK LTD(608001)
276 BISHNUGARH JH-16-006-014-001/1531-A
(BARAYN) 		3416006000NRG24Z210420230129179 21/04/2023 NURESHA KHATOON 3416006WL003295 NURESHA KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Nuresha Khatoon FINO PAYMENTS BANK LTD(608001)
277 BISHNUGARH JH-16-006-014-001/1532-A
(BARAYN) 		3416006000NRG24Z210420230129180 21/04/2023 MD FIROZ 3416006WL003295 MD FIROZ 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Md Firoz FINO PAYMENTS BANK LTD(608001)
278 BISHNUGARH JH-16-006-014-001/1533-A
(BARAYN) 		3416006000NRG24Z210420230129181 21/04/2023 MANIRUDDIN ANSARI 3416006WL003295 MANIRUDDIN ANSARI 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 MANIRUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BISHNUGARH JH-16-006-014-001/1534-A
(BARAYN) 		3416006000NRG24Z210420230129182 21/04/2023 VAITUN KHTUN 3416006WL003295 VAITUN KHTUN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Mufidan Khatun FINO PAYMENTS BANK LTD(608001)
280 BISHNUGARH JH-16-006-014-001/1535-A
(BARAYN) 		3416006000NRG24Z210420230129183 21/04/2023 SAHID ANSARI 3416006WL003295 SAHID ANSARI 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
281 BISHNUGARH JH-16-006-014-001/1536-A
(BARAYN) 		3416006000NRG24Z210420230129184 21/04/2023 PARWEEN KHATUN 3416006WL003295 PARWEEN KHATUN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Parween Khatun FINO PAYMENTS BANK LTD(608001)
282 BISHNUGARH JH-16-006-014-001/1537-A
(BARAYN) 		3416006000NRG24Z210420230129185 21/04/2023 SHAKILA KHATOON 3416006WL003295 SHAKILA KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Shakila Khatoon FINO PAYMENTS BANK LTD(608001)
283 BISHNUGARH JH-16-006-014-001/1541-B
(BARAYN) 		3416006000NRG24Z210420230129186 21/04/2023 RUKSAR PRAWEEN 3416006WL003295 RUKSAR PRAWEEN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Ruksar Praween FINO PAYMENTS BANK LTD(608001)
284 BISHNUGARH JH-16-006-014-001/1542-B
(BARAYN) 		3416006000NRG24Z210420230129187 21/04/2023 SABIRAN 3416006WL003295 SABIRAN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Sabiran .. FINO PAYMENTS BANK LTD(608001)
285 BISHNUGARH JH-16-006-014-001/1543-B
(BARAYN) 		3416006000NRG24Z210420230129188 21/04/2023 RAHMATULLAH 3416006WL003295 RAHMATULLAH 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Rahmatulla .. FINO PAYMENTS BANK LTD(608001)
286 BISHNUGARH JH-16-006-014-001/1544-B
(BARAYN) 		3416006000NRG24Z210420230129189 21/04/2023 SHABNAM KHATUN 3416006WL003295 SHABNAM KHATUN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Shabnam Khatun FINO PAYMENTS BANK LTD(608001)
287 BISHNUGARH JH-16-006-014-001/1545-B
(BARAYN) 		3416006000NRG24Z210420230129190 21/04/2023 JAMIUDDIN MIYA 3416006WL003295 JAMIUDDIN MIYA 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Jamiuddin Miya FINO PAYMENTS BANK LTD(608001)
288 BISHNUGARH JH-16-006-014-001/1546-B
(BARAYN) 		3416006000NRG24Z210420230129191 21/04/2023 BIBI GULSAN 3416006WL003295 BIBI GULSAN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Bibi Gulsan FINO PAYMENTS BANK LTD(608001)
289 BISHNUGARH JH-16-006-014-001/1547-B
(BARAYN) 		3416006000NRG24Z210420230129192 21/04/2023 RABINA KHATUN 3416006WL003295 RABINA KHATUN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Rabina Khatun FINO PAYMENTS BANK LTD(608001)
290 BISHNUGARH JH-16-006-014-001/1548-C
(BARAYN) 		3416006000NRG24Z210420230129193 21/04/2023 SAJDA KHATOON 3416006WL003295 SAJDA KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Sajda Khatoon FINO PAYMENTS BANK LTD(608001)
291 BISHNUGARH JH-16-006-014-001/1549-C
(BARAYN) 		3416006000NRG24Z210420230129194 21/04/2023 SABIRAN KHATOO 3416006WL003295 SABIRAN KHATOO 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Sabiran Khatoon FINO PAYMENTS BANK LTD(608001)
292 BISHNUGARH JH-16-006-014-001/1550-C
(BARAYN) 		3416006000NRG24Z210420230129195 21/04/2023 JARINA KHATUN 3416006WL003295 JARINA KHATUN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Jarina Khatun FINO PAYMENTS BANK LTD(608001)
293 BISHNUGARH JH-16-006-014-001/1551-C
(BARAYN) 		3416006000NRG24Z210420230129196 21/04/2023 MUBARAK HUSAIN 3416006WL003295 MUBARAK HUSAIN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Mubarak Husain FINO PAYMENTS BANK LTD(608001)
294 BISHNUGARH JH-16-006-014-001/1552-B
(BARAYN) 		3416006000NRG24Z210420230129197 21/04/2023 KYUM MIYAN 3416006WL003295 KYUM MIYAN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Kyum Miyan FINO PAYMENTS BANK LTD(608001)
295 BISHNUGARH JH-16-006-014-001/1553-B
(BARAYN) 		3416006000NRG24Z210420230129198 21/04/2023 MAHBUL KHATUN 3416006WL003295 MAHBUL KHATUN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Mahbul Khatun FINO PAYMENTS BANK LTD(608001)
296 BISHNUGARH JH-16-006-014-001/1554-B
(BARAYN) 		3416006000NRG24Z210420230129199 21/04/2023 HADISA KHATOON 3416006WL003295 HADISA KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Hadisa Khatoon FINO PAYMENTS BANK LTD(608001)
297 BISHNUGARH JH-16-006-014-001/1563-B
(BARAYN) 		3416006000NRG24Z210420230129202 21/04/2023 ISHRAT TAIYYAB ANSARI 3416006WL003295 ISHRAT TAIYYAB ANSARI 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Ishrat Taiyyab Ansari FINO PAYMENTS BANK LTD(608001)
298 BISHNUGARH JH-16-006-014-001/686-B
(BARAYN) 		3416006000NRG24Z210420230129688 21/04/2023 SHAYARA KHATUN 3416006WL003306 SHAYARA KHATUN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Vaitun Khatun FINO PAYMENTS BANK LTD(608001)
299 BISHNUGARH JH-16-006-014-001/687-B
(BARAYN) 		3416006000NRG24Z210420230129689 21/04/2023 JULEKHA KHATUN 3416006WL003306 JULEKHA KHATUN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Julekha Khatun FINO PAYMENTS BANK LTD(608001)
300 BISHNUGARH JH-16-006-014-001/688-B
(BARAYN) 		3416006000NRG24Z210420230129690 21/04/2023 JAMILA KHATUN 3416006WL003306 JAMILA KHATUN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Jamila Khatun FINO PAYMENTS BANK LTD(608001)
301 BISHNUGARH JH-16-006-014-001/689-B
(BARAYN) 		3416006000NRG24Z210420230129691 21/04/2023 RUBIYA KHATOON 3416006WL003306 RUBIYA KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Rubiya Khatoon FINO PAYMENTS BANK LTD(608001)
302 BISHNUGARH JH-16-006-014-001/690-B
(BARAYN) 		3416006000NRG24Z210420230129692 21/04/2023 SAIRUN NISHA 3416006WL003306 SAIRUN NISHA 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Sairun Nisha FINO PAYMENTS BANK LTD(608001)
303 BISHNUGARH JH-16-006-014-001/691-B
(BARAYN) 		3416006000NRG24Z210420230129693 21/04/2023 NAFISA KHATUN 3416006WL003306 NAFISA KHATUN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Nafisa Khatun FINO PAYMENTS BANK LTD(608001)
304 BISHNUGARH JH-16-006-014-001/692-B
(BARAYN) 		3416006000NRG24Z210420230129694 21/04/2023 AMNA KHATUN 3416006WL003306 AMNA KHATUN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Amna Khatun FINO PAYMENTS BANK LTD(608001)
305 BISHNUGARH JH-16-006-014-001/693-B
(BARAYN) 		3416006000NRG24Z210420230129695 21/04/2023 HAIYAT ALI 3416006WL003306 HAIYAT ALI 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Haiyat Ali FINO PAYMENTS BANK LTD(608001)
306 BISHNUGARH JH-16-006-014-001/731-B
(BARAYN) 		3416006000NRG24Z210420230129707 21/04/2023 SAIFUN KHTOON 3416006WL003306 SAIFUN KHTOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Jamni Khatun FINO PAYMENTS BANK LTD(608001)
307 BISHNUGARH JH-16-006-014-001/732-B
(BARAYN) 		3416006000NRG24Z210420230129708 21/04/2023 NURJAHA KHATUN. 3416006WL003306 NURJAHA KHATUN. 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Nurjahan Khatoon FINO PAYMENTS BANK LTD(608001)
308 BISHNUGARH JH-16-006-014-001/733-B
(BARAYN) 		3416006000NRG24Z210420230129709 21/04/2023 ALAUDDIN ANSARI. 3416006WL003306 ALAUDDIN ANSARI. 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Alauddin Ansari FINO PAYMENTS BANK LTD(608001)
309 BISHNUGARH JH-16-006-014-001/736-B
(BARAYN) 		3416006000NRG24Z210420230129712 21/04/2023 CHHOTA GULAB MIYAN 3416006WL003306 CHHOTA GULAB MIYAN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Chhota Gulab Mian FINO PAYMENTS BANK LTD(608001)
310 BISHNUGARH JH-16-006-014-001/739-B
(BARAYN) 		3416006000NRG24Z210420230129715 21/04/2023 SHAKILA KHURSHID 3416006WL003306 SHAKILA KHURSHID 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Sakila Khatun FINO PAYMENTS BANK LTD(608001)
311 BISHNUGARH JH-16-006-014-001/740-B
(BARAYN) 		3416006000NRG24Z210420230129716 21/04/2023 FIRDOS PRAWEEN 3416006WL003306 FIRDOS PRAWEEN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Firdos Praween FINO PAYMENTS BANK LTD(608001)
312 BISHNUGARH JH-16-006-014-001/741-B
(BARAYN) 		3416006000NRG24Z210420230129717 21/04/2023 ASFA KHATUN 3416006WL003306 ASFA KHATUN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Asfa Khatun FINO PAYMENTS BANK LTD(608001)
313 BISHNUGARH JH-16-006-014-001/742-B
(BARAYN) 		3416006000NRG24Z210420230129718 21/04/2023 BASIR MIYA 3416006WL003306 BASIR MIYA 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Basir Miya FINO PAYMENTS BANK LTD(608001)
314 BISHNUGARH JH-16-006-014-001/743-B
(BARAYN) 		3416006000NRG24Z210420230129719 21/04/2023 SAMARUDDIN ANSARI 3416006WL003306 SAMARUDDIN ANSARI 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Samaruddin Ansari FINO PAYMENTS BANK LTD(608001)
315 BISHNUGARH JH-16-006-014-001/744-B
(BARAYN) 		3416006000NRG24Z210420230129720 21/04/2023 GULSHAN KHATUN 3416006WL003306 GULSHAN KHATUN 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Majidan Khatun FINO PAYMENTS BANK LTD(608001)
316 BISHNUGARH JH-16-006-014-001/755-A
(BARAYN) 		3416006000NRG24Z210420230129721 21/04/2023 RAHISA KHATUN. 3416006WL003306 RAHISA KHATUN. 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Rahisa Khatun FINO PAYMENTS BANK LTD(608001)
317 BISHNUGARH JH-16-006-014-001/756-B
(BARAYN) 		3416006000NRG24Z210420230129722 21/04/2023 SAIMA KHATUN. 3416006WL003306 SAIMA KHATUN. 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Saima Khatoon FINO PAYMENTS BANK LTD(608001)
318 BISHNUGARH JH-16-006-014-001/757-B
(BARAYN) 		3416006000NRG24Z210420230129723 21/04/2023 SAKINA KHATUN. 3416006WL003306 SAKINA KHATUN. 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Sakina Khatun FINO PAYMENTS BANK LTD(608001)
319 BISHNUGARH JH-16-006-014-001/758-B
(BARAYN) 		3416006000NRG24Z210420230129724 21/04/2023 JULEKHA KHATUN. 3416006WL003306 JULEKHA KHATUN. 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Julekha Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 12150 12150
320 BISHNUGARH JH-16-006-014-001/1154-B
(BARAYN) 		3416006000NRG24Z210420230129140 21/04/2023 JHANWA DEVI 3416006WL003295 JHANWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 JHANAWA DEVI BANK OF INDIA(508505)
321 BISHNUGARH JH-16-006-014-001/1164-A
(BARAYN) 		3416006000NRG24Z210420230129817 21/04/2023 TEJNI DEVI 3416006WL003307 TEJNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. TEJANI DEVI VANANCHAL GRAMIN BANK(607210)
322 BISHNUGARH JH-16-006-014-001/1165-A
(BARAYN) 		3416006000NRG24Z210420230129579 21/04/2023 Shabana Parween 3416006WL003306 Shabana Parween 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. SHABANA PARVEEN VANANCHAL GRAMIN BANK(607210)
323 BISHNUGARH JH-16-006-014-001/1179-A
(BARAYN) 		3416006000NRG24Z210420230129142 21/04/2023 MALO DEVI 3416006WL003295 MALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. MALO DEVI VANANCHAL GRAMIN BANK(607210)
324 BISHNUGARH JH-16-006-014-001/1215-A
(BARAYN) 		3416006000NRG24Z210420230129821 21/04/2023 BIMLA DEVI 3416006WL003307 BIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 BIMLA DEVI BANK OF BARODA(606985)
325 BISHNUGARH JH-16-006-014-001/1305
(BARAYN) 		3416006000NRG24Z210420230129822 21/04/2023 ASHOK KUMAR MANDAL 3416006WL003307 ASHOK KUMAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. ASHOK KR MANDAL VANANCHAL GRAMIN BANK(607210)
326 BISHNUGARH JH-16-006-014-001/1434-A
(BARAYN) 		3416006000NRG24Z210420230129145 21/04/2023 REKHA DEVI 3416006WL003295 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. RAJO MAHTO S/O RUPLAL MAHTO . VANANCHAL GRAMIN BANK(607210)
327 BISHNUGARH JH-16-006-014-001/1436-A
(BARAYN) 		3416006000NRG24Z210420230129146 21/04/2023 BASUDEO MANDAL 3416006WL003295 BASUDEO MANDAL 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. BASUDEO MANDAL VANANCHAL GRAMIN BANK(607210)
328 BISHNUGARH JH-16-006-014-001/1562-A
(BARAYN) 		3416006000NRG24Z210420230129201 21/04/2023 FIROZ ANWAR 3416006WL003295 FIROZ ANWAR 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 FIROZ ANSARI BANK OF INDIA(508505)
329 BISHNUGARH JH-16-006-014-001/1571-A
(BARAYN) 		3416006000NRG24Z210420230129205 21/04/2023 MERAJ ANSARI 3416006WL003295 MERAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 MERAJ ANSARI UCO BANK(607066)
330 BISHNUGARH JH-16-006-014-001/1581-A
(BARAYN) 		3416006000NRG24Z210420230129582 21/04/2023 RABIYA PARVIN 3416006WL003306 RABIYA PARVIN 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 RABIYA KHATUN (SELF OPP. ) BANK OF INDIA(508505)
331 BISHNUGARH JH-16-006-014-001/1582-A
(BARAYN) 		3416006000NRG24Z210420230129583 21/04/2023 Ikbal rafi 3416006WL003306 Ikbal rafi 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 MD IQBAL ANSARI UCO BANK(607066)
332 BISHNUGARH JH-16-006-014-001/1586-A
(BARAYN) 		3416006000NRG24Z210420230129585 21/04/2023 JASIMUN TAIYAB 3416006WL003306 JASIMUN TAIYAB 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Jasimun Tayyab Ansari FINO PAYMENTS BANK LTD(608001)
333 BISHNUGARH JH-16-006-014-001/2120
(BARAYN) 		3416006000NRG24Z210420230129830 21/04/2023 MANJU DEVI 3416006WL003307 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
334 BISHNUGARH JH-16-006-014-001/2175
(BARAYN) 		3416006000NRG24Z210420230129617 21/04/2023 PARWATI DEVI 3416006WL003306 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
335 BISHNUGARH JH-16-006-014-001/2244
(BARAYN) 		3416006000NRG24Z210420230129641 21/04/2023 SAJDA KHATUN 3416006WL003306 SAJDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Shajidi Khatoon BANK OF BARODA(606985)
336 BISHNUGARH JH-16-006-014-001/2245
(BARAYN) 		3416006000NRG24Z210420230129642 21/04/2023 RASID ANSARI 3416006WL003306 RASID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. Sajid Ansari INDIAN BANK(607105)
337 BISHNUGARH JH-16-006-014-001/2246
(BARAYN) 		3416006000NRG24Z210420230129643 21/04/2023 MUMTAZ ANSARI 3416006WL003306 MUMTAZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 MANIR ANSARI BANK OF INDIA(508505)
338 BISHNUGARH JH-16-006-014-001/2248
(BARAYN) 		3416006000NRG24Z210420230129644 21/04/2023 ZABIR ANSARI 3416006WL003306 ZABIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 MD. ISRAFIL ANSARI BANK OF BARODA(606985)
339 BISHNUGARH JH-16-006-014-001/2249
(BARAYN) 		3416006000NRG24Z210420230129645 21/04/2023 SHAHIDA KHATUN 3416006WL003306 SHAHIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 ISHRAT PRAWEEN.DO.RIYAZ BANK OF INDIA(508505)
340 BISHNUGARH JH-16-006-014-001/2539
(BARAYN) 		3416006000NRG24Z210420230129861 21/04/2023 URMILA DEVI 3416006WL003307 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
341 BISHNUGARH JH-16-006-014-001/2545
(BARAYN) 		3416006000NRG24Z210420230129863 21/04/2023 DEVLAL MAHTO 3416006WL003307 DEVLAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. DEVLAL MAHTO VANANCHAL GRAMIN BANK(607210)
342 BISHNUGARH JH-16-006-014-001/3104
(BARAYN) 		3416006000NRG24Z210420230129235 21/04/2023 Balram yadav 3416006WL003295 Balram yadav 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. BALRAM YADAV VANANCHAL GRAMIN BANK(607210)
343 BISHNUGARH JH-16-006-014-001/3105
(BARAYN) 		3416006000NRG24Z210420230129236 21/04/2023 Gayatri devi 3416006WL003295 Gayatri devi 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. GAYATRI DEVI INDIAN BANK(607105)
344 BISHNUGARH JH-16-006-014-001/3186
(BARAYN) 		3416006000NRG24Z210420230129262 21/04/2023 UMAR FARUK 3416006WL003295 UMAR FARUK 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 UMAR FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
345 BISHNUGARH JH-16-006-014-001/3188
(BARAYN) 		3416006000NRG24Z210420230129264 21/04/2023 IDRISH ANSARI 3416006WL003295 IDRISH ANSARI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. IDRISH ANSARI VANANCHAL GRAMIN BANK(607210)
346 BISHNUGARH JH-16-006-014-001/367
(BARAYN) 		3416006000NRG24Z210420230129674 21/04/2023 SANJAY SAW 3416006WL003306 SANJAY SAW 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 SANJAY KUMAR UCO BANK(607066)
347 BISHNUGARH JH-16-006-014-001/57
(BARAYN) 		3416006000NRG24Z210420230129274 21/04/2023 PODINA DEVI 3416006WL003295 PODINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 GOVIND SINGH PODINA DEVI BANK OF INDIA(508505)
348 BISHNUGARH JH-16-006-014-001/657-A
(BARAYN) 		3416006000NRG24Z210420230129679 21/04/2023 SHABANA MISTAR 3416006WL003306 SHABANA MISTAR 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
349 BISHNUGARH JH-16-006-014-001/659-A
(BARAYN) 		3416006000NRG24Z210420230129680 21/04/2023 SHAHIN ALAUDDIN 3416006WL003306 SHAHIN ALAUDDIN 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 SHAHEEN KHATOON UCO BANK(607066)
350 BISHNUGARH JH-16-006-014-001/665-A
(BARAYN) 		3416006000NRG24Z210420230129681 21/04/2023 GULSHAN NDIM. 3416006WL003306 GULSHAN NDIM. 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
351 BISHNUGARH JH-16-006-014-001/674-A
(BARAYN) 		3416006000NRG24Z210420230129683 21/04/2023 MAHIUDDIN. 3416006WL003306 MAHIUDDIN. 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Md Abdal FINO PAYMENTS BANK LTD(608001)
352 BISHNUGARH JH-16-006-014-001/676-A
(BARAYN) 		3416006000NRG24Z210420230129685 21/04/2023 HASMUDDIN. 3416006WL003306 HASMUDDIN. 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 MANJUR ANSARI SOFINA KHATUN BANK OF INDIA(508505)
353 BISHNUGARH JH-16-006-014-001/677-A
(BARAYN) 		3416006000NRG24Z210420230129686 21/04/2023 BUTANIYA 3416006WL003306 BUTANIYA 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Shayara Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 5508 5508
Total 56916 56916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006014_210423APB_FTO_45252 AXIS BANK UTIB0003252 SURIYA GIRIDIH 162
2 BISHNUGARH JH3416006014_210423APB_FTO_45252 Bank of Baroda BARB0BARHAZ BARHAZ 20439
3 BISHNUGARH JH3416006014_210423APB_FTO_45252 BANK OF INDIA BKID0004792 BAGODAR 3402
4 BISHNUGARH JH3416006014_210423APB_FTO_45252 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 162
5 BISHNUGARH JH3416006014_210423APB_FTO_45252 BANK OF INDIA BKID0005255 Jarmune 1296
6 BISHNUGARH JH3416006014_210423APB_FTO_45252 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 5346
7 BISHNUGARH JH3416006014_210423APB_FTO_45252 Punjab National Bank PUNB0206620 Bagodar 162
8 BISHNUGARH JH3416006014_210423APB_FTO_45252 State Bank of India SBIN0001378 BAGODAR 1296
9 BISHNUGARH JH3416006014_210423APB_FTO_45252 State Bank of India SBIN0016853 Bishnugarh 5697
10 BISHNUGARH JH3416006014_210423APB_FTO_45252 UCO Bank UCBA0002797 Bagodar 1134
11 BISHNUGARH JH3416006014_210423APB_FTO_45252 IndusInd Bank Ltd. INDB0000324 BARHI 162
12 BISHNUGARH JH3416006014_210423APB_FTO_45252 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 12150
13 BISHNUGARH JH3416006014_210423APB_FTO_45252 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGODAR 810
14 BISHNUGARH JH3416006014_210423APB_FTO_45252 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 4536
15 BISHNUGARH JH3416006014_210423APB_FTO_45252 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 162

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