|
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)
|
3416006000NRG24Z020520230230579
|
02/05/2023
|
ranjit kumar
|
3416006WL005948
|
ranjit kumar
|
00032
|
UTIB0003252
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-014-001/1038
(BARAYN)
|
3416006000NRG24Z020520230230156
|
02/05/2023
|
usha devi
|
3416006WL005944
|
usha devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-014-001/1159-A
(BARAYN)
|
3416006000NRG24Z020520230230159
|
02/05/2023
|
CHAMPA DEVI
|
3416006WL005944
|
CHAMPA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
CHAMPA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-014-001/1433-A
(BARAYN)
|
3416006000NRG24Z020520230230161
|
02/05/2023
|
DEEPAK KUMAR MANDAL
|
3416006WL005944
|
DEEPAK KUMAR MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
DEEPAK KUMAR MANDAL
|
UCO BANK(607066)
|
|
5
|
BISHNUGARH
|
JH-16-006-014-001/1625
(BARAYN)
|
3416006000NRG24Z020520230230168
|
02/05/2023
|
PADUM MANDAL
|
3416006WL005944
|
PADUM MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Padum Mandal
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-014-001/1648
(BARAYN)
|
3416006000NRG24Z020520230230534
|
02/05/2023
|
KAVITA DEVI
|
3416006WL005948
|
KAVITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. KABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BISHNUGARH
|
JH-16-006-014-001/1682
(BARAYN)
|
3416006000NRG24Z020520230230169
|
02/05/2023
|
SOMARI DEVI
|
3416006WL005944
|
SOMARI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Somari Devi
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-014-001/1685
(BARAYN)
|
3416006000NRG24Z020520230230170
|
02/05/2023
|
ASHA DEVI
|
3416006WL005944
|
ASHA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNUGARH
|
JH-16-006-014-001/1686
(BARAYN)
|
3416006000NRG24Z020520230230171
|
02/05/2023
|
RAHUL SAW
|
3416006WL005944
|
RAHUL SAW
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RAHUL KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
10
|
BISHNUGARH
|
JH-16-006-014-001/1762
(BARAYN)
|
3416006000NRG24Z020520230230172
|
02/05/2023
|
GUDIYA DEVI
|
3416006WL005944
|
GUDIYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BISHNUGARH
|
JH-16-006-014-001/1832
(BARAYN)
|
3416006000NRG24Z020520230230538
|
02/05/2023
|
NAVIN KU.MANDAL
|
3416006WL005948
|
NAVIN KU.MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
NAVIN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
12
|
BISHNUGARH
|
JH-16-006-014-001/1833
(BARAYN)
|
3416006000NRG24Z020520230230539
|
02/05/2023
|
DHANESWAR MANDAL
|
3416006WL005948
|
DHANESWAR MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
DHANESHWAR MANDAL
|
BANK OF BARODA(606985)
|
|
13
|
BISHNUGARH
|
JH-16-006-014-001/1852
(BARAYN)
|
3416006000NRG24Z020520230230543
|
02/05/2023
|
VINAY KUMAR MANDAL
|
3416006WL005948
|
VINAY KUMAR MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
VINAY KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
14
|
BISHNUGARH
|
JH-16-006-014-001/1873
(BARAYN)
|
3416006000NRG24Z020520230230175
|
02/05/2023
|
SANI KUMAR
|
3416006WL005944
|
SANI KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Chhoti Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BISHNUGARH
|
JH-16-006-014-001/1887
(BARAYN)
|
3416006000NRG24Z020520230230176
|
02/05/2023
|
YUNUS ANSARI
|
3416006WL005944
|
YUNUS ANSARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
YUNUS ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-014-001/1888
(BARAYN)
|
3416006000NRG24Z020520230230177
|
02/05/2023
|
KHAJIRAN KHATOON
|
3416006WL005944
|
KHAJIRAN KHATOON
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. KHAJIRAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BISHNUGARH
|
JH-16-006-014-001/1889
(BARAYN)
|
3416006000NRG24Z020520230230178
|
02/05/2023
|
ASMA KHATOON
|
3416006WL005944
|
ASMA KHATOON
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Asma Khatun
|
BANK OF BARODA(606985)
|
|
18
|
BISHNUGARH
|
JH-16-006-014-001/1890
(BARAYN)
|
3416006000NRG24Z020520230230179
|
02/05/2023
|
JIBAIDA KHATOON
|
3416006WL005944
|
JIBAIDA KHATOON
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Jubaida Khatun
|
BANK OF BARODA(606985)
|
|
19
|
BISHNUGARH
|
JH-16-006-014-001/1892
(BARAYN)
|
3416006000NRG24Z020520230230180
|
02/05/2023
|
SAFIQUE ANSARI
|
3416006WL005944
|
SAFIQUE ANSARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Safique Ansari
|
BANK OF BARODA(606985)
|
|
20
|
BISHNUGARH
|
JH-16-006-014-001/1894
(BARAYN)
|
3416006000NRG24Z020520230230181
|
02/05/2023
|
JARINA KHATOON
|
3416006WL005944
|
JARINA KHATOON
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
JARINA KHATOON
|
UCO BANK(607066)
|
|
21
|
BISHNUGARH
|
JH-16-006-014-001/1896
(BARAYN)
|
3416006000NRG24Z020520230230182
|
02/05/2023
|
RUJANA KHATOON
|
3416006WL005944
|
RUJANA KHATOON
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Rujana Khatun
|
BANK OF BARODA(606985)
|
|
22
|
BISHNUGARH
|
JH-16-006-014-001/1897
(BARAYN)
|
3416006000NRG24Z020520230230183
|
02/05/2023
|
SHAHNAWAZ ANSARI
|
3416006WL005944
|
SHAHNAWAZ ANSARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Shahnawaz Ansari
|
BANK OF BARODA(606985)
|
|
23
|
BISHNUGARH
|
JH-16-006-014-001/1898
(BARAYN)
|
3416006000NRG24Z020520230230184
|
02/05/2023
|
AMAN KUMAR
|
3416006WL005944
|
AMAN KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Aman Kumar
|
BANK OF BARODA(606985)
|
|
24
|
BISHNUGARH
|
JH-16-006-014-001/1901
(BARAYN)
|
3416006000NRG24Z020520230230186
|
02/05/2023
|
BALESHWAR MANDA
|
3416006WL005944
|
BALESHWAR MANDA
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
BALESHWAR MANDAL
|
BANK OF BARODA(606985)
|
|
25
|
BISHNUGARH
|
JH-16-006-014-001/1905
(BARAYN)
|
3416006000NRG24Z020520230230187
|
02/05/2023
|
GUDIYA DEVI
|
3416006WL005944
|
GUDIYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Gudiya Devi
|
BANK OF BARODA(606985)
|
|
26
|
BISHNUGARH
|
JH-16-006-014-001/1907
(BARAYN)
|
3416006000NRG24Z020520230230188
|
02/05/2023
|
CHHOTAN MANDAL
|
3416006WL005944
|
CHHOTAN MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
CHHOTAN MANDAL
|
BANK OF BARODA(606985)
|
|
27
|
BISHNUGARH
|
JH-16-006-014-001/1912
(BARAYN)
|
3416006000NRG24Z020520230230189
|
02/05/2023
|
BINA DEVI
|
3416006WL005944
|
BINA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Bina Devi
|
BANK OF BARODA(606985)
|
|
28
|
BISHNUGARH
|
JH-16-006-014-001/1915
(BARAYN)
|
3416006000NRG24Z020520230230190
|
02/05/2023
|
AJIT KUMAR
|
3416006WL005944
|
AJIT KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
BISHNUGARH
|
JH-16-006-014-001/1932
(BARAYN)
|
3416006000NRG24Z020520230230546
|
02/05/2023
|
PRIYAMKA DEVI
|
3416006WL005948
|
PRIYAMKA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
BISHNUGARH
|
JH-16-006-014-001/1997
(BARAYN)
|
3416006000NRG24Z020520230230194
|
02/05/2023
|
GUDIYA DEVI
|
3416006WL005944
|
GUDIYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
GUDIYA DEVI W/O CHAATRU KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-014-001/1998
(BARAYN)
|
3416006000NRG24Z020520230230195
|
02/05/2023
|
CHUNRI DEVI
|
3416006WL005944
|
CHUNRI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
CHUNRI DEVI (RTI)
|
UCO BANK(607066)
|
|
32
|
BISHNUGARH
|
JH-16-006-014-001/2002
(BARAYN)
|
3416006000NRG24Z020520230230196
|
02/05/2023
|
RADHA DEVI
|
3416006WL005944
|
RADHA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-014-001/2005
(BARAYN)
|
3416006000NRG24Z020520230230198
|
02/05/2023
|
ROHANI DEVI
|
3416006WL005944
|
ROHANI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-014-001/2015
(BARAYN)
|
3416006000NRG24Z020520230230199
|
02/05/2023
|
RAJIYA KHATOON
|
3416006WL005944
|
RAJIYA KHATOON
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Rajiya Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BISHNUGARH
|
JH-16-006-014-001/2017
(BARAYN)
|
3416006000NRG24Z020520230230200
|
02/05/2023
|
JAMIRUUDIN MIYAN
|
3416006WL005944
|
JAMIRUUDIN MIYAN
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Jamiruddin Miyan
|
BANK OF BARODA(606985)
|
|
36
|
BISHNUGARH
|
JH-16-006-014-001/2019
(BARAYN)
|
3416006000NRG24Z020520230230201
|
02/05/2023
|
MEHJABEEN KHATUN
|
3416006WL005944
|
MEHJABEEN KHATUN
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mehjabeen Khatoon
|
BANK OF BARODA(606985)
|
|
37
|
BISHNUGARH
|
JH-16-006-014-001/2021
(BARAYN)
|
3416006000NRG24Z020520230230202
|
02/05/2023
|
SUBAIDA KHATUN
|
3416006WL005944
|
SUBAIDA KHATUN
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Subaida Khatoon
|
BANK OF BARODA(606985)
|
|
38
|
BISHNUGARH
|
JH-16-006-014-001/2022
(BARAYN)
|
3416006000NRG24Z020520230230203
|
02/05/2023
|
NAAZRA PRAWEEN
|
3416006WL005944
|
NAAZRA PRAWEEN
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
NAJRA PRAVEEN (SELF OPP. )
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-014-001/2023
(BARAYN)
|
3416006000NRG24Z020520230230204
|
02/05/2023
|
RAHANA KHATUN
|
3416006WL005944
|
RAHANA KHATUN
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Rehana Khatun
|
BANK OF BARODA(606985)
|
|
40
|
BISHNUGARH
|
JH-16-006-014-001/2026
(BARAYN)
|
3416006000NRG24Z020520230230205
|
02/05/2023
|
TAIYAB ANSARI
|
3416006WL005944
|
TAIYAB ANSARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MD TAIYAB ANSARI
|
BANK OF BARODA(606985)
|
|
41
|
BISHNUGARH
|
JH-16-006-014-001/2027
(BARAYN)
|
3416006000NRG24Z020520230230206
|
02/05/2023
|
JASIMUDDIN ANSARI
|
3416006WL005944
|
JASIMUDDIN ANSARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Jasimuddin Ansari
|
BANK OF BARODA(606985)
|
|
42
|
BISHNUGARH
|
JH-16-006-014-001/2030
(BARAYN)
|
3416006000NRG24Z020520230230207
|
02/05/2023
|
PARWATI DEVI
|
3416006WL005944
|
PARWATI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-014-001/2050
(BARAYN)
|
3416006000NRG24Z020520230230208
|
02/05/2023
|
JAGESHWARI DEVI
|
3416006WL005944
|
JAGESHWARI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Jageshwari Devi
|
BANK OF BARODA(606985)
|
|
44
|
BISHNUGARH
|
JH-16-006-014-001/2092
(BARAYN)
|
3416006000NRG24Z020520230230210
|
02/05/2023
|
HEWANTI DEVI
|
3416006WL005944
|
HEWANTI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Hewanti Devi
|
BANK OF BARODA(606985)
|
|
45
|
BISHNUGARH
|
JH-16-006-014-001/2093
(BARAYN)
|
3416006000NRG24Z020520230230211
|
02/05/2023
|
PANKAJ KUMAR
|
3416006WL005944
|
PANKAJ KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Pankaj Kumar
|
BANK OF BARODA(606985)
|
|
46
|
BISHNUGARH
|
JH-16-006-014-001/2095
(BARAYN)
|
3416006000NRG24Z020520230230212
|
02/05/2023
|
SARASWATI DEVI
|
3416006WL005944
|
SARASWATI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Saraswati Devi
|
BANK OF BARODA(606985)
|
|
47
|
BISHNUGARH
|
JH-16-006-014-001/2096
(BARAYN)
|
3416006000NRG24Z020520230230213
|
02/05/2023
|
MANJU DEVI
|
3416006WL005944
|
MANJU DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
48
|
BISHNUGARH
|
JH-16-006-014-001/2099
(BARAYN)
|
3416006000NRG24Z020520230230215
|
02/05/2023
|
NARAYAN MANDAL
|
3416006WL005944
|
NARAYAN MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
NARAYAN MANDAL DULARI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-014-001/2100
(BARAYN)
|
3416006000NRG24Z020520230230216
|
02/05/2023
|
DULARI DEVI
|
3416006WL005944
|
DULARI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Dulari Devi
|
BANK OF BARODA(606985)
|
|
50
|
BISHNUGARH
|
JH-16-006-014-001/2102
(BARAYN)
|
3416006000NRG24Z020520230230217
|
02/05/2023
|
DURGA DEVI
|
3416006WL005944
|
DURGA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Durga Devi
|
BANK OF BARODA(606985)
|
|
51
|
BISHNUGARH
|
JH-16-006-014-001/2104
(BARAYN)
|
3416006000NRG24Z020520230230218
|
02/05/2023
|
NITA DEVI
|
3416006WL005944
|
NITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
NITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BISHNUGARH
|
JH-16-006-014-001/2107
(BARAYN)
|
3416006000NRG24Z020520230230219
|
02/05/2023
|
SUNITA DEVI
|
3416006WL005944
|
SUNITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-014-001/2125
(BARAYN)
|
3416006000NRG24Z020520230230223
|
02/05/2023
|
BASANTI DEVI
|
3416006WL005944
|
BASANTI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISHNUGARH
|
JH-16-006-014-001/2171
(BARAYN)
|
3416006000NRG24Z020520230230224
|
02/05/2023
|
RUBI DEVI
|
3416006WL005944
|
RUBI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
55
|
BISHNUGARH
|
JH-16-006-014-001/2176
(BARAYN)
|
3416006000NRG24Z020520230230227
|
02/05/2023
|
KRISHNA KUMAR
|
3416006WL005944
|
KRISHNA KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
56
|
BISHNUGARH
|
JH-16-006-014-001/2178
(BARAYN)
|
3416006000NRG24Z020520230230228
|
02/05/2023
|
MEGHLAL PD MANDAL
|
3416006WL005944
|
MEGHLAL PD MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MEGHLAL PRASAD MAHATO
|
BANK OF BARODA(606985)
|
|
57
|
BISHNUGARH
|
JH-16-006-014-001/2182
(BARAYN)
|
3416006000NRG24Z020520230230229
|
02/05/2023
|
KHEDNI DEVI
|
3416006WL005944
|
KHEDNI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. KHEDNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BISHNUGARH
|
JH-16-006-014-001/2186
(BARAYN)
|
3416006000NRG24Z020520230230230
|
02/05/2023
|
SURENDRA KR SAW
|
3416006WL005944
|
SURENDRA KR SAW
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
DALESHWAR SAW
|
UCO BANK(607066)
|
|
59
|
BISHNUGARH
|
JH-16-006-014-001/2187
(BARAYN)
|
3416006000NRG24Z020520230230231
|
02/05/2023
|
SHYAMLAL MANDAL
|
3416006WL005944
|
SHYAMLAL MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Shyamlal Mahto
|
BANK OF BARODA(606985)
|
|
60
|
BISHNUGARH
|
JH-16-006-014-001/2191
(BARAYN)
|
3416006000NRG24Z020520230230232
|
02/05/2023
|
TALESHWARI DEVI
|
3416006WL005944
|
TALESHWARI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
TALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-014-001/2192
(BARAYN)
|
3416006000NRG24Z020520230230233
|
02/05/2023
|
MANJU DEVI
|
3416006WL005944
|
MANJU DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-014-001/2194
(BARAYN)
|
3416006000NRG24Z020520230230234
|
02/05/2023
|
SANJANA KUMARI
|
3416006WL005944
|
SANJANA KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Sanjana Kumari
|
BANK OF BARODA(606985)
|
|
63
|
BISHNUGARH
|
JH-16-006-014-001/2195
(BARAYN)
|
3416006000NRG24Z020520230230235
|
02/05/2023
|
SUNITA DEVI
|
3416006WL005944
|
SUNITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-014-001/2197
(BARAYN)
|
3416006000NRG24Z020520230230236
|
02/05/2023
|
KHEMIYA DEVI
|
3416006WL005944
|
KHEMIYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MS KHEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISHNUGARH
|
JH-16-006-014-001/2198
(BARAYN)
|
3416006000NRG24Z020520230230237
|
02/05/2023
|
NARAYAN MANDAL
|
3416006WL005944
|
NARAYAN MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
NARAYAN MANDAL
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-014-001/2199
(BARAYN)
|
3416006000NRG24Z020520230230238
|
02/05/2023
|
GANESH KUMAR
|
3416006WL005944
|
GANESH KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
GANESH KUMAR
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-014-001/2200
(BARAYN)
|
3416006000NRG24Z020520230230239
|
02/05/2023
|
JAYANTI DEVI
|
3416006WL005944
|
JAYANTI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
JAYANTI DEVI W/O MAHESH PRASAD
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-014-001/2201
(BARAYN)
|
3416006000NRG24Z020520230230240
|
02/05/2023
|
RINA DEVI
|
3416006WL005944
|
RINA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Rima Devi
|
BANK OF BARODA(606985)
|
|
69
|
BISHNUGARH
|
JH-16-006-014-001/2205
(BARAYN)
|
3416006000NRG24Z020520230230241
|
02/05/2023
|
BHUNESHWAR MAHTO
|
3416006WL005944
|
BHUNESHWAR MAHTO
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-014-001/2206
(BARAYN)
|
3416006000NRG24Z020520230230242
|
02/05/2023
|
KALIYA DEVI
|
3416006WL005944
|
KALIYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Kaliya Devi
|
BANK OF BARODA(606985)
|
|
71
|
BISHNUGARH
|
JH-16-006-014-001/2207
(BARAYN)
|
3416006000NRG24Z020520230230243
|
02/05/2023
|
MOHRI DEVI
|
3416006WL005944
|
MOHRI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MOHARI DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-014-001/2208
(BARAYN)
|
3416006000NRG24Z020520230230244
|
02/05/2023
|
LALITA DEVI
|
3416006WL005944
|
LALITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
VED PRAKASH PRASAD(JT)
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-014-001/2220
(BARAYN)
|
3416006000NRG24Z020520230230245
|
02/05/2023
|
LAXMAN KR MANDAL
|
3416006WL005944
|
LAXMAN KR MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
LAXMAN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
74
|
BISHNUGARH
|
JH-16-006-014-001/2222
(BARAYN)
|
3416006000NRG24Z020520230230246
|
02/05/2023
|
GIRIJA DEVI
|
3416006WL005944
|
GIRIJA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
PRAYG PRASAD GIRJA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-014-001/2223
(BARAYN)
|
3416006000NRG24Z020520230230247
|
02/05/2023
|
CHOTAN KUMAR
|
3416006WL005944
|
CHOTAN KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
CHOTAN KUMAR
|
BANK OF BARODA(606985)
|
|
76
|
BISHNUGARH
|
JH-16-006-014-001/2224
(BARAYN)
|
3416006000NRG24Z020520230230248
|
02/05/2023
|
KALAWATI DEVI
|
3416006WL005944
|
KALAWATI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
BISHNUGARH
|
JH-16-006-014-001/2225
(BARAYN)
|
3416006000NRG24Z020520230230249
|
02/05/2023
|
NIRAJ MANDAL
|
3416006WL005944
|
NIRAJ MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
NIRAJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISHNUGARH
|
JH-16-006-014-001/2410
(BARAYN)
|
3416006000NRG24Z020520230230251
|
02/05/2023
|
CHOTU KUMAR
|
3416006WL005944
|
CHOTU KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
CHHOTU KUMAR
|
BANK OF BARODA(606985)
|
|
79
|
BISHNUGARH
|
JH-16-006-014-001/2417
(BARAYN)
|
3416006000NRG24Z020520230230252
|
02/05/2023
|
Rinku Kumar mandal
|
3416006WL005944
|
Rinku Kumar mandal
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. RINKU KR MANDAL SO RAJENDRA MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BISHNUGARH
|
JH-16-006-014-001/2420
(BARAYN)
|
3416006000NRG24Z020520230230253
|
02/05/2023
|
Ishwar kumar mandal
|
3416006WL005944
|
Ishwar kumar mandal
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. ISHWAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BISHNUGARH
|
JH-16-006-014-001/2421
(BARAYN)
|
3416006000NRG24Z020520230230254
|
02/05/2023
|
Kaushalya devi
|
3416006WL005944
|
Kaushalya devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Kaushlya Devi
|
BANK OF BARODA(606985)
|
|
82
|
BISHNUGARH
|
JH-16-006-014-001/2424
(BARAYN)
|
3416006000NRG24Z020520230230255
|
02/05/2023
|
Shambhu prasad
|
3416006WL005944
|
Shambhu prasad
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Shambhu Prasad
|
BANK OF BARODA(606985)
|
|
83
|
BISHNUGARH
|
JH-16-006-014-001/2425
(BARAYN)
|
3416006000NRG24Z020520230230256
|
02/05/2023
|
Puja devi
|
3416006WL005944
|
Puja devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Puja Devi
|
BANK OF BARODA(606985)
|
|
84
|
BISHNUGARH
|
JH-16-006-014-001/2426
(BARAYN)
|
3416006000NRG24Z020520230230257
|
02/05/2023
|
Mundwa devi
|
3416006WL005944
|
Mundwa devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Munnawa Devi
|
BANK OF BARODA(606985)
|
|
85
|
BISHNUGARH
|
JH-16-006-014-001/2432
(BARAYN)
|
3416006000NRG24Z020520230230258
|
02/05/2023
|
Gangadham mandal
|
3416006WL005944
|
Gangadham mandal
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MR GANGADHAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BISHNUGARH
|
JH-16-006-014-001/2467
(BARAYN)
|
3416006000NRG24Z020520230230259
|
02/05/2023
|
MINA DEVI
|
3416006WL005944
|
MINA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
87
|
BISHNUGARH
|
JH-16-006-014-001/2471
(BARAYN)
|
3416006000NRG24Z020520230230260
|
02/05/2023
|
BAHADUR KUMAR MANDAL
|
3416006WL005944
|
BAHADUR KUMAR MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
BAHADUR KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
88
|
BISHNUGARH
|
JH-16-006-014-001/2472
(BARAYN)
|
3416006000NRG24Z020520230230261
|
02/05/2023
|
BISHANI DEVI
|
3416006WL005944
|
BISHANI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Bishani Devi
|
BANK OF BARODA(606985)
|
|
89
|
BISHNUGARH
|
JH-16-006-014-001/2479
(BARAYN)
|
3416006000NRG24Z020520230230263
|
02/05/2023
|
SONU KUMAR
|
3416006WL005944
|
SONU KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BISHNUGARH
|
JH-16-006-014-001/2480
(BARAYN)
|
3416006000NRG24Z020520230230264
|
02/05/2023
|
ANITA DEVI
|
3416006WL005944
|
ANITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
91
|
BISHNUGARH
|
JH-16-006-014-001/2491
(BARAYN)
|
3416006000NRG24Z020520230230549
|
02/05/2023
|
Baijanti devi
|
3416006WL005948
|
Baijanti devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
PRAYAG MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISHNUGARH
|
JH-16-006-014-001/2492
(BARAYN)
|
3416006000NRG24Z020520230230550
|
02/05/2023
|
Dhiraj Kumar yadav
|
3416006WL005948
|
Dhiraj Kumar yadav
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
DHIRAJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
93
|
BISHNUGARH
|
JH-16-006-014-001/2493
(BARAYN)
|
3416006000NRG24Z020520230230551
|
02/05/2023
|
Baijanti devi
|
3416006WL005948
|
Baijanti devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
BAIJANTI DEVI (RTI)
|
UCO BANK(607066)
|
|
94
|
BISHNUGARH
|
JH-16-006-014-001/2494
(BARAYN)
|
3416006000NRG24Z020520230230552
|
02/05/2023
|
Jamani devi
|
3416006WL005948
|
Jamani devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
JAMNI DEVI (RTI)
|
UCO BANK(607066)
|
|
95
|
BISHNUGARH
|
JH-16-006-014-001/2495
(BARAYN)
|
3416006000NRG24Z020520230230553
|
02/05/2023
|
Amisha kumari
|
3416006WL005948
|
Amisha kumari
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Amisha Kumari
|
BANK OF BARODA(606985)
|
|
96
|
BISHNUGARH
|
JH-16-006-014-001/2496
(BARAYN)
|
3416006000NRG24Z020520230230554
|
02/05/2023
|
Priyanka kumari
|
3416006WL005948
|
Priyanka kumari
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Priyaka Kumari
|
BANK OF BARODA(606985)
|
|
97
|
BISHNUGARH
|
JH-16-006-014-001/2498
(BARAYN)
|
3416006000NRG24Z020520230230556
|
02/05/2023
|
Sarita kumari
|
3416006WL005948
|
Sarita kumari
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
98
|
BISHNUGARH
|
JH-16-006-014-001/2499
(BARAYN)
|
3416006000NRG24Z020520230230557
|
02/05/2023
|
Anjail kumari
|
3416006WL005948
|
Anjail kumari
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
|
99
|
BISHNUGARH
|
JH-16-006-014-001/25-A
(BARAYN)
|
3416006000NRG24Z020520230230265
|
02/05/2023
|
KRISHNA KUMAR MANDAL
|
3416006WL005944
|
KRISHNA KUMAR MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
KRISHNA KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
100
|
BISHNUGARH
|
JH-16-006-014-001/2500
(BARAYN)
|
3416006000NRG24Z020520230230558
|
02/05/2023
|
Bhola Kumar mandal
|
3416006WL005948
|
Bhola Kumar mandal
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
BHOLA KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BISHNUGARH
|
JH-16-006-014-001/2501
(BARAYN)
|
3416006000NRG24Z020520230230559
|
02/05/2023
|
Mukesh kumar mandal
|
3416006WL005948
|
Mukesh kumar mandal
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mukesh Kumar Mandal
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BISHNUGARH
|
JH-16-006-014-001/2502
(BARAYN)
|
3416006000NRG24Z020520230230560
|
02/05/2023
|
Tara devi
|
3416006WL005948
|
Tara devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BISHNUGARH
|
JH-16-006-014-001/2503
(BARAYN)
|
3416006000NRG24Z020520230230561
|
02/05/2023
|
Pappu kumar
|
3416006WL005948
|
Pappu kumar
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BISHNUGARH
|
JH-16-006-014-001/2504
(BARAYN)
|
3416006000NRG24Z020520230230562
|
02/05/2023
|
Dulari devi
|
3416006WL005948
|
Dulari devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
DULARI DEVI (RTI)
|
UCO BANK(607066)
|
|
105
|
BISHNUGARH
|
JH-16-006-014-001/2505
(BARAYN)
|
3416006000NRG24Z020520230230563
|
02/05/2023
|
Badri mandal
|
3416006WL005948
|
Badri mandal
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. BADRI MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
BISHNUGARH
|
JH-16-006-014-001/2543
(BARAYN)
|
3416006000NRG24Z020520230230267
|
02/05/2023
|
VINOD KUMAR
|
3416006WL005944
|
VINOD KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
107
|
BISHNUGARH
|
JH-16-006-014-001/2789
(BARAYN)
|
3416006000NRG24Z020520230230269
|
02/05/2023
|
DROPATI DEVI
|
3416006WL005944
|
DROPATI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Dropati Devi
|
BANK OF BARODA(606985)
|
|
108
|
BISHNUGARH
|
JH-16-006-014-001/2791
(BARAYN)
|
3416006000NRG24Z020520230230270
|
02/05/2023
|
SHRUTI DEVI
|
3416006WL005944
|
SHRUTI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Shruti Devi
|
BANK OF BARODA(606985)
|
|
109
|
BISHNUGARH
|
JH-16-006-014-001/2792
(BARAYN)
|
3416006000NRG24Z020520230230271
|
02/05/2023
|
SAHODRI DEVI
|
3416006WL005944
|
SAHODRI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SAHODRI DEVI (RTI)
|
UCO BANK(607066)
|
|
110
|
BISHNUGARH
|
JH-16-006-014-001/2793
(BARAYN)
|
3416006000NRG24Z020520230230272
|
02/05/2023
|
SUNIL PRASAD
|
3416006WL005944
|
SUNIL PRASAD
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SUNIL PRASAD
|
BANK OF INDIA(508505)
|
|
111
|
BISHNUGARH
|
JH-16-006-014-001/2794
(BARAYN)
|
3416006000NRG24Z020520230230273
|
02/05/2023
|
INDRADEV PRASAD
|
3416006WL005944
|
INDRADEV PRASAD
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
INDRADEV PRASAD
|
BANK OF INDIA(508505)
|
|
112
|
BISHNUGARH
|
JH-16-006-014-001/2795
(BARAYN)
|
3416006000NRG24Z020520230230274
|
02/05/2023
|
LAXMI KUMARI
|
3416006WL005944
|
LAXMI KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Laxmi Kumari
|
BANK OF BARODA(606985)
|
|
113
|
BISHNUGARH
|
JH-16-006-014-001/2797
(BARAYN)
|
3416006000NRG24Z020520230230275
|
02/05/2023
|
DHANUKHDHARI PRASAD
|
3416006WL005944
|
DHANUKHDHARI PRASAD
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
DHANUKHDAHRI PRASAD UGAN MAHTO
|
BANK OF BARODA(606985)
|
|
114
|
BISHNUGARH
|
JH-16-006-014-001/2800
(BARAYN)
|
3416006000NRG24Z020520230230277
|
02/05/2023
|
ANITA DEVI
|
3416006WL005944
|
ANITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BISHNUGARH
|
JH-16-006-014-001/2931
(BARAYN)
|
3416006000NRG24Z020520230230566
|
02/05/2023
|
ISRAFIL ANSARI
|
3416006WL005948
|
ISRAFIL ANSARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Israfil Ansari
|
BANK OF BARODA(606985)
|
|
116
|
BISHNUGARH
|
JH-16-006-014-001/3018
(BARAYN)
|
3416006000NRG24Z020520230230574
|
02/05/2023
|
SACHIN KUMAR
|
3416006WL005948
|
SACHIN KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SACHIN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
117
|
BISHNUGARH
|
JH-16-006-014-001/3057
(BARAYN)
|
3416006000NRG24Z020520230230285
|
02/05/2023
|
BADHANI DEVI
|
3416006WL005944
|
BADHANI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MRS BADHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BISHNUGARH
|
JH-16-006-014-001/3070
(BARAYN)
|
3416006000NRG24Z020520230230286
|
02/05/2023
|
sajada khatun
|
3416006WL005944
|
sajada khatun
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SAJADA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BISHNUGARH
|
JH-16-006-014-001/3114
(BARAYN)
|
3416006000NRG24Z020520230230288
|
02/05/2023
|
Anita devi
|
3416006WL005944
|
Anita devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
120
|
BISHNUGARH
|
JH-16-006-014-001/3116
(BARAYN)
|
3416006000NRG24Z020520230230290
|
02/05/2023
|
Laxmi devi
|
3416006WL005944
|
Laxmi devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
121
|
BISHNUGARH
|
JH-16-006-014-001/3243
(BARAYN)
|
3416006000NRG24Z020520230230581
|
02/05/2023
|
RUSHI KUMARI
|
3416006WL005948
|
RUSHI KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RUSHI KUMARI
|
BANK OF BARODA(606985)
|
|
122
|
BISHNUGARH
|
JH-16-006-014-001/3249
(BARAYN)
|
3416006000NRG24Z020520230230585
|
02/05/2023
|
MUNITA KUMARI
|
3416006WL005948
|
MUNITA KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MUNITA KUMARI D/O CHHOTILAL PRASAD .
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
BISHNUGARH
|
JH-16-006-014-001/3253
(BARAYN)
|
3416006000NRG24Z020520230230293
|
02/05/2023
|
RAKESH KUMAR MANDAL
|
3416006WL005944
|
RAKESH KUMAR MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. RAKESH KR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
BISHNUGARH
|
JH-16-006-014-001/3255
(BARAYN)
|
3416006000NRG24Z020520230230295
|
02/05/2023
|
VARSHA KUMARI
|
3416006WL005944
|
VARSHA KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
VARSHA KUMARI
|
BANK OF BARODA(606985)
|
|
125
|
BISHNUGARH
|
JH-16-006-014-001/682
(BARAYN)
|
3416006000NRG24Z020520230230589
|
02/05/2023
|
LAXMI DEVI
|
3416006WL005948
|
LAXMI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20088
|
20088
|
|
|
|
|
|
|
|
|
126
|
BISHNUGARH
|
JH-16-006-014-001/1150-A
(BARAYN)
|
3416006000NRG24Z020520230230157
|
02/05/2023
|
MOHAN MANDAL
|
3416006WL005944
|
MOHAN MANDAL
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MOHAN MANDAL
|
BANK OF BARODA(606985)
|
|
127
|
BISHNUGARH
|
JH-16-006-014-001/1170
(BARAYN)
|
3416006000NRG24Z020520230230519
|
02/05/2023
|
CHHATRU MANDAL
|
3416006WL005948
|
CHHATRU MANDAL
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
CHHATRU MANDAL
|
BANK OF INDIA(508505)
|
|
128
|
BISHNUGARH
|
JH-16-006-014-001/1314
(BARAYN)
|
3416006000NRG24Z020520230230529
|
02/05/2023
|
URMILA DEVI
|
3416006WL005948
|
URMILA DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
129
|
BISHNUGARH
|
JH-16-006-014-001/1317
(BARAYN)
|
3416006000NRG24Z020520230230531
|
02/05/2023
|
RAJESH KUMAR MANDAL
|
3416006WL005948
|
RAJESH KUMAR MANDAL
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RAJESH KR MANDAL SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
130
|
BISHNUGARH
|
JH-16-006-014-001/1323-A
(BARAYN)
|
3416006000NRG24Z020520230230532
|
02/05/2023
|
MANJU DEVI
|
3416006WL005948
|
MANJU DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
131
|
BISHNUGARH
|
JH-16-006-014-001/1443-A
(BARAYN)
|
3416006000NRG24Z020520230230164
|
02/05/2023
|
AJAY KUMAR
|
3416006WL005944
|
AJAY KUMAR
|
00048
|
BKID0004792
|
162
|
162
|
Rejected
|
14/05/2023
|
|
S15512019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BISHNUGARH
|
JH-16-006-014-001/1786
(BARAYN)
|
3416006000NRG24Z020520230230173
|
02/05/2023
|
priti kumari
|
3416006WL005944
|
priti kumari
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
JIRA KUMARI
|
BANK OF INDIA(508505)
|
|
133
|
BISHNUGARH
|
JH-16-006-014-001/2798
(BARAYN)
|
3416006000NRG24Z020520230230276
|
02/05/2023
|
GITA DEVI
|
3416006WL005944
|
GITA DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
GITA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
134
|
BISHNUGARH
|
JH-16-006-014-001/3115
(BARAYN)
|
3416006000NRG24Z020520230230289
|
02/05/2023
|
Shibu kumar
|
3416006WL005944
|
Shibu kumar
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SHIBU KUMAR
|
BANK OF INDIA(508505)
|
|
135
|
BISHNUGARH
|
JH-16-006-014-001/840
(BARAYN)
|
3416006000NRG24Z020520230230590
|
02/05/2023
|
BALESHWAR MANDAL
|
3416006WL005948
|
BALESHWAR MANDAL
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
BALESHWAR KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
136
|
BISHNUGARH
|
JH-16-006-014-001/939-B
(BARAYN)
|
3416006000NRG24Z020520230230593
|
02/05/2023
|
ASHOK KR MANDAL
|
3416006WL005948
|
ASHOK KR MANDAL
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. ASHOK KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
BISHNUGARH
|
JH-16-006-014-001/947-B
(BARAYN)
|
3416006000NRG24Z020520230230601
|
02/05/2023
|
TRIBHUWAN PRASAD
|
3416006WL005948
|
TRIBHUWAN PRASAD
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. TRIBHUWAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
138
|
BISHNUGARH
|
JH-16-006-014-001/1144-A
(BARAYN)
|
3416006000NRG24Z020520230230516
|
02/05/2023
|
SAVIRI DEVI
|
3416006WL005948
|
SAVIRI DEVI
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
139
|
BISHNUGARH
|
JH-16-006-014-001/1445-A
(BARAYN)
|
3416006000NRG24Z020520230230166
|
02/05/2023
|
DEVANTI DEVI
|
3416006WL005944
|
DEVANTI DEVI
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
140
|
BISHNUGARH
|
JH-16-006-014-001/1996
(BARAYN)
|
3416006000NRG24Z020520230230193
|
02/05/2023
|
CHHATRU KUMAR
|
3416006WL005944
|
CHHATRU KUMAR
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
CHHATRU KUMARS/O SHAMLAL MANDAL
|
BANK OF INDIA(508505)
|
|
141
|
BISHNUGARH
|
JH-16-006-014-001/2004
(BARAYN)
|
3416006000NRG24Z020520230230197
|
02/05/2023
|
LAKSHMI KUMARI
|
3416006WL005944
|
LAKSHMI KUMARI
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
142
|
BISHNUGARH
|
JH-16-006-014-001/2097
(BARAYN)
|
3416006000NRG24Z020520230230214
|
02/05/2023
|
SANTOSH MANDAL
|
3416006WL005944
|
SANTOSH MANDAL
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SANTOSH MANDAL
|
BANK OF INDIA(508505)
|
|
143
|
BISHNUGARH
|
JH-16-006-014-001/2112
(BARAYN)
|
3416006000NRG24Z020520230230220
|
02/05/2023
|
SHANKAR MANDAL
|
3416006WL005944
|
SHANKAR MANDAL
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SHANKAR MANDAL
|
BANK OF INDIA(508505)
|
|
144
|
BISHNUGARH
|
JH-16-006-014-001/2119
(BARAYN)
|
3416006000NRG24Z020520230230221
|
02/05/2023
|
RAMPRASAD MAHTO
|
3416006WL005944
|
RAMPRASAD MAHTO
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
145
|
BISHNUGARH
|
JH-16-006-014-001/676
(BARAYN)
|
3416006000NRG24Z020520230230588
|
02/05/2023
|
MOS SAVITRI
|
3416006WL005948
|
MOS SAVITRI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
146
|
BISHNUGARH
|
JH-16-006-014-001/2174
(BARAYN)
|
3416006000NRG24Z020520230230225
|
02/05/2023
|
AVINASH KR MANDAL
|
3416006WL005944
|
AVINASH KR MANDAL
|
00354
|
PUNB0206620
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
AVINASH KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
147
|
BISHNUGARH
|
JH-16-006-014-001/1145-A
(BARAYN)
|
3416006000NRG24Z020520230230517
|
02/05/2023
|
SUNITA DEVI
|
3416006WL005948
|
SUNITA DEVI
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
148
|
BISHNUGARH
|
JH-16-006-014-001/487
(BARAYN)
|
3416006000NRG24Z020520230230301
|
02/05/2023
|
RINKU SAW
|
3416006WL005944
|
RINKU SAW
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. SENTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
149
|
BISHNUGARH
|
JH-16-006-014-001/1304
(BARAYN)
|
3416006000NRG24Z020520230230527
|
02/05/2023
|
HEWANTI DEVI
|
3416006WL005948
|
HEWANTI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BISHNUGARH
|
JH-16-006-014-001/1324-A
(BARAYN)
|
3416006000NRG24Z020520230230533
|
02/05/2023
|
LALITA DEVI
|
3416006WL005948
|
LALITA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BISHNUGARH
|
JH-16-006-014-001/1900
(BARAYN)
|
3416006000NRG24Z020520230230185
|
02/05/2023
|
RUKMANI DEVI
|
3416006WL005944
|
RUKMANI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BISHNUGARH
|
JH-16-006-014-001/2475
(BARAYN)
|
3416006000NRG24Z020520230230262
|
02/05/2023
|
GAURI DEVI
|
3416006WL005944
|
GAURI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MRS GAURY DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BISHNUGARH
|
JH-16-006-014-001/3047
(BARAYN)
|
3416006000NRG24Z020520230230278
|
02/05/2023
|
SOHAWA DEVI
|
3416006WL005944
|
SOHAWA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SOHAWA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
154
|
BISHNUGARH
|
JH-16-006-014-001/3049
(BARAYN)
|
3416006000NRG24Z020520230230279
|
02/05/2023
|
BIRO DEVI
|
3416006WL005944
|
BIRO DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
BIRO DEVI
|
BANK OF BARODA(606985)
|
|
155
|
BISHNUGARH
|
JH-16-006-014-001/3050
(BARAYN)
|
3416006000NRG24Z020520230230280
|
02/05/2023
|
MOSMAT HEMIYA
|
3416006WL005944
|
MOSMAT HEMIYA
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
HEMIYA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
156
|
BISHNUGARH
|
JH-16-006-014-001/3052
(BARAYN)
|
3416006000NRG24Z020520230230281
|
02/05/2023
|
RESHAMI DEVI
|
3416006WL005944
|
RESHAMI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Reshami Devi
|
BANK OF BARODA(606985)
|
|
157
|
BISHNUGARH
|
JH-16-006-014-001/3053
(BARAYN)
|
3416006000NRG24Z020520230230282
|
02/05/2023
|
REKHA DEVI
|
3416006WL005944
|
REKHA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RANJEET SAW REKHA DEVI
|
BANK OF INDIA(508505)
|
|
158
|
BISHNUGARH
|
JH-16-006-014-001/3054
(BARAYN)
|
3416006000NRG24Z020520230230283
|
02/05/2023
|
SHANTI DEVI
|
3416006WL005944
|
SHANTI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SHANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
159
|
BISHNUGARH
|
JH-16-006-014-001/3056
(BARAYN)
|
3416006000NRG24Z020520230230284
|
02/05/2023
|
JAGESHWARI DEVI
|
3416006WL005944
|
JAGESHWARI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Jageshwari Devi
|
BANK OF BARODA(606985)
|
|
160
|
BISHNUGARH
|
JH-16-006-014-001/3113
(BARAYN)
|
3416006000NRG24Z020520230230287
|
02/05/2023
|
Sudhir Kumar
|
3416006WL005944
|
Sudhir Kumar
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Sudhir Kumar
|
BANK OF BARODA(606985)
|
|
161
|
BISHNUGARH
|
JH-16-006-014-001/3236
(BARAYN)
|
3416006000NRG24Z020520230230577
|
02/05/2023
|
sonu kumar mandal
|
3416006WL005948
|
sonu kumar mandal
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SONU KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
162
|
BISHNUGARH
|
JH-16-006-014-001/3237
(BARAYN)
|
3416006000NRG24Z020520230230578
|
02/05/2023
|
pooja kumari
|
3416006WL005948
|
pooja kumari
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
163
|
BISHNUGARH
|
JH-16-006-014-001/3240
(BARAYN)
|
3416006000NRG24Z020520230230580
|
02/05/2023
|
shankar prasad
|
3416006WL005948
|
shankar prasad
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SHANKAR PRASAD(JT)
|
BANK OF INDIA(508505)
|
|
164
|
BISHNUGARH
|
JH-16-006-014-001/3245
(BARAYN)
|
3416006000NRG24Z020520230230582
|
02/05/2023
|
MANJU DEVI
|
3416006WL005948
|
MANJU DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BISHNUGARH
|
JH-16-006-014-001/3246
(BARAYN)
|
3416006000NRG24Z020520230230583
|
02/05/2023
|
VASMATIYA DEVI
|
3416006WL005948
|
VASMATIYA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Vasmatiya Devi
|
BANK OF BARODA(606985)
|
|
166
|
BISHNUGARH
|
JH-16-006-014-001/3247
(BARAYN)
|
3416006000NRG24Z020520230230584
|
02/05/2023
|
KAJU KUMAR
|
3416006WL005948
|
KAJU KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Kaju Mandal
|
BANK OF BARODA(606985)
|
|
167
|
BISHNUGARH
|
JH-16-006-014-001/3250
(BARAYN)
|
3416006000NRG24Z020520230230586
|
02/05/2023
|
PRITAM MANDAL
|
3416006WL005948
|
PRITAM MANDAL
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. PRITAM MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
BISHNUGARH
|
JH-16-006-014-001/3251
(BARAYN)
|
3416006000NRG24Z020520230230292
|
02/05/2023
|
TILKI DEVI
|
3416006WL005944
|
TILKI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
TILKI DEVI
|
BANK OF INDIA(508505)
|
|
169
|
BISHNUGARH
|
JH-16-006-014-001/3254
(BARAYN)
|
3416006000NRG24Z020520230230294
|
02/05/2023
|
RAHUL KUMAR
|
3416006WL005944
|
RAHUL KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RAHUL KUMARI S/O NAGESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
170
|
BISHNUGARH
|
JH-16-006-014-001/3256
(BARAYN)
|
3416006000NRG24Z020520230230296
|
02/05/2023
|
FARHAT PARWEEN
|
3416006WL005944
|
FARHAT PARWEEN
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
FARHAT PARWEEN
|
BANK OF BARODA(606985)
|
|
171
|
BISHNUGARH
|
JH-16-006-014-001/3257
(BARAYN)
|
3416006000NRG24Z020520230230297
|
02/05/2023
|
GULSHAN KHATOON
|
3416006WL005944
|
GULSHAN KHATOON
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. GULSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
BISHNUGARH
|
JH-16-006-014-001/3258
(BARAYN)
|
3416006000NRG24Z020520230230298
|
02/05/2023
|
TASLIM ANSARI
|
3416006WL005944
|
TASLIM ANSARI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
173
|
BISHNUGARH
|
JH-16-006-014-001/463
(BARAYN)
|
3416006000NRG24Z020520230230300
|
02/05/2023
|
BULBUL DEVI
|
3416006WL005944
|
BULBUL DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Miss. BASANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
174
|
BISHNUGARH
|
JH-16-006-014-001/1006-B
(BARAYN)
|
3416006000NRG24Z020520230230155
|
02/05/2023
|
KHIRIYA DEVI
|
3416006WL005944
|
KHIRIYA DEVI
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Ms. Khiriya Devi
|
INDIAN BANK(607105)
|
|
175
|
BISHNUGARH
|
JH-16-006-014-001/1173
(BARAYN)
|
3416006000NRG24Z020520230230521
|
02/05/2023
|
PARWATI DEVI
|
3416006WL005948
|
PARWATI DEVI
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
176
|
BISHNUGARH
|
JH-16-006-014-001/1258-A
(BARAYN)
|
3416006000NRG24Z020520230230524
|
02/05/2023
|
MANJU DEVI
|
3416006WL005948
|
MANJU DEVI
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MANJU DEVI (RTI)
|
UCO BANK(607066)
|
|
177
|
BISHNUGARH
|
JH-16-006-014-001/1303
(BARAYN)
|
3416006000NRG24Z020520230230526
|
02/05/2023
|
CHHOTU PRASAD
|
3416006WL005948
|
CHHOTU PRASAD
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MR CHHOTU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
BISHNUGARH
|
JH-16-006-014-001/1444-A
(BARAYN)
|
3416006000NRG24Z020520230230165
|
02/05/2023
|
SUNITA DEVI
|
3416006WL005944
|
SUNITA DEVI
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
179
|
BISHNUGARH
|
JH-16-006-014-001/1838
(BARAYN)
|
3416006000NRG24Z020520230230542
|
02/05/2023
|
NAKAL KUMAR
|
3416006WL005948
|
NAKAL KUMAR
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
NAKUL KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
180
|
BISHNUGARH
|
JH-16-006-014-001/1995
(BARAYN)
|
3416006000NRG24Z020520230230192
|
02/05/2023
|
SUNITA DEVI
|
3416006WL005944
|
SUNITA DEVI
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
181
|
BISHNUGARH
|
JH-16-006-014-001/2358
(BARAYN)
|
3416006000NRG24Z020520230230548
|
02/05/2023
|
ARUN KUMAR
|
3416006WL005948
|
ARUN KUMAR
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
182
|
BISHNUGARH
|
JH-16-006-014-001/3009
(BARAYN)
|
3416006000NRG24Z020520230230567
|
02/05/2023
|
MUNIYA DEVI
|
3416006WL005948
|
MUNIYA DEVI
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MUNIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
183
|
BISHNUGARH
|
JH-16-006-014-001/1000
(BARAYN)
|
3416006000NRG24Z020520230230154
|
02/05/2023
|
Rekh devi
|
3416006WL005944
|
Rekh devi
|
00553
|
INDB0000324
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
KISHNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
184
|
BISHNUGARH
|
JH-16-006-014-001/1142-A
(BARAYN)
|
3416006000NRG24Z020520230230514
|
02/05/2023
|
SULEKHA DEVI
|
3416006WL005948
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
BISHNUGARH
|
JH-16-006-014-001/1143-A
(BARAYN)
|
3416006000NRG24Z020520230230515
|
02/05/2023
|
PRAKASH MANDAL
|
3416006WL005948
|
PRAKASH MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. PRAKASH MANDAL S/O LAKHAN MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
BISHNUGARH
|
JH-16-006-014-001/1154-B
(BARAYN)
|
3416006000NRG24Z020520230230158
|
02/05/2023
|
JHANWA DEVI
|
3416006WL005944
|
JHANWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
JHANAWA DEVI
|
BANK OF INDIA(508505)
|
|
187
|
BISHNUGARH
|
JH-16-006-014-001/1164-A
(BARAYN)
|
3416006000NRG24Z020520230230518
|
02/05/2023
|
TEJNI DEVI
|
3416006WL005948
|
TEJNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. TEJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
BISHNUGARH
|
JH-16-006-014-001/1179-A
(BARAYN)
|
3416006000NRG24Z020520230230160
|
02/05/2023
|
MALO DEVI
|
3416006WL005944
|
MALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
BISHNUGARH
|
JH-16-006-014-001/1215-A
(BARAYN)
|
3416006000NRG24Z020520230230522
|
02/05/2023
|
BIMLA DEVI
|
3416006WL005948
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
190
|
BISHNUGARH
|
JH-16-006-014-001/1250-A
(BARAYN)
|
3416006000NRG24Z020520230230523
|
02/05/2023
|
SAHINA KHATOON
|
3416006WL005948
|
SAHINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. SHAHIN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
BISHNUGARH
|
JH-16-006-014-001/1267-B
(BARAYN)
|
3416006000NRG24Z020520230230525
|
02/05/2023
|
KANTI DEVI
|
3416006WL005948
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BISHNUGARH
|
JH-16-006-014-001/1305
(BARAYN)
|
3416006000NRG24Z020520230230528
|
02/05/2023
|
ASHOK KUMAR MANDAL
|
3416006WL005948
|
ASHOK KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. ASHOK KR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
BISHNUGARH
|
JH-16-006-014-001/1315
(BARAYN)
|
3416006000NRG24Z020520230230530
|
02/05/2023
|
SANTOSH KUMAR MANDAL
|
3416006WL005948
|
SANTOSH KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. SANTOSH KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
BISHNUGARH
|
JH-16-006-014-001/1434-A
(BARAYN)
|
3416006000NRG24Z020520230230162
|
02/05/2023
|
REKHA DEVI
|
3416006WL005944
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. RAJO MAHTO S/O RUPLAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
BISHNUGARH
|
JH-16-006-014-001/1436-A
(BARAYN)
|
3416006000NRG24Z020520230230163
|
02/05/2023
|
BASUDEO MANDAL
|
3416006WL005944
|
BASUDEO MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. BASUDEO MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
BISHNUGARH
|
JH-16-006-014-001/1830
(BARAYN)
|
3416006000NRG24Z020520230230536
|
02/05/2023
|
UUMA KUMARI
|
3416006WL005948
|
UUMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
UMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BISHNUGARH
|
JH-16-006-014-001/1831
(BARAYN)
|
3416006000NRG24Z020520230230537
|
02/05/2023
|
BISHAL KU.MANDAL
|
3416006WL005948
|
BISHAL KU.MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BISHNUGARH
|
JH-16-006-014-001/1835
(BARAYN)
|
3416006000NRG24Z020520230230541
|
02/05/2023
|
CHANDAN KUMAR
|
3416006WL005948
|
CHANDAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
CHANDAN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
199
|
BISHNUGARH
|
JH-16-006-014-001/1928
(BARAYN)
|
3416006000NRG24Z020520230230545
|
02/05/2023
|
VIKASH MANDAL
|
3416006WL005948
|
VIKASH MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. VIKASH MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
BISHNUGARH
|
JH-16-006-014-001/1935
(BARAYN)
|
3416006000NRG24Z020520230230547
|
02/05/2023
|
BINOD YADAV
|
3416006WL005948
|
BINOD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BISHNUGARH
|
JH-16-006-014-001/2120
(BARAYN)
|
3416006000NRG24Z020520230230222
|
02/05/2023
|
MANJU DEVI
|
3416006WL005944
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
BISHNUGARH
|
JH-16-006-014-001/2175
(BARAYN)
|
3416006000NRG24Z020520230230226
|
02/05/2023
|
PARWATI DEVI
|
3416006WL005944
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
BISHNUGARH
|
JH-16-006-014-001/2539
(BARAYN)
|
3416006000NRG24Z020520230230266
|
02/05/2023
|
URMILA DEVI
|
3416006WL005944
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
BISHNUGARH
|
JH-16-006-014-001/2545
(BARAYN)
|
3416006000NRG24Z020520230230268
|
02/05/2023
|
DEVLAL MAHTO
|
3416006WL005944
|
DEVLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. DEVLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
BISHNUGARH
|
JH-16-006-014-001/3010
(BARAYN)
|
3416006000NRG24Z020520230230568
|
02/05/2023
|
SONI DEVI
|
3416006WL005948
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
206
|
BISHNUGARH
|
JH-16-006-014-001/3011
(BARAYN)
|
3416006000NRG24Z020520230230569
|
02/05/2023
|
ANJU DEVI
|
3416006WL005948
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
207
|
BISHNUGARH
|
JH-16-006-014-001/3012
(BARAYN)
|
3416006000NRG24Z020520230230570
|
02/05/2023
|
GULSHAN ARA
|
3416006WL005948
|
GULSHAN ARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SHAHID ANSARI GULSHAN ARA
|
BANK OF INDIA(508505)
|
|
208
|
BISHNUGARH
|
JH-16-006-014-001/3013
(BARAYN)
|
3416006000NRG24Z020520230230571
|
02/05/2023
|
SAROJ DEVI
|
3416006WL005948
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
209
|
BISHNUGARH
|
JH-16-006-014-001/3014
(BARAYN)
|
3416006000NRG24Z020520230230572
|
02/05/2023
|
LALITA DEVI
|
3416006WL005948
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
BISHNUGARH
|
JH-16-006-014-001/3017
(BARAYN)
|
3416006000NRG24Z020520230230573
|
02/05/2023
|
DINESHWAR MODI
|
3416006WL005948
|
DINESHWAR MODI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MR DINESHWAR MODI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BISHNUGARH
|
JH-16-006-014-001/3019
(BARAYN)
|
3416006000NRG24Z020520230230575
|
02/05/2023
|
RAMDEO PRASAD
|
3416006WL005948
|
RAMDEO PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RAMDEV PRASAD DUGANI DEVI
|
BANK OF INDIA(508505)
|
|
212
|
BISHNUGARH
|
JH-16-006-014-001/3021
(BARAYN)
|
3416006000NRG24Z020520230230576
|
02/05/2023
|
KAVILASH DEVI
|
3416006WL005948
|
KAVILASH DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
KESHU MAHTO KAVILAS DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
213
|
BISHNUGARH
|
JH-16-006-014-001/367
(BARAYN)
|
3416006000NRG24Z020520230230299
|
02/05/2023
|
SANJAY SAW
|
3416006WL005944
|
SANJAY SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
214
|
BISHNUGARH
|
JH-16-006-014-001/416-A
(BARAYN)
|
3416006000NRG24Z020520230230587
|
02/05/2023
|
ANPAT KUMAR MANDAL
|
3416006WL005948
|
ANPAT KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. DHANPAT KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
BISHNUGARH
|
JH-16-006-014-001/889-A
(BARAYN)
|
3416006000NRG24Z020520230230591
|
02/05/2023
|
GOMIYA DEVI
|
3416006WL005948
|
GOMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. GOMIYA DEVI WO LAKHAN MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
BISHNUGARH
|
JH-16-006-014-001/938-B
(BARAYN)
|
3416006000NRG24Z020520230230592
|
02/05/2023
|
RUKNI DEVI
|
3416006WL005948
|
RUKNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. RUKANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
BISHNUGARH
|
JH-16-006-014-001/940-B
(BARAYN)
|
3416006000NRG24Z020520230230594
|
02/05/2023
|
KAILI DEVI
|
3416006WL005948
|
KAILI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
KAILI DEVI
|
BANK OF BARODA(606985)
|
|
218
|
BISHNUGARH
|
JH-16-006-014-001/941-B
(BARAYN)
|
3416006000NRG24Z020520230230595
|
02/05/2023
|
CHAMELI DEVI
|
3416006WL005948
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BISHNUGARH
|
JH-16-006-014-001/942-B
(BARAYN)
|
3416006000NRG24Z020520230230596
|
02/05/2023
|
SARASWATI DEVI
|
3416006WL005948
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. SARASWATII DEVI W/O PRAYAG MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
BISHNUGARH
|
JH-16-006-014-001/943-B
(BARAYN)
|
3416006000NRG24Z020520230230597
|
02/05/2023
|
MUNDRI DEVI
|
3416006WL005948
|
MUNDRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BISHNUGARH
|
JH-16-006-014-001/944-B
(BARAYN)
|
3416006000NRG24Z020520230230598
|
02/05/2023
|
LAXMI DEVI
|
3416006WL005948
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. LAXMI DEVI W/O DHANPAT MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
BISHNUGARH
|
JH-16-006-014-001/945-B
(BARAYN)
|
3416006000NRG24Z020520230230599
|
02/05/2023
|
SUNITA DEVI
|
3416006WL005948
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
BISHNUGARH
|
JH-16-006-014-001/946-B
(BARAYN)
|
3416006000NRG24Z020520230230600
|
02/05/2023
|
MUNNI DEVI
|
3416006WL005948
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. MUNNI DEVI W/O TRIBHUWAN PRASAD .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36126
|
36126
|
|
|
|
|
|
|
|