|
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-16-006-014-001/1622
(BARAYN)
|
3416006000NRG24260720231057893
|
26/07/2023
|
SHANTI DEVI
|
3416006WL029667
|
SHANTI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784435650
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-014-001/2084
(BARAYN)
|
3416006000NRG24260720231057896
|
26/07/2023
|
VINAY KUMAR
|
3416006WL029667
|
VINAY KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784435656
|
|
VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-014-001/2400
(BARAYN)
|
3416006000NRG24260720231057897
|
26/07/2023
|
BAIJANTI DEVI
|
3416006WL029667
|
BAIJANTI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784435667
|
|
BAIJANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-014-001/2402
(BARAYN)
|
3416006000NRG24260720231057898
|
26/07/2023
|
BRINDA DEVI
|
3416006WL029667
|
BRINDA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784435668
|
|
VRINDA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-014-001/2404
(BARAYN)
|
3416006000NRG24260720231057899
|
26/07/2023
|
DEVANTI DEVI
|
3416006WL029667
|
DEVANTI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784435659
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-014-001/3078
(BARAYN)
|
3416006000NRG24260720231057900
|
26/07/2023
|
SONI DEVI
|
3416006WL029667
|
SONI DEVI
|
00045
|
BARB0BARHAZ
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435654
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-014-001/3084
(BARAYN)
|
3416006000NRG24260720231057905
|
26/07/2023
|
MAHMOOD ANSARI
|
3416006WL029667
|
MAHMOOD ANSARI
|
00045
|
BARB0BARHAZ
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435657
|
|
MAHMOOD ANSARI
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-014-001/3085
(BARAYN)
|
3416006000NRG24260720231057906
|
26/07/2023
|
AFSAR ANSARI
|
3416006WL029667
|
AFSAR ANSARI
|
00045
|
BARB0BARHAZ
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435652
|
|
AFSAR ANSARI (SELF OPP. )
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-014-001/3092
(BARAYN)
|
3416006000NRG24260720231057912
|
26/07/2023
|
SOHAIL AKHTAR
|
3416006WL029667
|
SOHAIL AKHTAR
|
00045
|
BARB0BARHAZ
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435653
|
|
SOHAIL AKHTAR
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-014-001/3095
(BARAYN)
|
3416006000NRG24260720231057914
|
26/07/2023
|
FARHIN PARVEEN
|
3416006WL029667
|
FARHIN PARVEEN
|
00045
|
BARB0BARHAZ
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435655
|
|
FARHIN PRAVEEN
|
BANK OF BARODA(606985)
|
|
11
|
BISHNUGARH
|
JH-16-006-014-001/3173
(BARAYN)
|
3416006000NRG24260720231057918
|
26/07/2023
|
PRAMILA DEVI
|
3416006WL029667
|
PRAMILA DEVI
|
00045
|
BARB0BARHAZ
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435663
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BISHNUGARH
|
JH-16-006-014-001/3177
(BARAYN)
|
3416006000NRG24260720231057922
|
26/07/2023
|
MOHANI DEVI
|
3416006WL029667
|
MOHANI DEVI
|
00045
|
BARB0BARHAZ
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435665
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BISHNUGARH
|
JH-16-006-014-001/3178
(BARAYN)
|
3416006000NRG24260720231057923
|
26/07/2023
|
DHANESHWARI DEVI
|
3416006WL029667
|
DHANESHWARI DEVI
|
00045
|
BARB0BARHAZ
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435664
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BISHNUGARH
|
JH-16-006-014-001/3179
(BARAYN)
|
3416006000NRG24260720231057924
|
26/07/2023
|
LOKESHWARI KUMARI
|
3416006WL029667
|
LOKESHWARI KUMARI
|
00045
|
BARB0BARHAZ
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435658
|
|
LOKESHWARI KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
BISHNUGARH
|
JH-16-006-014-001/3180
(BARAYN)
|
3416006000NRG24260720231057925
|
26/07/2023
|
AJIJ HAMID ANSARI
|
3416006WL029667
|
AJIJ HAMID ANSARI
|
00045
|
BARB0BARHAZ
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435651
|
|
AJIJ HAMID ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-014-001/3199
(BARAYN)
|
3416006000NRG24260720231057926
|
26/07/2023
|
LAXMI KUMARI
|
3416006WL029667
|
LAXMI KUMARI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784435666
|
|
LAXMI KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
BISHNUGARH
|
JH-16-006-014-001/3200
(BARAYN)
|
3416006000NRG24260720231057927
|
26/07/2023
|
MUNDARI DEVI
|
3416006WL029667
|
MUNDARI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784435669
|
|
MUNDRI DEVI (RTI)
|
UCO BANK(607066)
|
|
18
|
BISHNUGARH
|
JH-16-006-014-001/3201
(BARAYN)
|
3416006000NRG24260720231057928
|
26/07/2023
|
GEETA DEVI
|
3416006WL029667
|
GEETA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784435670
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-014-001/1175
(BARAYN)
|
3416006000NRG24260720231057885
|
26/07/2023
|
VIVEK KUMAR
|
3416006WL029667
|
VIVEK KUMAR
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784435630
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISHNUGARH
|
JH-16-006-014-001/1176
(BARAYN)
|
3416006000NRG24260720231057886
|
26/07/2023
|
ALOK KUMAR
|
3416006WL029667
|
ALOK KUMAR
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784435632
|
|
AALOK KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-014-001/1218
(BARAYN)
|
3416006000NRG24260720231057887
|
26/07/2023
|
MUNIYA KHATOON
|
3416006WL029667
|
MUNIYA KHATOON
|
00048
|
BKID0004792
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435634
|
|
MUNIYA KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-014-001/1221
(BARAYN)
|
3416006000NRG24260720231057889
|
26/07/2023
|
MASWA KHATOON
|
3416006WL029667
|
MASWA KHATOON
|
00048
|
BKID0004792
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435629
|
|
MASAVA KHATOON
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-014-001/1225
(BARAYN)
|
3416006000NRG24260720231057890
|
26/07/2023
|
SABIRA KHATOON
|
3416006WL029667
|
SABIRA KHATOON
|
00048
|
BKID0004792
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435633
|
|
SAVERA KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-014-001/170
(BARAYN)
|
3416006000NRG24260720231057894
|
26/07/2023
|
SANJUM SALEHA
|
3416006WL029667
|
SANJUM SALEHA
|
00048
|
BKID0004792
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435635
|
|
SANJUM SALEHA (SELF OPP. )
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-014-001/3090
(BARAYN)
|
3416006000NRG24260720231057910
|
26/07/2023
|
UMER ANWAR
|
3416006WL029667
|
UMER ANWAR
|
00048
|
BKID0004792
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435642
|
|
UMER ANWAR
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-014-001/3091
(BARAYN)
|
3416006000NRG24260720231057911
|
26/07/2023
|
SAHIL ANSARI
|
3416006WL029667
|
SAHIL ANSARI
|
00048
|
BKID0004792
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435636
|
|
SAHIL ANSARI (SELF OPP. )
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-014-001/3093
(BARAYN)
|
3416006000NRG24260720231057913
|
26/07/2023
|
MD FAIYAZ ANSARI
|
3416006WL029667
|
MD FAIYAZ ANSARI
|
00048
|
BKID0004792
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435637
|
|
MD FAIYAZ ANSARI
|
BANK OF BARODA(606985)
|
|
28
|
BISHNUGARH
|
JH-16-006-014-001/3097
(BARAYN)
|
3416006000NRG24260720231057916
|
26/07/2023
|
MERAJ ANSARI
|
3416006WL029667
|
MERAJ ANSARI
|
00048
|
BKID0004792
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435640
|
|
MERAZ ANSARI (OPP. BY FATHER)
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-014-001/3174
(BARAYN)
|
3416006000NRG24260720231057919
|
26/07/2023
|
BABY KUMARI
|
3416006WL029667
|
BABY KUMARI
|
00048
|
BKID0004792
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435641
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-014-001/406
(BARAYN)
|
3416006000NRG24260720231057930
|
26/07/2023
|
AMAN ANSARI
|
3416006WL029667
|
AMAN ANSARI
|
00048
|
BKID0004792
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435639
|
|
AMAN ANSARI (SELF OPP. )
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-014-001/802
(BARAYN)
|
3416006000NRG24260720231057938
|
26/07/2023
|
MANOJ PRASAD
|
3416006WL029667
|
MANOJ PRASAD
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784435631
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-014-001/839
(BARAYN)
|
3416006000NRG24260720231057939
|
26/07/2023
|
KAUSHALIYA DEVI
|
3416006WL029667
|
KAUSHALIYA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784435643
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
33
|
BISHNUGARH
|
JH-16-006-014-001/1228
(BARAYN)
|
3416006000NRG24260720231057891
|
26/07/2023
|
NAUSAD ANSARI
|
3416006WL029667
|
NAUSAD ANSARI
|
00048
|
BKID0005255
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435645
|
|
NAUSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-014-001/3080
(BARAYN)
|
3416006000NRG24260720231057901
|
26/07/2023
|
HASNAIN ANSARI
|
3416006WL029667
|
HASNAIN ANSARI
|
00048
|
BKID0005255
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435638
|
|
Md Hasnain Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BISHNUGARH
|
JH-16-006-014-001/3082
(BARAYN)
|
3416006000NRG24260720231057903
|
26/07/2023
|
SANIYA PARWEEN
|
3416006WL029667
|
SANIYA PARWEEN
|
00048
|
BKID0005255
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435648
|
|
SANIYA PARWEEN
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-014-001/3083
(BARAYN)
|
3416006000NRG24260720231057904
|
26/07/2023
|
ASLAM ANSARI
|
3416006WL029667
|
ASLAM ANSARI
|
00048
|
BKID0005255
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435649
|
|
ASLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISHNUGARH
|
JH-16-006-014-001/3088
(BARAYN)
|
3416006000NRG24260720231057908
|
26/07/2023
|
SAEED HUSSAIN
|
3416006WL029667
|
SAEED HUSSAIN
|
00048
|
BKID0005255
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435646
|
|
SAEED HUSSAIN
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-014-001/3089
(BARAYN)
|
3416006000NRG24260720231057909
|
26/07/2023
|
KAIF ANSARI
|
3416006WL029667
|
KAIF ANSARI
|
00048
|
BKID0005255
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435647
|
|
KAIF ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-014-001/3096
(BARAYN)
|
3416006000NRG24260720231057915
|
26/07/2023
|
MD ARIF ANSARI
|
3416006WL029667
|
MD ARIF ANSARI
|
00048
|
BKID0005255
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435644
|
|
MD ARIF ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
40
|
BISHNUGARH
|
JH-16-006-014-001/3172
(BARAYN)
|
3416006000NRG24260720231057917
|
26/07/2023
|
RAJESH KUMAR MAHTO
|
3416006WL029667
|
RAJESH KUMAR MAHTO
|
00354
|
PUNB0206620
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435600
|
|
RAJESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISHNUGARH
|
JH-16-006-014-001/3176
(BARAYN)
|
3416006000NRG24260720231057921
|
26/07/2023
|
ARTI KUMARI
|
3416006WL029667
|
ARTI KUMARI
|
00354
|
PUNB0206620
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435602
|
|
ARATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
42
|
BISHNUGARH
|
JH-16-006-014-001/1166
(BARAYN)
|
3416006000NRG24260720231057884
|
26/07/2023
|
POOJA KUMARI
|
3416006WL029667
|
POOJA KUMARI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784435661
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISHNUGARH
|
JH-16-006-014-001/848
(BARAYN)
|
3416006000NRG24260720231057940
|
26/07/2023
|
BASANTI DEVI
|
3416006WL029667
|
BASANTI DEVI
|
00415
|
SBIN0001378
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435599
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
44
|
BISHNUGARH
|
JH-16-006-014-001/3087
(BARAYN)
|
3416006000NRG24260720231057907
|
26/07/2023
|
MUJASSAR ANSARI
|
3416006WL029667
|
MUJASSAR ANSARI
|
00415
|
SBIN0002922
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435660
|
|
MUJASSAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
45
|
BISHNUGARH
|
JH-16-006-014-001/480
(BARAYN)
|
3416006000NRG24260720231057934
|
26/07/2023
|
SATYAM KUMAR
|
3416006WL029667
|
SATYAM KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784435628
|
|
SATYAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
BISHNUGARH
|
JH-16-006-014-001/3081
(BARAYN)
|
3416006000NRG24260720231057902
|
26/07/2023
|
TAKIUDDIN ANSARI
|
3416006WL029667
|
TAKIUDDIN ANSARI
|
00462
|
UCBA0002797
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435662
|
|
TAKIUDDIN ANSARI
|
ICICI BANK LTD(508534)
|
|
47
|
BISHNUGARH
|
JH-16-006-014-001/3175
(BARAYN)
|
3416006000NRG24260720231057920
|
26/07/2023
|
SURESH KUMAR
|
3416006WL029667
|
SURESH KUMAR
|
00462
|
UCBA0002797
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435627
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
48
|
BISHNUGARH
|
JH-16-006-014-001/1220
(BARAYN)
|
3416006000NRG24260720231057888
|
26/07/2023
|
MUNIRA PRAVEEN
|
3416006WL029667
|
MUNIRA PRAVEEN
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435601
|
|
MUNIRA PARAVEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
49
|
BISHNUGARH
|
JH-16-006-014-001/1165
(BARAYN)
|
3416006000NRG24260720231057883
|
26/07/2023
|
KHUSHBOO KUMARI
|
3416006WL029667
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784435625
|
|
KHUSHBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BISHNUGARH
|
JH-16-006-014-001/1232
(BARAYN)
|
3416006000NRG24260720231057892
|
26/07/2023
|
LAKHRAJ MAHTO
|
3416006WL029667
|
LAKHRAJ MAHTO
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435607
|
|
Mr. LEKHRAJ MAHTO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BISHNUGARH
|
JH-16-006-014-001/2082
(BARAYN)
|
3416006000NRG24260720231057895
|
26/07/2023
|
MOS SUNITA
|
3416006WL029667
|
MOS SUNITA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784435608
|
|
MASOMAT SUNITA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BISHNUGARH
|
JH-16-006-014-001/407
(BARAYN)
|
3416006000NRG24260720231057931
|
26/07/2023
|
ALTAF ANSARI
|
3416006WL029667
|
ALTAF ANSARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435626
|
|
Mr. ALTAF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BISHNUGARH
|
JH-16-006-014-001/412
(BARAYN)
|
3416006000NRG24260720231057932
|
26/07/2023
|
MD JUMDALI ANSARI
|
3416006WL029667
|
MD JUMDALI ANSARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435612
|
|
MD. JAMUDLI ANSARI
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-014-001/413
(BARAYN)
|
3416006000NRG24260720231057933
|
26/07/2023
|
KAMRUDDIN ANSARI
|
3416006WL029667
|
KAMRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435616
|
|
Mr. KAMRUDDIN ANSARI SO SAMSUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BISHNUGARH
|
JH-16-006-014-001/751
(BARAYN)
|
3416006000NRG24260720231057935
|
26/07/2023
|
ABDUL KALAM ANSARI
|
3416006WL029667
|
ABDUL KALAM ANSARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435604
|
|
ABDUL KALAM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BISHNUGARH
|
JH-16-006-014-001/800
(BARAYN)
|
3416006000NRG24260720231057936
|
26/07/2023
|
MANIKCHAND PRASAD
|
3416006WL029667
|
MANIKCHAND PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784435606
|
|
Mr. MANIKCHAND PRASAD S/O NIRMAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BISHNUGARH
|
JH-16-006-014-001/801
(BARAYN)
|
3416006000NRG24260720231057937
|
26/07/2023
|
RAM PRASAD MANDAL
|
3416006WL029667
|
RAM PRASAD MANDAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784435605
|
|
Mr. RAM PRASAD MANDAL S/O NIRMAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BISHNUGARH
|
JH-16-006-014-001/953
(BARAYN)
|
3416006000NRG24260720231057941
|
26/07/2023
|
HAJRA KHATUN
|
3416006WL029667
|
HAJRA KHATUN
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435611
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISHNUGARH
|
JH-16-006-014-001/957
(BARAYN)
|
3416006000NRG24260720231057942
|
26/07/2023
|
AKMAL ANSARI
|
3416006WL029667
|
AKMAL ANSARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435609
|
|
Mr. AKMAL ANSARI SO BASARAT MIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BISHNUGARH
|
JH-16-006-014-001/959
(BARAYN)
|
3416006000NRG24260720231057943
|
26/07/2023
|
GULABSA KHATUN
|
3416006WL029667
|
GULABSA KHATUN
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435610
|
|
Mrs. GALABSA KHATUN WO ABDUL KALAM ANSAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BISHNUGARH
|
JH-16-006-014-001/961
(BARAYN)
|
3416006000NRG24260720231057944
|
26/07/2023
|
ANJUM ANSARI
|
3416006WL029667
|
ANJUM ANSARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435613
|
|
ANJUM SHAHIN DO RUTAM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BISHNUGARH
|
JH-16-006-014-001/962
(BARAYN)
|
3416006000NRG24260720231057945
|
26/07/2023
|
HAFSA KHATUN
|
3416006WL029667
|
HAFSA KHATUN
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435614
|
|
HAFSA KHATOON
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-014-001/967
(BARAYN)
|
3416006000NRG24260720231057946
|
26/07/2023
|
RAHMAN
|
3416006WL029667
|
RAHMAN
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435624
|
|
RAHMAN
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-014-001/968
(BARAYN)
|
3416006000NRG24260720231057947
|
26/07/2023
|
ASHMA KHATUN
|
3416006WL029667
|
ASHMA KHATUN
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435615
|
|
Mrs. ASHMA KHATUN WO KHURSHID ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BISHNUGARH
|
JH-16-006-014-001/970
(BARAYN)
|
3416006000NRG24260720231057948
|
26/07/2023
|
RUBINA KHATUN
|
3416006WL029667
|
RUBINA KHATUN
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435619
|
|
Mrs. RUBINA KHATUN WO KASHIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BISHNUGARH
|
JH-16-006-014-001/972
(BARAYN)
|
3416006000NRG24260720231057949
|
26/07/2023
|
KASIM ANSARI
|
3416006WL029667
|
KASIM ANSARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435617
|
|
Mrs. KASIM ANSARI SO HUSSAIN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BISHNUGARH
|
JH-16-006-014-001/973
(BARAYN)
|
3416006000NRG24260720231057950
|
26/07/2023
|
JAISUN NISHA
|
3416006WL029667
|
JAISUN NISHA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435620
|
|
Mrs. JAISUN NISHA WO MOHIUDDIN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BISHNUGARH
|
JH-16-006-014-001/975
(BARAYN)
|
3416006000NRG24260720231057951
|
26/07/2023
|
SEGUN KHATUN
|
3416006WL029667
|
SEGUN KHATUN
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435618
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-014-001/976
(BARAYN)
|
3416006000NRG24260720231057952
|
26/07/2023
|
JAHIDA KHATUN
|
3416006WL029667
|
JAHIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435621
|
|
MR BASEER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BISHNUGARH
|
JH-16-006-014-001/977
(BARAYN)
|
3416006000NRG24260720231057953
|
26/07/2023
|
JASIMA KHATUN
|
3416006WL029667
|
JASIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435622
|
|
Mrs. JASIMA KHATUN WO HARUN RASHID .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BISHNUGARH
|
JH-16-006-014-001/980
(BARAYN)
|
3416006000NRG24260720231057954
|
26/07/2023
|
TAMJEED ANSARI
|
3416006WL029667
|
TAMJEED ANSARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435623
|
|
Mr. TAMJEED ANSARI SO MUSLIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BISHNUGARH
|
JH-16-006-014-001/989
(BARAYN)
|
3416006000NRG24260720231057955
|
26/07/2023
|
SABINA KHATUN
|
3416006WL029667
|
SABINA KHATUN
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784435603
|
|
SABINA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|