|
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-16-006-010-001/471
(KUSUMBHA)
|
3416006000NRG24080720230916835
|
08/07/2023
|
Sakila Khatin
|
3416006WL024899
|
Sakila Khatin
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879355
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHNUGARH
|
JH-16-006-010-001/670
(KUSUMBHA)
|
3416006000NRG24080720230916842
|
08/07/2023
|
Kamli Devi
|
3416006WL024899
|
Kamli Devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879351
|
|
Kamlii Devi
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-010-005/445
(KUSUMBHA)
|
3416006000NRG24080720230916850
|
08/07/2023
|
BINOD KUMAR
|
3416006WL024899
|
BINOD KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879354
|
|
Binod Kumar
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-011-001/1025
(CHEDRA)
|
3416006000NRG24080720230916746
|
08/07/2023
|
NANDANI DEVI
|
3416006WL024898
|
NANDANI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879350
|
|
Nandani Devi
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-011-001/1026
(CHEDRA)
|
3416006000NRG24080720230916747
|
08/07/2023
|
SUNITA DEVI
|
3416006WL024898
|
SUNITA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879353
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-011-001/1041
(CHEDRA)
|
3416006000NRG24080720230917367
|
08/07/2023
|
Ritu Devi
|
3416006WL024904
|
Ritu Devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879348
|
|
Ritu Devi
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-011-001/1093-A
(CHEDRA)
|
3416006000NRG24080720230918252
|
08/07/2023
|
muskan kumari
|
3416006WL024922
|
muskan kumari
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879342
|
|
MUSKAN KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-011-001/1262
(CHEDRA)
|
3416006000NRG24080720230918254
|
08/07/2023
|
manish kumar
|
3416006WL024922
|
manish kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879341
|
|
Manish Kumar
|
BANK OF BARODA(606985)
|
|
9
|
BISHNUGARH
|
JH-16-006-011-001/1263
(CHEDRA)
|
3416006000NRG24080720230918255
|
08/07/2023
|
manish kumar
|
3416006WL024922
|
manish kumar
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879356
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BISHNUGARH
|
JH-16-006-011-001/593
(CHEDRA)
|
3416006000NRG24080720230918260
|
08/07/2023
|
mamta kumari
|
3416006WL024922
|
mamta kumari
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879340
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHNUGARH
|
JH-16-006-011-001/805
(CHEDRA)
|
3416006000NRG24080720230917377
|
08/07/2023
|
ASHISH KUMAR
|
3416006WL024904
|
ASHISH KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879347
|
|
Ashish Kumar
|
BANK OF BARODA(606985)
|
|
12
|
BISHNUGARH
|
JH-16-006-011-001/856
(CHEDRA)
|
3416006000NRG24080720230916750
|
08/07/2023
|
BASUDEV KUMAR
|
3416006WL024898
|
BASUDEV KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879349
|
|
MR BASUDEW KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHNUGARH
|
JH-16-006-011-001/868
(CHEDRA)
|
3416006000NRG24080720230917379
|
08/07/2023
|
SARITA DEVI
|
3416006WL024904
|
SARITA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879343
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-011-001/886
(CHEDRA)
|
3416006000NRG24080720230917383
|
08/07/2023
|
RINKI DEVI
|
3416006WL024904
|
RINKI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879344
|
|
Rinki Devi
|
BANK OF BARODA(606985)
|
|
15
|
BISHNUGARH
|
JH-16-006-011-001/890
(CHEDRA)
|
3416006000NRG24080720230918262
|
08/07/2023
|
BIMLA DEVI
|
3416006WL024922
|
BIMLA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879345
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-011-001/1192
(CHEDRA)
|
3416006000NRG24080720230917373
|
08/07/2023
|
Savitri Devi
|
3416006WL024904
|
Savitri Devi
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879352
|
|
Miss. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BISHNUGARH
|
JH-16-006-011-001/1194
(CHEDRA)
|
3416006000NRG24080720230917374
|
08/07/2023
|
Nageshwar prasad
|
3416006WL024904
|
Nageshwar prasad
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879346
|
|
Nageshwar Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-015-001/3281
(NAWADA)
|
3416006000NRG24080720230916878
|
08/07/2023
|
Shabnam Khatun
|
3416006WL024899
|
Shabnam Khatun
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879458
|
|
SHABANAM KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-015-001/3330
(NAWADA)
|
3416006000NRG24080720230917105
|
08/07/2023
|
RAJIYA PRAVEEN
|
3416006WL024902
|
RAJIYA PRAVEEN
|
00048
|
BKID0004805
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879460
|
|
RAJIYA PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
BISHNUGARH
|
JH-16-006-010-001/141-A
(KUSUMBHA)
|
3416006000NRG24080720230916826
|
08/07/2023
|
Rukeja khatoon
|
3416006WL024899
|
Rukeja khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879488
|
|
RUKEJA KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-010-001/159
(KUSUMBHA)
|
3416006000NRG24080720230916827
|
08/07/2023
|
AKTARI KHATOON
|
3416006WL024899
|
AKTARI KHATOON
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879487
|
|
AKTARI KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-010-001/218
(KUSUMBHA)
|
3416006000NRG24080720230916828
|
08/07/2023
|
JAHIDA KHATUN
|
3416006WL024899
|
JAHIDA KHATUN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879462
|
|
JAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-010-001/349
(KUSUMBHA)
|
3416006000NRG24080720230916830
|
08/07/2023
|
Sukesh kumar
|
3416006WL024899
|
Sukesh kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879467
|
|
SUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-010-001/380
(KUSUMBHA)
|
3416006000NRG24080720230916831
|
08/07/2023
|
Mutri bibi
|
3416006WL024899
|
Mutri bibi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879481
|
|
MUTRI BIBI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-010-001/394
(KUSUMBHA)
|
3416006000NRG24080720230916832
|
08/07/2023
|
azaad ansari
|
3416006WL024899
|
azaad ansari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879471
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-010-001/472
(KUSUMBHA)
|
3416006000NRG24080720230916836
|
08/07/2023
|
Zainab khatoon
|
3416006WL024899
|
Zainab khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879484
|
|
Mrs. ZAINAB KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BISHNUGARH
|
JH-16-006-010-001/591
(KUSUMBHA)
|
3416006000NRG24080720230916839
|
08/07/2023
|
KAVITA KUMARI
|
3416006WL024899
|
KAVITA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879468
|
|
KABITA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-010-001/682
(KUSUMBHA)
|
3416006000NRG24080720230916843
|
08/07/2023
|
Kiran Kumari
|
3416006WL024899
|
Kiran Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879483
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-010-001/69-A
(KUSUMBHA)
|
3416006000NRG24080720230916682
|
08/07/2023
|
Fuldhani Khatun
|
3416006WL024898
|
Fuldhani Khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879469
|
|
FULDANI KHATUN
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-010-001/73-A
(KUSUMBHA)
|
3416006000NRG24080720230916683
|
08/07/2023
|
Hasina Parvin
|
3416006WL024898
|
Hasina Parvin
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879477
|
|
HASEENA PRAVEEN
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-010-001/77-A
(KUSUMBHA)
|
3416006000NRG24080720230916684
|
08/07/2023
|
Sabnam khatun
|
3416006WL024898
|
Sabnam khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879480
|
|
Mrs. SABNAM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BISHNUGARH
|
JH-16-006-010-001/80-A
(KUSUMBHA)
|
3416006000NRG24080720230916685
|
08/07/2023
|
Sabana khatun
|
3416006WL024898
|
Sabana khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879479
|
|
Mrs. SABANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHNUGARH
|
JH-16-006-010-001/82-A
(KUSUMBHA)
|
3416006000NRG24080720230916686
|
08/07/2023
|
Sakhina khatun
|
3416006WL024898
|
Sakhina khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879476
|
|
SAKHINA KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-010-001/88-A
(KUSUMBHA)
|
3416006000NRG24080720230916687
|
08/07/2023
|
salma khatoon
|
3416006WL024898
|
salma khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879485
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-010-002/290
(KUSUMBHA)
|
3416006000NRG24080720230917493
|
08/07/2023
|
HAVTI DEVI
|
3416006WL024906
|
HAVTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879478
|
|
HAVTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-010-003/145
(KUSUMBHA)
|
3416006000NRG24080720230916688
|
08/07/2023
|
Murti devi
|
3416006WL024898
|
Murti devi
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879464
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-010-003/164
(KUSUMBHA)
|
3416006000NRG24080720230917343
|
08/07/2023
|
Usha kumari
|
3416006WL024904
|
Usha kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879489
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BISHNUGARH
|
JH-16-006-010-003/208
(KUSUMBHA)
|
3416006000NRG24080720230917345
|
08/07/2023
|
KANCHAN DEVI
|
3416006WL024904
|
KANCHAN DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879465
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-010-003/341
(KUSUMBHA)
|
3416006000NRG24080720230916689
|
08/07/2023
|
Puja devi
|
3416006WL024898
|
Puja devi
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879472
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-010-003/614
(KUSUMBHA)
|
3416006000NRG24080720230917570
|
08/07/2023
|
Manju Devi
|
3416006WL024909
|
Manju Devi
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408879486
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-010-004/17
(KUSUMBHA)
|
3416006000NRG24080720230916702
|
08/07/2023
|
MOHAN MAHTO
|
3416006WL024898
|
MOHAN MAHTO
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879459
|
|
BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-010-004/42
(KUSUMBHA)
|
3416006000NRG24080720230916704
|
08/07/2023
|
JIBADHAN MAHTO
|
3416006WL024898
|
JIBADHAN MAHTO
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879463
|
|
JIVADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-010-005/237
(KUSUMBHA)
|
3416006000NRG24080720230916849
|
08/07/2023
|
Rinki devi
|
3416006WL024899
|
Rinki devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879475
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-010-005/662
(KUSUMBHA)
|
3416006000NRG24080720230916857
|
08/07/2023
|
Ashok Kumar Mahto
|
3416006WL024899
|
Ashok Kumar Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879474
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-011-001/1035
(CHEDRA)
|
3416006000NRG24080720230918251
|
08/07/2023
|
Mukesh kumar
|
3416006WL024922
|
Mukesh kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879482
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-011-001/496
(CHEDRA)
|
3416006000NRG24080720230918259
|
08/07/2023
|
ANIL SAW
|
3416006WL024922
|
ANIL SAW
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879466
|
|
Anil Saw
|
BANK OF BARODA(606985)
|
|
47
|
BISHNUGARH
|
JH-16-006-011-001/858
(CHEDRA)
|
3416006000NRG24080720230916752
|
08/07/2023
|
SANTOSH KUMAR
|
3416006WL024898
|
SANTOSH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879470
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISHNUGARH
|
JH-16-006-011-001/866
(CHEDRA)
|
3416006000NRG24080720230917378
|
08/07/2023
|
PAWAN KUMAR
|
3416006WL024904
|
PAWAN KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879473
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-011-001/869
(CHEDRA)
|
3416006000NRG24080720230917380
|
08/07/2023
|
KAJAL KUMARI
|
3416006WL024904
|
KAJAL KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879461
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
50
|
BISHNUGARH
|
JH-16-006-015-001/3455
(NAWADA)
|
3416006000NRG24080720230917514
|
08/07/2023
|
SOHANA PRAVEEN
|
3416006WL024906
|
SOHANA PRAVEEN
|
00048
|
BKID0004836
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879490
|
|
SOHANA PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
BISHNUGARH
|
JH-16-006-010-004/126
(KUSUMBHA)
|
3416006000NRG24080720230916698
|
08/07/2023
|
NITESH KUMAR
|
3416006WL024898
|
NITESH KUMAR
|
00048
|
BKID0004986
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879294
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BISHNUGARH
|
JH-16-006-010-005/1001
(KUSUMBHA)
|
3416006000NRG24080720230916713
|
08/07/2023
|
DEVENTI DEVi
|
3416006WL024898
|
DEVENTI DEVi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879512
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISHNUGARH
|
JH-16-006-010-005/115
(KUSUMBHA)
|
3416006000NRG24080720230916714
|
08/07/2023
|
YASODA DEVI
|
3416006WL024898
|
YASODA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879507
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-010-005/123
(KUSUMBHA)
|
3416006000NRG24080720230916715
|
08/07/2023
|
BIRNDHA DEVI
|
3416006WL024898
|
BIRNDHA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879314
|
|
BRINDA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-010-005/134
(KUSUMBHA)
|
3416006000NRG24080720230917355
|
08/07/2023
|
RITLAL MAHTO
|
3416006WL024904
|
RITLAL MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879258
|
|
Mr. RITLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BISHNUGARH
|
JH-16-006-010-005/149
(KUSUMBHA)
|
3416006000NRG24080720230917356
|
08/07/2023
|
Lalita Devi
|
3416006WL024904
|
Lalita Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879285
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-010-005/222
(KUSUMBHA)
|
3416006000NRG24080720230917494
|
08/07/2023
|
Pramila devi
|
3416006WL024906
|
Pramila devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879334
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-010-005/223
(KUSUMBHA)
|
3416006000NRG24080720230917495
|
08/07/2023
|
Manju devi
|
3416006WL024906
|
Manju devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Rejected
|
14/07/2023
|
|
3408879333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BISHNUGARH
|
JH-16-006-010-005/235
(KUSUMBHA)
|
3416006000NRG24080720230916848
|
08/07/2023
|
Shanti devi
|
3416006WL024899
|
Shanti devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879292
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISHNUGARH
|
JH-16-006-010-005/26-A
(KUSUMBHA)
|
3416006000NRG24080720230916720
|
08/07/2023
|
MINA DEVI
|
3416006WL024898
|
MINA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879322
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-010-005/288
(KUSUMBHA)
|
3416006000NRG24080720230917359
|
08/07/2023
|
jilani devi
|
3416006WL024904
|
jilani devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879505
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-010-005/296
(KUSUMBHA)
|
3416006000NRG24080720230917496
|
08/07/2023
|
jethu mahto
|
3416006WL024906
|
jethu mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879286
|
|
JETHU MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-010-005/305
(KUSUMBHA)
|
3416006000NRG24080720230916722
|
08/07/2023
|
Arjun mahto
|
3416006WL024898
|
Arjun mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879257
|
|
ARJUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISHNUGARH
|
JH-16-006-010-005/389
(KUSUMBHA)
|
3416006000NRG24080720230916725
|
08/07/2023
|
KHIRIYA DEVI
|
3416006WL024898
|
KHIRIYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879319
|
|
KHIRYA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-010-005/405
(KUSUMBHA)
|
3416006000NRG24080720230916726
|
08/07/2023
|
JHALIYA DEVI
|
3416006WL024898
|
JHALIYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879304
|
|
JHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-010-005/446
(KUSUMBHA)
|
3416006000NRG24080720230916851
|
08/07/2023
|
HIRALAL KUMAR MAHTO
|
3416006WL024899
|
HIRALAL KUMAR MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879289
|
|
HIRALAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-010-005/663
(KUSUMBHA)
|
3416006000NRG24080720230916858
|
08/07/2023
|
Pooja Kumari
|
3416006WL024899
|
Pooja Kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879291
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-010-005/91-A
(KUSUMBHA)
|
3416006000NRG24080720230916728
|
08/07/2023
|
MOHAN MAHTO
|
3416006WL024898
|
MOHAN MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879504
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-010-005/98
(KUSUMBHA)
|
3416006000NRG24080720230916729
|
08/07/2023
|
NAKULDEVI NANDI
|
3416006WL024898
|
NAKULDEVI NANDI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879295
|
|
NAKULDEV NANDI
|
IDBI BANK(607095)
|
|
70
|
BISHNUGARH
|
JH-16-006-010-006/124
(KUSUMBHA)
|
3416006000NRG24080720230917028
|
08/07/2023
|
Parvati devi
|
3416006WL024902
|
Parvati devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879313
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-010-006/130
(KUSUMBHA)
|
3416006000NRG24080720230917029
|
08/07/2023
|
BADKI DEVI
|
3416006WL024902
|
BADKI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879543
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-010-006/135
(KUSUMBHA)
|
3416006000NRG24080720230917030
|
08/07/2023
|
SOMRI DEVI
|
3416006WL024902
|
SOMRI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879326
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-010-006/137
(KUSUMBHA)
|
3416006000NRG24080720230917031
|
08/07/2023
|
HILIYA DEVI
|
3416006WL024902
|
HILIYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879329
|
|
HILIYA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-010-006/45
(KUSUMBHA)
|
3416006000NRG24080720230917032
|
08/07/2023
|
PURAN MARANDI
|
3416006WL024902
|
PURAN MARANDI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879282
|
|
PURAN MANJHI & KASHMI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-010-007/110
(KUSUMBHA)
|
3416006000NRG24080720230916730
|
08/07/2023
|
MUNDO DEVI
|
3416006WL024898
|
MUNDO DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879510
|
|
MUNDO DEVI
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-010-007/141
(KUSUMBHA)
|
3416006000NRG24080720230917361
|
08/07/2023
|
DHANI RAM
|
3416006WL024904
|
DHANI RAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879525
|
|
DHANI BHUIYAN
|
BANK OF INDIA(508505)
|
|
77
|
BISHNUGARH
|
JH-16-006-010-007/279
(KUSUMBHA)
|
3416006000NRG24080720230916731
|
08/07/2023
|
BASANTI DEVI
|
3416006WL024898
|
BASANTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879267
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
BISHNUGARH
|
JH-16-006-010-007/280
(KUSUMBHA)
|
3416006000NRG24080720230916732
|
08/07/2023
|
KUNTI DEVI
|
3416006WL024898
|
KUNTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879290
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-010-007/288
(KUSUMBHA)
|
3416006000NRG24080720230916733
|
08/07/2023
|
Punam Devi
|
3416006WL024898
|
Punam Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879324
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
BISHNUGARH
|
JH-16-006-010-007/290
(KUSUMBHA)
|
3416006000NRG24080720230916734
|
08/07/2023
|
Kiran Devi
|
3416006WL024898
|
Kiran Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879503
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
81
|
BISHNUGARH
|
JH-16-006-010-007/292
(KUSUMBHA)
|
3416006000NRG24080720230916735
|
08/07/2023
|
Sangita Devi
|
3416006WL024898
|
Sangita Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879327
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
BISHNUGARH
|
JH-16-006-010-007/296
(KUSUMBHA)
|
3416006000NRG24080720230916736
|
08/07/2023
|
Pradeep Kumar Ram
|
3416006WL024898
|
Pradeep Kumar Ram
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879256
|
|
PRADEEP KUMAR RAM
|
BANK OF INDIA(508505)
|
|
83
|
BISHNUGARH
|
JH-16-006-010-007/297
(KUSUMBHA)
|
3416006000NRG24080720230916737
|
08/07/2023
|
Bhim Ram
|
3416006WL024898
|
Bhim Ram
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879502
|
|
BHIM RAM
|
BANK OF INDIA(508505)
|
|
84
|
BISHNUGARH
|
JH-16-006-010-007/300
(KUSUMBHA)
|
3416006000NRG24080720230916739
|
08/07/2023
|
Muklal Bhuiya
|
3416006WL024898
|
Muklal Bhuiya
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879311
|
|
MUKLAL BHUIYA
|
BANK OF INDIA(508505)
|
|
85
|
BISHNUGARH
|
JH-16-006-010-007/411
(KUSUMBHA)
|
3416006000NRG24080720230917363
|
08/07/2023
|
JASHODA DEVI
|
3416006WL024904
|
JASHODA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879511
|
|
JASHODA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
BISHNUGARH
|
JH-16-006-010-007/52
(KUSUMBHA)
|
3416006000NRG24080720230917364
|
08/07/2023
|
PAIRIYA DEVI
|
3416006WL024904
|
PAIRIYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879288
|
|
PAIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
BISHNUGARH
|
JH-16-006-010-007/66
(KUSUMBHA)
|
3416006000NRG24080720230916741
|
08/07/2023
|
SARO DEVI
|
3416006WL024898
|
SARO DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879310
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
88
|
BISHNUGARH
|
JH-16-006-010-007/669
(KUSUMBHA)
|
3416006000NRG24080720230917500
|
08/07/2023
|
MEHARUN NISHA
|
3416006WL024906
|
MEHARUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879517
|
|
MEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
89
|
BISHNUGARH
|
JH-16-006-010-007/674
(KUSUMBHA)
|
3416006000NRG24080720230917502
|
08/07/2023
|
GULNAJ KHATUN
|
3416006WL024906
|
GULNAJ KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879537
|
|
GULNAJ KHATUN
|
BANK OF INDIA(508505)
|
|
90
|
BISHNUGARH
|
JH-16-006-010-007/681
(KUSUMBHA)
|
3416006000NRG24080720230916742
|
08/07/2023
|
GANESH RAM
|
3416006WL024898
|
GANESH RAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879323
|
|
GANESH RAM
|
BANK OF INDIA(508505)
|
|
91
|
BISHNUGARH
|
JH-16-006-010-007/683
(KUSUMBHA)
|
3416006000NRG24080720230916743
|
08/07/2023
|
LALITA DEVI
|
3416006WL024898
|
LALITA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879536
|
|
JITENDRA RAM LALITA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
BISHNUGARH
|
JH-16-006-010-007/685
(KUSUMBHA)
|
3416006000NRG24080720230916744
|
08/07/2023
|
SUNITA KUMARI
|
3416006WL024898
|
SUNITA KUMARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879287
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
93
|
BISHNUGARH
|
JH-16-006-010-007/697
(KUSUMBHA)
|
3416006000NRG24080720230916745
|
08/07/2023
|
SANTOSH KUMAR PASWAN
|
3416006WL024898
|
SANTOSH KUMAR PASWAN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879526
|
|
SANTOSH KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
94
|
BISHNUGARH
|
JH-16-006-010-007/78
(KUSUMBHA)
|
3416006000NRG24080720230917366
|
08/07/2023
|
LAXMI DEVI
|
3416006WL024904
|
LAXMI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879513
|
|
LAXMANIYA DEVI
|
BANK OF INDIA(508505)
|
|
95
|
BISHNUGARH
|
JH-16-006-015-001/1051-A
(NAWADA)
|
3416006000NRG24080720230917035
|
08/07/2023
|
TABASSUM KHATUN
|
3416006WL024902
|
TABASSUM KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879251
|
|
TABSSUM KHATUN WO ABDUL HAMID
|
BANK OF INDIA(508505)
|
|
96
|
BISHNUGARH
|
JH-16-006-015-001/1091-D
(NAWADA)
|
3416006000NRG24080720230917384
|
08/07/2023
|
BABITA DEVI
|
3416006WL024904
|
BABITA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879253
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
97
|
BISHNUGARH
|
JH-16-006-015-001/119-B
(NAWADA)
|
3416006000NRG24080720230917385
|
08/07/2023
|
AYUB ANSARI
|
3416006WL024904
|
AYUB ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879495
|
|
MR AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BISHNUGARH
|
JH-16-006-015-001/1212
(NAWADA)
|
3416006000NRG24080720230916861
|
08/07/2023
|
MANIR ANSARI
|
3416006WL024899
|
MANIR ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879521
|
|
MR MOHAMAD NASIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BISHNUGARH
|
JH-16-006-015-001/1214-A
(NAWADA)
|
3416006000NRG24080720230916862
|
08/07/2023
|
MD SADIK ANSARI
|
3416006WL024899
|
MD SADIK ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879491
|
|
SADIK ANSARI
|
BANK OF INDIA(508505)
|
|
100
|
BISHNUGARH
|
JH-16-006-015-001/1311
(NAWADA)
|
3416006000NRG24080720230916864
|
08/07/2023
|
HASINA KHATUN
|
3416006WL024899
|
HASINA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879524
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
101
|
BISHNUGARH
|
JH-16-006-015-001/1315
(NAWADA)
|
3416006000NRG24080720230916865
|
08/07/2023
|
REHANA KHATUN
|
3416006WL024899
|
REHANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879515
|
|
REHANA KHATOON
|
BANK OF INDIA(508505)
|
|
102
|
BISHNUGARH
|
JH-16-006-015-001/1316
(NAWADA)
|
3416006000NRG24080720230916866
|
08/07/2023
|
NURESHA KHATUN
|
3416006WL024899
|
NURESHA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879516
|
|
NURESHA KHATOON
|
BANK OF INDIA(508505)
|
|
103
|
BISHNUGARH
|
JH-16-006-015-001/1317
(NAWADA)
|
3416006000NRG24080720230916867
|
08/07/2023
|
KORESHA KHATOON
|
3416006WL024899
|
KORESHA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879266
|
|
KORESHA KHATOON
|
BANK OF INDIA(508505)
|
|
104
|
BISHNUGARH
|
JH-16-006-015-001/1320
(NAWADA)
|
3416006000NRG24080720230916869
|
08/07/2023
|
AASAMA KHATUN
|
3416006WL024899
|
AASAMA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879500
|
|
ASMA KHATOON S/O VAHID ANSARI
|
BANK OF INDIA(508505)
|
|
105
|
BISHNUGARH
|
JH-16-006-015-001/1617
(NAWADA)
|
3416006000NRG24080720230917386
|
08/07/2023
|
RABINA KHATUN
|
3416006WL024904
|
RABINA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879540
|
|
RABINA KHATUN
|
BANK OF INDIA(508505)
|
|
106
|
BISHNUGARH
|
JH-16-006-015-001/1662
(NAWADA)
|
3416006000NRG24080720230917504
|
08/07/2023
|
SAFINA KHATUN
|
3416006WL024906
|
SAFINA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879315
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
107
|
BISHNUGARH
|
JH-16-006-015-001/1670
(NAWADA)
|
3416006000NRG24080720230917038
|
08/07/2023
|
Shaista Nuri
|
3416006WL024902
|
Shaista Nuri
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879539
|
|
SHAISTA NURI
|
BANK OF INDIA(508505)
|
|
108
|
BISHNUGARH
|
JH-16-006-015-001/1671
(NAWADA)
|
3416006000NRG24080720230917039
|
08/07/2023
|
Nisar Ansari
|
3416006WL024902
|
Nisar Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879496
|
|
NISAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BISHNUGARH
|
JH-16-006-015-001/1679
(NAWADA)
|
3416006000NRG24080720230917041
|
08/07/2023
|
Ajmeri Khatun
|
3416006WL024902
|
Ajmeri Khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879545
|
|
AJMERI KHATUN DO MD MAKSUD ALAM
|
BANK OF INDIA(508505)
|
|
110
|
BISHNUGARH
|
JH-16-006-015-001/1680
(NAWADA)
|
3416006000NRG24080720230917042
|
08/07/2023
|
MD Afasar Ansari
|
3416006WL024902
|
MD Afasar Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879264
|
|
MD AFASAR ANSARI
|
BANK OF INDIA(508505)
|
|
111
|
BISHNUGARH
|
JH-16-006-015-001/1683
(NAWADA)
|
3416006000NRG24080720230917043
|
08/07/2023
|
MD Adil Raja
|
3416006WL024902
|
MD Adil Raja
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879260
|
|
MD ADIL RAZA
|
BANK OF INDIA(508505)
|
|
112
|
BISHNUGARH
|
JH-16-006-015-001/1698
(NAWADA)
|
3416006000NRG24080720230917044
|
08/07/2023
|
MD Anwarul Ansari
|
3416006WL024902
|
MD Anwarul Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879293
|
|
MR MD ANWARUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BISHNUGARH
|
JH-16-006-015-001/1731-A
(NAWADA)
|
3416006000NRG24080720230916871
|
08/07/2023
|
nayum ansari
|
3416006WL024899
|
nayum ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879529
|
|
MD NAIM ANSARI SAHINA KHATOON
|
BANK OF INDIA(508505)
|
|
114
|
BISHNUGARH
|
JH-16-006-015-001/1745
(NAWADA)
|
3416006000NRG24080720230917505
|
08/07/2023
|
SAJADA KHATUN
|
3416006WL024906
|
SAJADA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879312
|
|
SAJADA KHATUN
|
BANK OF INDIA(508505)
|
|
115
|
BISHNUGARH
|
JH-16-006-015-001/1749
(NAWADA)
|
3416006000NRG24080720230917506
|
08/07/2023
|
SAMINA KHATUN
|
3416006WL024906
|
SAMINA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879307
|
|
SAMINA KHATOON NAJIR ANSARI
|
BANK OF INDIA(508505)
|
|
116
|
BISHNUGARH
|
JH-16-006-015-001/1796
(NAWADA)
|
3416006000NRG24080720230916872
|
08/07/2023
|
KARAR ANSARI
|
3416006WL024899
|
KARAR ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879546
|
|
KARAR ANSARI SO ISRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
117
|
BISHNUGARH
|
JH-16-006-015-001/18-A
(NAWADA)
|
3416006000NRG24080720230916873
|
08/07/2023
|
SAIRA KHATUN
|
3416006WL024899
|
SAIRA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879498
|
|
SAYARA KHATUN
|
BANK OF INDIA(508505)
|
|
118
|
BISHNUGARH
|
JH-16-006-015-001/2024
(NAWADA)
|
3416006000NRG24080720230916875
|
08/07/2023
|
ARIF ANSARI
|
3416006WL024899
|
ARIF ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879274
|
|
ARIF ANSARI
|
BANK OF INDIA(508505)
|
|
119
|
BISHNUGARH
|
JH-16-006-015-001/2034
(NAWADA)
|
3416006000NRG24080720230917045
|
08/07/2023
|
AFSANA KHATUN
|
3416006WL024902
|
AFSANA KHATUN
|
00048
|
BKID0004986
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408879532
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
120
|
BISHNUGARH
|
JH-16-006-015-001/2066
(NAWADA)
|
3416006000NRG24080720230917046
|
08/07/2023
|
Tabssum khatun
|
3416006WL024902
|
Tabssum khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879277
|
|
TABSSUM KHATOON S/O RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
121
|
BISHNUGARH
|
JH-16-006-015-001/2072
(NAWADA)
|
3416006000NRG24080720230917049
|
08/07/2023
|
Sakina khatun
|
3416006WL024902
|
Sakina khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879305
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
122
|
BISHNUGARH
|
JH-16-006-015-001/209-A
(NAWADA)
|
3416006000NRG24080720230917387
|
08/07/2023
|
NURJAHAN BEGAM
|
3416006WL024904
|
NURJAHAN BEGAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879270
|
|
NURJAHAN BEGAM
|
BANK OF INDIA(508505)
|
|
123
|
BISHNUGARH
|
JH-16-006-015-001/210-A
(NAWADA)
|
3416006000NRG24080720230917388
|
08/07/2023
|
SHARIFAN KHATOON
|
3416006WL024904
|
SHARIFAN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879519
|
|
SHARIFAN KHATOON & JASARAT ANSARI
|
BANK OF INDIA(508505)
|
|
124
|
BISHNUGARH
|
JH-16-006-015-001/2113
(NAWADA)
|
3416006000NRG24080720230917050
|
08/07/2023
|
Md Asjad Raza
|
3416006WL024902
|
Md Asjad Raza
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879261
|
|
MD ASJAD RAZA
|
BANK OF INDIA(508505)
|
|
125
|
BISHNUGARH
|
JH-16-006-015-001/2114
(NAWADA)
|
3416006000NRG24080720230917389
|
08/07/2023
|
Md Sane Ahmad
|
3416006WL024904
|
Md Sane Ahmad
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879255
|
|
MD SANE AHMAD
|
BANK OF INDIA(508505)
|
|
126
|
BISHNUGARH
|
JH-16-006-015-001/2115
(NAWADA)
|
3416006000NRG24080720230917051
|
08/07/2023
|
Md Shahreyar
|
3416006WL024902
|
Md Shahreyar
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879273
|
|
MD SHAHREYAR S/O JAYA AHMAD
|
BANK OF INDIA(508505)
|
|
127
|
BISHNUGARH
|
JH-16-006-015-001/2122
(NAWADA)
|
3416006000NRG24080720230917053
|
08/07/2023
|
Sufyan Ansari
|
3416006WL024902
|
Sufyan Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879300
|
|
SUFYAN ANSARI
|
BANK OF INDIA(508505)
|
|
128
|
BISHNUGARH
|
JH-16-006-015-001/2217
(NAWADA)
|
3416006000NRG24080720230917054
|
08/07/2023
|
REHANA KHATUN
|
3416006WL024902
|
REHANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879316
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
129
|
BISHNUGARH
|
JH-16-006-015-001/2321
(NAWADA)
|
3416006000NRG24080720230917390
|
08/07/2023
|
BASIRAN KHATOON
|
3416006WL024904
|
BASIRAN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879336
|
|
BASERAN KHATOON
|
BANK OF INDIA(508505)
|
|
130
|
BISHNUGARH
|
JH-16-006-015-001/2346
(NAWADA)
|
3416006000NRG24080720230917056
|
08/07/2023
|
NAFISA KHATUN
|
3416006WL024902
|
NAFISA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879338
|
|
NAFISA KHATUN
|
INDUSIND BANK(607189)
|
|
131
|
BISHNUGARH
|
JH-16-006-015-001/236
(NAWADA)
|
3416006000NRG24080720230917057
|
08/07/2023
|
JAI AHMAD
|
3416006WL024902
|
JAI AHMAD
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879497
|
|
JAYA AHMAD
|
BANK OF INDIA(508505)
|
|
132
|
BISHNUGARH
|
JH-16-006-015-001/2363
(NAWADA)
|
3416006000NRG24080720230917507
|
08/07/2023
|
Gulam khawza
|
3416006WL024906
|
Gulam khawza
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879317
|
|
GULAM KHAZA
|
BANK OF INDIA(508505)
|
|
133
|
BISHNUGARH
|
JH-16-006-015-001/2413
(NAWADA)
|
3416006000NRG24080720230917391
|
08/07/2023
|
AAMNA KHATOON
|
3416006WL024904
|
AAMNA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879328
|
|
ASMA KHATUN
|
BANK OF INDIA(508505)
|
|
134
|
BISHNUGARH
|
JH-16-006-015-001/2424
(NAWADA)
|
3416006000NRG24080720230917059
|
08/07/2023
|
SIMA PRAVIN
|
3416006WL024902
|
SIMA PRAVIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879544
|
|
SIMA PRAVIN DO KALAM ANSARI
|
BANK OF INDIA(508505)
|
|
135
|
BISHNUGARH
|
JH-16-006-015-001/2529
(NAWADA)
|
3416006000NRG24080720230917062
|
08/07/2023
|
MOHAMMAD TASLIM ANSARI
|
3416006WL024902
|
MOHAMMAD TASLIM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879533
|
|
MOHAMMED TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
136
|
BISHNUGARH
|
JH-16-006-015-001/2536
(NAWADA)
|
3416006000NRG24080720230917065
|
08/07/2023
|
SAIBUN NISHA
|
3416006WL024902
|
SAIBUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879542
|
|
SAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
137
|
BISHNUGARH
|
JH-16-006-015-001/2544
(NAWADA)
|
3416006000NRG24080720230917066
|
08/07/2023
|
NASIM ANSARI
|
3416006WL024902
|
NASIM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879527
|
|
MD NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
138
|
BISHNUGARH
|
JH-16-006-015-001/2672
(NAWADA)
|
3416006000NRG24080720230917067
|
08/07/2023
|
ABDUL MANAN
|
3416006WL024902
|
ABDUL MANAN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879265
|
|
ABDUL MANAN $ SAHARUN KHATOON
|
BANK OF INDIA(508505)
|
|
139
|
BISHNUGARH
|
JH-16-006-015-001/2745
(NAWADA)
|
3416006000NRG24080720230917069
|
08/07/2023
|
ABDUL KUDUS
|
3416006WL024902
|
ABDUL KUDUS
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879493
|
|
Abdul Kudus
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BISHNUGARH
|
JH-16-006-015-001/2885
(NAWADA)
|
3416006000NRG24080720230917509
|
08/07/2023
|
SADDAM ANSARI
|
3416006WL024906
|
SADDAM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879530
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
141
|
BISHNUGARH
|
JH-16-006-015-001/2887
(NAWADA)
|
3416006000NRG24080720230917392
|
08/07/2023
|
MD NASHID ALAM
|
3416006WL024904
|
MD NASHID ALAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879506
|
|
NASHID ALAM
|
BANK OF INDIA(508505)
|
|
142
|
BISHNUGARH
|
JH-16-006-015-001/2888
(NAWADA)
|
3416006000NRG24080720230917071
|
08/07/2023
|
SHAHNAJ KHATUN
|
3416006WL024902
|
SHAHNAJ KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879534
|
|
MD NASID ALAM SHAHNAJ KHATOON
|
BANK OF INDIA(508505)
|
|
143
|
BISHNUGARH
|
JH-16-006-015-001/2928
(NAWADA)
|
3416006000NRG24080720230917072
|
08/07/2023
|
NUMAN AKHTAR
|
3416006WL024902
|
NUMAN AKHTAR
|
00048
|
BKID0004986
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408879262
|
|
NUMAN AKHTAR
|
BANK OF INDIA(508505)
|
|
144
|
BISHNUGARH
|
JH-16-006-015-001/2929
(NAWADA)
|
3416006000NRG24080720230917073
|
08/07/2023
|
SAJDA KHATOON
|
3416006WL024902
|
SAJDA KHATOON
|
00048
|
BKID0004986
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408879298
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
145
|
BISHNUGARH
|
JH-16-006-015-001/3
(NAWADA)
|
3416006000NRG24080720230917074
|
08/07/2023
|
MD. NASIR
|
3416006WL024902
|
MD. NASIR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879492
|
|
Mr. MD NASIR
|
INDIAN BANK(607105)
|
|
146
|
BISHNUGARH
|
JH-16-006-015-001/3002
(NAWADA)
|
3416006000NRG24080720230917076
|
08/07/2023
|
AMNA KHATUN
|
3416006WL024902
|
AMNA KHATUN
|
00048
|
BKID0004986
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408879337
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
147
|
BISHNUGARH
|
JH-16-006-015-001/3005
(NAWADA)
|
3416006000NRG24080720230917079
|
08/07/2023
|
KHUSBOON KHATOON
|
3416006WL024902
|
KHUSBOON KHATOON
|
00048
|
BKID0004986
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408879318
|
|
KHUSHBUN KHATUN
|
BANK OF INDIA(508505)
|
|
148
|
BISHNUGARH
|
JH-16-006-015-001/3016
(NAWADA)
|
3416006000NRG24080720230917082
|
08/07/2023
|
TASLIM ANSARI
|
3416006WL024902
|
TASLIM ANSARI
|
00048
|
BKID0004986
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408879528
|
|
TASALIM ANSARI
|
BANK OF INDIA(508505)
|
|
149
|
BISHNUGARH
|
JH-16-006-015-001/3018
(NAWADA)
|
3416006000NRG24080720230917083
|
08/07/2023
|
MD KMALUDIN
|
3416006WL024902
|
MD KMALUDIN
|
00048
|
BKID0004986
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408879494
|
|
KAMALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
150
|
BISHNUGARH
|
JH-16-006-015-001/3056
(NAWADA)
|
3416006000NRG24080720230917085
|
08/07/2023
|
Sahil raja
|
3416006WL024902
|
Sahil raja
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879541
|
|
SAHIL RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BISHNUGARH
|
JH-16-006-015-001/3056-A
(NAWADA)
|
3416006000NRG24080720230917086
|
08/07/2023
|
sehjadi praween
|
3416006WL024902
|
sehjadi praween
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879252
|
|
MRS SEHJADI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BISHNUGARH
|
JH-16-006-015-001/3130
(NAWADA)
|
3416006000NRG24080720230917091
|
08/07/2023
|
Rani khatoon
|
3416006WL024902
|
Rani khatoon
|
00048
|
BKID0004986
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408879330
|
|
RANI KHATOON
|
BANK OF INDIA(508505)
|
|
153
|
BISHNUGARH
|
JH-16-006-015-001/3134
(NAWADA)
|
3416006000NRG24080720230917093
|
08/07/2023
|
AJHRUDDIN ANSARI
|
3416006WL024902
|
AJHRUDDIN ANSARI
|
00048
|
BKID0004986
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408879308
|
|
Ajhruddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BISHNUGARH
|
JH-16-006-015-001/3229
(NAWADA)
|
3416006000NRG24080720230917098
|
08/07/2023
|
MD AFTAB ANSARI
|
3416006WL024902
|
MD AFTAB ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879303
|
|
MD. AFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
155
|
BISHNUGARH
|
JH-16-006-015-001/3232
(NAWADA)
|
3416006000NRG24080720230917099
|
08/07/2023
|
SHABANA PRAWEEN
|
3416006WL024902
|
SHABANA PRAWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879538
|
|
SHABANA PRAWEEN
|
BANK OF INDIA(508505)
|
|
156
|
BISHNUGARH
|
JH-16-006-015-001/3235
(NAWADA)
|
3416006000NRG24080720230917393
|
08/07/2023
|
MD MOHIUDDIN SUBHANI
|
3416006WL024904
|
MD MOHIUDDIN SUBHANI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879263
|
|
MD MOHIUDDIN SUBHANI
|
BANK OF INDIA(508505)
|
|
157
|
BISHNUGARH
|
JH-16-006-015-001/3237
(NAWADA)
|
3416006000NRG24080720230917100
|
08/07/2023
|
MD SAJID
|
3416006WL024902
|
MD SAJID
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879280
|
|
SABA NAAZ W/O MD SAJID
|
BANK OF INDIA(508505)
|
|
158
|
BISHNUGARH
|
JH-16-006-015-001/3245
(NAWADA)
|
3416006000NRG24080720230917394
|
08/07/2023
|
TAMANNA PRAVIN
|
3416006WL024904
|
TAMANNA PRAVIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879299
|
|
TAMANNA PRAVIN
|
BANK OF INDIA(508505)
|
|
159
|
BISHNUGARH
|
JH-16-006-015-001/3274
(NAWADA)
|
3416006000NRG24080720230917510
|
08/07/2023
|
Tufail Ahamad
|
3416006WL024906
|
Tufail Ahamad
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879272
|
|
TUFAIL AHAMAD
|
BANK OF INDIA(508505)
|
|
160
|
BISHNUGARH
|
JH-16-006-015-001/3290
(NAWADA)
|
3416006000NRG24080720230916881
|
08/07/2023
|
Najim Pravin
|
3416006WL024899
|
Najim Pravin
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879302
|
|
NAJMIN PRAVIN
|
BANK OF INDIA(508505)
|
|
161
|
BISHNUGARH
|
JH-16-006-015-001/3291
(NAWADA)
|
3416006000NRG24080720230916882
|
08/07/2023
|
Mohammad Sadik
|
3416006WL024899
|
Mohammad Sadik
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879499
|
|
MD.SIDIQUE & MRS.MEHROON NISHA
|
BANK OF INDIA(508505)
|
|
162
|
BISHNUGARH
|
JH-16-006-015-001/3292
(NAWADA)
|
3416006000NRG24080720230916883
|
08/07/2023
|
Shamsad Alam
|
3416006WL024899
|
Shamsad Alam
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879297
|
|
SHAMSHAD ALAM
|
BANK OF INDIA(508505)
|
|
163
|
BISHNUGARH
|
JH-16-006-015-001/3293
(NAWADA)
|
3416006000NRG24080720230916884
|
08/07/2023
|
Ruksana Khatun
|
3416006WL024899
|
Ruksana Khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879335
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
164
|
BISHNUGARH
|
JH-16-006-015-001/3294
(NAWADA)
|
3416006000NRG24080720230916885
|
08/07/2023
|
Anish Ansari
|
3416006WL024899
|
Anish Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879283
|
|
Anish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BISHNUGARH
|
JH-16-006-015-001/3303
(NAWADA)
|
3416006000NRG24080720230917102
|
08/07/2023
|
SHAMSUN NISHA
|
3416006WL024902
|
SHAMSUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879520
|
|
SAMSHI NISHA
|
BANK OF INDIA(508505)
|
|
166
|
BISHNUGARH
|
JH-16-006-015-001/3327
(NAWADA)
|
3416006000NRG24080720230917103
|
08/07/2023
|
MOHAMMAD TAUHID RAZA
|
3416006WL024902
|
MOHAMMAD TAUHID RAZA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879276
|
|
MD TOUHID RAJA S/O MD IBRAR
|
BANK OF INDIA(508505)
|
|
167
|
BISHNUGARH
|
JH-16-006-015-001/3339
(NAWADA)
|
3416006000NRG24080720230917108
|
08/07/2023
|
SHAHID ALAM
|
3416006WL024902
|
SHAHID ALAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879301
|
|
SHAHID ALAM
|
BANK OF INDIA(508505)
|
|
168
|
BISHNUGARH
|
JH-16-006-015-001/3385
(NAWADA)
|
3416006000NRG24080720230917395
|
08/07/2023
|
Sebun khatun
|
3416006WL024904
|
Sebun khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879535
|
|
SEBUN KHATUN
|
BANK OF INDIA(508505)
|
|
169
|
BISHNUGARH
|
JH-16-006-015-001/3420
(NAWADA)
|
3416006000NRG24080720230917511
|
08/07/2023
|
SADIYA KHATUN
|
3416006WL024906
|
SADIYA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879254
|
|
SADIYA KHATUN
|
BANK OF INDIA(508505)
|
|
170
|
BISHNUGARH
|
JH-16-006-015-001/3451
(NAWADA)
|
3416006000NRG24080720230917513
|
08/07/2023
|
HAFIJA KHATUN
|
3416006WL024906
|
HAFIJA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879332
|
|
HAFIJA KHATUN
|
BANK OF INDIA(508505)
|
|
171
|
BISHNUGARH
|
JH-16-006-015-001/3452
(NAWADA)
|
3416006000NRG24080720230917113
|
08/07/2023
|
MOSHAHEDA PARWEEN
|
3416006WL024902
|
MOSHAHEDA PARWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879339
|
|
MOSHAHEDA PARWEEN
|
BANK OF INDIA(508505)
|
|
172
|
BISHNUGARH
|
JH-16-006-015-001/3456
(NAWADA)
|
3416006000NRG24080720230917515
|
08/07/2023
|
MD MOIJ ANSARI
|
3416006WL024906
|
MD MOIJ ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879279
|
|
MD MOIJ ANSARI
|
BANK OF INDIA(508505)
|
|
173
|
BISHNUGARH
|
JH-16-006-015-001/3458
(NAWADA)
|
3416006000NRG24080720230917517
|
08/07/2023
|
MD SALMAN ANSARI
|
3416006WL024906
|
MD SALMAN ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879331
|
|
MD SALMAN ANSARI
|
BANK OF INDIA(508505)
|
|
174
|
BISHNUGARH
|
JH-16-006-015-001/3459
(NAWADA)
|
3416006000NRG24080720230917518
|
08/07/2023
|
MD SHAHIL
|
3416006WL024906
|
MD SHAHIL
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879281
|
|
MD SHAHIL
|
BANK OF INDIA(508505)
|
|
175
|
BISHNUGARH
|
JH-16-006-015-001/3461
(NAWADA)
|
3416006000NRG24080720230917114
|
08/07/2023
|
MUNEJA KHATUN
|
3416006WL024902
|
MUNEJA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879514
|
|
MUNEZA KHATUN
|
BANK OF INDIA(508505)
|
|
176
|
BISHNUGARH
|
JH-16-006-015-001/3470
(NAWADA)
|
3416006000NRG24080720230917519
|
08/07/2023
|
RAJIYA KHATUN
|
3416006WL024906
|
RAJIYA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879275
|
|
RAZIA KHATOON
|
BANK OF INDIA(508505)
|
|
177
|
BISHNUGARH
|
JH-16-006-015-001/3479
(NAWADA)
|
3416006000NRG24080720230917115
|
08/07/2023
|
SANIYA PRAWEEN
|
3416006WL024902
|
SANIYA PRAWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879259
|
|
SANIA PARWEEN
|
BANK OF INDIA(508505)
|
|
178
|
BISHNUGARH
|
JH-16-006-015-001/3482
(NAWADA)
|
3416006000NRG24080720230917117
|
08/07/2023
|
NURESHA KHATOON
|
3416006WL024902
|
NURESHA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879321
|
|
NURESHA KHATOON
|
BANK OF INDIA(508505)
|
|
179
|
BISHNUGARH
|
JH-16-006-015-001/3483
(NAWADA)
|
3416006000NRG24080720230917118
|
08/07/2023
|
NURASH KHATTON
|
3416006WL024902
|
NURASH KHATTON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879325
|
|
NURASH KHATOON
|
BANK OF INDIA(508505)
|
|
180
|
BISHNUGARH
|
JH-16-006-015-001/3484
(NAWADA)
|
3416006000NRG24080720230917396
|
08/07/2023
|
IMRAN ANSARI
|
3416006WL024904
|
IMRAN ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879278
|
|
IMRAN ANSARI
|
BANK OF INDIA(508505)
|
|
181
|
BISHNUGARH
|
JH-16-006-015-001/3501
(NAWADA)
|
3416006000NRG24080720230917397
|
08/07/2023
|
RESHAM KHATUN
|
3416006WL024904
|
RESHAM KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879269
|
|
RESHMA KHATUN
|
BANK OF INDIA(508505)
|
|
182
|
BISHNUGARH
|
JH-16-006-015-001/3511
(NAWADA)
|
3416006000NRG24080720230917123
|
08/07/2023
|
HAFSA KHATUN
|
3416006WL024902
|
HAFSA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879268
|
|
HAFSA KHATUN
|
BANK OF INDIA(508505)
|
|
183
|
BISHNUGARH
|
JH-16-006-015-001/3516
(NAWADA)
|
3416006000NRG24080720230917398
|
08/07/2023
|
RUKNI DEVI
|
3416006WL024904
|
RUKNI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879284
|
|
RUKNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
BISHNUGARH
|
JH-16-006-015-001/3520
(NAWADA)
|
3416006000NRG24080720230917401
|
08/07/2023
|
SHAHJADI KHATUN
|
3416006WL024904
|
SHAHJADI KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879296
|
|
SHAHJADI KHATUN
|
BANK OF INDIA(508505)
|
|
185
|
BISHNUGARH
|
JH-16-006-015-001/424
(NAWADA)
|
3416006000NRG24080720230917125
|
08/07/2023
|
MAHFUJ ALAM
|
3416006WL024902
|
MAHFUJ ALAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879501
|
|
MD MAFOOJ ALAM
|
BANK OF INDIA(508505)
|
|
186
|
BISHNUGARH
|
JH-16-006-015-001/448
(NAWADA)
|
3416006000NRG24080720230917402
|
08/07/2023
|
KHATIJAN KHATUN
|
3416006WL024904
|
KHATIJAN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879508
|
|
KHATIZA KHATUN
|
BANK OF INDIA(508505)
|
|
187
|
BISHNUGARH
|
JH-16-006-015-001/53
(NAWADA)
|
3416006000NRG24080720230917403
|
08/07/2023
|
LALITA DEVI
|
3416006WL024904
|
LALITA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879509
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
188
|
BISHNUGARH
|
JH-16-006-015-001/577
(NAWADA)
|
3416006000NRG24080720230917404
|
08/07/2023
|
CHAMELI DEVI
|
3416006WL024904
|
CHAMELI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879309
|
|
CHAMELY DEVI
|
BANK OF INDIA(508505)
|
|
189
|
BISHNUGARH
|
JH-16-006-015-001/713
(NAWADA)
|
3416006000NRG24080720230917126
|
08/07/2023
|
Fatma khatun
|
3416006WL024902
|
Fatma khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879523
|
|
FATMA KHATOON
|
BANK OF INDIA(508505)
|
|
190
|
BISHNUGARH
|
JH-16-006-015-001/738
(NAWADA)
|
3416006000NRG24080720230916887
|
08/07/2023
|
JAMIRUDDIN ALI
|
3416006WL024899
|
JAMIRUDDIN ALI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879250
|
|
JAMIRUDDIN ALI S/O MD MIYAN
|
BANK OF INDIA(508505)
|
|
191
|
BISHNUGARH
|
JH-16-006-015-001/740
(NAWADA)
|
3416006000NRG24080720230916888
|
08/07/2023
|
MOSADIK ANSARI
|
3416006WL024899
|
MOSADIK ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879531
|
|
MD MUSADDIQUE
|
BANK OF INDIA(508505)
|
|
192
|
BISHNUGARH
|
JH-16-006-015-001/744
(NAWADA)
|
3416006000NRG24080720230916889
|
08/07/2023
|
RUBY PRAVEEN
|
3416006WL024899
|
RUBY PRAVEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879320
|
|
RUBI PARVEEN
|
BANK OF INDIA(508505)
|
|
193
|
BISHNUGARH
|
JH-16-006-015-001/792
(NAWADA)
|
3416006000NRG24080720230916890
|
08/07/2023
|
HABIB MIYAN
|
3416006WL024899
|
HABIB MIYAN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879522
|
|
MOHAMMAD HABIB SHAHRRAN KHATUN
|
BANK OF INDIA(508505)
|
|
194
|
BISHNUGARH
|
JH-16-006-015-001/809
(NAWADA)
|
3416006000NRG24080720230917406
|
08/07/2023
|
MALTI DEVI
|
3416006WL024904
|
MALTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879518
|
|
MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
BISHNUGARH
|
JH-16-006-015-001/937
(NAWADA)
|
3416006000NRG24080720230917128
|
08/07/2023
|
RAJINA KHATUN
|
3416006WL024902
|
RAJINA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879306
|
|
RAZINA KHATOON
|
BANK OF INDIA(508505)
|
|
196
|
BISHNUGARH
|
JH-16-006-015-001/981
(NAWADA)
|
3416006000NRG24080720230917129
|
08/07/2023
|
SANJIDA KHATUN
|
3416006WL024902
|
SANJIDA KHATUN
|
00048
|
BKID0004986
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408879547
|
|
SANJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
197
|
BISHNUGARH
|
JH-16-006-015-002/61
(NAWADA)
|
3416006000NRG24080720230917407
|
08/07/2023
|
NIKHAT KHATUN
|
3416006WL024904
|
NIKHAT KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879271
|
|
NIKHAT KHATUN & ISRAT KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203148
|
203148
|
|
|
|
|
|
|
|
|
198
|
BISHNUGARH
|
JH-16-006-010-002/143
(KUSUMBHA)
|
3416006000NRG24080720230917568
|
08/07/2023
|
suresh Murmu
|
3416006WL024909
|
suresh Murmu
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879415
|
|
SURESH MURMU
|
BANK OF INDIA(508505)
|
|
199
|
BISHNUGARH
|
JH-16-006-015-001/1231
(NAWADA)
|
3416006000NRG24080720230916863
|
08/07/2023
|
NISHA KUMARI
|
3416006WL024899
|
NISHA KUMARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879426
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BISHNUGARH
|
JH-16-006-015-001/1318
(NAWADA)
|
3416006000NRG24080720230916868
|
08/07/2023
|
SHERUN NISHA
|
3416006WL024899
|
SHERUN NISHA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879433
|
|
MRS SHERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BISHNUGARH
|
JH-16-006-015-001/1661
(NAWADA)
|
3416006000NRG24080720230917503
|
08/07/2023
|
SHAHANWAZ RAZA
|
3416006WL024906
|
SHAHANWAZ RAZA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879455
|
|
SHAHANWAZ RAZA
|
BANK OF INDIA(508505)
|
|
202
|
BISHNUGARH
|
JH-16-006-015-001/2070
(NAWADA)
|
3416006000NRG24080720230917047
|
08/07/2023
|
Sebun khatun
|
3416006WL024902
|
Sebun khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879449
|
|
MRS SEBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
203
|
BISHNUGARH
|
JH-16-006-015-001/2071
(NAWADA)
|
3416006000NRG24080720230917048
|
08/07/2023
|
Rasidan khatun
|
3416006WL024902
|
Rasidan khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879448
|
|
MRS RASIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
204
|
BISHNUGARH
|
JH-16-006-015-001/2120
(NAWADA)
|
3416006000NRG24080720230917052
|
08/07/2023
|
Roshan Jahon
|
3416006WL024902
|
Roshan Jahon
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879457
|
|
MD SHARIFUDDIN
|
BANK OF INDIA(508505)
|
|
205
|
BISHNUGARH
|
JH-16-006-015-001/2345
(NAWADA)
|
3416006000NRG24080720230917055
|
08/07/2023
|
FIROZ ANSARI
|
3416006WL024902
|
FIROZ ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879453
|
|
FIROJ ANSARI& REHANA KHATOON
|
BANK OF INDIA(508505)
|
|
206
|
BISHNUGARH
|
JH-16-006-015-001/2421
(NAWADA)
|
3416006000NRG24080720230917058
|
08/07/2023
|
NASIMA NOORI
|
3416006WL024902
|
NASIMA NOORI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879452
|
|
MRS NASIMA NOORI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BISHNUGARH
|
JH-16-006-015-001/3057
(NAWADA)
|
3416006000NRG24080720230917087
|
08/07/2023
|
GULE RAJA
|
3416006WL024902
|
GULE RAJA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879443
|
|
GULE RAJA
|
BANK OF INDIA(508505)
|
|
208
|
BISHNUGARH
|
JH-16-006-015-001/3146
(NAWADA)
|
3416006000NRG24080720230917094
|
08/07/2023
|
Hakimun nisha
|
3416006WL024902
|
Hakimun nisha
|
00415
|
SBIN0006231
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408879403
|
|
MRS HAKIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BISHNUGARH
|
JH-16-006-015-001/3277
(NAWADA)
|
3416006000NRG24080720230916876
|
08/07/2023
|
Muskan Praveen
|
3416006WL024899
|
Muskan Praveen
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879456
|
|
MUSKAN PRAVEEN
|
BANK OF INDIA(508505)
|
|
210
|
BISHNUGARH
|
JH-16-006-015-001/3278
(NAWADA)
|
3416006000NRG24080720230916877
|
08/07/2023
|
Ainul Ansari
|
3416006WL024899
|
Ainul Ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879434
|
|
Ainul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BISHNUGARH
|
JH-16-006-015-001/3282
(NAWADA)
|
3416006000NRG24080720230916879
|
08/07/2023
|
Amulan Khatoon
|
3416006WL024899
|
Amulan Khatoon
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879441
|
|
MRS AMULAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
212
|
BISHNUGARH
|
JH-16-006-015-001/3288
(NAWADA)
|
3416006000NRG24080720230916880
|
08/07/2023
|
Amina Khatoon
|
3416006WL024899
|
Amina Khatoon
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879445
|
|
MRS AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
213
|
BISHNUGARH
|
JH-16-006-015-001/3340
(NAWADA)
|
3416006000NRG24080720230917109
|
08/07/2023
|
MUMTAJ ANSARI
|
3416006WL024902
|
MUMTAJ ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879442
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BISHNUGARH
|
JH-16-006-015-001/3471
(NAWADA)
|
3416006000NRG24080720230917520
|
08/07/2023
|
MD MUDASSIR
|
3416006WL024906
|
MD MUDASSIR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879450
|
|
MD MUDASSIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BISHNUGARH
|
JH-16-006-015-001/3490
(NAWADA)
|
3416006000NRG24080720230917119
|
08/07/2023
|
MAHFOOZ ALAM
|
3416006WL024902
|
MAHFOOZ ALAM
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879444
|
|
MR MAHFOOZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BISHNUGARH
|
JH-16-006-015-001/3518
(NAWADA)
|
3416006000NRG24080720230917399
|
08/07/2023
|
MERUN KHATUN
|
3416006WL024904
|
MERUN KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879424
|
|
MRS MERUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
217
|
BISHNUGARH
|
JH-16-006-010-001/448
(KUSUMBHA)
|
3416006000NRG24080720230916833
|
08/07/2023
|
TEKLAL MAHTO
|
3416006WL024899
|
TEKLAL MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879417
|
|
MR TEKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
218
|
BISHNUGARH
|
JH-16-006-010-001/644
(KUSUMBHA)
|
3416006000NRG24080720230917566
|
08/07/2023
|
DULARCHAND KUMAR
|
3416006WL024909
|
DULARCHAND KUMAR
|
00415
|
SBIN0016853
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408879435
|
|
DULARCHAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BISHNUGARH
|
JH-16-006-010-002/140
(KUSUMBHA)
|
3416006000NRG24080720230917567
|
08/07/2023
|
suniya devi
|
3416006WL024909
|
suniya devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879436
|
|
MRS SUNIYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BISHNUGARH
|
JH-16-006-010-003/378
(KUSUMBHA)
|
3416006000NRG24080720230917348
|
08/07/2023
|
SUMA DEVI
|
3416006WL024904
|
SUMA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879427
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BISHNUGARH
|
JH-16-006-010-003/391
(KUSUMBHA)
|
3416006000NRG24080720230917351
|
08/07/2023
|
HEMANTI DEVI
|
3416006WL024904
|
HEMANTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879454
|
|
GULAB CHAND MAHTO & HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
222
|
BISHNUGARH
|
JH-16-006-010-004/121
(KUSUMBHA)
|
3416006000NRG24080720230916697
|
08/07/2023
|
BABITA DEVI
|
3416006WL024898
|
BABITA DEVI
|
00415
|
SBIN0016853
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408879447
|
|
Miss. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
BISHNUGARH
|
JH-16-006-010-005/159
(KUSUMBHA)
|
3416006000NRG24080720230917357
|
08/07/2023
|
NITU DEVI
|
3416006WL024904
|
NITU DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879423
|
|
MR BIRENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
224
|
BISHNUGARH
|
JH-16-006-010-005/21
(KUSUMBHA)
|
3416006000NRG24080720230916847
|
08/07/2023
|
AHILIYA DEVI
|
3416006WL024899
|
AHILIYA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879418
|
|
MR BHIM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
225
|
BISHNUGARH
|
JH-16-006-010-005/467
(KUSUMBHA)
|
3416006000NRG24080720230916855
|
08/07/2023
|
HEMANTI DEVI
|
3416006WL024899
|
HEMANTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879440
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BISHNUGARH
|
JH-16-006-010-007/141
(KUSUMBHA)
|
3416006000NRG24080720230917362
|
08/07/2023
|
MUKESH RAM
|
3416006WL024904
|
MUKESH RAM
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879416
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
BISHNUGARH
|
JH-16-006-010-007/65
(KUSUMBHA)
|
3416006000NRG24080720230917365
|
08/07/2023
|
DILIP SINGH
|
3416006WL024904
|
DILIP SINGH
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879437
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BISHNUGARH
|
JH-16-006-011-001/1086
(CHEDRA)
|
3416006000NRG24080720230917368
|
08/07/2023
|
URMILA DEVI
|
3416006WL024904
|
URMILA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879438
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
229
|
BISHNUGARH
|
JH-16-006-011-001/1087
(CHEDRA)
|
3416006000NRG24080720230917369
|
08/07/2023
|
MUKESH KUMAR
|
3416006WL024904
|
MUKESH KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879425
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BISHNUGARH
|
JH-16-006-011-001/1191
(CHEDRA)
|
3416006000NRG24080720230917372
|
08/07/2023
|
Naveen Kumar
|
3416006WL024904
|
Naveen Kumar
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879428
|
|
NAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
231
|
BISHNUGARH
|
JH-16-006-011-001/1256
(CHEDRA)
|
3416006000NRG24080720230918253
|
08/07/2023
|
Asha Devi
|
3416006WL024922
|
Asha Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879431
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
232
|
BISHNUGARH
|
JH-16-006-011-001/300
(CHEDRA)
|
3416006000NRG24080720230918256
|
08/07/2023
|
MANDODRI DEVI
|
3416006WL024922
|
MANDODRI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879432
|
|
MRS MANDODRI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BISHNUGARH
|
JH-16-006-011-001/301
(CHEDRA)
|
3416006000NRG24080720230918257
|
08/07/2023
|
DOLI DEVI
|
3416006WL024922
|
DOLI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879429
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BISHNUGARH
|
JH-16-006-011-001/589
(CHEDRA)
|
3416006000NRG24080720230917375
|
08/07/2023
|
GUDIYA KUMARI
|
3416006WL024904
|
GUDIYA KUMARI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879414
|
|
GUDIYA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
235
|
BISHNUGARH
|
JH-16-006-011-001/759
(CHEDRA)
|
3416006000NRG24080720230917376
|
08/07/2023
|
DAYMANTI DEVI
|
3416006WL024904
|
DAYMANTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879419
|
|
MR SURESH DHOBI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BISHNUGARH
|
JH-16-006-011-001/855
(CHEDRA)
|
3416006000NRG24080720230916749
|
08/07/2023
|
SURENDRA PRASAD
|
3416006WL024898
|
SURENDRA PRASAD
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879421
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
BISHNUGARH
|
JH-16-006-011-001/857
(CHEDRA)
|
3416006000NRG24080720230916751
|
08/07/2023
|
MALTI DEVI
|
3416006WL024898
|
MALTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879451
|
|
Mrs. MALTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
BISHNUGARH
|
JH-16-006-011-001/872
(CHEDRA)
|
3416006000NRG24080720230917381
|
08/07/2023
|
RUPALI DEVI
|
3416006WL024904
|
RUPALI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879446
|
|
Rupali Devi
|
BANK OF BARODA(606985)
|
|
239
|
BISHNUGARH
|
JH-16-006-011-001/873
(CHEDRA)
|
3416006000NRG24080720230917382
|
08/07/2023
|
DEEPAK KUMAR
|
3416006WL024904
|
DEEPAK KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879420
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
240
|
BISHNUGARH
|
JH-16-006-015-001/2532
(NAWADA)
|
3416006000NRG24080720230917063
|
08/07/2023
|
AJMERI KHATOON
|
3416006WL024902
|
AJMERI KHATOON
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879430
|
|
ABDUL RAB & AJMERI KHATOON
|
BANK OF INDIA(508505)
|
|
241
|
BISHNUGARH
|
JH-16-006-015-001/3015
(NAWADA)
|
3416006000NRG24080720230917081
|
08/07/2023
|
MHETAB ALAM
|
3416006WL024902
|
MHETAB ALAM
|
00415
|
SBIN0016853
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408879439
|
|
MEHTAB ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
242
|
BISHNUGARH
|
JH-16-006-010-001/686
(KUSUMBHA)
|
3416006000NRG24080720230916846
|
08/07/2023
|
Sony kumari
|
3416006WL024899
|
Sony kumari
|
00468
|
UBIN0934810
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879422
|
|
SONY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
243
|
BISHNUGARH
|
JH-16-006-010-001/219-A
(KUSUMBHA)
|
3416006000NRG24080720230916829
|
08/07/2023
|
Jaabara Khatoon
|
3416006WL024899
|
Jaabara Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879404
|
|
Jaabara Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BISHNUGARH
|
JH-16-006-010-001/475-A
(KUSUMBHA)
|
3416006000NRG24080720230916837
|
08/07/2023
|
Nikhat pravin
|
3416006WL024899
|
Nikhat pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879405
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BISHNUGARH
|
JH-16-006-010-001/514
(KUSUMBHA)
|
3416006000NRG24080720230916681
|
08/07/2023
|
Ruhi khatun
|
3416006WL024898
|
Ruhi khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879406
|
|
Ruhi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BISHNUGARH
|
JH-16-006-015-001/3341
(NAWADA)
|
3416006000NRG24080720230917110
|
08/07/2023
|
HASAN RAZA
|
3416006WL024902
|
HASAN RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879407
|
|
HASAN RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
247
|
BISHNUGARH
|
JH-16-006-010-001/140-A
(KUSUMBHA)
|
3416006000NRG24080720230916825
|
08/07/2023
|
Muneja khatun
|
3416006WL024899
|
Muneja khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879391
|
|
MUNEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BISHNUGARH
|
JH-16-006-010-001/510
(KUSUMBHA)
|
3416006000NRG24080720230916838
|
08/07/2023
|
Jarina khatoon
|
3416006WL024899
|
Jarina khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879393
|
|
JARINA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BISHNUGARH
|
JH-16-006-010-004/100
(KUSUMBHA)
|
3416006000NRG24080720230916690
|
08/07/2023
|
BILASO DEVI
|
3416006WL024898
|
BILASO DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879384
|
|
BILASO DEVI
|
BANK OF INDIA(508505)
|
|
250
|
BISHNUGARH
|
JH-16-006-010-004/103
(KUSUMBHA)
|
3416006000NRG24080720230916691
|
08/07/2023
|
DEWANTI DEVI
|
3416006WL024898
|
DEWANTI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879379
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BISHNUGARH
|
JH-16-006-010-004/107
(KUSUMBHA)
|
3416006000NRG24080720230916692
|
08/07/2023
|
HEMANTI DEVI
|
3416006WL024898
|
HEMANTI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879378
|
|
MR KHEMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
252
|
BISHNUGARH
|
JH-16-006-010-004/108
(KUSUMBHA)
|
3416006000NRG24080720230916693
|
08/07/2023
|
BEBY DEVI
|
3416006WL024898
|
BEBY DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879387
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
253
|
BISHNUGARH
|
JH-16-006-010-004/110
(KUSUMBHA)
|
3416006000NRG24080720230916694
|
08/07/2023
|
CHANCHALA KUMARI
|
3416006WL024898
|
CHANCHALA KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879382
|
|
MISS CHANCHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BISHNUGARH
|
JH-16-006-010-004/112
(KUSUMBHA)
|
3416006000NRG24080720230916695
|
08/07/2023
|
SARITA DEVI
|
3416006WL024898
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879380
|
|
MR KHIRODHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
255
|
BISHNUGARH
|
JH-16-006-010-004/113
(KUSUMBHA)
|
3416006000NRG24080720230916696
|
08/07/2023
|
BASANTI DEVI
|
3416006WL024898
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879376
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BISHNUGARH
|
JH-16-006-010-004/144
(KUSUMBHA)
|
3416006000NRG24080720230916699
|
08/07/2023
|
CHAMELI DEVI
|
3416006WL024898
|
CHAMELI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879389
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BISHNUGARH
|
JH-16-006-010-004/145
(KUSUMBHA)
|
3416006000NRG24080720230916700
|
08/07/2023
|
CHAMELI DEVI
|
3416006WL024898
|
CHAMELI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879390
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BISHNUGARH
|
JH-16-006-010-004/148
(KUSUMBHA)
|
3416006000NRG24080720230916701
|
08/07/2023
|
SHANKAR KUMAR MAHTO
|
3416006WL024898
|
SHANKAR KUMAR MAHTO
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879388
|
|
SHANKAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
259
|
BISHNUGARH
|
JH-16-006-010-004/477
(KUSUMBHA)
|
3416006000NRG24080720230916705
|
08/07/2023
|
PIYASI DEVI
|
3416006WL024898
|
PIYASI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879377
|
|
Mrs. PIYASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
BISHNUGARH
|
JH-16-006-010-004/478
(KUSUMBHA)
|
3416006000NRG24080720230916706
|
08/07/2023
|
LALITA DEVI
|
3416006WL024898
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879381
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
261
|
BISHNUGARH
|
JH-16-006-010-004/479
(KUSUMBHA)
|
3416006000NRG24080720230916707
|
08/07/2023
|
SANGITA KUMARI
|
3416006WL024898
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879375
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BISHNUGARH
|
JH-16-006-010-004/485
(KUSUMBHA)
|
3416006000NRG24080720230916708
|
08/07/2023
|
SOHRI DEVI
|
3416006WL024898
|
SOHRI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879383
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
263
|
BISHNUGARH
|
JH-16-006-010-004/486
(KUSUMBHA)
|
3416006000NRG24080720230916709
|
08/07/2023
|
GEETA DEVI
|
3416006WL024898
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879374
|
|
MR TILOCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
264
|
BISHNUGARH
|
JH-16-006-010-004/490
(KUSUMBHA)
|
3416006000NRG24080720230916710
|
08/07/2023
|
KALICHARAN MAHTO
|
3416006WL024898
|
KALICHARAN MAHTO
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879386
|
|
KALICHARAN KUMARMAHTO
|
BANK OF INDIA(508505)
|
|
265
|
BISHNUGARH
|
JH-16-006-010-004/97
(KUSUMBHA)
|
3416006000NRG24080720230916711
|
08/07/2023
|
ISHWAR KUMAR
|
3416006WL024898
|
ISHWAR KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879373
|
|
ISHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BISHNUGARH
|
JH-16-006-010-004/997
(KUSUMBHA)
|
3416006000NRG24080720230916712
|
08/07/2023
|
PARWATI DEVI
|
3416006WL024898
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879385
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
267
|
BISHNUGARH
|
JH-16-006-010-005/159
(KUSUMBHA)
|
3416006000NRG24080720230917358
|
08/07/2023
|
Birendra mahto
|
3416006WL024904
|
Birendra mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879398
|
|
MR BIRENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
268
|
BISHNUGARH
|
JH-16-006-010-005/205
(KUSUMBHA)
|
3416006000NRG24080720230916719
|
08/07/2023
|
CHINTA DEVI
|
3416006WL024898
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879392
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BISHNUGARH
|
JH-16-006-010-005/664
(KUSUMBHA)
|
3416006000NRG24080720230916859
|
08/07/2023
|
Ganguly Kumar Mahto
|
3416006WL024899
|
Ganguly Kumar Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879395
|
|
GANGULY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BISHNUGARH
|
JH-16-006-011-001/1176
(CHEDRA)
|
3416006000NRG24080720230917370
|
08/07/2023
|
Rikesh Kumar
|
3416006WL024904
|
Rikesh Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879372
|
|
MR RIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
BISHNUGARH
|
JH-16-006-011-001/1181
(CHEDRA)
|
3416006000NRG24080720230917371
|
08/07/2023
|
Ankit Kumar
|
3416006WL024904
|
Ankit Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879396
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BISHNUGARH
|
JH-16-006-011-001/306
(CHEDRA)
|
3416006000NRG24080720230918258
|
08/07/2023
|
SUKHDEV SAW
|
3416006WL024922
|
SUKHDEV SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879402
|
|
SUKHDEV SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BISHNUGARH
|
JH-16-006-015-001/1046
(NAWADA)
|
3416006000NRG24080720230917034
|
08/07/2023
|
KHATIJA KHATOON
|
3416006WL024902
|
KHATIJA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879397
|
|
KHATIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BISHNUGARH
|
JH-16-006-015-001/3328
(NAWADA)
|
3416006000NRG24080720230917104
|
08/07/2023
|
KHUSTAR NURANI
|
3416006WL024902
|
KHUSTAR NURANI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879401
|
|
KHUSTAR NURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BISHNUGARH
|
JH-16-006-015-001/3334
(NAWADA)
|
3416006000NRG24080720230917106
|
08/07/2023
|
MOHSIN RAZA
|
3416006WL024902
|
MOHSIN RAZA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879394
|
|
MOHSIN RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BISHNUGARH
|
JH-16-006-015-001/3337
(NAWADA)
|
3416006000NRG24080720230917107
|
08/07/2023
|
ASMUN KHATUN
|
3416006WL024902
|
ASMUN KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879400
|
|
ASMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BISHNUGARH
|
JH-16-006-015-001/4000
(NAWADA)
|
3416006000NRG24080720230917124
|
08/07/2023
|
Gulam Waris
|
3416006WL024902
|
Gulam Waris
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879399
|
|
GULAM WARIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
278
|
BISHNUGARH
|
JH-16-006-010-001/464
(KUSUMBHA)
|
3416006000NRG24080720230916834
|
08/07/2023
|
Punam Devi
|
3416006WL024899
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879361
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
279
|
BISHNUGARH
|
JH-16-006-010-001/598
(KUSUMBHA)
|
3416006000NRG24080720230916840
|
08/07/2023
|
Malti Devi
|
3416006WL024899
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879362
|
|
Mrs. MALTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
280
|
BISHNUGARH
|
JH-16-006-010-001/605
(KUSUMBHA)
|
3416006000NRG24080720230916841
|
08/07/2023
|
Sewachand Mahto
|
3416006WL024899
|
Sewachand Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879367
|
|
SEWA MAHTO
|
BANK OF INDIA(508505)
|
|
281
|
BISHNUGARH
|
JH-16-006-010-001/683
(KUSUMBHA)
|
3416006000NRG24080720230916844
|
08/07/2023
|
Muniya kumari
|
3416006WL024899
|
Muniya kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879370
|
|
MR BHIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
BISHNUGARH
|
JH-16-006-010-001/684
(KUSUMBHA)
|
3416006000NRG24080720230916845
|
08/07/2023
|
Pramila devi
|
3416006WL024899
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879369
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
283
|
BISHNUGARH
|
JH-16-006-010-003/431
(KUSUMBHA)
|
3416006000NRG24080720230917352
|
08/07/2023
|
Rina kumari
|
3416006WL024904
|
Rina kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879371
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
284
|
BISHNUGARH
|
JH-16-006-010-004/22
(KUSUMBHA)
|
3416006000NRG24080720230916703
|
08/07/2023
|
BALI MAHTO
|
3416006WL024898
|
BALI MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408879408
|
|
Mr. BALI MAHTO S/O DINA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
285
|
BISHNUGARH
|
JH-16-006-010-005/158
(KUSUMBHA)
|
3416006000NRG24080720230916717
|
08/07/2023
|
KHAGIYA DEVI
|
3416006WL024898
|
KHAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879359
|
|
Miss. KHAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
286
|
BISHNUGARH
|
JH-16-006-010-005/184
(KUSUMBHA)
|
3416006000NRG24080720230916718
|
08/07/2023
|
khushbu devi
|
3416006WL024898
|
khushbu devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879410
|
|
KHUSHBU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
287
|
BISHNUGARH
|
JH-16-006-010-005/315
(KUSUMBHA)
|
3416006000NRG24080720230916724
|
08/07/2023
|
SONIYA DEVI
|
3416006WL024898
|
SONIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879412
|
|
SONIYA DEVI SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
288
|
BISHNUGARH
|
JH-16-006-010-005/449
(KUSUMBHA)
|
3416006000NRG24080720230917497
|
08/07/2023
|
NITISH KUMAR
|
3416006WL024906
|
NITISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879368
|
|
Mr. NITISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
289
|
BISHNUGARH
|
JH-16-006-010-005/465
(KUSUMBHA)
|
3416006000NRG24080720230916853
|
08/07/2023
|
SAVITRI DEVI
|
3416006WL024899
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879363
|
|
Miss. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
290
|
BISHNUGARH
|
JH-16-006-010-005/468
(KUSUMBHA)
|
3416006000NRG24080720230916856
|
08/07/2023
|
SUGIYA DEVI
|
3416006WL024899
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879364
|
|
SUGIA DEVI
|
BANK OF INDIA(508505)
|
|
291
|
BISHNUGARH
|
JH-16-006-010-005/55
(KUSUMBHA)
|
3416006000NRG24080720230917498
|
08/07/2023
|
BASANTI DEVI
|
3416006WL024906
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879360
|
|
Miss. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
292
|
BISHNUGARH
|
JH-16-006-010-005/6-A
(KUSUMBHA)
|
3416006000NRG24080720230916727
|
08/07/2023
|
BASANTI DEVI
|
3416006WL024898
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879358
|
|
Miss. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
293
|
BISHNUGARH
|
JH-16-006-010-005/665
(KUSUMBHA)
|
3416006000NRG24080720230916860
|
08/07/2023
|
Kanchan Kumari
|
3416006WL024899
|
Kanchan Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879413
|
|
KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
294
|
BISHNUGARH
|
JH-16-006-010-006/109
(KUSUMBHA)
|
3416006000NRG24080720230917027
|
08/07/2023
|
Sumita Kumari
|
3416006WL024902
|
Sumita Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879366
|
|
Miss. SUMITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
295
|
BISHNUGARH
|
JH-16-006-011-001/1027
(CHEDRA)
|
3416006000NRG24080720230916748
|
08/07/2023
|
BHUNESHWAR SAW
|
3416006WL024898
|
BHUNESHWAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879365
|
|
BHUNESHWAR SAW
|
BANK OF INDIA(508505)
|
|
296
|
BISHNUGARH
|
JH-16-006-015-001/1904
(NAWADA)
|
3416006000NRG24080720230916874
|
08/07/2023
|
SAMSAD ANSARI
|
3416006WL024899
|
SAMSAD ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879411
|
|
Mr. SAMSHAAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
297
|
BISHNUGARH
|
JH-16-006-015-001/3131
(NAWADA)
|
3416006000NRG24080720230917092
|
08/07/2023
|
Mahfuz alam
|
3416006WL024902
|
Mahfuz alam
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408879357
|
|
Mr. MAHFUJ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
298
|
BISHNUGARH
|
JH-16-006-015-001/3296
(NAWADA)
|
3416006000NRG24080720230916886
|
08/07/2023
|
Sarmiuddin Ansari
|
3416006WL024899
|
Sarmiuddin Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408879409
|
|
SAMIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402420
|
402420
|
|
|
|
|
|
|
|