|
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)
|
3416006000NRG24Z300620230820613
|
30/06/2023
|
Sakila Khatin
|
3416006WL022247
|
Sakila Khatin
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHNUGARH
|
JH-16-006-010-001/670
(KUSUMBHA)
|
3416006000NRG24Z300620230820621
|
30/06/2023
|
Kamli Devi
|
3416006WL022247
|
Kamli Devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Kamlii Devi
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-010-005/445
(KUSUMBHA)
|
3416006000NRG24Z290620230817850
|
30/06/2023
|
BINOD KUMAR
|
3416006WL022198
|
BINOD KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Binod Kumar
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-011-001/1025
(CHEDRA)
|
3416006000NRG24Z300620230820626
|
30/06/2023
|
NANDANI DEVI
|
3416006WL022247
|
NANDANI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Nandani Devi
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-011-001/1026
(CHEDRA)
|
3416006000NRG24Z300620230820627
|
30/06/2023
|
SUNITA DEVI
|
3416006WL022247
|
SUNITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-011-001/1041
(CHEDRA)
|
3416006000NRG24Z290620230818025
|
30/06/2023
|
Ritu Devi
|
3416006WL022200
|
Ritu Devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Ritu Devi
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-011-001/593
(CHEDRA)
|
3416006000NRG24Z290620230818041
|
30/06/2023
|
mamta kumari
|
3416006WL022200
|
mamta kumari
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUGARH
|
JH-16-006-011-001/805
(CHEDRA)
|
3416006000NRG24Z290620230818043
|
30/06/2023
|
ASHISH KUMAR
|
3416006WL022200
|
ASHISH KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Ashish Kumar
|
BANK OF BARODA(606985)
|
|
9
|
BISHNUGARH
|
JH-16-006-011-001/856
(CHEDRA)
|
3416006000NRG24Z300620230820630
|
30/06/2023
|
BASUDEV KUMAR
|
3416006WL022247
|
BASUDEV KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR BASUDEW KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-011-001/868
(CHEDRA)
|
3416006000NRG24Z290620230818046
|
30/06/2023
|
SARITA DEVI
|
3416006WL022200
|
SARITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-011-001/886
(CHEDRA)
|
3416006000NRG24Z290620230818050
|
30/06/2023
|
RINKI DEVI
|
3416006WL022200
|
RINKI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Rinki Devi
|
BANK OF BARODA(606985)
|
|
12
|
BISHNUGARH
|
JH-16-006-011-001/890
(CHEDRA)
|
3416006000NRG24Z290620230818051
|
30/06/2023
|
BIMLA DEVI
|
3416006WL022200
|
BIMLA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-011-001/1192
(CHEDRA)
|
3416006000NRG24Z290620230818033
|
30/06/2023
|
Savitri Devi
|
3416006WL022200
|
Savitri Devi
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Miss. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BISHNUGARH
|
JH-16-006-011-001/1194
(CHEDRA)
|
3416006000NRG24Z290620230818034
|
30/06/2023
|
Nageshwar prasad
|
3416006WL022200
|
Nageshwar prasad
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Nageshwar Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-015-001/3330
(NAWADA)
|
3416006000NRG24Z290620230817776
|
30/06/2023
|
RAJIYA PRAVEEN
|
3416006WL022197
|
RAJIYA PRAVEEN
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RAJIYA PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-010-001/112
(KUSUMBHA)
|
3416006000NRG24Z300620230820436
|
30/06/2023
|
SAFINA KHATON
|
3416006WL022241
|
SAFINA KHATON
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SAFINA KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-010-001/114-A
(KUSUMBHA)
|
3416006000NRG24Z300620230820437
|
30/06/2023
|
Asama Khatoon
|
3416006WL022241
|
Asama Khatoon
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ASMA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-010-001/115-A
(KUSUMBHA)
|
3416006000NRG24Z300620230820438
|
30/06/2023
|
Khairoon Khatoon
|
3416006WL022241
|
Khairoon Khatoon
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KHAIRUN KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-010-001/125-A
(KUSUMBHA)
|
3416006000NRG24Z300620230820439
|
30/06/2023
|
Sabana Khatoon
|
3416006WL022241
|
Sabana Khatoon
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SHABANA KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-010-001/141-A
(KUSUMBHA)
|
3416006000NRG24Z300620230820604
|
30/06/2023
|
Rukeja khatoon
|
3416006WL022247
|
Rukeja khatoon
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RUKEJA KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-010-001/218
(KUSUMBHA)
|
3416006000NRG24Z300620230820605
|
30/06/2023
|
JAHIDA KHATUN
|
3416006WL022247
|
JAHIDA KHATUN
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
JAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-010-001/349
(KUSUMBHA)
|
3416006000NRG24Z300620230820607
|
30/06/2023
|
Sukesh kumar
|
3416006WL022247
|
Sukesh kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-010-001/375
(KUSUMBHA)
|
3416006000NRG24Z300620230820419
|
30/06/2023
|
Muneja khatun
|
3416006WL022240
|
Muneja khatun
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-010-001/380
(KUSUMBHA)
|
3416006000NRG24Z300620230820608
|
30/06/2023
|
Mutri bibi
|
3416006WL022247
|
Mutri bibi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MUTRI BIBI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-010-001/394
(KUSUMBHA)
|
3416006000NRG24Z300620230820609
|
30/06/2023
|
azaad ansari
|
3416006WL022247
|
azaad ansari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-010-001/400
(KUSUMBHA)
|
3416006000NRG24Z300620230820420
|
30/06/2023
|
MEHRUN NISHA
|
3416006WL022240
|
MEHRUN NISHA
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-010-001/472
(KUSUMBHA)
|
3416006000NRG24Z300620230820614
|
30/06/2023
|
Zainab khatoon
|
3416006WL022247
|
Zainab khatoon
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mrs. ZAINAB KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BISHNUGARH
|
JH-16-006-010-001/564
(KUSUMBHA)
|
3416006000NRG24Z300620230820442
|
30/06/2023
|
Semun khatoon
|
3416006WL022241
|
Semun khatoon
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SEMUN NISHA
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-010-001/591
(KUSUMBHA)
|
3416006000NRG24Z300620230820618
|
30/06/2023
|
KAVITA KUMARI
|
3416006WL022247
|
KAVITA KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KABITA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-010-001/682
(KUSUMBHA)
|
3416006000NRG24Z300620230820622
|
30/06/2023
|
Kiran Kumari
|
3416006WL022247
|
Kiran Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-010-001/69-A
(KUSUMBHA)
|
3416006000NRG24Z290620230817708
|
30/06/2023
|
Fuldhani Khatun
|
3416006WL022197
|
Fuldhani Khatun
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
FULDANI KHATUN
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-010-001/73-A
(KUSUMBHA)
|
3416006000NRG24Z290620230817709
|
30/06/2023
|
Hasina Parvin
|
3416006WL022197
|
Hasina Parvin
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
HASEENA PRAVEEN
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-010-001/88-A
(KUSUMBHA)
|
3416006000NRG24Z290620230817710
|
30/06/2023
|
salma khatoon
|
3416006WL022197
|
salma khatoon
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-010-001/90-A
(KUSUMBHA)
|
3416006000NRG24Z290620230817711
|
30/06/2023
|
juleha khatoon
|
3416006WL022197
|
juleha khatoon
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-010-002/290
(KUSUMBHA)
|
3416006000NRG24Z300620230820426
|
30/06/2023
|
HAVTI DEVI
|
3416006WL022240
|
HAVTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
HAVTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-010-003/145
(KUSUMBHA)
|
3416006000NRG24Z290620230817938
|
30/06/2023
|
Murti devi
|
3416006WL022199
|
Murti devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-010-003/164
(KUSUMBHA)
|
3416006000NRG24Z290620230818010
|
30/06/2023
|
Usha kumari
|
3416006WL022200
|
Usha kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BISHNUGARH
|
JH-16-006-010-003/208
(KUSUMBHA)
|
3416006000NRG24Z290620230818012
|
30/06/2023
|
KANCHAN DEVI
|
3416006WL022200
|
KANCHAN DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-010-003/341
(KUSUMBHA)
|
3416006000NRG24Z290620230817939
|
30/06/2023
|
Puja devi
|
3416006WL022199
|
Puja devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-010-004/17
(KUSUMBHA)
|
3416006000NRG24Z290620230817954
|
30/06/2023
|
MOHAN MAHTO
|
3416006WL022199
|
MOHAN MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-010-004/42
(KUSUMBHA)
|
3416006000NRG24Z290620230817956
|
30/06/2023
|
JIBADHAN MAHTO
|
3416006WL022199
|
JIBADHAN MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
JIVADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-010-004/489
(KUSUMBHA)
|
3416006000NRG24Z290620230817963
|
30/06/2023
|
LALCHAND MAHTO
|
3416006WL022199
|
LALCHAND MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Rejected
|
02/07/2023
|
|
S26375310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BISHNUGARH
|
JH-16-006-010-005/237
(KUSUMBHA)
|
3416006000NRG24Z290620230817849
|
30/06/2023
|
Rinki devi
|
3416006WL022198
|
Rinki devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-010-005/662
(KUSUMBHA)
|
3416006000NRG24Z290620230817857
|
30/06/2023
|
Ashok Kumar Mahto
|
3416006WL022198
|
Ashok Kumar Mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-011-001/1035
(CHEDRA)
|
3416006000NRG24Z290620230818024
|
30/06/2023
|
Mukesh kumar
|
3416006WL022200
|
Mukesh kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-011-001/496
(CHEDRA)
|
3416006000NRG24Z290620230818039
|
30/06/2023
|
ANIL SAW
|
3416006WL022200
|
ANIL SAW
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Anil Saw
|
BANK OF BARODA(606985)
|
|
47
|
BISHNUGARH
|
JH-16-006-011-001/858
(CHEDRA)
|
3416006000NRG24Z300620230820632
|
30/06/2023
|
SANTOSH KUMAR
|
3416006WL022247
|
SANTOSH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISHNUGARH
|
JH-16-006-011-001/863
(CHEDRA)
|
3416006000NRG24Z300620230820634
|
30/06/2023
|
YOGENDRA PRASAD
|
3416006WL022247
|
YOGENDRA PRASAD
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR YOGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISHNUGARH
|
JH-16-006-011-001/866
(CHEDRA)
|
3416006000NRG24Z290620230818045
|
30/06/2023
|
PAWAN KUMAR
|
3416006WL022200
|
PAWAN KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-011-001/869
(CHEDRA)
|
3416006000NRG24Z290620230818047
|
30/06/2023
|
KAJAL KUMARI
|
3416006WL022200
|
KAJAL KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-011-002/704
(CHEDRA)
|
3416006000NRG24Z290620230818052
|
30/06/2023
|
NILAM DEVI
|
3416006WL022200
|
NILAM DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
52
|
BISHNUGARH
|
JH-16-006-015-001/3455
(NAWADA)
|
3416006000NRG24Z290620230818130
|
30/06/2023
|
SOHANA PRAVEEN
|
3416006WL022201
|
SOHANA PRAVEEN
|
00048
|
BKID0004836
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SOHANA PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
BISHNUGARH
|
JH-16-006-010-004/126
(KUSUMBHA)
|
3416006000NRG24Z290620230817950
|
30/06/2023
|
NITESH KUMAR
|
3416006WL022199
|
NITESH KUMAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISHNUGARH
|
JH-16-006-010-005/1001
(KUSUMBHA)
|
3416006000NRG24Z290620230817712
|
30/06/2023
|
DEVENTI DEVi
|
3416006WL022197
|
DEVENTI DEVi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISHNUGARH
|
JH-16-006-010-005/123
(KUSUMBHA)
|
3416006000NRG24Z290620230817713
|
30/06/2023
|
BIRNDHA DEVI
|
3416006WL022197
|
BIRNDHA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
BRINDA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-010-005/222
(KUSUMBHA)
|
3416006000NRG24Z290620230818107
|
30/06/2023
|
Pramila devi
|
3416006WL022201
|
Pramila devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-010-005/223
(KUSUMBHA)
|
3416006000NRG24Z290620230818108
|
30/06/2023
|
Manju devi
|
3416006WL022201
|
Manju devi
|
00048
|
BKID0004986
|
162
|
162
|
Rejected
|
02/07/2023
|
|
S26375310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BISHNUGARH
|
JH-16-006-010-005/235
(KUSUMBHA)
|
3416006000NRG24Z290620230817848
|
30/06/2023
|
Shanti devi
|
3416006WL022198
|
Shanti devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISHNUGARH
|
JH-16-006-010-005/26-A
(KUSUMBHA)
|
3416006000NRG24Z290620230817718
|
30/06/2023
|
MINA DEVI
|
3416006WL022197
|
MINA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-010-005/296
(KUSUMBHA)
|
3416006000NRG24Z290620230818109
|
30/06/2023
|
jethu mahto
|
3416006WL022201
|
jethu mahto
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
JETHU MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-010-005/389
(KUSUMBHA)
|
3416006000NRG24Z290620230817722
|
30/06/2023
|
KHIRIYA DEVI
|
3416006WL022197
|
KHIRIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KHIRYA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-010-005/405
(KUSUMBHA)
|
3416006000NRG24Z290620230817723
|
30/06/2023
|
JHALIYA DEVI
|
3416006WL022197
|
JHALIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
JHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-010-005/446
(KUSUMBHA)
|
3416006000NRG24Z290620230817851
|
30/06/2023
|
HIRALAL KUMAR MAHTO
|
3416006WL022198
|
HIRALAL KUMAR MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
HIRALAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-010-005/663
(KUSUMBHA)
|
3416006000NRG24Z290620230817858
|
30/06/2023
|
Pooja Kumari
|
3416006WL022198
|
Pooja Kumari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-010-005/88
(KUSUMBHA)
|
3416006000NRG24Z290620230817725
|
30/06/2023
|
MALTI DEVI
|
3416006WL022197
|
MALTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS MAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BISHNUGARH
|
JH-16-006-010-005/91
(KUSUMBHA)
|
3416006000NRG24Z290620230817726
|
30/06/2023
|
KISHOR KUMAR
|
3416006WL022197
|
KISHOR KUMAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KISHOR KUMAR
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-010-005/98
(KUSUMBHA)
|
3416006000NRG24Z290620230817727
|
30/06/2023
|
NAKULDEVI NANDI
|
3416006WL022197
|
NAKULDEVI NANDI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
NAKULDEV NANDI
|
IDBI BANK(607095)
|
|
68
|
BISHNUGARH
|
JH-16-006-010-006/124
(KUSUMBHA)
|
3416006000NRG24Z290620230817730
|
30/06/2023
|
Parvati devi
|
3416006WL022197
|
Parvati devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-010-006/125
(KUSUMBHA)
|
3416006000NRG24Z290620230817731
|
30/06/2023
|
Chhotelal manjhi
|
3416006WL022197
|
Chhotelal manjhi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
CHHOTELAL MANJHI
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-010-006/130
(KUSUMBHA)
|
3416006000NRG24Z290620230817732
|
30/06/2023
|
BADKI DEVI
|
3416006WL022197
|
BADKI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-010-006/137
(KUSUMBHA)
|
3416006000NRG24Z290620230817733
|
30/06/2023
|
HILIYA DEVI
|
3416006WL022197
|
HILIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
HILIYA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-010-006/45
(KUSUMBHA)
|
3416006000NRG24Z290620230817734
|
30/06/2023
|
PURAN MARANDI
|
3416006WL022197
|
PURAN MARANDI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PURAN MANJHI and KASHMI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-010-007/110
(KUSUMBHA)
|
3416006000NRG24Z290620230817861
|
30/06/2023
|
MUNDO DEVI
|
3416006WL022198
|
MUNDO DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MUNDO DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-010-007/279
(KUSUMBHA)
|
3416006000NRG24Z290620230817862
|
30/06/2023
|
BASANTI DEVI
|
3416006WL022198
|
BASANTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-010-007/280
(KUSUMBHA)
|
3416006000NRG24Z290620230817863
|
30/06/2023
|
KUNTI DEVI
|
3416006WL022198
|
KUNTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-010-007/288
(KUSUMBHA)
|
3416006000NRG24Z290620230817864
|
30/06/2023
|
Punam Devi
|
3416006WL022198
|
Punam Devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
BISHNUGARH
|
JH-16-006-010-007/290
(KUSUMBHA)
|
3416006000NRG24Z290620230817865
|
30/06/2023
|
Kiran Devi
|
3416006WL022198
|
Kiran Devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
78
|
BISHNUGARH
|
JH-16-006-010-007/292
(KUSUMBHA)
|
3416006000NRG24Z290620230817866
|
30/06/2023
|
Sangita Devi
|
3416006WL022198
|
Sangita Devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-010-007/296
(KUSUMBHA)
|
3416006000NRG24Z290620230817867
|
30/06/2023
|
Pradeep Kumar Ram
|
3416006WL022198
|
Pradeep Kumar Ram
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PRADEEP KUMAR RAM
|
BANK OF INDIA(508505)
|
|
80
|
BISHNUGARH
|
JH-16-006-010-007/297
(KUSUMBHA)
|
3416006000NRG24Z290620230817868
|
30/06/2023
|
Bhim Ram
|
3416006WL022198
|
Bhim Ram
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
BHIM RAM
|
BANK OF INDIA(508505)
|
|
81
|
BISHNUGARH
|
JH-16-006-010-007/300
(KUSUMBHA)
|
3416006000NRG24Z290620230817870
|
30/06/2023
|
Muklal Bhuiya
|
3416006WL022198
|
Muklal Bhuiya
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MUKLAL BHUIYA
|
BANK OF INDIA(508505)
|
|
82
|
BISHNUGARH
|
JH-16-006-010-007/669
(KUSUMBHA)
|
3416006000NRG24Z290620230818113
|
30/06/2023
|
MEHARUN NISHA
|
3416006WL022201
|
MEHARUN NISHA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
83
|
BISHNUGARH
|
JH-16-006-010-007/674
(KUSUMBHA)
|
3416006000NRG24Z290620230818115
|
30/06/2023
|
GULNAJ KHATUN
|
3416006WL022201
|
GULNAJ KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
GULNAJ KHATUN
|
BANK OF INDIA(508505)
|
|
84
|
BISHNUGARH
|
JH-16-006-010-007/681
(KUSUMBHA)
|
3416006000NRG24Z290620230817872
|
30/06/2023
|
GANESH RAM
|
3416006WL022198
|
GANESH RAM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
GANESH RAM
|
BANK OF INDIA(508505)
|
|
85
|
BISHNUGARH
|
JH-16-006-010-007/682
(KUSUMBHA)
|
3416006000NRG24Z290620230817873
|
30/06/2023
|
Kajal devi
|
3416006WL022198
|
Kajal devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BISHNUGARH
|
JH-16-006-010-007/683
(KUSUMBHA)
|
3416006000NRG24Z290620230817874
|
30/06/2023
|
LALITA DEVI
|
3416006WL022198
|
LALITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
JITENDRA RAM LALITA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
BISHNUGARH
|
JH-16-006-010-007/685
(KUSUMBHA)
|
3416006000NRG24Z290620230817875
|
30/06/2023
|
SUNITA KUMARI
|
3416006WL022198
|
SUNITA KUMARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
88
|
BISHNUGARH
|
JH-16-006-010-007/697
(KUSUMBHA)
|
3416006000NRG24Z290620230817877
|
30/06/2023
|
SANTOSH KUMAR PASWAN
|
3416006WL022198
|
SANTOSH KUMAR PASWAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SANTOSH KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
89
|
BISHNUGARH
|
JH-16-006-015-001/1051-A
(NAWADA)
|
3416006000NRG24Z290620230817740
|
30/06/2023
|
TABASSUM KHATUN
|
3416006WL022197
|
TABASSUM KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
TABSSUM KHATUN WO ABDUL HAMID
|
BANK OF INDIA(508505)
|
|
90
|
BISHNUGARH
|
JH-16-006-015-001/1662
(NAWADA)
|
3416006000NRG24Z290620230818117
|
30/06/2023
|
SAFINA KHATUN
|
3416006WL022201
|
SAFINA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
91
|
BISHNUGARH
|
JH-16-006-015-001/1670
(NAWADA)
|
3416006000NRG24Z290620230817741
|
30/06/2023
|
Shaista Nuri
|
3416006WL022197
|
Shaista Nuri
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SHAISTA NURI
|
BANK OF INDIA(508505)
|
|
92
|
BISHNUGARH
|
JH-16-006-015-001/1671
(NAWADA)
|
3416006000NRG24Z290620230817742
|
30/06/2023
|
Nisar Ansari
|
3416006WL022197
|
Nisar Ansari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
NISAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISHNUGARH
|
JH-16-006-015-001/1679
(NAWADA)
|
3416006000NRG24Z290620230817744
|
30/06/2023
|
Ajmeri Khatun
|
3416006WL022197
|
Ajmeri Khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
AJMERI KHATUN DO MD MAKSUD ALAM
|
BANK OF INDIA(508505)
|
|
94
|
BISHNUGARH
|
JH-16-006-015-001/1680
(NAWADA)
|
3416006000NRG24Z290620230817745
|
30/06/2023
|
MD Afasar Ansari
|
3416006WL022197
|
MD Afasar Ansari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MD AFASAR ANSARI
|
BANK OF INDIA(508505)
|
|
95
|
BISHNUGARH
|
JH-16-006-015-001/1683
(NAWADA)
|
3416006000NRG24Z290620230817746
|
30/06/2023
|
MD Adil Raja
|
3416006WL022197
|
MD Adil Raja
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MD ADIL RAZA
|
BANK OF INDIA(508505)
|
|
96
|
BISHNUGARH
|
JH-16-006-015-001/1692
(NAWADA)
|
3416006000NRG24Z290620230817747
|
30/06/2023
|
Guljigar Praveen
|
3416006WL022197
|
Guljigar Praveen
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
GULJIGAR PRAVEEN
|
BANK OF INDIA(508505)
|
|
97
|
BISHNUGARH
|
JH-16-006-015-001/1745
(NAWADA)
|
3416006000NRG24Z290620230818118
|
30/06/2023
|
SAJADA KHATUN
|
3416006WL022201
|
SAJADA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SAJADA KHATUN
|
BANK OF INDIA(508505)
|
|
98
|
BISHNUGARH
|
JH-16-006-015-001/1749
(NAWADA)
|
3416006000NRG24Z290620230818119
|
30/06/2023
|
SAMINA KHATUN
|
3416006WL022201
|
SAMINA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SAMINA KHATOON NAJIR ANSARI
|
BANK OF INDIA(508505)
|
|
99
|
BISHNUGARH
|
JH-16-006-015-001/1860
(NAWADA)
|
3416006000NRG24Z300620230820638
|
30/06/2023
|
Md Faisal
|
3416006WL022247
|
Md Faisal
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MD FAISAL
|
BANK OF INDIA(508505)
|
|
100
|
BISHNUGARH
|
JH-16-006-015-001/1880
(NAWADA)
|
3416006000NRG24Z300620230820645
|
30/06/2023
|
Md Daud Ansari
|
3416006WL022247
|
Md Daud Ansari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
DAUD ANSARI S/O FAKHRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
101
|
BISHNUGARH
|
JH-16-006-015-001/1881
(NAWADA)
|
3416006000NRG24Z300620230820646
|
30/06/2023
|
Md Harish
|
3416006WL022247
|
Md Harish
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MD HARISH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BISHNUGARH
|
JH-16-006-015-001/2034
(NAWADA)
|
3416006000NRG24Z300620230820647
|
30/06/2023
|
AFSANA KHATUN
|
3416006WL022247
|
AFSANA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
103
|
BISHNUGARH
|
JH-16-006-015-001/2066
(NAWADA)
|
3416006000NRG24Z290620230817878
|
30/06/2023
|
Tabssum khatun
|
3416006WL022198
|
Tabssum khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
TABSSUM KHATOON S/O RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
104
|
BISHNUGARH
|
JH-16-006-015-001/2072
(NAWADA)
|
3416006000NRG24Z290620230817750
|
30/06/2023
|
Sakina khatun
|
3416006WL022197
|
Sakina khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
105
|
BISHNUGARH
|
JH-16-006-015-001/2113
(NAWADA)
|
3416006000NRG24Z290620230817879
|
30/06/2023
|
Md Asjad Raza
|
3416006WL022198
|
Md Asjad Raza
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MD ASJAD RAZA
|
BANK OF INDIA(508505)
|
|
106
|
BISHNUGARH
|
JH-16-006-015-001/2114
(NAWADA)
|
3416006000NRG24Z290620230817880
|
30/06/2023
|
Md Sane Ahmad
|
3416006WL022198
|
Md Sane Ahmad
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MD SANE AHMAD
|
BANK OF INDIA(508505)
|
|
107
|
BISHNUGARH
|
JH-16-006-015-001/2115
(NAWADA)
|
3416006000NRG24Z290620230817881
|
30/06/2023
|
Md Shahreyar
|
3416006WL022198
|
Md Shahreyar
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MD SHAHREYAR S/O JAYA AHMAD
|
BANK OF INDIA(508505)
|
|
108
|
BISHNUGARH
|
JH-16-006-015-001/2122
(NAWADA)
|
3416006000NRG24Z290620230817883
|
30/06/2023
|
Sufyan Ansari
|
3416006WL022198
|
Sufyan Ansari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SUFYAN ANSARI
|
BANK OF INDIA(508505)
|
|
109
|
BISHNUGARH
|
JH-16-006-015-001/2217
(NAWADA)
|
3416006000NRG24Z290620230817751
|
30/06/2023
|
REHANA KHATUN
|
3416006WL022197
|
REHANA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
110
|
BISHNUGARH
|
JH-16-006-015-001/2346
(NAWADA)
|
3416006000NRG24Z290620230817752
|
30/06/2023
|
NAFISA KHATUN
|
3416006WL022197
|
NAFISA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
NAFISA KHATUN
|
INDUSIND BANK(607189)
|
|
111
|
BISHNUGARH
|
JH-16-006-015-001/236
(NAWADA)
|
3416006000NRG24Z290620230817884
|
30/06/2023
|
JAI AHMAD
|
3416006WL022198
|
JAI AHMAD
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
JAYA AHMAD
|
BANK OF INDIA(508505)
|
|
112
|
BISHNUGARH
|
JH-16-006-015-001/2363
(NAWADA)
|
3416006000NRG24Z290620230818120
|
30/06/2023
|
Gulam khawza
|
3416006WL022201
|
Gulam khawza
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
GULAM KHAZA
|
BANK OF INDIA(508505)
|
|
113
|
BISHNUGARH
|
JH-16-006-015-001/2424
(NAWADA)
|
3416006000NRG24Z290620230817754
|
30/06/2023
|
SIMA PRAVIN
|
3416006WL022197
|
SIMA PRAVIN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SIMA PRAVIN DO KALAM ANSARI
|
BANK OF INDIA(508505)
|
|
114
|
BISHNUGARH
|
JH-16-006-015-001/2529
(NAWADA)
|
3416006000NRG24Z290620230817757
|
30/06/2023
|
MOHAMMAD TASLIM ANSARI
|
3416006WL022197
|
MOHAMMAD TASLIM ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MOHAMMED TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
115
|
BISHNUGARH
|
JH-16-006-015-001/2536
(NAWADA)
|
3416006000NRG24Z290620230817760
|
30/06/2023
|
SAIBUN NISHA
|
3416006WL022197
|
SAIBUN NISHA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
116
|
BISHNUGARH
|
JH-16-006-015-001/2544
(NAWADA)
|
3416006000NRG24Z290620230817761
|
30/06/2023
|
NASIM ANSARI
|
3416006WL022197
|
NASIM ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MD NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
117
|
BISHNUGARH
|
JH-16-006-015-001/2672
(NAWADA)
|
3416006000NRG24Z290620230817762
|
30/06/2023
|
ABDUL MANAN
|
3416006WL022197
|
ABDUL MANAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ABDUL MANAN $ SAHARUN KHATOON
|
BANK OF INDIA(508505)
|
|
118
|
BISHNUGARH
|
JH-16-006-015-001/2745
(NAWADA)
|
3416006000NRG24Z290620230817885
|
30/06/2023
|
ABDUL KUDUS
|
3416006WL022198
|
ABDUL KUDUS
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Abdul Kudus
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BISHNUGARH
|
JH-16-006-015-001/2749
(NAWADA)
|
3416006000NRG24Z290620230818122
|
30/06/2023
|
ALO KHATUN
|
3416006WL022201
|
ALO KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MD ISRAIL and ALO KHATUN
|
BANK OF INDIA(508505)
|
|
120
|
BISHNUGARH
|
JH-16-006-015-001/2885
(NAWADA)
|
3416006000NRG24Z290620230818123
|
30/06/2023
|
SADDAM ANSARI
|
3416006WL022201
|
SADDAM ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
121
|
BISHNUGARH
|
JH-16-006-015-001/2886
(NAWADA)
|
3416006000NRG24Z290620230818124
|
30/06/2023
|
SAJDA KHATUN
|
3416006WL022201
|
SAJDA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
122
|
BISHNUGARH
|
JH-16-006-015-001/2887
(NAWADA)
|
3416006000NRG24Z290620230817886
|
30/06/2023
|
MD NASHID ALAM
|
3416006WL022198
|
MD NASHID ALAM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
NASHID ALAM
|
BANK OF INDIA(508505)
|
|
123
|
BISHNUGARH
|
JH-16-006-015-001/2888
(NAWADA)
|
3416006000NRG24Z290620230817887
|
30/06/2023
|
SHAHNAJ KHATUN
|
3416006WL022198
|
SHAHNAJ KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MD NASID ALAM SHAHNAJ KHATOON
|
BANK OF INDIA(508505)
|
|
124
|
BISHNUGARH
|
JH-16-006-015-001/2928
(NAWADA)
|
3416006000NRG24Z300620230820648
|
30/06/2023
|
NUMAN AKHTAR
|
3416006WL022247
|
NUMAN AKHTAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
NUMAN AKHTAR
|
BANK OF INDIA(508505)
|
|
125
|
BISHNUGARH
|
JH-16-006-015-001/2929
(NAWADA)
|
3416006000NRG24Z300620230820649
|
30/06/2023
|
SAJDA KHATOON
|
3416006WL022247
|
SAJDA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
126
|
BISHNUGARH
|
JH-16-006-015-001/3
(NAWADA)
|
3416006000NRG24Z290620230817765
|
30/06/2023
|
MD. NASIR
|
3416006WL022197
|
MD. NASIR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mr. MD NASIR
|
INDIAN BANK(607105)
|
|
127
|
BISHNUGARH
|
JH-16-006-015-001/3002
(NAWADA)
|
3416006000NRG24Z300620230820651
|
30/06/2023
|
AMNA KHATUN
|
3416006WL022247
|
AMNA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
128
|
BISHNUGARH
|
JH-16-006-015-001/3005
(NAWADA)
|
3416006000NRG24Z300620230820654
|
30/06/2023
|
KHUSBOON KHATOON
|
3416006WL022247
|
KHUSBOON KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KHUSHBUN KHATUN
|
BANK OF INDIA(508505)
|
|
129
|
BISHNUGARH
|
JH-16-006-015-001/3016
(NAWADA)
|
3416006000NRG24Z300620230820657
|
30/06/2023
|
TASLIM ANSARI
|
3416006WL022247
|
TASLIM ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
TASALIM ANSARI
|
BANK OF INDIA(508505)
|
|
130
|
BISHNUGARH
|
JH-16-006-015-001/3018
(NAWADA)
|
3416006000NRG24Z300620230820658
|
30/06/2023
|
MD KMALUDIN
|
3416006WL022247
|
MD KMALUDIN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KAMALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
131
|
BISHNUGARH
|
JH-16-006-015-001/3056
(NAWADA)
|
3416006000NRG24Z290620230817767
|
30/06/2023
|
Sahil raja
|
3416006WL022197
|
Sahil raja
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SAHIL RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BISHNUGARH
|
JH-16-006-015-001/3056-A
(NAWADA)
|
3416006000NRG24Z290620230817768
|
30/06/2023
|
sehjadi praween
|
3416006WL022197
|
sehjadi praween
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS SEHJADI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BISHNUGARH
|
JH-16-006-015-001/3130
(NAWADA)
|
3416006000NRG24Z300620230820661
|
30/06/2023
|
Rani khatoon
|
3416006WL022247
|
Rani khatoon
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RANI KHATOON
|
BANK OF INDIA(508505)
|
|
134
|
BISHNUGARH
|
JH-16-006-015-001/3134
(NAWADA)
|
3416006000NRG24Z300620230820663
|
30/06/2023
|
AJHRUDDIN ANSARI
|
3416006WL022247
|
AJHRUDDIN ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Ajhruddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BISHNUGARH
|
JH-16-006-015-001/3229
(NAWADA)
|
3416006000NRG24Z290620230817770
|
30/06/2023
|
MD AFTAB ANSARI
|
3416006WL022197
|
MD AFTAB ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MD. AFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
136
|
BISHNUGARH
|
JH-16-006-015-001/3232
(NAWADA)
|
3416006000NRG24Z290620230817771
|
30/06/2023
|
SHABANA PRAWEEN
|
3416006WL022197
|
SHABANA PRAWEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SHABANA PRAWEEN
|
BANK OF INDIA(508505)
|
|
137
|
BISHNUGARH
|
JH-16-006-015-001/3235
(NAWADA)
|
3416006000NRG24Z290620230817888
|
30/06/2023
|
MD MOHIUDDIN SUBHANI
|
3416006WL022198
|
MD MOHIUDDIN SUBHANI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MD MOHIUDDIN SUBHANI
|
BANK OF INDIA(508505)
|
|
138
|
BISHNUGARH
|
JH-16-006-015-001/3245
(NAWADA)
|
3416006000NRG24Z290620230817889
|
30/06/2023
|
TAMANNA PRAVIN
|
3416006WL022198
|
TAMANNA PRAVIN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
TAMANNA PRAVIN
|
BANK OF INDIA(508505)
|
|
139
|
BISHNUGARH
|
JH-16-006-015-001/3274
(NAWADA)
|
3416006000NRG24Z290620230818125
|
30/06/2023
|
Tufail Ahamad
|
3416006WL022201
|
Tufail Ahamad
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
TUFAIL AHAMAD
|
BANK OF INDIA(508505)
|
|
140
|
BISHNUGARH
|
JH-16-006-015-001/3303
(NAWADA)
|
3416006000NRG24Z290620230817773
|
30/06/2023
|
SHAMSUN NISHA
|
3416006WL022197
|
SHAMSUN NISHA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SAMSHI NISHA
|
BANK OF INDIA(508505)
|
|
141
|
BISHNUGARH
|
JH-16-006-015-001/3327
(NAWADA)
|
3416006000NRG24Z290620230817775
|
30/06/2023
|
MOHAMMAD TAUHID RAZA
|
3416006WL022197
|
MOHAMMAD TAUHID RAZA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MD TOUHID RAJA S/O MD IBRAR
|
BANK OF INDIA(508505)
|
|
142
|
BISHNUGARH
|
JH-16-006-015-001/3339
(NAWADA)
|
3416006000NRG24Z290620230817779
|
30/06/2023
|
SHAHID ALAM
|
3416006WL022197
|
SHAHID ALAM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SHAHID ALAM
|
BANK OF INDIA(508505)
|
|
143
|
BISHNUGARH
|
JH-16-006-015-001/3385
(NAWADA)
|
3416006000NRG24Z290620230818126
|
30/06/2023
|
Sebun khatun
|
3416006WL022201
|
Sebun khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SEBUN KHATUN
|
BANK OF INDIA(508505)
|
|
144
|
BISHNUGARH
|
JH-16-006-015-001/3420
(NAWADA)
|
3416006000NRG24Z290620230818127
|
30/06/2023
|
SADIYA KHATUN
|
3416006WL022201
|
SADIYA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SADIYA KHATUN
|
BANK OF INDIA(508505)
|
|
145
|
BISHNUGARH
|
JH-16-006-015-001/3451
(NAWADA)
|
3416006000NRG24Z290620230818129
|
30/06/2023
|
HAFIJA KHATUN
|
3416006WL022201
|
HAFIJA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
HAFIJA KHATUN
|
BANK OF INDIA(508505)
|
|
146
|
BISHNUGARH
|
JH-16-006-015-001/3452
(NAWADA)
|
3416006000NRG24Z290620230817890
|
30/06/2023
|
MOSHAHEDA PARWEEN
|
3416006WL022198
|
MOSHAHEDA PARWEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MOSHAHEDA PARWEEN
|
BANK OF INDIA(508505)
|
|
147
|
BISHNUGARH
|
JH-16-006-015-001/3454
(NAWADA)
|
3416006000NRG24Z290620230817891
|
30/06/2023
|
JANNATI KHATUN
|
3416006WL022198
|
JANNATI KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
JANNATI KHATUN
|
BANK OF INDIA(508505)
|
|
148
|
BISHNUGARH
|
JH-16-006-015-001/3456
(NAWADA)
|
3416006000NRG24Z290620230818131
|
30/06/2023
|
MD MOIJ ANSARI
|
3416006WL022201
|
MD MOIJ ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MD MOIJ ANSARI
|
BANK OF INDIA(508505)
|
|
149
|
BISHNUGARH
|
JH-16-006-015-001/3458
(NAWADA)
|
3416006000NRG24Z290620230818133
|
30/06/2023
|
MD SALMAN ANSARI
|
3416006WL022201
|
MD SALMAN ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MD SALMAN ANSARI
|
BANK OF INDIA(508505)
|
|
150
|
BISHNUGARH
|
JH-16-006-015-001/3459
(NAWADA)
|
3416006000NRG24Z290620230818134
|
30/06/2023
|
MD SHAHIL
|
3416006WL022201
|
MD SHAHIL
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MD SHAHIL
|
BANK OF INDIA(508505)
|
|
151
|
BISHNUGARH
|
JH-16-006-015-001/3461
(NAWADA)
|
3416006000NRG24Z290620230817892
|
30/06/2023
|
MUNEJA KHATUN
|
3416006WL022198
|
MUNEJA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MUNEZA KHATUN
|
BANK OF INDIA(508505)
|
|
152
|
BISHNUGARH
|
JH-16-006-015-001/3470
(NAWADA)
|
3416006000NRG24Z290620230818135
|
30/06/2023
|
RAJIYA KHATUN
|
3416006WL022201
|
RAJIYA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RAZIA KHATOON
|
BANK OF INDIA(508505)
|
|
153
|
BISHNUGARH
|
JH-16-006-015-001/3479
(NAWADA)
|
3416006000NRG24Z290620230817893
|
30/06/2023
|
SANIYA PRAWEEN
|
3416006WL022198
|
SANIYA PRAWEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SANIA PARWEEN
|
BANK OF INDIA(508505)
|
|
154
|
BISHNUGARH
|
JH-16-006-015-001/3482
(NAWADA)
|
3416006000NRG24Z290620230817895
|
30/06/2023
|
NURESHA KHATOON
|
3416006WL022198
|
NURESHA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
NURESHA KHATOON
|
BANK OF INDIA(508505)
|
|
155
|
BISHNUGARH
|
JH-16-006-015-001/3483
(NAWADA)
|
3416006000NRG24Z290620230817896
|
30/06/2023
|
NURASH KHATTON
|
3416006WL022198
|
NURASH KHATTON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
NURASH KHATOON
|
BANK OF INDIA(508505)
|
|
156
|
BISHNUGARH
|
JH-16-006-015-001/3494
(NAWADA)
|
3416006000NRG24Z290620230818140
|
30/06/2023
|
SURENDRA SAW
|
3416006WL022201
|
SURENDRA SAW
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SURENDRA SAW
|
BANK OF INDIA(508505)
|
|
157
|
BISHNUGARH
|
JH-16-006-015-001/3501
(NAWADA)
|
3416006000NRG24Z290620230817898
|
30/06/2023
|
RESHAM KHATUN
|
3416006WL022198
|
RESHAM KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RESHMA KHATUN
|
BANK OF INDIA(508505)
|
|
158
|
BISHNUGARH
|
JH-16-006-015-001/3511
(NAWADA)
|
3416006000NRG24Z290620230817901
|
30/06/2023
|
HAFSA KHATUN
|
3416006WL022198
|
HAFSA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
HAFSA KHATUN
|
BANK OF INDIA(508505)
|
|
159
|
BISHNUGARH
|
JH-16-006-015-001/3513
(NAWADA)
|
3416006000NRG24Z290620230818144
|
30/06/2023
|
LADLI PRAVEEN
|
3416006WL022201
|
LADLI PRAVEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
LADLI PRAVEEN
|
BANK OF INDIA(508505)
|
|
160
|
BISHNUGARH
|
JH-16-006-015-001/3515
(NAWADA)
|
3416006000NRG24Z290620230818145
|
30/06/2023
|
AMBIKA KUMARI
|
3416006WL022201
|
AMBIKA KUMARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Ambika Kumari
|
BANK OF BARODA(606985)
|
|
161
|
BISHNUGARH
|
JH-16-006-015-001/3516
(NAWADA)
|
3416006000NRG24Z290620230818146
|
30/06/2023
|
RUKNI DEVI
|
3416006WL022201
|
RUKNI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RUKNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
BISHNUGARH
|
JH-16-006-015-001/3520
(NAWADA)
|
3416006000NRG24Z290620230818149
|
30/06/2023
|
SHAHJADI KHATUN
|
3416006WL022201
|
SHAHJADI KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SHAHJADI KHATUN
|
BANK OF INDIA(508505)
|
|
163
|
BISHNUGARH
|
JH-16-006-015-001/448
(NAWADA)
|
3416006000NRG24Z290620230817903
|
30/06/2023
|
KHATIJAN KHATUN
|
3416006WL022198
|
KHATIJAN KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KHATIZA KHATUN
|
BANK OF INDIA(508505)
|
|
164
|
BISHNUGARH
|
JH-16-006-015-001/577
(NAWADA)
|
3416006000NRG24Z290620230818151
|
30/06/2023
|
CHAMELI DEVI
|
3416006WL022201
|
CHAMELI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
CHAMELY DEVI
|
BANK OF INDIA(508505)
|
|
165
|
BISHNUGARH
|
JH-16-006-015-001/713
(NAWADA)
|
3416006000NRG24Z290620230817905
|
30/06/2023
|
Fatma khatun
|
3416006WL022198
|
Fatma khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
FATMA KHATOON
|
BANK OF INDIA(508505)
|
|
166
|
BISHNUGARH
|
JH-16-006-015-001/807
(NAWADA)
|
3416006000NRG24Z290620230818152
|
30/06/2023
|
SHANTI DEVI
|
3416006WL022201
|
SHANTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Rejected
|
02/07/2023
|
|
S26375310
|
Aadhaar Number not mapped to Account Number
|
|
|
|
167
|
BISHNUGARH
|
JH-16-006-015-001/937
(NAWADA)
|
3416006000NRG24Z290620230817907
|
30/06/2023
|
RAJINA KHATUN
|
3416006WL022198
|
RAJINA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RAZINA KHATOON
|
BANK OF INDIA(508505)
|
|
168
|
BISHNUGARH
|
JH-16-006-015-001/981
(NAWADA)
|
3416006000NRG24Z300620230820668
|
30/06/2023
|
SANJIDA KHATUN
|
3416006WL022247
|
SANJIDA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SANJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
169
|
BISHNUGARH
|
JH-16-006-015-001/992
(NAWADA)
|
3416006000NRG24Z290620230817908
|
30/06/2023
|
RAFIYA KHATUN
|
3416006WL022198
|
RAFIYA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ARSH MOHAMMAD and RAFIA NOORI
|
BANK OF INDIA(508505)
|
|
170
|
BISHNUGARH
|
JH-16-006-015-002/55
(NAWADA)
|
3416006000NRG24Z290620230818154
|
30/06/2023
|
FARJANA KHATUN
|
3416006WL022201
|
FARJANA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
FARJANA KHATUN
|
BANK OF INDIA(508505)
|
|
171
|
BISHNUGARH
|
JH-16-006-015-002/57
(NAWADA)
|
3416006000NRG24Z290620230818156
|
30/06/2023
|
MD SHAHABUDDIN
|
3416006WL022201
|
MD SHAHABUDDIN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MD. SHAHABUDDIN
|
BANK OF INDIA(508505)
|
|
172
|
BISHNUGARH
|
JH-16-006-015-002/58
(NAWADA)
|
3416006000NRG24Z290620230818157
|
30/06/2023
|
md SHAHID ANSARI
|
3416006WL022201
|
md SHAHID ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR SHAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BISHNUGARH
|
JH-16-006-015-002/60
(NAWADA)
|
3416006000NRG24Z290620230818159
|
30/06/2023
|
NASIMA KHATUN
|
3416006WL022201
|
NASIMA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
174
|
BISHNUGARH
|
JH-16-006-015-002/61
(NAWADA)
|
3416006000NRG24Z290620230818160
|
30/06/2023
|
NIKHAT KHATUN
|
3416006WL022201
|
NIKHAT KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
NIKHAT KHATUN and ISRAT KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19764
|
19764
|
|
|
|
|
|
|
|
|
175
|
BISHNUGARH
|
JH-16-006-010-002/143
(KUSUMBHA)
|
3416006000NRG24Z300620230820425
|
30/06/2023
|
suresh Murmu
|
3416006WL022240
|
suresh Murmu
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SURESH MURMU
|
BANK OF INDIA(508505)
|
|
176
|
BISHNUGARH
|
JH-16-006-015-001/1012
(NAWADA)
|
3416006000NRG24Z300620230820635
|
30/06/2023
|
JARINA KHATUN
|
3416006WL022247
|
JARINA KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
JARINA KHATOON
|
BANK OF INDIA(508505)
|
|
177
|
BISHNUGARH
|
JH-16-006-015-001/1661
(NAWADA)
|
3416006000NRG24Z290620230818116
|
30/06/2023
|
SHAHANWAZ RAZA
|
3416006WL022201
|
SHAHANWAZ RAZA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SHAHANWAZ RAZA
|
BANK OF INDIA(508505)
|
|
178
|
BISHNUGARH
|
JH-16-006-015-001/1872
(NAWADA)
|
3416006000NRG24Z300620230820643
|
30/06/2023
|
Md Mohasin ansari
|
3416006WL022247
|
Md Mohasin ansari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MD MOHASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BISHNUGARH
|
JH-16-006-015-001/2070
(NAWADA)
|
3416006000NRG24Z290620230817748
|
30/06/2023
|
Sebun khatun
|
3416006WL022197
|
Sebun khatun
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS SEBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
180
|
BISHNUGARH
|
JH-16-006-015-001/2071
(NAWADA)
|
3416006000NRG24Z290620230817749
|
30/06/2023
|
Rasidan khatun
|
3416006WL022197
|
Rasidan khatun
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS RASIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
181
|
BISHNUGARH
|
JH-16-006-015-001/2120
(NAWADA)
|
3416006000NRG24Z290620230817882
|
30/06/2023
|
Roshan Jahon
|
3416006WL022198
|
Roshan Jahon
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MD SHARIFUDDIN
|
BANK OF INDIA(508505)
|
|
182
|
BISHNUGARH
|
JH-16-006-015-001/2421
(NAWADA)
|
3416006000NRG24Z290620230817753
|
30/06/2023
|
NASIMA NOORI
|
3416006WL022197
|
NASIMA NOORI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS NASIMA NOORI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BISHNUGARH
|
JH-16-006-015-001/3146
(NAWADA)
|
3416006000NRG24Z300620230820664
|
30/06/2023
|
Hakimun nisha
|
3416006WL022247
|
Hakimun nisha
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS HAKIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BISHNUGARH
|
JH-16-006-015-001/3322
(NAWADA)
|
3416006000NRG24Z290620230817774
|
30/06/2023
|
ANJUM KHATUN
|
3416006WL022197
|
ANJUM KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ANJUM KHATUN
|
BANK OF INDIA(508505)
|
|
185
|
BISHNUGARH
|
JH-16-006-015-001/3340
(NAWADA)
|
3416006000NRG24Z290620230817780
|
30/06/2023
|
MUMTAJ ANSARI
|
3416006WL022197
|
MUMTAJ ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BISHNUGARH
|
JH-16-006-015-001/3471
(NAWADA)
|
3416006000NRG24Z290620230818136
|
30/06/2023
|
MD MUDASSIR
|
3416006WL022201
|
MD MUDASSIR
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MD MUDASSIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BISHNUGARH
|
JH-16-006-015-001/3478
(NAWADA)
|
3416006000NRG24Z290620230818137
|
30/06/2023
|
CHHATRADHARI SAW
|
3416006WL022201
|
CHHATRADHARI SAW
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
CHHATRADHARI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BISHNUGARH
|
JH-16-006-015-001/3490
(NAWADA)
|
3416006000NRG24Z290620230817897
|
30/06/2023
|
MAHFOOZ ALAM
|
3416006WL022198
|
MAHFOOZ ALAM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MAHFOOZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
BISHNUGARH
|
JH-16-006-015-001/3510
(NAWADA)
|
3416006000NRG24Z290620230818142
|
30/06/2023
|
SAJILA KHATUN
|
3416006WL022201
|
SAJILA KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS SAJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
190
|
BISHNUGARH
|
JH-16-006-015-001/3518
(NAWADA)
|
3416006000NRG24Z290620230818148
|
30/06/2023
|
MERUN KHATUN
|
3416006WL022201
|
MERUN KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS MERUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
191
|
BISHNUGARH
|
JH-16-006-010-001/448
(KUSUMBHA)
|
3416006000NRG24Z300620230820611
|
30/06/2023
|
TEKLAL MAHTO
|
3416006WL022247
|
TEKLAL MAHTO
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR TEKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
192
|
BISHNUGARH
|
JH-16-006-010-002/140
(KUSUMBHA)
|
3416006000NRG24Z300620230820424
|
30/06/2023
|
suniya devi
|
3416006WL022240
|
suniya devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS SUNIYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BISHNUGARH
|
JH-16-006-010-003/378
(KUSUMBHA)
|
3416006000NRG24Z290620230818015
|
30/06/2023
|
SUMA DEVI
|
3416006WL022200
|
SUMA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BISHNUGARH
|
JH-16-006-010-003/391
(KUSUMBHA)
|
3416006000NRG24Z290620230818018
|
30/06/2023
|
HEMANTI DEVI
|
3416006WL022200
|
HEMANTI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
GULAB CHAND MAHTO and HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
195
|
BISHNUGARH
|
JH-16-006-010-004/121
(KUSUMBHA)
|
3416006000NRG24Z290620230817949
|
30/06/2023
|
BABITA DEVI
|
3416006WL022199
|
BABITA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Miss. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
BISHNUGARH
|
JH-16-006-010-005/159
(KUSUMBHA)
|
3416006000NRG24Z290620230818022
|
30/06/2023
|
NITU DEVI
|
3416006WL022200
|
NITU DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR BIRENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
197
|
BISHNUGARH
|
JH-16-006-010-005/21
(KUSUMBHA)
|
3416006000NRG24Z290620230817847
|
30/06/2023
|
AHILIYA DEVI
|
3416006WL022198
|
AHILIYA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR BHIM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
198
|
BISHNUGARH
|
JH-16-006-010-005/467
(KUSUMBHA)
|
3416006000NRG24Z290620230817855
|
30/06/2023
|
HEMANTI DEVI
|
3416006WL022198
|
HEMANTI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BISHNUGARH
|
JH-16-006-011-001/1086
(CHEDRA)
|
3416006000NRG24Z290620230818026
|
30/06/2023
|
URMILA DEVI
|
3416006WL022200
|
URMILA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
200
|
BISHNUGARH
|
JH-16-006-011-001/1087
(CHEDRA)
|
3416006000NRG24Z290620230818027
|
30/06/2023
|
MUKESH KUMAR
|
3416006WL022200
|
MUKESH KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BISHNUGARH
|
JH-16-006-011-001/1191
(CHEDRA)
|
3416006000NRG24Z290620230818032
|
30/06/2023
|
Naveen Kumar
|
3416006WL022200
|
Naveen Kumar
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
NAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
202
|
BISHNUGARH
|
JH-16-006-011-001/1256
(CHEDRA)
|
3416006000NRG24Z290620230818035
|
30/06/2023
|
Asha Devi
|
3416006WL022200
|
Asha Devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
203
|
BISHNUGARH
|
JH-16-006-011-001/300
(CHEDRA)
|
3416006000NRG24Z290620230818036
|
30/06/2023
|
MANDODRI DEVI
|
3416006WL022200
|
MANDODRI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS MANDODRI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BISHNUGARH
|
JH-16-006-011-001/301
(CHEDRA)
|
3416006000NRG24Z290620230818037
|
30/06/2023
|
DOLI DEVI
|
3416006WL022200
|
DOLI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BISHNUGARH
|
JH-16-006-011-001/589
(CHEDRA)
|
3416006000NRG24Z290620230818040
|
30/06/2023
|
GUDIYA KUMARI
|
3416006WL022200
|
GUDIYA KUMARI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
GUDIYA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
206
|
BISHNUGARH
|
JH-16-006-011-001/759
(CHEDRA)
|
3416006000NRG24Z290620230818042
|
30/06/2023
|
DAYMANTI DEVI
|
3416006WL022200
|
DAYMANTI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR SURESH DHOBI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BISHNUGARH
|
JH-16-006-011-001/855
(CHEDRA)
|
3416006000NRG24Z300620230820629
|
30/06/2023
|
SURENDRA PRASAD
|
3416006WL022247
|
SURENDRA PRASAD
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
BISHNUGARH
|
JH-16-006-011-001/857
(CHEDRA)
|
3416006000NRG24Z300620230820631
|
30/06/2023
|
MALTI DEVI
|
3416006WL022247
|
MALTI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mrs. MALTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
BISHNUGARH
|
JH-16-006-011-001/872
(CHEDRA)
|
3416006000NRG24Z290620230818048
|
30/06/2023
|
RUPALI DEVI
|
3416006WL022200
|
RUPALI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Rupali Devi
|
BANK OF BARODA(606985)
|
|
210
|
BISHNUGARH
|
JH-16-006-011-001/873
(CHEDRA)
|
3416006000NRG24Z290620230818049
|
30/06/2023
|
DEEPAK KUMAR
|
3416006WL022200
|
DEEPAK KUMAR
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
211
|
BISHNUGARH
|
JH-16-006-015-001/1873
(NAWADA)
|
3416006000NRG24Z300620230820644
|
30/06/2023
|
Md Asim
|
3416006WL022247
|
Md Asim
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MOHAMAMD ASIM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BISHNUGARH
|
JH-16-006-015-001/2532
(NAWADA)
|
3416006000NRG24Z290620230817758
|
30/06/2023
|
AJMERI KHATOON
|
3416006WL022197
|
AJMERI KHATOON
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ABDUL RAB and AJMERI KHATOON
|
BANK OF INDIA(508505)
|
|
213
|
BISHNUGARH
|
JH-16-006-015-001/3015
(NAWADA)
|
3416006000NRG24Z300620230820656
|
30/06/2023
|
MHETAB ALAM
|
3416006WL022247
|
MHETAB ALAM
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MEHTAB ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
214
|
BISHNUGARH
|
JH-16-006-010-001/686
(KUSUMBHA)
|
3416006000NRG24Z300620230820625
|
30/06/2023
|
Sony kumari
|
3416006WL022247
|
Sony kumari
|
00468
|
UBIN0934810
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SONY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
215
|
BISHNUGARH
|
JH-16-006-010-001/219-A
(KUSUMBHA)
|
3416006000NRG24Z300620230820606
|
30/06/2023
|
Jaabara Khatoon
|
3416006WL022247
|
Jaabara Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Jaabara Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BISHNUGARH
|
JH-16-006-010-001/475-A
(KUSUMBHA)
|
3416006000NRG24Z300620230820615
|
30/06/2023
|
Nikhat pravin
|
3416006WL022247
|
Nikhat pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BISHNUGARH
|
JH-16-006-010-001/514
(KUSUMBHA)
|
3416006000NRG24Z290620230817705
|
30/06/2023
|
Ruhi khatun
|
3416006WL022197
|
Ruhi khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Ruhi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BISHNUGARH
|
JH-16-006-015-001/3341
(NAWADA)
|
3416006000NRG24Z290620230817781
|
30/06/2023
|
HASAN RAZA
|
3416006WL022197
|
HASAN RAZA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
HASAN RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
219
|
BISHNUGARH
|
JH-16-006-010-001/140-A
(KUSUMBHA)
|
3416006000NRG24Z300620230820603
|
30/06/2023
|
Muneja khatun
|
3416006WL022247
|
Muneja khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MUNEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BISHNUGARH
|
JH-16-006-010-001/379
(KUSUMBHA)
|
3416006000NRG24Z300620230820440
|
30/06/2023
|
Asama khatun
|
3416006WL022241
|
Asama khatun
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ASAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BISHNUGARH
|
JH-16-006-010-001/510
(KUSUMBHA)
|
3416006000NRG24Z300620230820617
|
30/06/2023
|
Jarina khatoon
|
3416006WL022247
|
Jarina khatoon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
JARINA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BISHNUGARH
|
JH-16-006-010-001/529
(KUSUMBHA)
|
3416006000NRG24Z300620230820441
|
30/06/2023
|
Sadina khatoon
|
3416006WL022241
|
Sadina khatoon
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BISHNUGARH
|
JH-16-006-010-001/571
(KUSUMBHA)
|
3416006000NRG24Z300620230820421
|
30/06/2023
|
Rabina khatoon
|
3416006WL022240
|
Rabina khatoon
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Rabina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BISHNUGARH
|
JH-16-006-010-001/580
(KUSUMBHA)
|
3416006000NRG24Z300620230820422
|
30/06/2023
|
Tabasum khatun
|
3416006WL022240
|
Tabasum khatun
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
TBSUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BISHNUGARH
|
JH-16-006-010-001/584
(KUSUMBHA)
|
3416006000NRG24Z300620230820423
|
30/06/2023
|
Julekha khatun
|
3416006WL022240
|
Julekha khatun
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Julekha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BISHNUGARH
|
JH-16-006-010-004/100
(KUSUMBHA)
|
3416006000NRG24Z290620230817940
|
30/06/2023
|
BILASO DEVI
|
3416006WL022199
|
BILASO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
BILASO DEVI
|
BANK OF INDIA(508505)
|
|
227
|
BISHNUGARH
|
JH-16-006-010-004/103
(KUSUMBHA)
|
3416006000NRG24Z290620230817942
|
30/06/2023
|
DEWANTI DEVI
|
3416006WL022199
|
DEWANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BISHNUGARH
|
JH-16-006-010-004/107
(KUSUMBHA)
|
3416006000NRG24Z290620230817943
|
30/06/2023
|
HEMANTI DEVI
|
3416006WL022199
|
HEMANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR KHEMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
229
|
BISHNUGARH
|
JH-16-006-010-004/108
(KUSUMBHA)
|
3416006000NRG24Z290620230817944
|
30/06/2023
|
BEBY DEVI
|
3416006WL022199
|
BEBY DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
230
|
BISHNUGARH
|
JH-16-006-010-004/110
(KUSUMBHA)
|
3416006000NRG24Z290620230817945
|
30/06/2023
|
CHANCHALA KUMARI
|
3416006WL022199
|
CHANCHALA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MISS CHANCHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BISHNUGARH
|
JH-16-006-010-004/112
(KUSUMBHA)
|
3416006000NRG24Z290620230817947
|
30/06/2023
|
SARITA DEVI
|
3416006WL022199
|
SARITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR KHIRODHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
232
|
BISHNUGARH
|
JH-16-006-010-004/113
(KUSUMBHA)
|
3416006000NRG24Z290620230817948
|
30/06/2023
|
BASANTI DEVI
|
3416006WL022199
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BISHNUGARH
|
JH-16-006-010-004/144
(KUSUMBHA)
|
3416006000NRG24Z290620230817951
|
30/06/2023
|
CHAMELI DEVI
|
3416006WL022199
|
CHAMELI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BISHNUGARH
|
JH-16-006-010-004/145
(KUSUMBHA)
|
3416006000NRG24Z290620230817952
|
30/06/2023
|
CHAMELI DEVI
|
3416006WL022199
|
CHAMELI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BISHNUGARH
|
JH-16-006-010-004/148
(KUSUMBHA)
|
3416006000NRG24Z290620230817953
|
30/06/2023
|
SHANKAR KUMAR MAHTO
|
3416006WL022199
|
SHANKAR KUMAR MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SHANKAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
236
|
BISHNUGARH
|
JH-16-006-010-004/477
(KUSUMBHA)
|
3416006000NRG24Z290620230817958
|
30/06/2023
|
PIYASI DEVI
|
3416006WL022199
|
PIYASI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mrs. PIYASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
BISHNUGARH
|
JH-16-006-010-004/478
(KUSUMBHA)
|
3416006000NRG24Z290620230817959
|
30/06/2023
|
LALITA DEVI
|
3416006WL022199
|
LALITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
238
|
BISHNUGARH
|
JH-16-006-010-004/479
(KUSUMBHA)
|
3416006000NRG24Z290620230817960
|
30/06/2023
|
SANGITA KUMARI
|
3416006WL022199
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BISHNUGARH
|
JH-16-006-010-004/485
(KUSUMBHA)
|
3416006000NRG24Z290620230817961
|
30/06/2023
|
SOHRI DEVI
|
3416006WL022199
|
SOHRI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
240
|
BISHNUGARH
|
JH-16-006-010-004/486
(KUSUMBHA)
|
3416006000NRG24Z290620230817962
|
30/06/2023
|
GEETA DEVI
|
3416006WL022199
|
GEETA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR TILOCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
241
|
BISHNUGARH
|
JH-16-006-010-004/490
(KUSUMBHA)
|
3416006000NRG24Z290620230817964
|
30/06/2023
|
KALICHARAN MAHTO
|
3416006WL022199
|
KALICHARAN MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KALICHARAN KUMARMAHTO
|
BANK OF INDIA(508505)
|
|
242
|
BISHNUGARH
|
JH-16-006-010-004/97
(KUSUMBHA)
|
3416006000NRG24Z290620230817965
|
30/06/2023
|
ISHWAR KUMAR
|
3416006WL022199
|
ISHWAR KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ISHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BISHNUGARH
|
JH-16-006-010-004/997
(KUSUMBHA)
|
3416006000NRG24Z290620230817966
|
30/06/2023
|
PARWATI DEVI
|
3416006WL022199
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
244
|
BISHNUGARH
|
JH-16-006-010-005/159
(KUSUMBHA)
|
3416006000NRG24Z290620230818023
|
30/06/2023
|
Birendra mahto
|
3416006WL022200
|
Birendra mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR BIRENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
245
|
BISHNUGARH
|
JH-16-006-010-005/205
(KUSUMBHA)
|
3416006000NRG24Z290620230817717
|
30/06/2023
|
CHINTA DEVI
|
3416006WL022197
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BISHNUGARH
|
JH-16-006-010-005/664
(KUSUMBHA)
|
3416006000NRG24Z290620230817859
|
30/06/2023
|
Ganguly Kumar Mahto
|
3416006WL022198
|
Ganguly Kumar Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
GANGULY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BISHNUGARH
|
JH-16-006-011-001/1176
(CHEDRA)
|
3416006000NRG24Z290620230818030
|
30/06/2023
|
Rikesh Kumar
|
3416006WL022200
|
Rikesh Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR RIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BISHNUGARH
|
JH-16-006-011-001/1181
(CHEDRA)
|
3416006000NRG24Z290620230818031
|
30/06/2023
|
Ankit Kumar
|
3416006WL022200
|
Ankit Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BISHNUGARH
|
JH-16-006-011-001/306
(CHEDRA)
|
3416006000NRG24Z290620230818038
|
30/06/2023
|
SUKHDEV SAW
|
3416006WL022200
|
SUKHDEV SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SUKHDEV SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BISHNUGARH
|
JH-16-006-015-001/1046
(NAWADA)
|
3416006000NRG24Z290620230817738
|
30/06/2023
|
KHATIJA KHATOON
|
3416006WL022197
|
KHATIJA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KHATIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BISHNUGARH
|
JH-16-006-015-001/1046
(NAWADA)
|
3416006000NRG24Z290620230817737
|
30/06/2023
|
MD NAIMUDDIN
|
3416006WL022197
|
MD NAIMUDDIN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
NAIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BISHNUGARH
|
JH-16-006-015-001/3334
(NAWADA)
|
3416006000NRG24Z290620230817777
|
30/06/2023
|
MOHSIN RAZA
|
3416006WL022197
|
MOHSIN RAZA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MOHSIN RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BISHNUGARH
|
JH-16-006-015-001/3337
(NAWADA)
|
3416006000NRG24Z290620230817778
|
30/06/2023
|
ASMUN KHATUN
|
3416006WL022197
|
ASMUN KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ASMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BISHNUGARH
|
JH-16-006-015-001/4000
(NAWADA)
|
3416006000NRG24Z290620230817784
|
30/06/2023
|
Gulam Waris
|
3416006WL022197
|
Gulam Waris
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
GULAM WARIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5697
|
5697
|
|
|
|
|
|
|
|
|
255
|
BISHNUGARH
|
JH-16-006-010-001/464
(KUSUMBHA)
|
3416006000NRG24Z300620230820612
|
30/06/2023
|
Punam Devi
|
3416006WL022247
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
BISHNUGARH
|
JH-16-006-010-001/598
(KUSUMBHA)
|
3416006000NRG24Z300620230820619
|
30/06/2023
|
Malti Devi
|
3416006WL022247
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mrs. MALTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
BISHNUGARH
|
JH-16-006-010-001/605
(KUSUMBHA)
|
3416006000NRG24Z300620230820620
|
30/06/2023
|
Sewachand Mahto
|
3416006WL022247
|
Sewachand Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SEWA MAHTO
|
BANK OF INDIA(508505)
|
|
258
|
BISHNUGARH
|
JH-16-006-010-001/683
(KUSUMBHA)
|
3416006000NRG24Z300620230820623
|
30/06/2023
|
Muniya kumari
|
3416006WL022247
|
Muniya kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR BHIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BISHNUGARH
|
JH-16-006-010-001/684
(KUSUMBHA)
|
3416006000NRG24Z300620230820624
|
30/06/2023
|
Pramila devi
|
3416006WL022247
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
260
|
BISHNUGARH
|
JH-16-006-010-003/431
(KUSUMBHA)
|
3416006000NRG24Z290620230818019
|
30/06/2023
|
Rina kumari
|
3416006WL022200
|
Rina kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
261
|
BISHNUGARH
|
JH-16-006-010-004/22
(KUSUMBHA)
|
3416006000NRG24Z290620230817955
|
30/06/2023
|
BALI MAHTO
|
3416006WL022199
|
BALI MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mr. BALI MAHTO S/O DINA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
BISHNUGARH
|
JH-16-006-010-005/158
(KUSUMBHA)
|
3416006000NRG24Z290620230817715
|
30/06/2023
|
KHAGIYA DEVI
|
3416006WL022197
|
KHAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Miss. KHAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
BISHNUGARH
|
JH-16-006-010-005/184
(KUSUMBHA)
|
3416006000NRG24Z290620230817716
|
30/06/2023
|
khushbu devi
|
3416006WL022197
|
khushbu devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KHUSHBU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
BISHNUGARH
|
JH-16-006-010-005/315
(KUSUMBHA)
|
3416006000NRG24Z290620230817721
|
30/06/2023
|
SONIYA DEVI
|
3416006WL022197
|
SONIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SONIYA DEVI SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
265
|
BISHNUGARH
|
JH-16-006-010-005/449
(KUSUMBHA)
|
3416006000NRG24Z290620230818110
|
30/06/2023
|
NITISH KUMAR
|
3416006WL022201
|
NITISH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mr. NITISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
BISHNUGARH
|
JH-16-006-010-005/465
(KUSUMBHA)
|
3416006000NRG24Z290620230817853
|
30/06/2023
|
SAVITRI DEVI
|
3416006WL022198
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Miss. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
BISHNUGARH
|
JH-16-006-010-005/468
(KUSUMBHA)
|
3416006000NRG24Z290620230817856
|
30/06/2023
|
SUGIYA DEVI
|
3416006WL022198
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SUGIA DEVI
|
BANK OF INDIA(508505)
|
|
268
|
BISHNUGARH
|
JH-16-006-010-005/55
(KUSUMBHA)
|
3416006000NRG24Z290620230818111
|
30/06/2023
|
BASANTI DEVI
|
3416006WL022201
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Miss. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
BISHNUGARH
|
JH-16-006-010-005/6-A
(KUSUMBHA)
|
3416006000NRG24Z290620230817724
|
30/06/2023
|
BASANTI DEVI
|
3416006WL022197
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Miss. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
BISHNUGARH
|
JH-16-006-010-005/665
(KUSUMBHA)
|
3416006000NRG24Z290620230817860
|
30/06/2023
|
Kanchan Kumari
|
3416006WL022198
|
Kanchan Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
BISHNUGARH
|
JH-16-006-010-006/109
(KUSUMBHA)
|
3416006000NRG24Z290620230817729
|
30/06/2023
|
Sumita Kumari
|
3416006WL022197
|
Sumita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Miss. SUMITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
BISHNUGARH
|
JH-16-006-011-001/1027
(CHEDRA)
|
3416006000NRG24Z300620230820628
|
30/06/2023
|
BHUNESHWAR SAW
|
3416006WL022247
|
BHUNESHWAR SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
BHUNESHWAR SAW
|
BANK OF INDIA(508505)
|
|
273
|
BISHNUGARH
|
JH-16-006-011-001/859
(CHEDRA)
|
3416006000NRG24Z300620230820633
|
30/06/2023
|
KUOSHALIYA DEVI
|
3416006WL022247
|
KUOSHALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Miss. KOSHILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
274
|
BISHNUGARH
|
JH-16-006-015-001/3131
(NAWADA)
|
3416006000NRG24Z300620230820662
|
30/06/2023
|
Mahfuz alam
|
3416006WL022247
|
Mahfuz alam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mr. MAHFUJ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44064
|
44064
|
|
|
|
|
|
|
|