|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISHNUGARH
|
JH-16-006-014-001/1161-A
(BARAYN)
|
3416006000NRG24Z201020231647398
|
20/10/2023
|
jubeda khatun
|
3416006WL052012
|
jubeda khatun
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
JUBEDA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-014-001/120-B
(BARAYN)
|
3416006000NRG24Z201020231647264
|
20/10/2023
|
REHAN TABEESH
|
3416006WL052011
|
REHAN TABEESH
|
00045
|
BARB0BARHAZ
|
27
|
27
|
Processed
|
21/10/2023
|
|
S96536992
|
|
REHAAN TABEESH
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-014-001/1648
(BARAYN)
|
3416006000NRG24Z201020231647421
|
20/10/2023
|
KAVITA DEVI
|
3416006WL052012
|
KAVITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mrs. KABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BISHNUGARH
|
JH-16-006-014-001/1666
(BARAYN)
|
3416006000NRG24Z201020231647293
|
20/10/2023
|
CHINTA DEVI
|
3416006WL052011
|
CHINTA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-014-001/1832
(BARAYN)
|
3416006000NRG24Z201020231647425
|
20/10/2023
|
NAVIN KU.MANDAL
|
3416006WL052012
|
NAVIN KU.MANDAL
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
NAVIN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-014-001/2044
(BARAYN)
|
3416006000NRG24Z201020231647299
|
20/10/2023
|
anil prasad
|
3416006WL052011
|
anil prasad
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
ANIL PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-014-001/2588
(BARAYN)
|
3416006000NRG24Z201020231647302
|
20/10/2023
|
GUDIYA DEVI
|
3416006WL052011
|
GUDIYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-014-001/2589
(BARAYN)
|
3416006000NRG24Z201020231647303
|
20/10/2023
|
GITA DEVI
|
3416006WL052011
|
GITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
LAKSHMAN MAHTO and GITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-014-001/2590
(BARAYN)
|
3416006000NRG24Z201020231647304
|
20/10/2023
|
TILIYA DEVI
|
3416006WL052011
|
TILIYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
TILIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-014-001/2591
(BARAYN)
|
3416006000NRG24Z201020231647305
|
20/10/2023
|
TALESHWARI KUMARI
|
3416006WL052011
|
TALESHWARI KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
TALESHWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-014-001/2787-A
(BARAYN)
|
3416006000NRG24Z201020231647431
|
20/10/2023
|
Ruhana Praween
|
3416006WL052012
|
Ruhana Praween
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
RUHANA PRAWEEN
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-014-001/2788-A
(BARAYN)
|
3416006000NRG24Z201020231647432
|
20/10/2023
|
hasmat ansari
|
3416006WL052012
|
hasmat ansari
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
HASMAT ANSARI
|
BANK OF BARODA(606985)
|
|
13
|
BISHNUGARH
|
JH-16-006-014-001/2789-A
(BARAYN)
|
3416006000NRG24Z201020231647433
|
20/10/2023
|
sakina khatun
|
3416006WL052012
|
sakina khatun
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SAKINA KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
BISHNUGARH
|
JH-16-006-014-001/2791-A
(BARAYN)
|
3416006000NRG24Z201020231647435
|
20/10/2023
|
ansari nasrin parveen
|
3416006WL052012
|
ansari nasrin parveen
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
ANSARI NASRIN PARVEEN
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-014-001/2830
(BARAYN)
|
3416006000NRG24Z201020231647307
|
20/10/2023
|
KALAWATI KUMARI
|
3416006WL052011
|
KALAWATI KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
KALAWATI KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
BISHNUGARH
|
JH-16-006-014-001/2833
(BARAYN)
|
3416006000NRG24Z201020231647310
|
20/10/2023
|
NEMIYA DEVI
|
3416006WL052011
|
NEMIYA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MR GULACHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISHNUGARH
|
JH-16-006-014-001/2835
(BARAYN)
|
3416006000NRG24Z201020231647312
|
20/10/2023
|
PARWATI DEVI
|
3416006WL052011
|
PARWATI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BISHNUGARH
|
JH-16-006-014-001/2839
(BARAYN)
|
3416006000NRG24Z201020231647314
|
20/10/2023
|
LAKSHMI DEVI
|
3416006WL052011
|
LAKSHMI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BISHNUGARH
|
JH-16-006-014-001/2840
(BARAYN)
|
3416006000NRG24Z201020231647315
|
20/10/2023
|
REENA DEVI
|
3416006WL052011
|
REENA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BISHNUGARH
|
JH-16-006-014-001/2897
(BARAYN)
|
3416006000NRG24Z201020231647316
|
20/10/2023
|
REKHA DEVI
|
3416006WL052011
|
REKHA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BISHNUGARH
|
JH-16-006-014-001/2940
(BARAYN)
|
3416006000NRG24Z201020231647443
|
20/10/2023
|
Kanija khatun
|
3416006WL052012
|
Kanija khatun
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MOHAMMAD ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHNUGARH
|
JH-16-006-014-001/3025
(BARAYN)
|
3416006000NRG24Z201020231647444
|
20/10/2023
|
ARIF ANSARI
|
3416006WL052012
|
ARIF ANSARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
ARIF ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-014-001/3029
(BARAYN)
|
3416006000NRG24Z201020231647448
|
20/10/2023
|
NASIMA KHATUN
|
3416006WL052012
|
NASIMA KHATUN
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-014-001/3075
(BARAYN)
|
3416006000NRG24Z201020231647317
|
20/10/2023
|
LOKANI DEVI
|
3416006WL052011
|
LOKANI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
LOKANI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BISHNUGARH
|
JH-16-006-014-001/3076
(BARAYN)
|
3416006000NRG24Z201020231647318
|
20/10/2023
|
RADHWA DEVI
|
3416006WL052011
|
RADHWA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mr. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BISHNUGARH
|
JH-16-006-014-001/3077
(BARAYN)
|
3416006000NRG24Z201020231647319
|
20/10/2023
|
SARASWATI DEVI
|
3416006WL052011
|
SARASWATI DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-014-001/3079
(BARAYN)
|
3416006000NRG24Z201020231647320
|
20/10/2023
|
KABITA DEVI
|
3416006WL052011
|
KABITA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4239
|
4239
|
|
|
|
|
|
|
|
|
28
|
BISHNUGARH
|
JH-16-006-014-001/2838
(BARAYN)
|
3416006000NRG24Z201020231647313
|
20/10/2023
|
BHUNESHWAR MAHTO
|
3416006WL052011
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
BHUNESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
29
|
BISHNUGARH
|
JH-16-006-014-001/3028
(BARAYN)
|
3416006000NRG24Z201020231647447
|
20/10/2023
|
NADRA PRAWEEN
|
3416006WL052012
|
NADRA PRAWEEN
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
NADRA PREWEEN (SELF OPP. )
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-014-001/3184
(BARAYN)
|
3416006000NRG24Z201020231647321
|
20/10/2023
|
MD SHAHID ANSARI
|
3416006WL052011
|
MD SHAHID ANSARI
|
00048
|
BKID0004792
|
27
|
27
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mr. MD.SHAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BISHNUGARH
|
JH-16-006-014-001/880
(BARAYN)
|
3416006000NRG24Z201020231647332
|
20/10/2023
|
DROPADI DEVI
|
3416006WL052011
|
DROPADI DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
DROUPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISHNUGARH
|
JH-16-006-014-001/939-B
(BARAYN)
|
3416006000NRG24Z201020231647452
|
20/10/2023
|
ASHOK KR MANDAL
|
3416006WL052012
|
ASHOK KR MANDAL
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mr. ASHOK KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHNUGARH
|
JH-16-006-014-001/947-B
(BARAYN)
|
3416006000NRG24Z201020231647460
|
20/10/2023
|
TRIBHUWAN PRASAD
|
3416006WL052012
|
TRIBHUWAN PRASAD
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
TRIBHUVAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
34
|
BISHNUGARH
|
JH-16-006-014-001/1502-B
(BARAYN)
|
3416006000NRG24Z201020231647405
|
20/10/2023
|
MD AASIR ANSARI
|
3416006WL052012
|
MD AASIR ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MD AASIR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
BISHNUGARH
|
JH-16-006-014-001/1568
(BARAYN)
|
3416006000NRG24Z201020231647285
|
20/10/2023
|
AHSAN ANSARI
|
3416006WL052011
|
AHSAN ANSARI
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MD IHSAN
|
UCO BANK(607066)
|
|
36
|
BISHNUGARH
|
JH-16-006-014-001/1647-A
(BARAYN)
|
3416006000NRG24Z201020231647420
|
20/10/2023
|
Hakik ansari
|
3416006WL052012
|
Hakik ansari
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MR HAKEEK ANASARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHNUGARH
|
JH-16-006-014-001/2161
(BARAYN)
|
3416006000NRG24Z201020231647428
|
20/10/2023
|
SABINA KHATUN
|
3416006WL052012
|
SABINA KHATUN
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SABINA KHATOON
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-014-001/2587
(BARAYN)
|
3416006000NRG24Z201020231647301
|
20/10/2023
|
JAGDISH KUMAR MAHTO
|
3416006WL052011
|
JAGDISH KUMAR MAHTO
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mr. JAGDISH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BISHNUGARH
|
JH-16-006-014-001/2798-A
(BARAYN)
|
3416006000NRG24Z201020231647441
|
20/10/2023
|
farhat khatoon
|
3416006WL052012
|
farhat khatoon
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
FARHAD KHATOON
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-014-001/3033
(BARAYN)
|
3416006000NRG24Z201020231647449
|
20/10/2023
|
NOMAN KHALID
|
3416006WL052012
|
NOMAN KHALID
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
NOMAN ANSARI (OPP. BY MOTHER)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
41
|
BISHNUGARH
|
JH-16-006-014-001/2790-A
(BARAYN)
|
3416006000NRG24Z201020231647434
|
20/10/2023
|
alimuddin ansari
|
3416006WL052012
|
alimuddin ansari
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MOHAMMAD ALI MUDDIN ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BISHNUGARH
|
JH-16-006-014-001/2792-A
(BARAYN)
|
3416006000NRG24Z201020231647436
|
20/10/2023
|
subeda khatun
|
3416006WL052012
|
subeda khatun
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SUBEDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
43
|
BISHNUGARH
|
JH-16-006-014-001/1324-A
(BARAYN)
|
3416006000NRG24Z201020231647403
|
20/10/2023
|
LALITA DEVI
|
3416006WL052012
|
LALITA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
BISHNUGARH
|
JH-16-006-014-001/1559
(BARAYN)
|
3416006000NRG24Z201020231647283
|
20/10/2023
|
NIKHAT PRAWEEN
|
3416006WL052011
|
NIKHAT PRAWEEN
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
NIKHAT PRAWEEN
|
UCO BANK(607066)
|
|
45
|
BISHNUGARH
|
JH-16-006-014-001/1644
(BARAYN)
|
3416006000NRG24Z201020231647288
|
20/10/2023
|
Reyaz ansari
|
3416006WL052011
|
Reyaz ansari
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
REYAZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BISHNUGARH
|
JH-16-006-014-001/2786-A
(BARAYN)
|
3416006000NRG24Z201020231647306
|
20/10/2023
|
shyamlal kumar mahto
|
3416006WL052011
|
shyamlal kumar mahto
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SHYAMLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-014-001/3442-A
(BARAYN)
|
3416006000NRG24Z201020231647450
|
20/10/2023
|
Yasmin parween
|
3416006WL052012
|
Yasmin parween
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
RASIDA KHATUN
|
BANK OF BARODA(606985)
|
|
48
|
BISHNUGARH
|
JH-16-006-014-001/838
(BARAYN)
|
3416006000NRG24Z201020231647331
|
20/10/2023
|
SUDHA DEVI
|
3416006WL052011
|
SUDHA DEVI
|
00462
|
UCBA0002797
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
49
|
BISHNUGARH
|
JH-16-006-014-001/1162-A
(BARAYN)
|
3416006000NRG24Z201020231647399
|
20/10/2023
|
sufaida khatoon
|
3416006WL052012
|
sufaida khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SUFAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-014-001/1261-B
(BARAYN)
|
3416006000NRG24Z201020231647402
|
20/10/2023
|
Saifun khatoon
|
3416006WL052012
|
Saifun khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Saifun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BISHNUGARH
|
JH-16-006-014-001/1501-C
(BARAYN)
|
3416006000NRG24Z201020231647404
|
20/10/2023
|
ZARINA PARWEEN
|
3416006WL052012
|
ZARINA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Zarina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BISHNUGARH
|
JH-16-006-014-001/1503-B
(BARAYN)
|
3416006000NRG24Z201020231647406
|
20/10/2023
|
SABO KHATOON
|
3416006WL052012
|
SABO KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Sabo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BISHNUGARH
|
JH-16-006-014-001/1504-B
(BARAYN)
|
3416006000NRG24Z201020231647407
|
20/10/2023
|
NIREJAN ANSARI
|
3416006WL052012
|
NIREJAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Nirejan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BISHNUGARH
|
JH-16-006-014-001/1505-B
(BARAYN)
|
3416006000NRG24Z201020231647408
|
20/10/2023
|
RIJWANA KHATOON
|
3416006WL052012
|
RIJWANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Rijwana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BISHNUGARH
|
JH-16-006-014-001/1506-B
(BARAYN)
|
3416006000NRG24Z201020231647409
|
20/10/2023
|
SEHANA KHATOON
|
3416006WL052012
|
SEHANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Sehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BISHNUGARH
|
JH-16-006-014-001/1507-B
(BARAYN)
|
3416006000NRG24Z201020231647410
|
20/10/2023
|
MASO RASIDA KHATOON
|
3416006WL052012
|
MASO RASIDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Maso Rasida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BISHNUGARH
|
JH-16-006-014-001/1508-B
(BARAYN)
|
3416006000NRG24Z201020231647411
|
20/10/2023
|
SAGIRA KHATUN
|
3416006WL052012
|
SAGIRA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Sagira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BISHNUGARH
|
JH-16-006-014-001/1510-B
(BARAYN)
|
3416006000NRG24Z201020231647412
|
20/10/2023
|
IMRAN ANSARI
|
3416006WL052012
|
IMRAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mr. IMRAN ANSARI
|
INDIAN BANK(607105)
|
|
59
|
BISHNUGARH
|
JH-16-006-014-001/1511-B
(BARAYN)
|
3416006000NRG24Z201020231647413
|
20/10/2023
|
DARSHANI KHATUN
|
3416006WL052012
|
DARSHANI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Darshani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BISHNUGARH
|
JH-16-006-014-001/1512-B
(BARAYN)
|
3416006000NRG24Z201020231647414
|
20/10/2023
|
HASINA KHATOON
|
3416006WL052012
|
HASINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Hasina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BISHNUGARH
|
JH-16-006-014-001/1513-B
(BARAYN)
|
3416006000NRG24Z201020231647415
|
20/10/2023
|
MADINA KHATOON
|
3416006WL052012
|
MADINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Madina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BISHNUGARH
|
JH-16-006-014-001/1514-B
(BARAYN)
|
3416006000NRG24Z201020231647416
|
20/10/2023
|
MOHAMMAD NEJAMUDDIN
|
3416006WL052012
|
MOHAMMAD NEJAMUDDIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mohammad Nejamuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BISHNUGARH
|
JH-16-006-014-001/1515-B
(BARAYN)
|
3416006000NRG24Z201020231647417
|
20/10/2023
|
AISHA KHATOON
|
3416006WL052012
|
AISHA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Aisha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BISHNUGARH
|
JH-16-006-014-001/1534-A
(BARAYN)
|
3416006000NRG24Z201020231647265
|
20/10/2023
|
VAITUN KHTUN
|
3416006WL052011
|
VAITUN KHTUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mufidan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BISHNUGARH
|
JH-16-006-014-001/1535-A
(BARAYN)
|
3416006000NRG24Z201020231647266
|
20/10/2023
|
SAHID ANSARI
|
3416006WL052011
|
SAHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BISHNUGARH
|
JH-16-006-014-001/1536-A
(BARAYN)
|
3416006000NRG24Z201020231647267
|
20/10/2023
|
PARWEEN KHATUN
|
3416006WL052011
|
PARWEEN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Parween Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BISHNUGARH
|
JH-16-006-014-001/1537-A
(BARAYN)
|
3416006000NRG24Z201020231647268
|
20/10/2023
|
SHAKILA KHATOON
|
3416006WL052011
|
SHAKILA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Shakila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BISHNUGARH
|
JH-16-006-014-001/1541-B
(BARAYN)
|
3416006000NRG24Z201020231647269
|
20/10/2023
|
RUKSAR PRAWEEN
|
3416006WL052011
|
RUKSAR PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Ruksar Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BISHNUGARH
|
JH-16-006-014-001/1542-B
(BARAYN)
|
3416006000NRG24Z201020231647270
|
20/10/2023
|
SABIRAN
|
3416006WL052011
|
SABIRAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Sabiran ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BISHNUGARH
|
JH-16-006-014-001/1543-B
(BARAYN)
|
3416006000NRG24Z201020231647271
|
20/10/2023
|
RAHMATULLAH
|
3416006WL052011
|
RAHMATULLAH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Rahmatulla ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BISHNUGARH
|
JH-16-006-014-001/1544-B
(BARAYN)
|
3416006000NRG24Z201020231647272
|
20/10/2023
|
SHABNAM KHATUN
|
3416006WL052011
|
SHABNAM KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Shabnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BISHNUGARH
|
JH-16-006-014-001/1545-B
(BARAYN)
|
3416006000NRG24Z201020231647273
|
20/10/2023
|
JAMIUDDIN MIYA
|
3416006WL052011
|
JAMIUDDIN MIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
JAMIUDDIN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BISHNUGARH
|
JH-16-006-014-001/1546-B
(BARAYN)
|
3416006000NRG24Z201020231647274
|
20/10/2023
|
BIBI GULSAN
|
3416006WL052011
|
BIBI GULSAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Bibi Gulsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BISHNUGARH
|
JH-16-006-014-001/1547-B
(BARAYN)
|
3416006000NRG24Z201020231647275
|
20/10/2023
|
RABINA KHATUN
|
3416006WL052011
|
RABINA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Rabina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BISHNUGARH
|
JH-16-006-014-001/1548-C
(BARAYN)
|
3416006000NRG24Z201020231647276
|
20/10/2023
|
SAJDA KHATOON
|
3416006WL052011
|
SAJDA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Sajda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BISHNUGARH
|
JH-16-006-014-001/1549-C
(BARAYN)
|
3416006000NRG24Z201020231647277
|
20/10/2023
|
SABIRAN KHATOO
|
3416006WL052011
|
SABIRAN KHATOO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Sabiran Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BISHNUGARH
|
JH-16-006-014-001/1550-C
(BARAYN)
|
3416006000NRG24Z201020231647278
|
20/10/2023
|
JARINA KHATUN
|
3416006WL052011
|
JARINA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISHNUGARH
|
JH-16-006-014-001/1551-C
(BARAYN)
|
3416006000NRG24Z201020231647279
|
20/10/2023
|
MUBARAK HUSAIN
|
3416006WL052011
|
MUBARAK HUSAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mubarak Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BISHNUGARH
|
JH-16-006-014-001/1553-B
(BARAYN)
|
3416006000NRG24Z201020231647280
|
20/10/2023
|
MAHBUL KHATUN
|
3416006WL052011
|
MAHBUL KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mahbul Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BISHNUGARH
|
JH-16-006-014-001/1554-B
(BARAYN)
|
3416006000NRG24Z201020231647281
|
20/10/2023
|
HADISA KHATOON
|
3416006WL052011
|
HADISA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Hadisa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BISHNUGARH
|
JH-16-006-014-001/1555-B
(BARAYN)
|
3416006000NRG24Z201020231647282
|
20/10/2023
|
SAHDUL ANSARI
|
3416006WL052011
|
SAHDUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Sahdul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BISHNUGARH
|
JH-16-006-014-001/1563-B
(BARAYN)
|
3416006000NRG24Z201020231647284
|
20/10/2023
|
ISHRAT TAIYYAB ANSARI
|
3416006WL052011
|
ISHRAT TAIYYAB ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Ishrat Taiyyab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BISHNUGARH
|
JH-16-006-014-001/3026
(BARAYN)
|
3416006000NRG24Z201020231647445
|
20/10/2023
|
AFSANA KHATUN
|
3416006WL052012
|
AFSANA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BISHNUGARH
|
JH-16-006-014-001/3027
(BARAYN)
|
3416006000NRG24Z201020231647446
|
20/10/2023
|
SAMSIDA KHATUN
|
3416006WL052012
|
SAMSIDA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Samsida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BISHNUGARH
|
JH-16-006-014-001/687-B
(BARAYN)
|
3416006000NRG24Z201020231647325
|
20/10/2023
|
JULEKHA KHATUN
|
3416006WL052011
|
JULEKHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Julekha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BISHNUGARH
|
JH-16-006-014-001/688-B
(BARAYN)
|
3416006000NRG24Z201020231647326
|
20/10/2023
|
JAMILA KHATUN
|
3416006WL052011
|
JAMILA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Jamila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BISHNUGARH
|
JH-16-006-014-001/690-B
(BARAYN)
|
3416006000NRG24Z201020231647327
|
20/10/2023
|
SAIRUN NISHA
|
3416006WL052011
|
SAIRUN NISHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Sairun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BISHNUGARH
|
JH-16-006-014-001/691-B
(BARAYN)
|
3416006000NRG24Z201020231647328
|
20/10/2023
|
NAFISA KHATUN
|
3416006WL052011
|
NAFISA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Nafisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BISHNUGARH
|
JH-16-006-014-001/692-B
(BARAYN)
|
3416006000NRG24Z201020231647329
|
20/10/2023
|
AMNA KHATUN
|
3416006WL052011
|
AMNA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Amna Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
90
|
BISHNUGARH
|
JH-16-006-014-001/1936
(BARAYN)
|
3416006000NRG24Z201020231647294
|
20/10/2023
|
gujari devi
|
3416006WL052011
|
gujari devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
GUJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BISHNUGARH
|
JH-16-006-014-001/2038
(BARAYN)
|
3416006000NRG24Z201020231647295
|
20/10/2023
|
usha devi
|
3416006WL052011
|
usha devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
BISHNUGARH
|
JH-16-006-014-001/2039
(BARAYN)
|
3416006000NRG24Z201020231647296
|
20/10/2023
|
sabita devi
|
3416006WL052011
|
sabita devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISHNUGARH
|
JH-16-006-014-001/2041
(BARAYN)
|
3416006000NRG24Z201020231647297
|
20/10/2023
|
nitu devi
|
3416006WL052011
|
nitu devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISHNUGARH
|
JH-16-006-014-001/2042
(BARAYN)
|
3416006000NRG24Z201020231647298
|
20/10/2023
|
baijanti devi
|
3416006WL052011
|
baijanti devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
BAIJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BISHNUGARH
|
JH-16-006-014-001/2054
(BARAYN)
|
3416006000NRG24Z201020231647300
|
20/10/2023
|
RAJU PRASAD
|
3416006WL052011
|
RAJU PRASAD
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
RAJU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISHNUGARH
|
JH-16-006-014-001/2794-A
(BARAYN)
|
3416006000NRG24Z201020231647438
|
20/10/2023
|
saimun nisha
|
3416006WL052012
|
saimun nisha
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SAIMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISHNUGARH
|
JH-16-006-014-001/2795-A
(BARAYN)
|
3416006000NRG24Z201020231647439
|
20/10/2023
|
naziya khatun
|
3416006WL052012
|
naziya khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
NAZIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BISHNUGARH
|
JH-16-006-014-001/2796-A
(BARAYN)
|
3416006000NRG24Z201020231647440
|
20/10/2023
|
jaibun khatoon
|
3416006WL052012
|
jaibun khatoon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
JAIBUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BISHNUGARH
|
JH-16-006-014-001/2799-A
(BARAYN)
|
3416006000NRG24Z201020231647442
|
20/10/2023
|
Md Arif Ansari
|
3416006WL052012
|
Md Arif Ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MD ARIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
100
|
BISHNUGARH
|
JH-16-006-014-001/116-A
(BARAYN)
|
3416006000NRG24Z201020231647397
|
20/10/2023
|
Sabarun Khatoon
|
3416006WL052012
|
Sabarun Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SABIRAN KHATUN (SELF OPP. )
|
BANK OF INDIA(508505)
|
|
101
|
BISHNUGARH
|
JH-16-006-014-001/1165-A
(BARAYN)
|
3416006000NRG24Z201020231647401
|
20/10/2023
|
Shabana Parween
|
3416006WL052012
|
Shabana Parween
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mrs. SHABANA PARVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BISHNUGARH
|
JH-16-006-014-001/1577-A
(BARAYN)
|
3416006000NRG24Z201020231647286
|
20/10/2023
|
KHURSHID ANSARI
|
3416006WL052011
|
KHURSHID ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Khurshid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BISHNUGARH
|
JH-16-006-014-001/1586-A
(BARAYN)
|
3416006000NRG24Z201020231647287
|
20/10/2023
|
JASIMUN TAIYAB
|
3416006WL052011
|
JASIMUN TAIYAB
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Jasimun Tayyab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BISHNUGARH
|
JH-16-006-014-001/1656
(BARAYN)
|
3416006000NRG24Z201020231647289
|
20/10/2023
|
SUMA DEVI
|
3416006WL052011
|
SUMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SHAMA DEVI
|
UCO BANK(607066)
|
|
105
|
BISHNUGARH
|
JH-16-006-014-001/1660
(BARAYN)
|
3416006000NRG24Z201020231647290
|
20/10/2023
|
BABY DEVI
|
3416006WL052011
|
BABY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
BISHNUGARH
|
JH-16-006-014-001/1661
(BARAYN)
|
3416006000NRG24Z201020231647291
|
20/10/2023
|
VIJAY MANDAL
|
3416006WL052011
|
VIJAY MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mr. VIJAY MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BISHNUGARH
|
JH-16-006-014-001/1830
(BARAYN)
|
3416006000NRG24Z201020231647423
|
20/10/2023
|
UUMA KUMARI
|
3416006WL052012
|
UUMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
UMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BISHNUGARH
|
JH-16-006-014-001/1831
(BARAYN)
|
3416006000NRG24Z201020231647424
|
20/10/2023
|
BISHAL KU.MANDAL
|
3416006WL052012
|
BISHAL KU.MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BISHNUGARH
|
JH-16-006-014-001/1835
(BARAYN)
|
3416006000NRG24Z201020231647426
|
20/10/2023
|
CHANDAN KUMAR
|
3416006WL052012
|
CHANDAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
CHANDAN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
110
|
BISHNUGARH
|
JH-16-006-014-001/2137
(BARAYN)
|
3416006000NRG24Z201020231647427
|
20/10/2023
|
PARWEJ ANSARI
|
3416006WL052012
|
PARWEJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
PARWEJ ANSARI
|
BANK OF BARODA(606985)
|
|
111
|
BISHNUGARH
|
JH-16-006-014-001/2162
(BARAYN)
|
3416006000NRG24Z201020231647429
|
20/10/2023
|
SERUN KHATUN
|
3416006WL052012
|
SERUN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mrs. SAIRUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BISHNUGARH
|
JH-16-006-014-001/2167
(BARAYN)
|
3416006000NRG24Z201020231647430
|
20/10/2023
|
HASIBA KHATUN
|
3416006WL052012
|
HASIBA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Hasiba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BISHNUGARH
|
JH-16-006-014-001/2793-A
(BARAYN)
|
3416006000NRG24Z201020231647437
|
20/10/2023
|
jarina khatun
|
3416006WL052012
|
jarina khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
JARINA KHATUN
|
BANK OF INDIA(508505)
|
|
114
|
BISHNUGARH
|
JH-16-006-014-001/2831
(BARAYN)
|
3416006000NRG24Z201020231647308
|
20/10/2023
|
DILIP KUMAR
|
3416006WL052011
|
DILIP KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
DILIP KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BISHNUGARH
|
JH-16-006-014-001/2832
(BARAYN)
|
3416006000NRG24Z201020231647309
|
20/10/2023
|
REKHA KUMARI
|
3416006WL052011
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
116
|
BISHNUGARH
|
JH-16-006-014-001/657-A
(BARAYN)
|
3416006000NRG24Z201020231647322
|
20/10/2023
|
SHABANA MISTAR
|
3416006WL052011
|
SHABANA MISTAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BISHNUGARH
|
JH-16-006-014-001/659-A
(BARAYN)
|
3416006000NRG24Z201020231647323
|
20/10/2023
|
SHAHIN ALAUDDIN
|
3416006WL052011
|
SHAHIN ALAUDDIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
SHAHEEN KHATOON
|
UCO BANK(607066)
|
|
118
|
BISHNUGARH
|
JH-16-006-014-001/668
(BARAYN)
|
3416006000NRG24Z201020231647324
|
20/10/2023
|
HEMIYA DEVI
|
3416006WL052011
|
HEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
HEMIYA DEVI (RTI)
|
UCO BANK(607066)
|
|
119
|
BISHNUGARH
|
JH-16-006-014-001/831
(BARAYN)
|
3416006000NRG24Z201020231647330
|
20/10/2023
|
BIRENDAR YADAV
|
3416006WL052011
|
BIRENDAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mr. BIRENDER YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
BISHNUGARH
|
JH-16-006-014-001/938-B
(BARAYN)
|
3416006000NRG24Z201020231647451
|
20/10/2023
|
RUKNI DEVI
|
3416006WL052012
|
RUKNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mrs. RUKANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
BISHNUGARH
|
JH-16-006-014-001/940-B
(BARAYN)
|
3416006000NRG24Z201020231647453
|
20/10/2023
|
KAILI DEVI
|
3416006WL052012
|
KAILI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
KAILI DEVI
|
BANK OF BARODA(606985)
|
|
122
|
BISHNUGARH
|
JH-16-006-014-001/941-B
(BARAYN)
|
3416006000NRG24Z201020231647454
|
20/10/2023
|
CHAMELI DEVI
|
3416006WL052012
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BISHNUGARH
|
JH-16-006-014-001/942-B
(BARAYN)
|
3416006000NRG24Z201020231647455
|
20/10/2023
|
SARASWATI DEVI
|
3416006WL052012
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mrs. SARASWATII DEVI W/O PRAYAG MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
BISHNUGARH
|
JH-16-006-014-001/943-B
(BARAYN)
|
3416006000NRG24Z201020231647456
|
20/10/2023
|
MUNDRI DEVI
|
3416006WL052012
|
MUNDRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BISHNUGARH
|
JH-16-006-014-001/944-B
(BARAYN)
|
3416006000NRG24Z201020231647457
|
20/10/2023
|
LAXMI DEVI
|
3416006WL052012
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mrs. LAXMI DEVI W/O DHANPAT MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
BISHNUGARH
|
JH-16-006-014-001/945-B
(BARAYN)
|
3416006000NRG24Z201020231647458
|
20/10/2023
|
SUNITA DEVI
|
3416006WL052012
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
BISHNUGARH
|
JH-16-006-014-001/946-B
(BARAYN)
|
3416006000NRG24Z201020231647459
|
20/10/2023
|
MUNNI DEVI
|
3416006WL052012
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mrs. MUNNI DEVI W/O TRIBHUWAN PRASAD .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|