|
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-16-006-010-005/445
(KUSUMBHA)
|
3416006000NRG24191020231637152
|
19/10/2023
|
BINOD KUMAR
|
3416006WL051629
|
BINOD KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198863
|
|
BINOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/2253
(NAWADA)
|
3416006000NRG24191020231637072
|
19/10/2023
|
NIKHAT PRWEEN
|
3416006WL051628
|
NIKHAT PRWEEN
|
00048
|
BKID0004802
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198786
|
|
NIKHAT PARWIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-010-001/117
(KUSUMBHA)
|
3416006000NRG24191020231637137
|
19/10/2023
|
ROJAN MIYAN
|
3416006WL051629
|
ROJAN MIYAN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198907
|
|
ROZAN MIA
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-010-001/380
(KUSUMBHA)
|
3416006000NRG24191020231637139
|
19/10/2023
|
Mutri bibi
|
3416006WL051629
|
Mutri bibi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198825
|
|
MUTRI BIBI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-010-001/505
(KUSUMBHA)
|
3416006000NRG24191020231637140
|
19/10/2023
|
Saniza khatoon
|
3416006WL051629
|
Saniza khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198846
|
|
SANIJA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-010-001/69-A
(KUSUMBHA)
|
3416006000NRG24191020231637143
|
19/10/2023
|
Fuldhani Khatun
|
3416006WL051629
|
Fuldhani Khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198791
|
|
FULDANI KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-010-001/72-A
(KUSUMBHA)
|
3416006000NRG24191020231637209
|
19/10/2023
|
Sora khatun
|
3416006WL051630
|
Sora khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198789
|
|
Srora Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BISHNUGARH
|
JH-16-006-010-001/73-A
(KUSUMBHA)
|
3416006000NRG24191020231637144
|
19/10/2023
|
Hasina Parvin
|
3416006WL051629
|
Hasina Parvin
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198821
|
|
HASEENA PRAVEEN
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-010-001/74-A
(KUSUMBHA)
|
3416006000NRG24191020231637210
|
19/10/2023
|
Kalimun Nisha
|
3416006WL051630
|
Kalimun Nisha
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198847
|
|
KALIMUN NISHA
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-010-001/77-A
(KUSUMBHA)
|
3416006000NRG24191020231637211
|
19/10/2023
|
Sabnam khatun
|
3416006WL051630
|
Sabnam khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198822
|
|
Mrs. SABNAM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BISHNUGARH
|
JH-16-006-010-001/78-A
(KUSUMBHA)
|
3416006000NRG24191020231637212
|
19/10/2023
|
Amila khatun
|
3416006WL051630
|
Amila khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198823
|
|
Mrs. AMILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BISHNUGARH
|
JH-16-006-010-001/80-A
(KUSUMBHA)
|
3416006000NRG24191020231637213
|
19/10/2023
|
Sabana khatun
|
3416006WL051630
|
Sabana khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198813
|
|
Mrs. SABANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BISHNUGARH
|
JH-16-006-010-001/84-A
(KUSUMBHA)
|
3416006000NRG24191020231637214
|
19/10/2023
|
Khairun khatun
|
3416006WL051630
|
Khairun khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198826
|
|
KHAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-010-001/88-A
(KUSUMBHA)
|
3416006000NRG24191020231637215
|
19/10/2023
|
salma khatoon
|
3416006WL051630
|
salma khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198827
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-010-001/90-A
(KUSUMBHA)
|
3416006000NRG24191020231637145
|
19/10/2023
|
juleha khatoon
|
3416006WL051629
|
juleha khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198824
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-010-003/140
(KUSUMBHA)
|
3416006000NRG24191020231636911
|
19/10/2023
|
RAMLAL MAHTO
|
3416006WL051627
|
RAMLAL MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198787
|
|
RAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-010-003/185
(KUSUMBHA)
|
3416006000NRG24191020231636912
|
19/10/2023
|
YUGAL MAHTO
|
3416006WL051627
|
YUGAL MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198788
|
|
YUGAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-010-003/191
(KUSUMBHA)
|
3416006000NRG24191020231636913
|
19/10/2023
|
ANITA DEVI
|
3416006WL051627
|
ANITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198792
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-010-003/193
(KUSUMBHA)
|
3416006000NRG24191020231636914
|
19/10/2023
|
LALITA DEVI
|
3416006WL051627
|
LALITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198850
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHNUGARH
|
JH-16-006-010-003/208
(KUSUMBHA)
|
3416006000NRG24191020231636915
|
19/10/2023
|
KANCHAN DEVI
|
3416006WL051627
|
KANCHAN DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198790
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-010-003/210
(KUSUMBHA)
|
3416006000NRG24191020231636916
|
19/10/2023
|
SAREETA DEVI
|
3416006WL051627
|
SAREETA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198805
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHNUGARH
|
JH-16-006-010-005/237
(KUSUMBHA)
|
3416006000NRG24191020231637148
|
19/10/2023
|
Rinki devi
|
3416006WL051629
|
Rinki devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198799
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-010-005/662
(KUSUMBHA)
|
3416006000NRG24191020231637160
|
19/10/2023
|
Ashok Kumar Mahto
|
3416006WL051629
|
Ashok Kumar Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198793
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
24
|
BISHNUGARH
|
JH-16-006-015-001/2276
(NAWADA)
|
3416006000NRG24191020231637073
|
19/10/2023
|
NUSARAT JANHA
|
3416006WL051628
|
NUSARAT JANHA
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198810
|
|
NUSRAT JAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
BISHNUGARH
|
JH-16-006-010-005/235
(KUSUMBHA)
|
3416006000NRG24191020231637147
|
19/10/2023
|
Shanti devi
|
3416006WL051629
|
Shanti devi
|
00048
|
BKID0004986
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962198814
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-010-005/238
(KUSUMBHA)
|
3416006000NRG24191020231637149
|
19/10/2023
|
Sunita devi
|
3416006WL051629
|
Sunita devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198803
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-010-005/446
(KUSUMBHA)
|
3416006000NRG24191020231637153
|
19/10/2023
|
HIRALAL KUMAR MAHTO
|
3416006WL051629
|
HIRALAL KUMAR MAHTO
|
00048
|
BKID0004986
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962198820
|
|
HIRALAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-010-005/448
(KUSUMBHA)
|
3416006000NRG24191020231637154
|
19/10/2023
|
PANKAJ KUMAR
|
3416006WL051629
|
PANKAJ KUMAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198838
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-010-005/466
(KUSUMBHA)
|
3416006000NRG24191020231637157
|
19/10/2023
|
ANITA DEVI
|
3416006WL051629
|
ANITA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198874
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-010-007/141
(KUSUMBHA)
|
3416006000NRG24191020231637216
|
19/10/2023
|
DHANI RAM
|
3416006WL051630
|
DHANI RAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198884
|
|
DHANI BHUIYAN
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-010-007/312-A
(KUSUMBHA)
|
3416006000NRG24191020231636921
|
19/10/2023
|
NARESH THAKUR
|
3416006WL051627
|
NARESH THAKUR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198901
|
|
NARESH THAKUR
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-010-007/326
(KUSUMBHA)
|
3416006000NRG24191020231637043
|
19/10/2023
|
GULAM HAIDAR
|
3416006WL051628
|
GULAM HAIDAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198888
|
|
MR GULAM HEDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUGARH
|
JH-16-006-010-007/348
(KUSUMBHA)
|
3416006000NRG24191020231637044
|
19/10/2023
|
MD SARIFUDDIN ANSARI
|
3416006WL051628
|
MD SARIFUDDIN ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198895
|
|
MOHAMMAD SARIFUDDIN
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-010-007/349
(KUSUMBHA)
|
3416006000NRG24191020231636922
|
19/10/2023
|
MD GULJAR ANSARI
|
3416006WL051627
|
MD GULJAR ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198848
|
|
MD. GULJAR ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-010-007/350
(KUSUMBHA)
|
3416006000NRG24191020231636923
|
19/10/2023
|
AMANAT ANSARI
|
3416006WL051627
|
AMANAT ANSARI
|
00048
|
BKID0004986
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962198898
|
|
AMANAT ANSARI SO SAMSUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-010-007/351
(KUSUMBHA)
|
3416006000NRG24191020231636924
|
19/10/2023
|
MANJAR HUSAIN
|
3416006WL051627
|
MANJAR HUSAIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198904
|
|
MANJAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISHNUGARH
|
JH-16-006-010-007/353
(KUSUMBHA)
|
3416006000NRG24191020231636925
|
19/10/2023
|
GULAM RAHMAT
|
3416006WL051627
|
GULAM RAHMAT
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198897
|
|
GULAM RHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISHNUGARH
|
JH-16-006-010-007/371
(KUSUMBHA)
|
3416006000NRG24191020231637045
|
19/10/2023
|
MOJIB ANSARI
|
3416006WL051628
|
MOJIB ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198892
|
|
MOJIB ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-010-007/373
(KUSUMBHA)
|
3416006000NRG24191020231637046
|
19/10/2023
|
MD AKAK ANSARI
|
3416006WL051628
|
MD AKAK ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198798
|
|
TAIBUN NISA AFFAQ AHMAD
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-010-007/397
(KUSUMBHA)
|
3416006000NRG24191020231636926
|
19/10/2023
|
KHUSHBOO PRAWUN
|
3416006WL051627
|
KHUSHBOO PRAWUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198893
|
|
KHUSHBOO PRAWIN
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-010-007/411
(KUSUMBHA)
|
3416006000NRG24191020231637218
|
19/10/2023
|
JASHODA DEVI
|
3416006WL051630
|
JASHODA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198806
|
|
JASHODA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-010-007/423
(KUSUMBHA)
|
3416006000NRG24191020231636927
|
19/10/2023
|
TARANUM KHATOON
|
3416006WL051627
|
TARANUM KHATOON
|
00048
|
BKID0004986
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962198886
|
|
TARANUM KHATOON
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-010-007/425
(KUSUMBHA)
|
3416006000NRG24191020231636928
|
19/10/2023
|
SUBEJA KHATOON
|
3416006WL051627
|
SUBEJA KHATOON
|
00048
|
BKID0004986
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962198831
|
|
SUBEJA KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-010-007/440
(KUSUMBHA)
|
3416006000NRG24191020231637220
|
19/10/2023
|
ARTI KUMARI
|
3416006WL051630
|
ARTI KUMARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198802
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-010-007/477
(KUSUMBHA)
|
3416006000NRG24191020231636929
|
19/10/2023
|
GULSM MUSTFA
|
3416006WL051627
|
GULSM MUSTFA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198852
|
|
GULAM MUSTAFA & SAKILA BANO
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-010-007/52
(KUSUMBHA)
|
3416006000NRG24191020231637221
|
19/10/2023
|
PAIRIYA DEVI
|
3416006WL051630
|
PAIRIYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198883
|
|
PAIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-010-007/568
(KUSUMBHA)
|
3416006000NRG24191020231637047
|
19/10/2023
|
WASIM AKRAM
|
3416006WL051628
|
WASIM AKRAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198819
|
|
MDWASIM AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISHNUGARH
|
JH-16-006-010-007/650
(KUSUMBHA)
|
3416006000NRG24191020231637050
|
19/10/2023
|
ISRAIL ANSARI
|
3416006WL051628
|
ISRAIL ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198818
|
|
ISRAIL ANUL ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-010-007/655
(KUSUMBHA)
|
3416006000NRG24191020231637051
|
19/10/2023
|
Taibun nisa
|
3416006WL051628
|
Taibun nisa
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198885
|
|
TAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-010-007/732
(KUSUMBHA)
|
3416006000NRG24191020231637054
|
19/10/2023
|
AANSU BEGAM
|
3416006WL051628
|
AANSU BEGAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198868
|
|
ANSHU BEGAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BISHNUGARH
|
JH-16-006-010-007/733
(KUSUMBHA)
|
3416006000NRG24191020231637055
|
19/10/2023
|
RASHIDA KHATOON
|
3416006WL051628
|
RASHIDA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198860
|
|
RASHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-010-007/735
(KUSUMBHA)
|
3416006000NRG24191020231637056
|
19/10/2023
|
TEHRUN NISHA
|
3416006WL051628
|
TEHRUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198857
|
|
TEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-010-007/737
(KUSUMBHA)
|
3416006000NRG24191020231637058
|
19/10/2023
|
MOHAMMAD IJARAIL
|
3416006WL051628
|
MOHAMMAD IJARAIL
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198858
|
|
MD IJARAIL SO ABDUL HAMID
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-010-007/739
(KUSUMBHA)
|
3416006000NRG24191020231636935
|
19/10/2023
|
AKIDA KHATUN
|
3416006WL051627
|
AKIDA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198862
|
|
AKIDA KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
BISHNUGARH
|
JH-16-006-010-007/78
(KUSUMBHA)
|
3416006000NRG24191020231637223
|
19/10/2023
|
LAXMI DEVI
|
3416006WL051630
|
LAXMI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198894
|
|
LAXMANIYA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-015-001/1036-A
(NAWADA)
|
3416006000NRG24191020231637224
|
19/10/2023
|
SAJDA KHATUN
|
3416006WL051630
|
SAJDA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198891
|
|
Sajada Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BISHNUGARH
|
JH-16-006-015-001/1091-D
(NAWADA)
|
3416006000NRG24191020231637225
|
19/10/2023
|
BABITA DEVI
|
3416006WL051630
|
BABITA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198879
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
BISHNUGARH
|
JH-16-006-015-001/1142
(NAWADA)
|
3416006000NRG24191020231636938
|
19/10/2023
|
MD MEHTAB RAJA
|
3416006WL051627
|
MD MEHTAB RAJA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198794
|
|
MD MEHTAB RAZA
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-015-001/1184
(NAWADA)
|
3416006000NRG24191020231636939
|
19/10/2023
|
NUSRAT PRAVEEN
|
3416006WL051627
|
NUSRAT PRAVEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198797
|
|
NUSRAT PRAWEEN
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-015-001/1207
(NAWADA)
|
3416006000NRG24191020231637062
|
19/10/2023
|
SARAFAT HUSAIN
|
3416006WL051628
|
SARAFAT HUSAIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198902
|
|
SARAFAT HUSSAIN & S/O CHETAN MIYAN
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-015-001/1218
(NAWADA)
|
3416006000NRG24191020231636940
|
19/10/2023
|
FATMA KHATOON
|
3416006WL051627
|
FATMA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198899
|
|
PHATAMA KHATUN
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-015-001/1291-A
(NAWADA)
|
3416006000NRG24191020231637063
|
19/10/2023
|
JULEKHA KHATOON
|
3416006WL051628
|
JULEKHA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198830
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-015-001/1555
(NAWADA)
|
3416006000NRG24191020231637066
|
19/10/2023
|
MD IZHARUNNABI ANSARI
|
3416006WL051628
|
MD IZHARUNNABI ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198829
|
|
MD IZHARUN NABI
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-015-001/1617
(NAWADA)
|
3416006000NRG24191020231637226
|
19/10/2023
|
RABINA KHATUN
|
3416006WL051630
|
RABINA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198880
|
|
RABINA KHATUN
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-015-001/1736
(NAWADA)
|
3416006000NRG24191020231637164
|
19/10/2023
|
MD KUDUS ANSARI
|
3416006WL051629
|
MD KUDUS ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198900
|
|
MD QUDDUS ANSARI
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-015-001/1766
(NAWADA)
|
3416006000NRG24191020231636941
|
19/10/2023
|
MD ASJAD
|
3416006WL051627
|
MD ASJAD
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198796
|
|
MD ASJAD
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-015-001/1769-A
(NAWADA)
|
3416006000NRG24191020231636942
|
19/10/2023
|
md jaual haque
|
3416006WL051627
|
md jaual haque
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198851
|
|
JIYAUL HAQUE
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-015-001/1881
(NAWADA)
|
3416006000NRG24191020231636943
|
19/10/2023
|
Md Harish
|
3416006WL051627
|
Md Harish
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198834
|
|
MR MD HARISH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHNUGARH
|
JH-16-006-015-001/2032
(NAWADA)
|
3416006000NRG24191020231636944
|
19/10/2023
|
SAIRUN NISHA
|
3416006WL051627
|
SAIRUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198870
|
|
SAIRUL NISHA
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-015-001/209-A
(NAWADA)
|
3416006000NRG24191020231637228
|
19/10/2023
|
NURJAHAN BEGAM
|
3416006WL051630
|
NURJAHAN BEGAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198878
|
|
NURJAHAN BEGAM
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-015-001/210-A
(NAWADA)
|
3416006000NRG24191020231637229
|
19/10/2023
|
SHARIFAN KHATOON
|
3416006WL051630
|
SHARIFAN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198881
|
|
SHARIFAN KHATOON & JASARAT ANSARI
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-015-001/2132
(NAWADA)
|
3416006000NRG24191020231637231
|
19/10/2023
|
Rubi Praveen
|
3416006WL051630
|
Rubi Praveen
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198808
|
|
RUBI PRAVEEN
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-015-001/2150
(NAWADA)
|
3416006000NRG24191020231636945
|
19/10/2023
|
gulafasha khatun
|
3416006WL051627
|
gulafasha khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198812
|
|
GULAFASHA KHATUN
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-015-001/2151
(NAWADA)
|
3416006000NRG24191020231636946
|
19/10/2023
|
gulshan khatun
|
3416006WL051627
|
gulshan khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198811
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-015-001/2153
(NAWADA)
|
3416006000NRG24191020231636947
|
19/10/2023
|
sajda khatun
|
3416006WL051627
|
sajda khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198809
|
|
SAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BISHNUGARH
|
JH-16-006-015-001/2218
(NAWADA)
|
3416006000NRG24191020231636948
|
19/10/2023
|
RUKASHANA KHATUN
|
3416006WL051627
|
RUKASHANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198841
|
|
MOHAMMAD MOKIM & RUKSANA KHATUN
|
BANK OF INDIA(508505)
|
|
77
|
BISHNUGARH
|
JH-16-006-015-001/2220
(NAWADA)
|
3416006000NRG24191020231636949
|
19/10/2023
|
JERUN KHATON
|
3416006WL051627
|
JERUN KHATON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198840
|
|
JERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISHNUGARH
|
JH-16-006-015-001/2321
(NAWADA)
|
3416006000NRG24191020231637233
|
19/10/2023
|
BASIRAN KHATOON
|
3416006WL051630
|
BASIRAN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198875
|
|
BASERAN KHATOON
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-015-001/2343-A
(NAWADA)
|
3416006000NRG24191020231636950
|
19/10/2023
|
TANVIR HASAN
|
3416006WL051627
|
TANVIR HASAN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198801
|
|
TANVEER HASAN & AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
80
|
BISHNUGARH
|
JH-16-006-015-001/2400
(NAWADA)
|
3416006000NRG24191020231636951
|
19/10/2023
|
ABBUTALIM ANSARI
|
3416006WL051627
|
ABBUTALIM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198817
|
|
ABBUTALIM ANSARI
|
BANK OF INDIA(508505)
|
|
81
|
BISHNUGARH
|
JH-16-006-015-001/2402
(NAWADA)
|
3416006000NRG24191020231636952
|
19/10/2023
|
NUSRAT KHATOON
|
3416006WL051627
|
NUSRAT KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198833
|
|
NUSRAT KHATOON
|
BANK OF INDIA(508505)
|
|
82
|
BISHNUGARH
|
JH-16-006-015-001/2404
(NAWADA)
|
3416006000NRG24191020231636953
|
19/10/2023
|
SHAMA
|
3416006WL051627
|
SHAMA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198837
|
|
SHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISHNUGARH
|
JH-16-006-015-001/2410
(NAWADA)
|
3416006000NRG24191020231636955
|
19/10/2023
|
TASLIM RAZA
|
3416006WL051627
|
TASLIM RAZA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198882
|
|
TASLIM RAZA
|
BANK OF INDIA(508505)
|
|
84
|
BISHNUGARH
|
JH-16-006-015-001/2411
(NAWADA)
|
3416006000NRG24191020231636956
|
19/10/2023
|
RUKSAR ANSARI
|
3416006WL051627
|
RUKSAR ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198839
|
|
RUKSAR KHATUN
|
BANK OF INDIA(508505)
|
|
85
|
BISHNUGARH
|
JH-16-006-015-001/2413
(NAWADA)
|
3416006000NRG24191020231637234
|
19/10/2023
|
AAMNA KHATOON
|
3416006WL051630
|
AAMNA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198877
|
|
ASMA KHATUN
|
BANK OF INDIA(508505)
|
|
86
|
BISHNUGARH
|
JH-16-006-015-001/2671
(NAWADA)
|
3416006000NRG24191020231637075
|
19/10/2023
|
KHADIJA KHATOON
|
3416006WL051628
|
KHADIJA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198815
|
|
KHADIJA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BISHNUGARH
|
JH-16-006-015-001/2686
(NAWADA)
|
3416006000NRG24191020231636957
|
19/10/2023
|
MUNIMA KHATUN
|
3416006WL051627
|
MUNIMA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198835
|
|
MUNIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BISHNUGARH
|
JH-16-006-015-001/2687
(NAWADA)
|
3416006000NRG24191020231636958
|
19/10/2023
|
AFSANA PRAWEEN
|
3416006WL051627
|
AFSANA PRAWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198876
|
|
AFSANA PARWEEN
|
BANK OF INDIA(508505)
|
|
89
|
BISHNUGARH
|
JH-16-006-015-001/2692
(NAWADA)
|
3416006000NRG24191020231636960
|
19/10/2023
|
RAJIYA KHATUN
|
3416006WL051627
|
RAJIYA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198842
|
|
RAJIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BISHNUGARH
|
JH-16-006-015-001/2693
(NAWADA)
|
3416006000NRG24191020231636961
|
19/10/2023
|
MO ATIF RAJA
|
3416006WL051627
|
MO ATIF RAJA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198861
|
|
ATIF RJA
|
BANK OF INDIA(508505)
|
|
91
|
BISHNUGARH
|
JH-16-006-015-001/2698
(NAWADA)
|
3416006000NRG24191020231636962
|
19/10/2023
|
SHAHGUPYA PRAWEEN
|
3416006WL051627
|
SHAHGUPYA PRAWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198845
|
|
SHAHGUPTA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BISHNUGARH
|
JH-16-006-015-001/2708
(NAWADA)
|
3416006000NRG24191020231636963
|
19/10/2023
|
SAKINA KHATUN
|
3416006WL051627
|
SAKINA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198836
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISHNUGARH
|
JH-16-006-015-001/2709
(NAWADA)
|
3416006000NRG24191020231636964
|
19/10/2023
|
MD KOSAR
|
3416006WL051627
|
MD KOSAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198854
|
|
MD KAUSAR & SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
94
|
BISHNUGARH
|
JH-16-006-015-001/2710
(NAWADA)
|
3416006000NRG24191020231636965
|
19/10/2023
|
RUKSHANA KHATUN
|
3416006WL051627
|
RUKSHANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198873
|
|
RUKHSANA KAHTUN
|
BANK OF INDIA(508505)
|
|
95
|
BISHNUGARH
|
JH-16-006-015-001/2712
(NAWADA)
|
3416006000NRG24191020231636966
|
19/10/2023
|
SAIRUN KHATUN
|
3416006WL051627
|
SAIRUN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198872
|
|
SAIRUN KHATUN
|
BANK OF INDIA(508505)
|
|
96
|
BISHNUGARH
|
JH-16-006-015-001/2713
(NAWADA)
|
3416006000NRG24191020231636967
|
19/10/2023
|
JUBAIDA KHATUN
|
3416006WL051627
|
JUBAIDA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198855
|
|
Jubaida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BISHNUGARH
|
JH-16-006-015-001/2718
(NAWADA)
|
3416006000NRG24191020231636968
|
19/10/2023
|
SHABNAM KHATUN
|
3416006WL051627
|
SHABNAM KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198871
|
|
SHABNAM KHATUN
|
BANK OF INDIA(508505)
|
|
98
|
BISHNUGARH
|
JH-16-006-015-001/2720
(NAWADA)
|
3416006000NRG24191020231636969
|
19/10/2023
|
MD SARAFAT
|
3416006WL051627
|
MD SARAFAT
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198853
|
|
MOHAMMED SARAFAT
|
BANK OF INDIA(508505)
|
|
99
|
BISHNUGARH
|
JH-16-006-015-001/2722
(NAWADA)
|
3416006000NRG24191020231636970
|
19/10/2023
|
AASMUN KHATUN
|
3416006WL051627
|
AASMUN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198844
|
|
ASMUN KHATUN
|
BANK OF INDIA(508505)
|
|
100
|
BISHNUGARH
|
JH-16-006-015-001/2723
(NAWADA)
|
3416006000NRG24191020231636971
|
19/10/2023
|
MO JAFAR ASARI
|
3416006WL051627
|
MO JAFAR ASARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198843
|
|
MD JAFAR ANSARI
|
BANK OF INDIA(508505)
|
|
101
|
BISHNUGARH
|
JH-16-006-015-001/2994
(NAWADA)
|
3416006000NRG24191020231637076
|
19/10/2023
|
KHUSHBU KUMARI
|
3416006WL051628
|
KHUSHBU KUMARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198865
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
102
|
BISHNUGARH
|
JH-16-006-015-001/3002
(NAWADA)
|
3416006000NRG24191020231637078
|
19/10/2023
|
AMNA KHATUN
|
3416006WL051628
|
AMNA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198832
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
103
|
BISHNUGARH
|
JH-16-006-015-001/3027
(NAWADA)
|
3416006000NRG24191020231637169
|
19/10/2023
|
MD ALTAF ANSARI
|
3416006WL051629
|
MD ALTAF ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198887
|
|
MD ALTAF ANSARI
|
BANK OF INDIA(508505)
|
|
104
|
BISHNUGARH
|
JH-16-006-015-001/3113
(NAWADA)
|
3416006000NRG24191020231637080
|
19/10/2023
|
JAHADUN KHATUN
|
3416006WL051628
|
JAHADUN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198816
|
|
JAHADUN KHATOON
|
BANK OF INDIA(508505)
|
|
105
|
BISHNUGARH
|
JH-16-006-015-001/3130
(NAWADA)
|
3416006000NRG24191020231637081
|
19/10/2023
|
Rani khatoon
|
3416006WL051628
|
Rani khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198828
|
|
RANI KHATOON
|
BANK OF INDIA(508505)
|
|
106
|
BISHNUGARH
|
JH-16-006-015-001/3135
(NAWADA)
|
3416006000NRG24191020231637082
|
19/10/2023
|
SALATUN NISHA
|
3416006WL051628
|
SALATUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198859
|
|
SALATUN NISHA
|
INDUSIND BANK(607189)
|
|
107
|
BISHNUGARH
|
JH-16-006-015-001/3167
(NAWADA)
|
3416006000NRG24191020231637084
|
19/10/2023
|
Abdul wahid
|
3416006WL051628
|
Abdul wahid
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198856
|
|
ABDUL WAHID
|
BANK OF INDIA(508505)
|
|
108
|
BISHNUGARH
|
JH-16-006-015-001/3215
(NAWADA)
|
3416006000NRG24191020231637086
|
19/10/2023
|
Sabana praveen
|
3416006WL051628
|
Sabana praveen
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198889
|
|
SABANA PRAVEEN
|
BANK OF INDIA(508505)
|
|
109
|
BISHNUGARH
|
JH-16-006-015-001/3217
(NAWADA)
|
3416006000NRG24191020231637087
|
19/10/2023
|
Ruksana khatun
|
3416006WL051628
|
Ruksana khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198849
|
|
RUKSANA KHATUN WO KALAMUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
110
|
BISHNUGARH
|
JH-16-006-015-001/3397
(NAWADA)
|
3416006000NRG24191020231637239
|
19/10/2023
|
Md Jawed Akhtar
|
3416006WL051630
|
Md Jawed Akhtar
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198807
|
|
MD JAWED AKHATAR
|
BANK OF INDIA(508505)
|
|
111
|
BISHNUGARH
|
JH-16-006-015-001/3398
(NAWADA)
|
3416006000NRG24191020231637240
|
19/10/2023
|
Md Nasim Ansari
|
3416006WL051630
|
Md Nasim Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198800
|
|
MOHAMMAD NAIM ANSARI
|
BANK OF INDIA(508505)
|
|
112
|
BISHNUGARH
|
JH-16-006-015-001/485
(NAWADA)
|
3416006000NRG24191020231636973
|
19/10/2023
|
AINUL ANSARI
|
3416006WL051627
|
AINUL ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198896
|
|
AINUL ANSARI & SARIFAN KHATUN
|
BANK OF INDIA(508505)
|
|
113
|
BISHNUGARH
|
JH-16-006-015-001/53
(NAWADA)
|
3416006000NRG24191020231637242
|
19/10/2023
|
LALITA DEVI
|
3416006WL051630
|
LALITA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198795
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
114
|
BISHNUGARH
|
JH-16-006-015-001/590
(NAWADA)
|
3416006000NRG24191020231636974
|
19/10/2023
|
BIBI NAJRA KHATUN
|
3416006WL051627
|
BIBI NAJRA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198804
|
|
- NAZARA KHATOON.
|
BANK OF INDIA(508505)
|
|
115
|
BISHNUGARH
|
JH-16-006-015-001/795
(NAWADA)
|
3416006000NRG24191020231637088
|
19/10/2023
|
DEGNI DEVI
|
3416006WL051628
|
DEGNI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198903
|
|
DEGNI DEVI
|
BANK OF INDIA(508505)
|
|
116
|
BISHNUGARH
|
JH-16-006-015-001/818
(NAWADA)
|
3416006000NRG24191020231636975
|
19/10/2023
|
SAHNAJ KHATOON
|
3416006WL051627
|
SAHNAJ KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198905
|
|
SAHNAZ PRAWEEN
|
BANK OF INDIA(508505)
|
|
117
|
BISHNUGARH
|
JH-16-006-015-001/821
(NAWADA)
|
3416006000NRG24191020231636976
|
19/10/2023
|
NASIMA KHATUN
|
3416006WL051627
|
NASIMA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198906
|
|
NASEEMA KHATOON
|
BANK OF INDIA(508505)
|
|
118
|
BISHNUGARH
|
JH-16-006-015-001/981
(NAWADA)
|
3416006000NRG24191020231637089
|
19/10/2023
|
SANJIDA KHATUN
|
3416006WL051628
|
SANJIDA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198890
|
|
SANJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125172
|
125172
|
|
|
|
|
|
|
|
|
119
|
BISHNUGARH
|
JH-16-006-015-001/2518
(NAWADA)
|
3416006000NRG24191020231637235
|
19/10/2023
|
Sadiya Parween
|
3416006WL051630
|
Sadiya Parween
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198869
|
|
Miss. SADIYA PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
120
|
BISHNUGARH
|
JH-16-006-010-007/576
(KUSUMBHA)
|
3416006000NRG24191020231637048
|
19/10/2023
|
MD JAINMUL ANSARI
|
3416006WL051628
|
MD JAINMUL ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198766
|
|
MR JAINUL RAJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BISHNUGARH
|
JH-16-006-010-007/632
(KUSUMBHA)
|
3416006000NRG24191020231636932
|
19/10/2023
|
SHAHNAJ KHATUN
|
3416006WL051627
|
SHAHNAJ KHATUN
|
00415
|
SBIN0006231
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962198909
|
|
SHAHNAJ KHATUN
|
BANK OF INDIA(508505)
|
|
122
|
BISHNUGARH
|
JH-16-006-010-007/638
(KUSUMBHA)
|
3416006000NRG24191020231637049
|
19/10/2023
|
Afsana khatoon
|
3416006WL051628
|
Afsana khatoon
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198908
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BISHNUGARH
|
JH-16-006-010-007/706
(KUSUMBHA)
|
3416006000NRG24191020231636933
|
19/10/2023
|
NASIBAN KHATOON
|
3416006WL051627
|
NASIBAN KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198777
|
|
Mrs. NASIBAN KHATOON
|
INDIAN BANK(607105)
|
|
124
|
BISHNUGARH
|
JH-16-006-010-007/731
(KUSUMBHA)
|
3416006000NRG24191020231637053
|
19/10/2023
|
WASIM ANSARI
|
3416006WL051628
|
WASIM ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198778
|
|
WASIM ANSARI
|
BANK OF INDIA(508505)
|
|
125
|
BISHNUGARH
|
JH-16-006-010-007/736
(KUSUMBHA)
|
3416006000NRG24191020231637057
|
19/10/2023
|
JUBEDA KHATOON
|
3416006WL051628
|
JUBEDA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198783
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
126
|
BISHNUGARH
|
JH-16-006-010-007/740
(KUSUMBHA)
|
3416006000NRG24191020231637059
|
19/10/2023
|
NEHA PRAWEEN
|
3416006WL051628
|
NEHA PRAWEEN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198784
|
|
NEHA PARWEEN
|
BANK OF INDIA(508505)
|
|
127
|
BISHNUGARH
|
JH-16-006-010-007/741
(KUSUMBHA)
|
3416006000NRG24191020231637060
|
19/10/2023
|
MUBARAK ANSARI
|
3416006WL051628
|
MUBARAK ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198785
|
|
MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
128
|
BISHNUGARH
|
JH-16-006-015-001/1292-A
(NAWADA)
|
3416006000NRG24191020231637064
|
19/10/2023
|
SAHIDA KHATOON
|
3416006WL051628
|
SAHIDA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198913
|
|
MRS SANHID KHATUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BISHNUGARH
|
JH-16-006-015-001/1425-C
(NAWADA)
|
3416006000NRG24191020231637163
|
19/10/2023
|
abdulrahim
|
3416006WL051629
|
abdulrahim
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198915
|
|
MR ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BISHNUGARH
|
JH-16-006-015-001/1733
(NAWADA)
|
3416006000NRG24191020231637067
|
19/10/2023
|
MUJAFFAR ANSARI
|
3416006WL051628
|
MUJAFFAR ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198919
|
|
MUZAFFAR ANSARI
|
ICICI BANK LTD(508534)
|
|
131
|
BISHNUGARH
|
JH-16-006-015-001/2131
(NAWADA)
|
3416006000NRG24191020231637230
|
19/10/2023
|
Najiram Khatun
|
3416006WL051630
|
Najiram Khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198782
|
|
NAJIRAM MOHD MASUD ANSARI
|
BANK OF INDIA(508505)
|
|
132
|
BISHNUGARH
|
JH-16-006-015-001/2133
(NAWADA)
|
3416006000NRG24191020231637232
|
19/10/2023
|
salman Ansari
|
3416006WL051630
|
salman Ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198774
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BISHNUGARH
|
JH-16-006-015-001/2221
(NAWADA)
|
3416006000NRG24191020231637069
|
19/10/2023
|
SUFEDA KHATUN
|
3416006WL051628
|
SUFEDA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198773
|
|
MRS SUFEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BISHNUGARH
|
JH-16-006-015-001/2248
(NAWADA)
|
3416006000NRG24191020231637070
|
19/10/2023
|
FARJANA KHATOON
|
3416006WL051628
|
FARJANA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198914
|
|
MRS FARJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BISHNUGARH
|
JH-16-006-015-001/2250
(NAWADA)
|
3416006000NRG24191020231637071
|
19/10/2023
|
NASIMA KHATOON
|
3416006WL051628
|
NASIMA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198912
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
136
|
BISHNUGARH
|
JH-16-006-015-001/2287
(NAWADA)
|
3416006000NRG24191020231637166
|
19/10/2023
|
MD ISRAFIL ANSARI
|
3416006WL051629
|
MD ISRAFIL ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198769
|
|
MR MDISRAFILANSARI ISRAFIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BISHNUGARH
|
JH-16-006-015-001/2408
(NAWADA)
|
3416006000NRG24191020231636954
|
19/10/2023
|
MD MUSARAFANSARI
|
3416006WL051627
|
MD MUSARAFANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198772
|
|
MD MUSHRAF RAZA
|
BANK OF INDIA(508505)
|
|
138
|
BISHNUGARH
|
JH-16-006-015-001/2519
(NAWADA)
|
3416006000NRG24191020231637236
|
19/10/2023
|
Shahina khatun
|
3416006WL051630
|
Shahina khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198770
|
|
MISS SHAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
BISHNUGARH
|
JH-16-006-015-001/2524
(NAWADA)
|
3416006000NRG24191020231637237
|
19/10/2023
|
Sakila Praveen
|
3416006WL051630
|
Sakila Praveen
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198916
|
|
MRS SAKILA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BISHNUGARH
|
JH-16-006-015-001/2689
(NAWADA)
|
3416006000NRG24191020231636959
|
19/10/2023
|
MO DANISH RAJA
|
3416006WL051627
|
MO DANISH RAJA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198771
|
|
MD DANISH RAZA
|
BANK OF INDIA(508505)
|
|
141
|
BISHNUGARH
|
JH-16-006-015-001/2724
(NAWADA)
|
3416006000NRG24191020231636972
|
19/10/2023
|
ASMA KHATUN
|
3416006WL051627
|
ASMA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198910
|
|
ASMA KHATUN
|
INDUSIND BANK(607189)
|
|
142
|
BISHNUGARH
|
JH-16-006-015-001/2831
(NAWADA)
|
3416006000NRG24191020231637238
|
19/10/2023
|
Md jamaluddin
|
3416006WL051630
|
Md jamaluddin
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198917
|
|
MD JAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BISHNUGARH
|
JH-16-006-015-001/3023
(NAWADA)
|
3416006000NRG24191020231637168
|
19/10/2023
|
SAKIB JIYA
|
3416006WL051629
|
SAKIB JIYA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198781
|
|
MD SAKIB ZIYA
|
BANK OF INDIA(508505)
|
|
144
|
BISHNUGARH
|
JH-16-006-015-001/3032
(NAWADA)
|
3416006000NRG24191020231637170
|
19/10/2023
|
SALMA KHATUN
|
3416006WL051629
|
SALMA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198779
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
145
|
BISHNUGARH
|
JH-16-006-015-001/3172
(NAWADA)
|
3416006000NRG24191020231637085
|
19/10/2023
|
Sajid ansari
|
3416006WL051628
|
Sajid ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198780
|
|
SAZID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
146
|
BISHNUGARH
|
JH-16-006-010-003/500
(KUSUMBHA)
|
3416006000NRG24191020231636918
|
19/10/2023
|
KANCHN DEVI
|
3416006WL051627
|
KANCHN DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198776
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
147
|
BISHNUGARH
|
JH-16-006-010-003/504
(KUSUMBHA)
|
3416006000NRG24191020231636919
|
19/10/2023
|
Mahesh Kumar Mahato
|
3416006WL051627
|
Mahesh Kumar Mahato
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198775
|
|
Mr. Mahesh Kumar Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
BISHNUGARH
|
JH-16-006-010-005/21
(KUSUMBHA)
|
3416006000NRG24191020231637146
|
19/10/2023
|
AHILIYA DEVI
|
3416006WL051629
|
AHILIYA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198765
|
|
MR BHIM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
149
|
BISHNUGARH
|
JH-16-006-010-005/363
(KUSUMBHA)
|
3416006000NRG24191020231637150
|
19/10/2023
|
TEKLAL KUMAR
|
3416006WL051629
|
TEKLAL KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198764
|
|
MR TEKLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BISHNUGARH
|
JH-16-006-010-005/402
(KUSUMBHA)
|
3416006000NRG24191020231637151
|
19/10/2023
|
SANTOSH KR PATEL
|
3416006WL051629
|
SANTOSH KR PATEL
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198767
|
|
SANTOSH KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
151
|
BISHNUGARH
|
JH-16-006-010-005/467
(KUSUMBHA)
|
3416006000NRG24191020231637158
|
19/10/2023
|
HEMANTI DEVI
|
3416006WL051629
|
HEMANTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198911
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BISHNUGARH
|
JH-16-006-010-007/141
(KUSUMBHA)
|
3416006000NRG24191020231637217
|
19/10/2023
|
MUKESH RAM
|
3416006WL051630
|
MUKESH RAM
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198918
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BISHNUGARH
|
JH-16-006-015-001/3021
(NAWADA)
|
3416006000NRG24191020231637167
|
19/10/2023
|
MD SAFI AHAMD
|
3416006WL051629
|
MD SAFI AHAMD
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198768
|
|
MD SHAFI AHMAD
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
154
|
BISHNUGARH
|
JH-16-006-010-001/514
(KUSUMBHA)
|
3416006000NRG24191020231637207
|
19/10/2023
|
Ruhi khatun
|
3416006WL051630
|
Ruhi khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198761
|
|
Ruhi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
155
|
BISHNUGARH
|
JH-16-006-010-001/140-A
(KUSUMBHA)
|
3416006000NRG24191020231637138
|
19/10/2023
|
Muneja khatun
|
3416006WL051629
|
Muneja khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198756
|
|
MUNEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BISHNUGARH
|
JH-16-006-010-001/510
(KUSUMBHA)
|
3416006000NRG24191020231637206
|
19/10/2023
|
Jarina khatoon
|
3416006WL051630
|
Jarina khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198758
|
|
JARINA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BISHNUGARH
|
JH-16-006-010-001/530
(KUSUMBHA)
|
3416006000NRG24191020231637142
|
19/10/2023
|
Sabina khatoon
|
3416006WL051629
|
Sabina khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198757
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BISHNUGARH
|
JH-16-006-010-001/571
(KUSUMBHA)
|
3416006000NRG24191020231637208
|
19/10/2023
|
Rabina khatoon
|
3416006WL051630
|
Rabina khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198759
|
|
Rabina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BISHNUGARH
|
JH-16-006-010-005/664
(KUSUMBHA)
|
3416006000NRG24191020231637161
|
19/10/2023
|
Ganguly Kumar Mahto
|
3416006WL051629
|
Ganguly Kumar Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198755
|
|
GANGULY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BISHNUGARH
|
JH-16-006-010-007/710
(KUSUMBHA)
|
3416006000NRG24191020231637052
|
19/10/2023
|
Ainam Praween
|
3416006WL051628
|
Ainam Praween
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198754
|
|
AINAM PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BISHNUGARH
|
JH-16-006-010-007/742
(KUSUMBHA)
|
3416006000NRG24191020231637061
|
19/10/2023
|
NASREEN NUR
|
3416006WL051628
|
NASREEN NUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198760
|
|
NASREEN NURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
162
|
BISHNUGARH
|
JH-16-006-010-001/391
(KUSUMBHA)
|
3416006000NRG24191020231637205
|
19/10/2023
|
Sarif Ansari
|
3416006WL051630
|
Sarif Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198762
|
|
Mr. SHARIF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
BISHNUGARH
|
JH-16-006-010-005/465
(KUSUMBHA)
|
3416006000NRG24191020231637156
|
19/10/2023
|
SAVITRI DEVI
|
3416006WL051629
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198866
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
BISHNUGARH
|
JH-16-006-010-005/468
(KUSUMBHA)
|
3416006000NRG24191020231637159
|
19/10/2023
|
SUGIYA DEVI
|
3416006WL051629
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198867
|
|
SUGIA DEVI
|
BANK OF INDIA(508505)
|
|
165
|
BISHNUGARH
|
JH-16-006-010-005/665
(KUSUMBHA)
|
3416006000NRG24191020231637162
|
19/10/2023
|
Kanchan Kumari
|
3416006WL051629
|
Kanchan Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198763
|
|
KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
BISHNUGARH
|
JH-16-006-010-007/723
(KUSUMBHA)
|
3416006000NRG24191020231637222
|
19/10/2023
|
Surti Kumari
|
3416006WL051630
|
Surti Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962198864
|
|
Miss. SURTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222984
|
222984
|
|
|
|
|
|
|
|