|
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)
|
3416006000NRG24161220231927830
|
16/12/2023
|
jubeda khatun
|
3416006WL063087
|
jubeda khatun
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483628
|
|
JUBEDA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-014-001/1170-A
(BARAYN)
|
3416006000NRG24161220231927679
|
16/12/2023
|
Purnima kumari
|
3416006WL063086
|
Purnima kumari
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483586
|
|
PURNIMA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-014-001/1641-A
(BARAYN)
|
3416006000NRG24161220231927689
|
16/12/2023
|
Vinita devi
|
3416006WL063086
|
Vinita devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483591
|
|
BINOD MANDAL & BINITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-014-001/1642-A
(BARAYN)
|
3416006000NRG24161220231927690
|
16/12/2023
|
Deelip kumar mandal
|
3416006WL063086
|
Deelip kumar mandal
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483592
|
|
DILIP KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-014-001/1644-A
(BARAYN)
|
3416006000NRG24161220231927691
|
16/12/2023
|
Udaiy kumar mahto
|
3416006WL063086
|
Udaiy kumar mahto
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483593
|
|
UDAY KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-014-001/1648
(BARAYN)
|
3416006000NRG24161220231927692
|
16/12/2023
|
KAVITA DEVI
|
3416006WL063086
|
KAVITA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483605
|
|
Mrs. KABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BISHNUGARH
|
JH-16-006-014-001/1700-A
(BARAYN)
|
3416006000NRG24161220231927693
|
16/12/2023
|
KHUBLAL MANDAL
|
3416006WL063086
|
KHUBLAL MANDAL
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483635
|
|
KHUBLAL KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
8
|
BISHNUGARH
|
JH-16-006-014-001/1817
(BARAYN)
|
3416006000NRG24161220231927694
|
16/12/2023
|
REKHA DEVI
|
3416006WL063086
|
REKHA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483606
|
|
FALJIT YADAV & REKHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-014-001/1832
(BARAYN)
|
3416006000NRG24161220231927697
|
16/12/2023
|
NAVIN KU.MANDAL
|
3416006WL063086
|
NAVIN KU.MANDAL
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483604
|
|
NAVIN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
10
|
BISHNUGARH
|
JH-16-006-014-001/1852
(BARAYN)
|
3416006000NRG24161220231927700
|
16/12/2023
|
VINAY KUMAR MANDAL
|
3416006WL063086
|
VINAY KUMAR MANDAL
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483587
|
|
VINAY KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
11
|
BISHNUGARH
|
JH-16-006-014-001/1885
(BARAYN)
|
3416006000NRG24161220231927701
|
16/12/2023
|
DULARCHAND MANDAL
|
3416006WL063086
|
DULARCHAND MANDAL
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483597
|
|
DULARCHAND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-014-001/191
(BARAYN)
|
3416006000NRG24161220231927702
|
16/12/2023
|
JASODA DEVI
|
3416006WL063086
|
JASODA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483598
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BISHNUGARH
|
JH-16-006-014-001/1919
(BARAYN)
|
3416006000NRG24161220231927703
|
16/12/2023
|
SANJAY KUMAR
|
3416006WL063086
|
SANJAY KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483618
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-014-001/1932
(BARAYN)
|
3416006000NRG24161220231927704
|
16/12/2023
|
PRIYAMKA DEVI
|
3416006WL063086
|
PRIYAMKA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483603
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
BISHNUGARH
|
JH-16-006-014-001/2129
(BARAYN)
|
3416006000NRG24161220231927708
|
16/12/2023
|
REKHA DEVI
|
3416006WL063086
|
REKHA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483626
|
|
SANTOSH KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHNUGARH
|
JH-16-006-014-001/2363
(BARAYN)
|
3416006000NRG24161220231927711
|
16/12/2023
|
LILAWATI DEVI
|
3416006WL063086
|
LILAWATI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483588
|
|
LILAWATI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISHNUGARH
|
JH-16-006-014-001/2397
(BARAYN)
|
3416006000NRG24161220231927713
|
16/12/2023
|
KAUSHLYA DEVI
|
3416006WL063086
|
KAUSHLYA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483596
|
|
KOUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BISHNUGARH
|
JH-16-006-014-001/2455
(BARAYN)
|
3416006000NRG24161220231927717
|
16/12/2023
|
MOHANI DEVI
|
3416006WL063086
|
MOHANI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483627
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-014-001/2794
(BARAYN)
|
3416006000NRG24161220231927864
|
16/12/2023
|
INDRADEV PRASAD
|
3416006WL063087
|
INDRADEV PRASAD
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483581
|
|
INDRADEV PRASAD
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-014-001/2940
(BARAYN)
|
3416006000NRG24161220231927867
|
16/12/2023
|
Kanija khatun
|
3416006WL063087
|
Kanija khatun
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483620
|
|
KANIJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-014-001/2967
(BARAYN)
|
3416006000NRG24161220231927953
|
16/12/2023
|
meena devi
|
3416006WL063088
|
meena devi
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483633
|
|
Meena Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BISHNUGARH
|
JH-16-006-014-001/2970
(BARAYN)
|
3416006000NRG24161220231927954
|
16/12/2023
|
LILAWATI DEVI
|
3416006WL063088
|
LILAWATI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483632
|
|
LILAWATI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BISHNUGARH
|
JH-16-006-014-001/3032
(BARAYN)
|
3416006000NRG24161220231927873
|
16/12/2023
|
ARZOO SABA
|
3416006WL063087
|
ARZOO SABA
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483639
|
|
ARZU SABA
|
BANK OF BARODA(606985)
|
|
24
|
BISHNUGARH
|
JH-16-006-014-001/3039
(BARAYN)
|
3416006000NRG24161220231927734
|
16/12/2023
|
OM PRAKASH MANDAL
|
3416006WL063086
|
OM PRAKASH MANDAL
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483582
|
|
OM PRAKASH MANDAL
|
BANK OF BARODA(606985)
|
|
25
|
BISHNUGARH
|
JH-16-006-014-001/3189
(BARAYN)
|
3416006000NRG24161220231927955
|
16/12/2023
|
PRAMILA DEVI
|
3416006WL063088
|
PRAMILA DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483624
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-014-001/3197
(BARAYN)
|
3416006000NRG24161220231927884
|
16/12/2023
|
YASHMIN KHATOON
|
3416006WL063087
|
YASHMIN KHATOON
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483625
|
|
YASHMIN KHATOON
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-014-001/412-A
(BARAYN)
|
3416006000NRG24161220231927957
|
16/12/2023
|
menka kumari
|
3416006WL063088
|
menka kumari
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483637
|
|
MENAKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
28
|
BISHNUGARH
|
JH-16-006-014-001/1314
(BARAYN)
|
3416006000NRG24161220231927684
|
16/12/2023
|
URMILA DEVI
|
3416006WL063086
|
URMILA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483602
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-014-001/1317
(BARAYN)
|
3416006000NRG24161220231927685
|
16/12/2023
|
RAJESH KUMAR MANDAL
|
3416006WL063086
|
RAJESH KUMAR MANDAL
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483616
|
|
RAJESH KR MANDAL & SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-014-001/1323-A
(BARAYN)
|
3416006000NRG24161220231927686
|
16/12/2023
|
MANJU DEVI
|
3416006WL063086
|
MANJU DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483601
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-014-001/1458
(BARAYN)
|
3416006000NRG24161220231927688
|
16/12/2023
|
DROPATI DEVI
|
3416006WL063086
|
DROPATI DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483600
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-014-001/2366
(BARAYN)
|
3416006000NRG24161220231927712
|
16/12/2023
|
DHARMENDRA PRASAD
|
3416006WL063086
|
DHARMENDRA PRASAD
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483590
|
|
DHARMENDRA PRASAD & PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-014-001/2859
(BARAYN)
|
3416006000NRG24161220231927727
|
16/12/2023
|
VIJAY MANDAL
|
3416006WL063086
|
VIJAY MANDAL
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483594
|
|
VIJAY MANDAL
|
UCO BANK(607066)
|
|
34
|
BISHNUGARH
|
JH-16-006-014-001/3182
(BARAYN)
|
3416006000NRG24161220231927880
|
16/12/2023
|
MUNTAZIR ANSARI
|
3416006WL063087
|
MUNTAZIR ANSARI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483623
|
|
MUNTZIR ANSARI (SELF OPP. )
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-014-001/3187
(BARAYN)
|
3416006000NRG24161220231927882
|
16/12/2023
|
ARASHAD ANSARI
|
3416006WL063087
|
ARASHAD ANSARI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483619
|
|
ARASHAD ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-014-001/3195
(BARAYN)
|
3416006000NRG24161220231927883
|
16/12/2023
|
SALIM KALIMUDDIN ANSARI
|
3416006WL063087
|
SALIM KALIMUDDIN ANSARI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483622
|
|
SALIM KALIMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
37
|
BISHNUGARH
|
JH-16-006-014-001/1502-B
(BARAYN)
|
3416006000NRG24161220231927836
|
16/12/2023
|
MD AASIR ANSARI
|
3416006WL063087
|
MD AASIR ANSARI
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483617
|
|
MD AASIR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
BISHNUGARH
|
JH-16-006-014-001/2399
(BARAYN)
|
3416006000NRG24161220231927715
|
16/12/2023
|
MUNDRIKA DEVI
|
3416006WL063086
|
MUNDRIKA DEVI
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483595
|
|
ROHIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
BISHNUGARH
|
JH-16-006-014-001/1144-A
(BARAYN)
|
3416006000NRG24161220231927677
|
16/12/2023
|
SAVIRI DEVI
|
3416006WL063086
|
SAVIRI DEVI
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483579
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
BISHNUGARH
|
JH-16-006-014-001/1701
(BARAYN)
|
3416006000NRG24161220231927857
|
16/12/2023
|
samajun nisha
|
3416006WL063087
|
samajun nisha
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483638
|
|
SAMAJUN NISHA
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-014-001/2161
(BARAYN)
|
3416006000NRG24161220231927861
|
16/12/2023
|
SABINA KHATUN
|
3416006WL063087
|
SABINA KHATUN
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483580
|
|
SABINA KHATOON
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-014-001/2941
(BARAYN)
|
3416006000NRG24161220231927868
|
16/12/2023
|
TAJUN KHATUN
|
3416006WL063087
|
TAJUN KHATUN
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483629
|
|
TAJUN KHATUN
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-014-001/3047-A
(BARAYN)
|
3416006000NRG24161220231927874
|
16/12/2023
|
SHAMSHER ANSARI
|
3416006WL063087
|
SHAMSHER ANSARI
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483631
|
|
SHAMSHER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-014-001/3271
(BARAYN)
|
3416006000NRG24161220231927886
|
16/12/2023
|
RAJIYA SULTAN
|
3416006WL063087
|
RAJIYA SULTAN
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483630
|
|
Mr. ABDUR RAUF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
45
|
BISHNUGARH
|
JH-16-006-014-001/198
(BARAYN)
|
3416006000NRG24161220231927949
|
16/12/2023
|
GANSHI DEVI
|
3416006WL063088
|
GANSHI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483575
|
|
GANESHI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BISHNUGARH
|
JH-16-006-014-001/532
(BARAYN)
|
3416006000NRG24161220231927742
|
16/12/2023
|
MAHENDER MANDAL
|
3416006WL063086
|
MAHENDER MANDAL
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483547
|
|
MAHENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-014-001/624
(BARAYN)
|
3416006000NRG24161220231927743
|
16/12/2023
|
MOS MADODRI
|
3416006WL063086
|
MOS MADODRI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483549
|
|
Mr. MANDODARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BISHNUGARH
|
JH-16-006-014-001/692
(BARAYN)
|
3416006000NRG24161220231927744
|
16/12/2023
|
MOS KITABUN
|
3416006WL063086
|
MOS KITABUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483550
|
|
MOSOMAT KITABOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-014-001/907
(BARAYN)
|
3416006000NRG24161220231927747
|
16/12/2023
|
BUDHDEO KUMAR MANDAL
|
3416006WL063086
|
BUDHDEO KUMAR MANDAL
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483551
|
|
Mr. BUDHDEV KR MANDAL SO MAHENDRA MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BISHNUGARH
|
JH-16-006-014-001/913
(BARAYN)
|
3416006000NRG24161220231927748
|
16/12/2023
|
BINDIYA DEVI
|
3416006WL063086
|
BINDIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483548
|
|
Mrs. BINDIYA DEVI WO SANTOSH MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
51
|
BISHNUGARH
|
JH-16-006-014-001/1819
(BARAYN)
|
3416006000NRG24161220231927695
|
16/12/2023
|
SURESH MAHTO
|
3416006WL063086
|
SURESH MAHTO
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483525
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
BISHNUGARH
|
JH-16-006-014-001/2398
(BARAYN)
|
3416006000NRG24161220231927714
|
16/12/2023
|
SUNITA DEVI
|
3416006WL063086
|
SUNITA DEVI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483572
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISHNUGARH
|
JH-16-006-014-001/2854
(BARAYN)
|
3416006000NRG24161220231927726
|
16/12/2023
|
RAJU SAW
|
3416006WL063086
|
RAJU SAW
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483563
|
|
MR RAJU SAW
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISHNUGARH
|
JH-16-006-014-001/485
(BARAYN)
|
3416006000NRG24161220231927741
|
16/12/2023
|
KESIYA DEVI
|
3416006WL063086
|
KESIYA DEVI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483529
|
|
MRS KESHIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISHNUGARH
|
JH-16-006-014-001/903-B
(BARAYN)
|
3416006000NRG24161220231927888
|
16/12/2023
|
sabir miyan
|
3416006WL063087
|
sabir miyan
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483530
|
|
SABBIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
56
|
BISHNUGARH
|
JH-16-006-014-001/2331-A
(BARAYN)
|
3416006000NRG24161220231927709
|
16/12/2023
|
PIYUSH KUMAR
|
3416006WL063086
|
PIYUSH KUMAR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483599
|
|
Mr. PIYUSH KUMAR S/O LT ASHOK MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
BISHNUGARH
|
JH-16-006-014-001/1304
(BARAYN)
|
3416006000NRG24161220231927683
|
16/12/2023
|
HEWANTI DEVI
|
3416006WL063086
|
HEWANTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483612
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BISHNUGARH
|
JH-16-006-014-001/3058
(BARAYN)
|
3416006000NRG24161220231927875
|
16/12/2023
|
AASHIYA KHATUN
|
3416006WL063087
|
AASHIYA KHATUN
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483642
|
|
ASHIYA KHATOON
|
UCO BANK(607066)
|
|
59
|
BISHNUGARH
|
JH-16-006-014-001/3145
(BARAYN)
|
3416006000NRG24161220231927876
|
16/12/2023
|
JULEKHA KHATUN
|
3416006WL063087
|
JULEKHA KHATUN
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483615
|
|
JULEKHA KHATUN (LTI)
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-014-001/3153
(BARAYN)
|
3416006000NRG24161220231927877
|
16/12/2023
|
JULEKHA KHATOON
|
3416006WL063087
|
JULEKHA KHATOON
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483614
|
|
MRS JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
BISHNUGARH
|
JH-16-006-014-001/3154
(BARAYN)
|
3416006000NRG24161220231927878
|
16/12/2023
|
GULSHAN SABA
|
3416006WL063087
|
GULSHAN SABA
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483621
|
|
GULSHAN SABA
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-014-001/3157
(BARAYN)
|
3416006000NRG24161220231927879
|
16/12/2023
|
JAMIRUDDIN ANSARI
|
3416006WL063087
|
JAMIRUDDIN ANSARI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483613
|
|
JAMIRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
63
|
BISHNUGARH
|
JH-16-006-014-001/1258-A
(BARAYN)
|
3416006000NRG24161220231927681
|
16/12/2023
|
MANJU DEVI
|
3416006WL063086
|
MANJU DEVI
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483554
|
|
MANJU DEVI (RTI)
|
UCO BANK(607066)
|
|
64
|
BISHNUGARH
|
JH-16-006-014-001/2454
(BARAYN)
|
3416006000NRG24161220231927716
|
16/12/2023
|
BABITA DEVI
|
3416006WL063086
|
BABITA DEVI
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483562
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
BISHNUGARH
|
JH-16-006-014-001/3009
(BARAYN)
|
3416006000NRG24161220231927728
|
16/12/2023
|
MUNIYA DEVI
|
3416006WL063086
|
MUNIYA DEVI
|
00462
|
UCBA0002797
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483566
|
|
MUNIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
66
|
BISHNUGARH
|
JH-16-006-014-001/1162-A
(BARAYN)
|
3416006000NRG24161220231927831
|
16/12/2023
|
sufaida khatoon
|
3416006WL063087
|
sufaida khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483527
|
|
SUFAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-014-001/1261-B
(BARAYN)
|
3416006000NRG24161220231927834
|
16/12/2023
|
Saifun khatoon
|
3416006WL063087
|
Saifun khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483526
|
|
Saifun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BISHNUGARH
|
JH-16-006-014-001/1501-C
(BARAYN)
|
3416006000NRG24161220231927835
|
16/12/2023
|
ZARINA PARWEEN
|
3416006WL063087
|
ZARINA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483546
|
|
Zarina Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BISHNUGARH
|
JH-16-006-014-001/1503-B
(BARAYN)
|
3416006000NRG24161220231927837
|
16/12/2023
|
SABO KHATOON
|
3416006WL063087
|
SABO KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483545
|
|
Sabo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BISHNUGARH
|
JH-16-006-014-001/1504-B
(BARAYN)
|
3416006000NRG24161220231927838
|
16/12/2023
|
NIREJAN ANSARI
|
3416006WL063087
|
NIREJAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483543
|
|
Nirejan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BISHNUGARH
|
JH-16-006-014-001/1505-B
(BARAYN)
|
3416006000NRG24161220231927839
|
16/12/2023
|
RIJWANA KHATOON
|
3416006WL063087
|
RIJWANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483544
|
|
Rijwana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BISHNUGARH
|
JH-16-006-014-001/1506-B
(BARAYN)
|
3416006000NRG24161220231927840
|
16/12/2023
|
SEHANA KHATOON
|
3416006WL063087
|
SEHANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483537
|
|
Sehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BISHNUGARH
|
JH-16-006-014-001/1507-B
(BARAYN)
|
3416006000NRG24161220231927841
|
16/12/2023
|
MASO RASIDA KHATOON
|
3416006WL063087
|
MASO RASIDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483536
|
|
Maso Rasida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BISHNUGARH
|
JH-16-006-014-001/1508-B
(BARAYN)
|
3416006000NRG24161220231927842
|
16/12/2023
|
SAGIRA KHATUN
|
3416006WL063087
|
SAGIRA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483535
|
|
Sagira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BISHNUGARH
|
JH-16-006-014-001/1509-B
(BARAYN)
|
3416006000NRG24161220231927843
|
16/12/2023
|
SELUN KHATOON
|
3416006WL063087
|
SELUN KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483534
|
|
Selun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BISHNUGARH
|
JH-16-006-014-001/1510-B
(BARAYN)
|
3416006000NRG24161220231927844
|
16/12/2023
|
IMRAN ANSARI
|
3416006WL063087
|
IMRAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483538
|
|
Mr. IMRAN ANSARI
|
INDIAN BANK(607105)
|
|
77
|
BISHNUGARH
|
JH-16-006-014-001/1511-B
(BARAYN)
|
3416006000NRG24161220231927845
|
16/12/2023
|
DARSHANI KHATUN
|
3416006WL063087
|
DARSHANI KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483539
|
|
Darshani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BISHNUGARH
|
JH-16-006-014-001/1512-B
(BARAYN)
|
3416006000NRG24161220231927846
|
16/12/2023
|
HASINA KHATOON
|
3416006WL063087
|
HASINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483540
|
|
Hasina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BISHNUGARH
|
JH-16-006-014-001/1513-B
(BARAYN)
|
3416006000NRG24161220231927847
|
16/12/2023
|
MADINA KHATOON
|
3416006WL063087
|
MADINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483541
|
|
Madina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BISHNUGARH
|
JH-16-006-014-001/1514-B
(BARAYN)
|
3416006000NRG24161220231927848
|
16/12/2023
|
MOHAMMAD NEJAMUDDIN
|
3416006WL063087
|
MOHAMMAD NEJAMUDDIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483542
|
|
Mohammad Nejamuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BISHNUGARH
|
JH-16-006-014-001/1515-B
(BARAYN)
|
3416006000NRG24161220231927849
|
16/12/2023
|
AISHA KHATOON
|
3416006WL063087
|
AISHA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483568
|
|
Aisha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BISHNUGARH
|
JH-16-006-014-001/1516-A
(BARAYN)
|
3416006000NRG24161220231927850
|
16/12/2023
|
JINNAT KHATOON
|
3416006WL063087
|
JINNAT KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483569
|
|
Jinnat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BISHNUGARH
|
JH-16-006-014-001/1517-A
(BARAYN)
|
3416006000NRG24161220231927851
|
16/12/2023
|
RASHIDA KHATOON
|
3416006WL063087
|
RASHIDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483533
|
|
Rashida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BISHNUGARH
|
JH-16-006-014-001/1518-A
(BARAYN)
|
3416006000NRG24161220231927852
|
16/12/2023
|
SAJDA KHATOON
|
3416006WL063087
|
SAJDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483528
|
|
Sajda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BISHNUGARH
|
JH-16-006-014-001/1519-A
(BARAYN)
|
3416006000NRG24161220231927853
|
16/12/2023
|
HALIMA KHATUN
|
3416006WL063087
|
HALIMA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483531
|
|
Halima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BISHNUGARH
|
JH-16-006-014-001/1520-A
(BARAYN)
|
3416006000NRG24161220231927854
|
16/12/2023
|
MD SOHEL RAZA
|
3416006WL063087
|
MD SOHEL RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483532
|
|
Md Sohel Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BISHNUGARH
|
JH-16-006-014-001/1702
(BARAYN)
|
3416006000NRG24161220231927858
|
16/12/2023
|
humaira yasmin
|
3416006WL063087
|
humaira yasmin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483578
|
|
Humaira Yasmin
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BISHNUGARH
|
JH-16-006-014-001/1706
(BARAYN)
|
3416006000NRG24161220231927859
|
16/12/2023
|
sahista sana
|
3416006WL063087
|
sahista sana
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483576
|
|
Sahista Sana
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BISHNUGARH
|
JH-16-006-014-001/3026
(BARAYN)
|
3416006000NRG24161220231927871
|
16/12/2023
|
AFSANA KHATUN
|
3416006WL063087
|
AFSANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483524
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BISHNUGARH
|
JH-16-006-014-001/3027
(BARAYN)
|
3416006000NRG24161220231927872
|
16/12/2023
|
SAMSIDA KHATUN
|
3416006WL063087
|
SAMSIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483523
|
|
Samsida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
91
|
BISHNUGARH
|
JH-16-006-014-001/2795-A
(BARAYN)
|
3416006000NRG24161220231927865
|
16/12/2023
|
naziya khatun
|
3416006WL063087
|
naziya khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483520
|
|
NAZIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BISHNUGARH
|
JH-16-006-014-001/2796-A
(BARAYN)
|
3416006000NRG24161220231927866
|
16/12/2023
|
jaibun khatoon
|
3416006WL063087
|
jaibun khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483519
|
|
JAIBUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISHNUGARH
|
JH-16-006-014-001/3289
(BARAYN)
|
3416006000NRG24161220231927738
|
16/12/2023
|
kavita devi
|
3416006WL063086
|
kavita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483522
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISHNUGARH
|
JH-16-006-014-001/3290
(BARAYN)
|
3416006000NRG24161220231927739
|
16/12/2023
|
tinku kumar saw
|
3416006WL063086
|
tinku kumar saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483521
|
|
TINKU KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
95
|
BISHNUGARH
|
JH-16-006-014-001/116-A
(BARAYN)
|
3416006000NRG24161220231927829
|
16/12/2023
|
Sabarun Khatoon
|
3416006WL063087
|
Sabarun Khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483611
|
|
SABIRAN KHATUN (SELF OPP. )
|
BANK OF INDIA(508505)
|
|
96
|
BISHNUGARH
|
JH-16-006-014-001/1165-A
(BARAYN)
|
3416006000NRG24161220231927833
|
16/12/2023
|
Shabana Parween
|
3416006WL063087
|
Shabana Parween
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483567
|
|
Mrs. SHABANA PARVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
BISHNUGARH
|
JH-16-006-014-001/1169-A
(BARAYN)
|
3416006000NRG24161220231927678
|
16/12/2023
|
Susma kumari
|
3416006WL063086
|
Susma kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483557
|
|
SUSMA KUMARI
|
BANK OF INDIA(508505)
|
|
98
|
BISHNUGARH
|
JH-16-006-014-001/1250-A
(BARAYN)
|
3416006000NRG24161220231927680
|
16/12/2023
|
SAHINA KHATOON
|
3416006WL063086
|
SAHINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483553
|
|
Mrs. SHAHIN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BISHNUGARH
|
JH-16-006-014-001/1267-B
(BARAYN)
|
3416006000NRG24161220231927682
|
16/12/2023
|
KANTI DEVI
|
3416006WL063086
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483571
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISHNUGARH
|
JH-16-006-014-001/1366
(BARAYN)
|
3416006000NRG24161220231927687
|
16/12/2023
|
UMASANKAR UMA
|
3416006WL063086
|
UMASANKAR UMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483560
|
|
Mr. UMASHANKAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
BISHNUGARH
|
JH-16-006-014-001/1830
(BARAYN)
|
3416006000NRG24161220231927696
|
16/12/2023
|
UUMA KUMARI
|
3416006WL063086
|
UUMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483607
|
|
UMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BISHNUGARH
|
JH-16-006-014-001/1835
(BARAYN)
|
3416006000NRG24161220231927699
|
16/12/2023
|
CHANDAN KUMAR
|
3416006WL063086
|
CHANDAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483608
|
|
CHANDAN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
103
|
BISHNUGARH
|
JH-16-006-014-001/1933
(BARAYN)
|
3416006000NRG24161220231927705
|
16/12/2023
|
JHARKHAND SAW
|
3416006WL063086
|
JHARKHAND SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483641
|
|
JHARKHAND KUMAR SAW
|
BANK OF INDIA(508505)
|
|
104
|
BISHNUGARH
|
JH-16-006-014-001/1934
(BARAYN)
|
3416006000NRG24161220231927706
|
16/12/2023
|
ASHOK YADAV
|
3416006WL063086
|
ASHOK YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483640
|
|
ASHOK YADAV
|
IDBI BANK(607095)
|
|
105
|
BISHNUGARH
|
JH-16-006-014-001/1935
(BARAYN)
|
3416006000NRG24161220231927707
|
16/12/2023
|
BINOD YADAV
|
3416006WL063086
|
BINOD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483643
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BISHNUGARH
|
JH-16-006-014-001/2137
(BARAYN)
|
3416006000NRG24161220231927860
|
16/12/2023
|
PARWEJ ANSARI
|
3416006WL063087
|
PARWEJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483585
|
|
PARWEJ ANSARI
|
BANK OF BARODA(606985)
|
|
107
|
BISHNUGARH
|
JH-16-006-014-001/2162
(BARAYN)
|
3416006000NRG24161220231927862
|
16/12/2023
|
SERUN KHATUN
|
3416006WL063087
|
SERUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483583
|
|
Mrs. SAIRUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
BISHNUGARH
|
JH-16-006-014-001/2167
(BARAYN)
|
3416006000NRG24161220231927863
|
16/12/2023
|
HASIBA KHATUN
|
3416006WL063087
|
HASIBA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483584
|
|
Hasiba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BISHNUGARH
|
JH-16-006-014-001/2515
(BARAYN)
|
3416006000NRG24161220231927718
|
16/12/2023
|
CHANDRIKA DEVI
|
3416006WL063086
|
CHANDRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483564
|
|
Mrs. CHANDRIKA DEVI W/O DULAR CHAND MAND
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BISHNUGARH
|
JH-16-006-014-001/2592
(BARAYN)
|
3416006000NRG24161220231927719
|
16/12/2023
|
UMESH KUMAR MANDAL
|
3416006WL063086
|
UMESH KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483634
|
|
Mr. UMESH KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
BISHNUGARH
|
JH-16-006-014-001/2942
(BARAYN)
|
3416006000NRG24161220231927869
|
16/12/2023
|
SOYEB ANSARI
|
3416006WL063087
|
SOYEB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483577
|
|
Mr. SOYEB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BISHNUGARH
|
JH-16-006-014-001/3010
(BARAYN)
|
3416006000NRG24161220231927729
|
16/12/2023
|
SONI DEVI
|
3416006WL063086
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483645
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
113
|
BISHNUGARH
|
JH-16-006-014-001/3012
(BARAYN)
|
3416006000NRG24161220231927730
|
16/12/2023
|
GULSHAN ARA
|
3416006WL063086
|
GULSHAN ARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483644
|
|
GULSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BISHNUGARH
|
JH-16-006-014-001/3014
(BARAYN)
|
3416006000NRG24161220231927731
|
16/12/2023
|
LALITA DEVI
|
3416006WL063086
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483610
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
BISHNUGARH
|
JH-16-006-014-001/3015
(BARAYN)
|
3416006000NRG24161220231927732
|
16/12/2023
|
MAHABIR PRASAD
|
3416006WL063086
|
MAHABIR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483609
|
|
Mr. MAHAVEER PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
BISHNUGARH
|
JH-16-006-014-001/3038
(BARAYN)
|
3416006000NRG24161220231927733
|
16/12/2023
|
ANJU DEVI
|
3416006WL063086
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483589
|
|
SURENDRA YADAV & ANJU DEVI
|
BANK OF INDIA(508505)
|
|
117
|
BISHNUGARH
|
JH-16-006-014-001/3041
(BARAYN)
|
3416006000NRG24161220231927735
|
16/12/2023
|
DULARI DEVI
|
3416006WL063086
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483555
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
BISHNUGARH
|
JH-16-006-014-001/3274
(BARAYN)
|
3416006000NRG24161220231927736
|
16/12/2023
|
dhanushdhari prasad
|
3416006WL063086
|
dhanushdhari prasad
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483636
|
|
DHANUSHDHARI PRASAD
|
BANK OF BARODA(606985)
|
|
119
|
BISHNUGARH
|
JH-16-006-014-001/3276
(BARAYN)
|
3416006000NRG24161220231927737
|
16/12/2023
|
BANDHANI DEVI
|
3416006WL063086
|
BANDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483573
|
|
Mrs. BANDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
BISHNUGARH
|
JH-16-006-014-001/416-A
(BARAYN)
|
3416006000NRG24161220231927740
|
16/12/2023
|
ANPAT KUMAR MANDAL
|
3416006WL063086
|
ANPAT KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483570
|
|
Mr. DHANPAT KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
BISHNUGARH
|
JH-16-006-014-001/846
(BARAYN)
|
3416006000NRG24161220231927887
|
16/12/2023
|
sajid ansari
|
3416006WL063087
|
sajid ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483574
|
|
Mr. SAJID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
BISHNUGARH
|
JH-16-006-014-001/889-A
(BARAYN)
|
3416006000NRG24161220231927745
|
16/12/2023
|
GOMIYA DEVI
|
3416006WL063086
|
GOMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483565
|
|
Mrs. GOMIYA DEVI WO LAKHAN MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
BISHNUGARH
|
JH-16-006-014-001/898-A
(BARAYN)
|
3416006000NRG24161220231927746
|
16/12/2023
|
RITA DEVI
|
3416006WL063086
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483561
|
|
Mrs. RITA DEVI WO MAHENDRA PRASAD .
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
BISHNUGARH
|
JH-16-006-014-001/917-A
(BARAYN)
|
3416006000NRG24161220231927749
|
16/12/2023
|
PRAMESHWARI DEVI
|
3416006WL063086
|
PRAMESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483556
|
|
PARMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BISHNUGARH
|
JH-16-006-014-001/941-B
(BARAYN)
|
3416006000NRG24161220231927750
|
16/12/2023
|
CHAMELI DEVI
|
3416006WL063086
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483559
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BISHNUGARH
|
JH-16-006-014-001/942-B
(BARAYN)
|
3416006000NRG24161220231927751
|
16/12/2023
|
SARASWATI DEVI
|
3416006WL063086
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483558
|
|
Mrs. SARASWATII DEVI W/O PRAYAG MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
BISHNUGARH
|
JH-16-006-014-001/943-B
(BARAYN)
|
3416006000NRG24161220231927752
|
16/12/2023
|
MUNDRI DEVI
|
3416006WL063086
|
MUNDRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483552
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173736
|
173736
|
|
|
|
|
|
|
|