|
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-16-006-010-007/354
(KUSUMBHA)
|
3416006000NRG24200120242052140
|
20/01/2024
|
MAJBUN KHATOON
|
3416006WL068773
|
MAJBUN KHATOON
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913886
|
|
MAJUBAN KHATUN (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-010-007/673
(KUSUMBHA)
|
3416006000NRG24200120242052160
|
20/01/2024
|
SAKINA KHATUN
|
3416006WL068773
|
SAKINA KHATUN
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913888
|
|
SAKINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-010-003/140
(KUSUMBHA)
|
3416006000NRG24200120242052039
|
20/01/2024
|
RAMLAL MAHTO
|
3416006WL068768
|
RAMLAL MAHTO
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141913890
|
|
RAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-010-003/412
(KUSUMBHA)
|
3416006000NRG24200120242052199
|
20/01/2024
|
RAJENDRA MAHTO
|
3416006WL068774
|
RAJENDRA MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913892
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-010-003/420
(KUSUMBHA)
|
3416006000NRG24200120242052200
|
20/01/2024
|
SUNIL KUMAR MAHTO
|
3416006WL068774
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913938
|
|
SUNIL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-010-003/421
(KUSUMBHA)
|
3416006000NRG24200120242052201
|
20/01/2024
|
KHIRO MAHTO
|
3416006WL068774
|
KHIRO MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913895
|
|
KHIRO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-010-003/428
(KUSUMBHA)
|
3416006000NRG24200120242052204
|
20/01/2024
|
INDU KUMARI
|
3416006WL068774
|
INDU KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913941
|
|
INDU KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-010-003/497
(KUSUMBHA)
|
3416006000NRG24200120242052047
|
20/01/2024
|
KESHIYA DEVI
|
3416006WL068769
|
KESHIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913889
|
|
Miss. KESHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BISHNUGARH
|
JH-16-006-010-003/589
(KUSUMBHA)
|
3416006000NRG24200120242052096
|
20/01/2024
|
Jirva Devi
|
3416006WL068772
|
Jirva Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913937
|
|
JIRVA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-010-003/614
(KUSUMBHA)
|
3416006000NRG24200120242052098
|
20/01/2024
|
Manju Devi
|
3416006WL068772
|
Manju Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913943
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-010-003/623
(KUSUMBHA)
|
3416006000NRG24200120242052207
|
20/01/2024
|
Sunita Devi
|
3416006WL068774
|
Sunita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913942
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-010-003/69
(KUSUMBHA)
|
3416006000NRG24200120242052208
|
20/01/2024
|
KESIYA DEVI
|
3416006WL068774
|
KESIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913896
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-010-004/116
(KUSUMBHA)
|
3416006000NRG24200120242052248
|
20/01/2024
|
DHANESHWARI DEVI
|
3416006WL068775
|
DHANESHWARI DEVI
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141913939
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-010-005/117
(KUSUMBHA)
|
3416006000NRG24200120242052062
|
20/01/2024
|
LAXWA DEVI
|
3416006WL068771
|
LAXWA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913891
|
|
LACHHO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-010-005/380
(KUSUMBHA)
|
3416006000NRG24200120242052210
|
20/01/2024
|
UMA KUMARI
|
3416006WL068774
|
UMA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913893
|
|
UMA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-010-007/233
(KUSUMBHA)
|
3416006000NRG24200120242052249
|
20/01/2024
|
JARINA KHATUN
|
3416006WL068775
|
JARINA KHATUN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913894
|
|
JARINA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-010-007/522
(KUSUMBHA)
|
3416006000NRG24200120242052076
|
20/01/2024
|
SUDESH KUMAR
|
3416006WL068771
|
SUDESH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913940
|
|
SUDESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-010-003/142
(KUSUMBHA)
|
3416006000NRG24200120242052197
|
20/01/2024
|
Baldev Mahto
|
3416006WL068774
|
Baldev Mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913946
|
|
BALDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-010-005/110
(KUSUMBHA)
|
3416006000NRG24200120242052048
|
20/01/2024
|
BHAGIYA DEVI
|
3416006WL068769
|
BHAGIYA DEVI
|
00048
|
BKID0004986
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141913912
|
|
MOSMAT BHAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BISHNUGARH
|
JH-16-006-010-005/115
(KUSUMBHA)
|
3416006000NRG24200120242052061
|
20/01/2024
|
YASODA DEVI
|
3416006WL068771
|
YASODA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913952
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-010-005/123
(KUSUMBHA)
|
3416006000NRG24200120242052063
|
20/01/2024
|
BIRNDHA DEVI
|
3416006WL068771
|
BIRNDHA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913920
|
|
BRINDA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-010-005/307
(KUSUMBHA)
|
3416006000NRG24200120242052066
|
20/01/2024
|
mahesh kumar
|
3416006WL068771
|
mahesh kumar
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913948
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-010-005/325
(KUSUMBHA)
|
3416006000NRG24200120242052069
|
20/01/2024
|
Gita devi
|
3416006WL068771
|
Gita devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913947
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-010-005/383
(KUSUMBHA)
|
3416006000NRG24200120242052211
|
20/01/2024
|
VIJAY KUMAR
|
3416006WL068774
|
VIJAY KUMAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913906
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-010-005/389
(KUSUMBHA)
|
3416006000NRG24200120242052212
|
20/01/2024
|
KHIRIYA DEVI
|
3416006WL068774
|
KHIRIYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913922
|
|
KHIRYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-010-005/88
(KUSUMBHA)
|
3416006000NRG24200120242052070
|
20/01/2024
|
MALTI DEVI
|
3416006WL068771
|
MALTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913957
|
|
MRS MAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISHNUGARH
|
JH-16-006-010-005/98
(KUSUMBHA)
|
3416006000NRG24200120242052071
|
20/01/2024
|
NAKULDEVI NANDI
|
3416006WL068771
|
NAKULDEVI NANDI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913910
|
|
NAKULDEV NANDI
|
IDBI BANK(607095)
|
|
28
|
BISHNUGARH
|
JH-16-006-010-007/225
(KUSUMBHA)
|
3416006000NRG24200120242052213
|
20/01/2024
|
Shah Alam
|
3416006WL068774
|
Shah Alam
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913897
|
|
SHAH ALAM
|
AXIS BANK(607153)
|
|
29
|
BISHNUGARH
|
JH-16-006-010-007/268
(KUSUMBHA)
|
3416006000NRG24200120242052250
|
20/01/2024
|
NAUSHAD ANSARI
|
3416006WL068775
|
NAUSHAD ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913972
|
|
NAUSAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-010-007/272
(KUSUMBHA)
|
3416006000NRG24200120242052251
|
20/01/2024
|
YASMIN NOORI
|
3416006WL068775
|
YASMIN NOORI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913909
|
|
MISS ASMIN NOORI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISHNUGARH
|
JH-16-006-010-007/274
(KUSUMBHA)
|
3416006000NRG24200120242052253
|
20/01/2024
|
REHAN KHATOON
|
3416006WL068775
|
REHAN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913907
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISHNUGARH
|
JH-16-006-010-007/275
(KUSUMBHA)
|
3416006000NRG24200120242052254
|
20/01/2024
|
ASLAM ANSARI
|
3416006WL068775
|
ASLAM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913945
|
|
ASLAM ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-010-007/276
(KUSUMBHA)
|
3416006000NRG24200120242052255
|
20/01/2024
|
ASLAM JAWED
|
3416006WL068775
|
ASLAM JAWED
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913951
|
|
MD ASLAM JAVED
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-010-007/301
(KUSUMBHA)
|
3416006000NRG24200120242052072
|
20/01/2024
|
SONIYA DEVI
|
3416006WL068771
|
SONIYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913961
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISHNUGARH
|
JH-16-006-010-007/308
(KUSUMBHA)
|
3416006000NRG24200120242052217
|
20/01/2024
|
SABNAM PRAWEEN
|
3416006WL068774
|
SABNAM PRAWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913903
|
|
SHABANA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-010-007/323
(KUSUMBHA)
|
3416006000NRG24200120242052218
|
20/01/2024
|
SEHJADI KHATUN
|
3416006WL068774
|
SEHJADI KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913885
|
|
SHAHJADI KHATUN
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-010-007/324
(KUSUMBHA)
|
3416006000NRG24200120242052219
|
20/01/2024
|
SABA KAUSAR
|
3416006WL068774
|
SABA KAUSAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913905
|
|
SABBA KAUSAR
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-010-007/326
(KUSUMBHA)
|
3416006000NRG24200120242052220
|
20/01/2024
|
GULAM HAIDAR
|
3416006WL068774
|
GULAM HAIDAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913898
|
|
MR GULAM HEDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHNUGARH
|
JH-16-006-010-007/344
(KUSUMBHA)
|
3416006000NRG24200120242052139
|
20/01/2024
|
GULSHAN ARA
|
3416006WL068773
|
GULSHAN ARA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913960
|
|
HASNAIN RAZA & GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-010-007/367
(KUSUMBHA)
|
3416006000NRG24200120242052141
|
20/01/2024
|
MD AZAD
|
3416006WL068773
|
MD AZAD
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913953
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-010-007/374
(KUSUMBHA)
|
3416006000NRG24200120242052142
|
20/01/2024
|
MUNEJA NURI
|
3416006WL068773
|
MUNEJA NURI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913956
|
|
MUNAEEMA NOORI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-010-007/394
(KUSUMBHA)
|
3416006000NRG24200120242052143
|
20/01/2024
|
MD JAMAL
|
3416006WL068773
|
MD JAMAL
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913954
|
|
MD JAMAL
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-010-007/406
(KUSUMBHA)
|
3416006000NRG24200120242052144
|
20/01/2024
|
KABIRAN KHATUN
|
3416006WL068773
|
KABIRAN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913915
|
|
KABIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-010-007/426
(KUSUMBHA)
|
3416006000NRG24200120242052145
|
20/01/2024
|
MAHISAN KHATOON
|
3416006WL068773
|
MAHISAN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913966
|
|
MAHISAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISHNUGARH
|
JH-16-006-010-007/466
(KUSUMBHA)
|
3416006000NRG24200120242052146
|
20/01/2024
|
MAIMUN NISHA
|
3416006WL068773
|
MAIMUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913917
|
|
MAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-010-007/467
(KUSUMBHA)
|
3416006000NRG24200120242052147
|
20/01/2024
|
NAZIYA KHATUN
|
3416006WL068773
|
NAZIYA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913967
|
|
NAZIYA KHATUN
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-010-007/469
(KUSUMBHA)
|
3416006000NRG24200120242052148
|
20/01/2024
|
RAWEENA KHATUN
|
3416006WL068773
|
RAWEENA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913965
|
|
RAWEENA KHATUN
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-010-007/470
(KUSUMBHA)
|
3416006000NRG24200120242052149
|
20/01/2024
|
RUPSANA KHATUN
|
3416006WL068773
|
RUPSANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913918
|
|
RUPSANA KHATUN
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-010-007/473
(KUSUMBHA)
|
3416006000NRG24200120242052150
|
20/01/2024
|
NASIBUN NISHA
|
3416006WL068773
|
NASIBUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913964
|
|
NASIBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISHNUGARH
|
JH-16-006-010-007/474
(KUSUMBHA)
|
3416006000NRG24200120242052151
|
20/01/2024
|
SHERA KHATUN
|
3416006WL068773
|
SHERA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913963
|
|
SHERA KHATUN
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-010-007/478
(KUSUMBHA)
|
3416006000NRG24200120242052152
|
20/01/2024
|
MD SALIM ANSARI
|
3416006WL068773
|
MD SALIM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913958
|
|
Md Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BISHNUGARH
|
JH-16-006-010-007/509
(KUSUMBHA)
|
3416006000NRG24200120242052073
|
20/01/2024
|
YASHODA DEVI
|
3416006WL068771
|
YASHODA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913962
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISHNUGARH
|
JH-16-006-010-007/512
(KUSUMBHA)
|
3416006000NRG24200120242052074
|
20/01/2024
|
FUDWA DEVI
|
3416006WL068771
|
FUDWA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913944
|
|
FUDWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISHNUGARH
|
JH-16-006-010-007/540
(KUSUMBHA)
|
3416006000NRG24200120242052153
|
20/01/2024
|
MD RAHMAT
|
3416006WL068773
|
MD RAHMAT
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913911
|
|
MD RAHMAT
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-010-007/555
(KUSUMBHA)
|
3416006000NRG24200120242052154
|
20/01/2024
|
AJMERUN KHATUN
|
3416006WL068773
|
AJMERUN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913955
|
|
AJMERUN KHATOON
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-010-007/557
(KUSUMBHA)
|
3416006000NRG24200120242052155
|
20/01/2024
|
IMAMUDIN ANSARI
|
3416006WL068773
|
IMAMUDIN ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913887
|
|
MR IMAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BISHNUGARH
|
JH-16-006-010-007/568
(KUSUMBHA)
|
3416006000NRG24200120242052156
|
20/01/2024
|
WASIM AKRAM
|
3416006WL068773
|
WASIM AKRAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913901
|
|
MDWASIM AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISHNUGARH
|
JH-16-006-010-007/570
(KUSUMBHA)
|
3416006000NRG24200120242052100
|
20/01/2024
|
KANIJA KHATOON
|
3416006WL068772
|
KANIJA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913959
|
|
MD ABUL HASAN & KANIJA KHATOON
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-010-007/575
(KUSUMBHA)
|
3416006000NRG24200120242052102
|
20/01/2024
|
SABANA KHATUN
|
3416006WL068772
|
SABANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913916
|
|
SHABANA KHATUN
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-010-007/582
(KUSUMBHA)
|
3416006000NRG24200120242052104
|
20/01/2024
|
RUKHSAR PRAWEEN
|
3416006WL068772
|
RUKHSAR PRAWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913970
|
|
RUKASHAR PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-010-007/600
(KUSUMBHA)
|
3416006000NRG24200120242052105
|
20/01/2024
|
AJMERUN KHATUN
|
3416006WL068772
|
AJMERUN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913971
|
|
AJMERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISHNUGARH
|
JH-16-006-010-007/601
(KUSUMBHA)
|
3416006000NRG24200120242052106
|
20/01/2024
|
AFROJA KHATUN
|
3416006WL068772
|
AFROJA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913969
|
|
AFROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-010-007/608
(KUSUMBHA)
|
3416006000NRG24200120242052107
|
20/01/2024
|
MD GULAM RABBANI
|
3416006WL068772
|
MD GULAM RABBANI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913950
|
|
MD GULAM RABBANI
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-010-007/609
(KUSUMBHA)
|
3416006000NRG24200120242052108
|
20/01/2024
|
ASMOON KHATOON
|
3416006WL068772
|
ASMOON KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913899
|
|
KARIMUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-010-007/635
(KUSUMBHA)
|
3416006000NRG24200120242052111
|
20/01/2024
|
TABASUR KHATUN
|
3416006WL068772
|
TABASUR KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913919
|
|
TBASUR KHATUN
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-010-007/636
(KUSUMBHA)
|
3416006000NRG24200120242052112
|
20/01/2024
|
ASMA KHATOON
|
3416006WL068772
|
ASMA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913914
|
|
ASHMA KHATUN
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-010-007/655
(KUSUMBHA)
|
3416006000NRG24200120242052113
|
20/01/2024
|
Taibun nisa
|
3416006WL068772
|
Taibun nisa
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913921
|
|
TAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-010-007/656
(KUSUMBHA)
|
3416006000NRG24200120242052114
|
20/01/2024
|
Anwer Ansari
|
3416006WL068772
|
Anwer Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913904
|
|
ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-010-007/657
(KUSUMBHA)
|
3416006000NRG24200120242052157
|
20/01/2024
|
MD Aslam Ansari
|
3416006WL068773
|
MD Aslam Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913949
|
|
MD ASLAM ANSARI&SHAYIRA KHATUN
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-010-007/660
(KUSUMBHA)
|
3416006000NRG24200120242052158
|
20/01/2024
|
Islam Ansari
|
3416006WL068773
|
Islam Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913913
|
|
ISLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISHNUGARH
|
JH-16-006-010-007/661
(KUSUMBHA)
|
3416006000NRG24200120242052159
|
20/01/2024
|
Hazra khatoon
|
3416006WL068773
|
Hazra khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913900
|
|
Mrs. HAJRA KHATUN
|
INDIAN BANK(607105)
|
|
72
|
BISHNUGARH
|
JH-16-006-010-007/732
(KUSUMBHA)
|
3416006000NRG24200120242052162
|
20/01/2024
|
AANSU BEGAM
|
3416006WL068773
|
AANSU BEGAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913973
|
|
ANSHU BEGAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BISHNUGARH
|
JH-16-006-010-007/735
(KUSUMBHA)
|
3416006000NRG24200120242052163
|
20/01/2024
|
TEHRUN NISHA
|
3416006WL068773
|
TEHRUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913902
|
|
TEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-010-007/737
(KUSUMBHA)
|
3416006000NRG24200120242052165
|
20/01/2024
|
MOHAMMAD IJARAIL
|
3416006WL068773
|
MOHAMMAD IJARAIL
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913908
|
|
MD IJARAIL SO ABDUL HAMID
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-010-007/739
(KUSUMBHA)
|
3416006000NRG24200120242052166
|
20/01/2024
|
AKIDA KHATUN
|
3416006WL068773
|
AKIDA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913968
|
|
AKIDA KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78204
|
78204
|
|
|
|
|
|
|
|
|
76
|
BISHNUGARH
|
JH-16-006-010-003/513
(KUSUMBHA)
|
3416006000NRG24200120242052095
|
20/01/2024
|
TARA KUMARI
|
3416006WL068772
|
TARA KUMARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913871
|
|
MISS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BISHNUGARH
|
JH-16-006-010-005/353
(KUSUMBHA)
|
3416006000NRG24200120242052209
|
20/01/2024
|
MALTI KUMARI
|
3416006WL068774
|
MALTI KUMARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913933
|
|
MALTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BISHNUGARH
|
JH-16-006-010-007/273
(KUSUMBHA)
|
3416006000NRG24200120242052252
|
20/01/2024
|
MAIMUN KHATOON
|
3416006WL068775
|
MAIMUN KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913876
|
|
MRS MAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BISHNUGARH
|
JH-16-006-010-007/520
(KUSUMBHA)
|
3416006000NRG24200120242052075
|
20/01/2024
|
KAILASH KUMAR
|
3416006WL068771
|
KAILASH KUMAR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913936
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BISHNUGARH
|
JH-16-006-010-007/571
(KUSUMBHA)
|
3416006000NRG24200120242052101
|
20/01/2024
|
LAILA KHATOON
|
3416006WL068772
|
LAILA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913881
|
|
LAILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-010-007/576
(KUSUMBHA)
|
3416006000NRG24200120242052103
|
20/01/2024
|
MD JAINMUL ANSARI
|
3416006WL068772
|
MD JAINMUL ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913932
|
|
MR JAINUL RAJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BISHNUGARH
|
JH-16-006-010-007/633
(KUSUMBHA)
|
3416006000NRG24200120242052109
|
20/01/2024
|
GULJABI PAEWEEN
|
3416006WL068772
|
GULJABI PAEWEEN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913880
|
|
GULJABI PARWEN
|
BANK OF INDIA(508505)
|
|
83
|
BISHNUGARH
|
JH-16-006-010-007/634
(KUSUMBHA)
|
3416006000NRG24200120242052110
|
20/01/2024
|
Zibrail Ansari
|
3416006WL068772
|
Zibrail Ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913878
|
|
ZIBREL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISHNUGARH
|
JH-16-006-010-007/731
(KUSUMBHA)
|
3416006000NRG24200120242052161
|
20/01/2024
|
WASIM ANSARI
|
3416006WL068773
|
WASIM ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913879
|
|
WASIM ANSARI
|
BANK OF INDIA(508505)
|
|
85
|
BISHNUGARH
|
JH-16-006-010-007/734
(KUSUMBHA)
|
3416006000NRG24200120242052115
|
20/01/2024
|
MOSIM ANSARI
|
3416006WL068772
|
MOSIM ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913882
|
|
MOSHIM RAZA
|
BANK OF INDIA(508505)
|
|
86
|
BISHNUGARH
|
JH-16-006-010-007/736
(KUSUMBHA)
|
3416006000NRG24200120242052164
|
20/01/2024
|
JUBEDA KHATOON
|
3416006WL068773
|
JUBEDA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913883
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
87
|
BISHNUGARH
|
JH-16-006-010-007/741
(KUSUMBHA)
|
3416006000NRG24200120242052221
|
20/01/2024
|
MUBARAK ANSARI
|
3416006WL068774
|
MUBARAK ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913884
|
|
MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
88
|
BISHNUGARH
|
JH-16-006-010-002/141
(KUSUMBHA)
|
3416006000NRG24200120242052045
|
20/01/2024
|
Darshani devi
|
3416006WL068769
|
Darshani devi
|
00415
|
SBIN0016853
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141913872
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BISHNUGARH
|
JH-16-006-010-003/126
(KUSUMBHA)
|
3416006000NRG24200120242052038
|
20/01/2024
|
GANGIYA DEVI
|
3416006WL068768
|
GANGIYA DEVI
|
00415
|
SBIN0016853
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141913935
|
|
MR MEGHLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
BISHNUGARH
|
JH-16-006-010-003/181
(KUSUMBHA)
|
3416006000NRG24200120242052198
|
20/01/2024
|
Anita devi
|
3416006WL068774
|
Anita devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913934
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
BISHNUGARH
|
JH-16-006-010-003/330-A
(KUSUMBHA)
|
3416006000NRG24200120242052046
|
20/01/2024
|
Malti Devi
|
3416006WL068769
|
Malti Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913873
|
|
Miss. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BISHNUGARH
|
JH-16-006-010-003/413
(KUSUMBHA)
|
3416006000NRG24200120242052094
|
20/01/2024
|
BUDHANI DEVI
|
3416006WL068772
|
BUDHANI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913875
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISHNUGARH
|
JH-16-006-010-003/426
(KUSUMBHA)
|
3416006000NRG24200120242052203
|
20/01/2024
|
DEVANTI DEVI
|
3416006WL068774
|
DEVANTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913877
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISHNUGARH
|
JH-16-006-010-003/569
(KUSUMBHA)
|
3416006000NRG24200120242052206
|
20/01/2024
|
Chameli Devi
|
3416006WL068774
|
Chameli Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913874
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
95
|
BISHNUGARH
|
JH-16-006-010-003/411
(KUSUMBHA)
|
3416006000NRG24200120242052093
|
20/01/2024
|
SITWA DEVI
|
3416006WL068772
|
SITWA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913925
|
|
MRS SITWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BISHNUGARH
|
JH-16-006-010-003/429
(KUSUMBHA)
|
3416006000NRG24200120242052205
|
20/01/2024
|
RAJESH KUMAR
|
3416006WL068774
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913923
|
|
RAJESH KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
BISHNUGARH
|
JH-16-006-010-004/101
(KUSUMBHA)
|
3416006000NRG24200120242052247
|
20/01/2024
|
KAILASH MAHTO
|
3416006WL068775
|
KAILASH MAHTO
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141913924
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
BISHNUGARH
|
JH-16-006-010-007/226
(KUSUMBHA)
|
3416006000NRG24200120242052214
|
20/01/2024
|
Mohd.Anwar
|
3416006WL068774
|
Mohd.Anwar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913928
|
|
MOHD ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BISHNUGARH
|
JH-16-006-010-007/227
(KUSUMBHA)
|
3416006000NRG24200120242052215
|
20/01/2024
|
Gulshan Ara
|
3416006WL068774
|
Gulshan Ara
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913927
|
|
GULSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISHNUGARH
|
JH-16-006-010-007/229
(KUSUMBHA)
|
3416006000NRG24200120242052216
|
20/01/2024
|
Md Mojammil Ansari
|
3416006WL068774
|
Md Mojammil Ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913929
|
|
MD MOJAMMIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BISHNUGARH
|
JH-16-006-010-007/742
(KUSUMBHA)
|
3416006000NRG24200120242052167
|
20/01/2024
|
NASREEN NUR
|
3416006WL068773
|
NASREEN NUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913926
|
|
NASREEN NURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
102
|
BISHNUGARH
|
JH-16-006-010-002/142
(KUSUMBHA)
|
3416006000NRG24200120242052037
|
20/01/2024
|
Gita kumari
|
3416006WL068768
|
Gita kumari
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141913930
|
|
GITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BISHNUGARH
|
JH-16-006-010-003/416
(KUSUMBHA)
|
3416006000NRG24200120242052040
|
20/01/2024
|
HEMANTI DEVI
|
3416006WL068768
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141913977
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
104
|
BISHNUGARH
|
JH-16-006-010-003/425
(KUSUMBHA)
|
3416006000NRG24200120242052202
|
20/01/2024
|
Koushalya devi
|
3416006WL068774
|
Koushalya devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913978
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BISHNUGARH
|
JH-16-006-010-003/613
(KUSUMBHA)
|
3416006000NRG24200120242052097
|
20/01/2024
|
Nirmal mahto
|
3416006WL068772
|
Nirmal mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913980
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
106
|
BISHNUGARH
|
JH-16-006-010-003/90
(KUSUMBHA)
|
3416006000NRG24200120242052099
|
20/01/2024
|
RUKWA DEVI
|
3416006WL068772
|
RUKWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913979
|
|
MRS RUKWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BISHNUGARH
|
JH-16-006-010-005/132
(KUSUMBHA)
|
3416006000NRG24200120242052064
|
20/01/2024
|
CHAMELI DEVI
|
3416006WL068771
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913975
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BISHNUGARH
|
JH-16-006-010-005/158
(KUSUMBHA)
|
3416006000NRG24200120242052065
|
20/01/2024
|
KHAGIYA DEVI
|
3416006WL068771
|
KHAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913974
|
|
Mrs. KHAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BISHNUGARH
|
JH-16-006-010-005/313
(KUSUMBHA)
|
3416006000NRG24200120242052067
|
20/01/2024
|
YASODA DEVI
|
3416006WL068771
|
YASODA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913931
|
|
YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BISHNUGARH
|
JH-16-006-010-005/317
(KUSUMBHA)
|
3416006000NRG24200120242052068
|
20/01/2024
|
SHANTI DEVI
|
3416006WL068771
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141913976
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141360
|
141360
|
|
|
|
|
|
|
|