|
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
|
KUKRU
|
JH-09-006-004-003/511
(CHAURA)
|
3409006004NRG25Z230520240123016
|
23/05/2024
|
MANGALI DEVI
|
3409006004WL007094
|
MANGALI DEVI
|
00045
|
BARB0GAMHAR
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MANGALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
KUKRU
|
JH-09-006-004-001/2705
(CHAURA)
|
3409006004NRG25Z230520240123055
|
23/05/2024
|
NAZIA PERWEEN
|
3409006004WL007096
|
NAZIA PERWEEN
|
00045
|
BARB0ZAKIRN
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
NAZIA PERWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KUKRU
|
JH-09-006-004-001/1035
(CHAURA)
|
3409006004NRG25Z230520240122998
|
23/05/2024
|
GANGADHAR KALINDI
|
3409006004WL007094
|
GANGADHAR KALINDI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
GANGADHAR KALINDI S/O S KALINDI
|
BANK OF INDIA(508505)
|
|
4
|
KUKRU
|
JH-09-006-004-001/1053
(CHAURA)
|
3409006004NRG25Z230520240123082
|
23/05/2024
|
MANGAL SINGH MUNDA
|
3409006004WL007097
|
MANGAL SINGH MUNDA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MANGAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KUKRU
|
JH-09-006-004-001/1055
(CHAURA)
|
3409006004NRG25Z230520240123114
|
23/05/2024
|
SHAMBHU SINGH MUNDA
|
3409006004WL007098
|
SHAMBHU SINGH MUNDA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SHAMBHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KUKRU
|
JH-09-006-004-001/1056
(CHAURA)
|
3409006004NRG25Z230520240123083
|
23/05/2024
|
SABITA SINGH MUNDA
|
3409006004WL007097
|
SABITA SINGH MUNDA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SABITA SINGH MUNDA D/O N S MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KUKRU
|
JH-09-006-004-001/1057
(CHAURA)
|
3409006004NRG25Z230520240123084
|
23/05/2024
|
ROMANI SINGH MUNDA
|
3409006004WL007097
|
ROMANI SINGH MUNDA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ROMNI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KUKRU
|
JH-09-006-004-001/1058
(CHAURA)
|
3409006004NRG25Z230520240123085
|
23/05/2024
|
GITA SINGH MUNDA
|
3409006004WL007097
|
GITA SINGH MUNDA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
GITA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KUKRU
|
JH-09-006-004-001/1062
(CHAURA)
|
3409006004NRG25Z230520240122999
|
23/05/2024
|
JHALU GOPE
|
3409006004WL007094
|
JHALU GOPE
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
JHABU GOPE S/O HARI GOPE
|
BANK OF INDIA(508505)
|
|
10
|
KUKRU
|
JH-09-006-004-001/1063
(CHAURA)
|
3409006004NRG25Z230520240123000
|
23/05/2024
|
SHIVANI KUMAR
|
3409006004WL007094
|
SHIVANI KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SHIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KUKRU
|
JH-09-006-004-001/1066
(CHAURA)
|
3409006004NRG25Z230520240123115
|
23/05/2024
|
UTTAM GOPE
|
3409006004WL007098
|
UTTAM GOPE
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
UTTAM GOPE C/O LATE M GOPE
|
BANK OF INDIA(508505)
|
|
12
|
KUKRU
|
JH-09-006-004-001/1069
(CHAURA)
|
3409006004NRG25Z230520240123086
|
23/05/2024
|
JOSNA GOPE
|
3409006004WL007097
|
JOSNA GOPE
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
JOSNA GOPE W/O N GOPE
|
BANK OF INDIA(508505)
|
|
13
|
KUKRU
|
JH-09-006-004-001/1070
(CHAURA)
|
3409006004NRG25Z230520240123087
|
23/05/2024
|
SOMBARI GOPE
|
3409006004WL007097
|
SOMBARI GOPE
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SOMBARI GOPE C/O B N GOPE
|
BANK OF INDIA(508505)
|
|
14
|
KUKRU
|
JH-09-006-004-001/1071
(CHAURA)
|
3409006004NRG25Z230520240123116
|
23/05/2024
|
MRITUNJAY GOPE
|
3409006004WL007098
|
MRITUNJAY GOPE
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MRITYUNJAY GOPE S/O D GOPE
|
BANK OF INDIA(508505)
|
|
15
|
KUKRU
|
JH-09-006-004-001/1072
(CHAURA)
|
3409006004NRG25Z230520240123117
|
23/05/2024
|
KARTIK CHANDRA GOPE
|
3409006004WL007098
|
KARTIK CHANDRA GOPE
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
KARTIKA CHANDR GOPE C/O L GOPE
|
BANK OF INDIA(508505)
|
|
16
|
KUKRU
|
JH-09-006-004-001/1074
(CHAURA)
|
3409006004NRG25Z230520240123118
|
23/05/2024
|
SAMBHU GOPE
|
3409006004WL007098
|
SAMBHU GOPE
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SHAMBHU NATH GOPE C/O L GOPE
|
BANK OF INDIA(508505)
|
|
17
|
KUKRU
|
JH-09-006-004-001/1107
(CHAURA)
|
3409006004NRG25Z230520240123119
|
23/05/2024
|
RAJESH GOPE
|
3409006004WL007098
|
RAJESH GOPE
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
RAJESH GOPE
|
BANK OF INDIA(508505)
|
|
18
|
KUKRU
|
JH-09-006-004-001/1110
(CHAURA)
|
3409006004NRG25Z230520240123001
|
23/05/2024
|
AALI GOPE
|
3409006004WL007094
|
AALI GOPE
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
AALI GOPE C/O LAL GOPE
|
BANK OF INDIA(508505)
|
|
19
|
KUKRU
|
JH-09-006-004-001/1121
(CHAURA)
|
3409006004NRG25Z230520240123003
|
23/05/2024
|
YADHISHTHIR PRAMANIK
|
3409006004WL007094
|
YADHISHTHIR PRAMANIK
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
YUDHISHTHIR PRAMANIK
|
BANK OF INDIA(508505)
|
|
20
|
KUKRU
|
JH-09-006-004-001/1286
(CHAURA)
|
3409006004NRG25Z230520240123088
|
23/05/2024
|
RAJENDRA SINGH MUNDA
|
3409006004WL007097
|
RAJENDRA SINGH MUNDA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
RAJENDRA SINGH MUNDA S/O-SURJU SINGH MUN
|
BANK OF INDIA(508505)
|
|
21
|
KUKRU
|
JH-09-006-004-001/1290
(CHAURA)
|
3409006004NRG25Z230520240123089
|
23/05/2024
|
PRATHAMI SINGH MUNDA
|
3409006004WL007097
|
PRATHAMI SINGH MUNDA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
PRATHAMI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KUKRU
|
JH-09-006-004-001/1408
(CHAURA)
|
3409006004NRG25Z230520240123004
|
23/05/2024
|
MAHBUB ANSARI
|
3409006004WL007094
|
MAHBUB ANSARI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MAHBUB ANSARI S/O MD. TAJUDDIN
|
BANK OF INDIA(508505)
|
|
23
|
KUKRU
|
JH-09-006-004-001/1421
(CHAURA)
|
3409006004NRG25Z230520240123029
|
23/05/2024
|
ABDUL ANSARI
|
3409006004WL007095
|
ABDUL ANSARI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ABDUL ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
KUKRU
|
JH-09-006-004-001/1422
(CHAURA)
|
3409006004NRG25Z230520240123030
|
23/05/2024
|
GARIMAN KHATOON
|
3409006004WL007095
|
GARIMAN KHATOON
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
GARIMAN KHATOON
|
BANK OF INDIA(508505)
|
|
25
|
KUKRU
|
JH-09-006-004-001/1424
(CHAURA)
|
3409006004NRG25Z230520240123031
|
23/05/2024
|
SAMIMA KHATOON
|
3409006004WL007095
|
SAMIMA KHATOON
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SAMIMA KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
KUKRU
|
JH-09-006-004-001/1435
(CHAURA)
|
3409006004NRG25Z230520240123032
|
23/05/2024
|
NIKHAT PARWEEN
|
3409006004WL007095
|
NIKHAT PARWEEN
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
NIKHAT PARWEEN W/O ISHTEYAK ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
KUKRU
|
JH-09-006-004-001/1470
(CHAURA)
|
3409006004NRG25Z230520240123033
|
23/05/2024
|
ISRAT PARBEEN
|
3409006004WL007095
|
ISRAT PARBEEN
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ISRAT PERWEEN
|
BANK OF INDIA(508505)
|
|
28
|
KUKRU
|
JH-09-006-004-001/1473
(CHAURA)
|
3409006004NRG25Z230520240123034
|
23/05/2024
|
SOFIDON BIBI
|
3409006004WL007095
|
SOFIDON BIBI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SOFIDON BIBI
|
BANK OF INDIA(508505)
|
|
29
|
KUKRU
|
JH-09-006-004-001/1474
(CHAURA)
|
3409006004NRG25Z230520240123035
|
23/05/2024
|
FAHIMA KHATOON
|
3409006004WL007095
|
FAHIMA KHATOON
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
FAHIMA KHATOON
|
BANK OF INDIA(508505)
|
|
30
|
KUKRU
|
JH-09-006-004-001/1477
(CHAURA)
|
3409006004NRG25Z230520240123036
|
23/05/2024
|
HASEDUN BIBI
|
3409006004WL007095
|
HASEDUN BIBI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
HASEDUN BIBI
|
BANK OF INDIA(508505)
|
|
31
|
KUKRU
|
JH-09-006-004-001/1478
(CHAURA)
|
3409006004NRG25Z230520240123037
|
23/05/2024
|
ALKAH ANSARI
|
3409006004WL007095
|
ALKAH ANSARI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ALKAS ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
KUKRU
|
JH-09-006-004-001/1479
(CHAURA)
|
3409006004NRG25Z230520240123038
|
23/05/2024
|
SABINA BIBI
|
3409006004WL007095
|
SABINA BIBI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SABINA BIBI
|
BANK OF INDIA(508505)
|
|
33
|
KUKRU
|
JH-09-006-004-001/1480
(CHAURA)
|
3409006004NRG25Z230520240123039
|
23/05/2024
|
TABATRAK ANSARI
|
3409006004WL007095
|
TABATRAK ANSARI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MD TABARAK ANSARI C/O IBRAHIM MOMIN
|
BANK OF INDIA(508505)
|
|
34
|
KUKRU
|
JH-09-006-004-001/1483
(CHAURA)
|
3409006004NRG25Z230520240123040
|
23/05/2024
|
ABDUL WAHAB
|
3409006004WL007095
|
ABDUL WAHAB
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ABDUL WAHAB
|
BANK OF INDIA(508505)
|
|
35
|
KUKRU
|
JH-09-006-004-001/1594
(CHAURA)
|
3409006004NRG25Z230520240123005
|
23/05/2024
|
GAURI DEVI
|
3409006004WL007094
|
GAURI DEVI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KUKRU
|
JH-09-006-004-001/1604
(CHAURA)
|
3409006004NRG25Z230520240123052
|
23/05/2024
|
ANJUM KHATOON
|
3409006004WL007096
|
ANJUM KHATOON
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ANJUM KHATOON C/O MUSTAKIN ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
KUKRU
|
JH-09-006-004-001/1643
(CHAURA)
|
3409006004NRG25Z230520240123006
|
23/05/2024
|
SANDHYA GOWALIN
|
3409006004WL007094
|
SANDHYA GOWALIN
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SANDHYA GOWALIN
|
BANK OF INDIA(508505)
|
|
38
|
KUKRU
|
JH-09-006-004-001/1653
(CHAURA)
|
3409006004NRG25Z230520240122933
|
23/05/2024
|
SAJIFA KHATOON
|
3409006004WL007092
|
SAJIFA KHATOON
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SAJIFA KHATOON
|
BANK OF INDIA(508505)
|
|
39
|
KUKRU
|
JH-09-006-004-001/1656
(CHAURA)
|
3409006004NRG25Z230520240122934
|
23/05/2024
|
GULSHAN KHATOON
|
3409006004WL007092
|
GULSHAN KHATOON
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
GULSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
40
|
KUKRU
|
JH-09-006-004-001/166
(CHAURA)
|
3409006004NRG25Z230520240123121
|
23/05/2024
|
JAGMOHAN SINGH MUNDA
|
3409006004WL007098
|
JAGMOHAN SINGH MUNDA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
JAGMOHAN SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
41
|
KUKRU
|
JH-09-006-004-001/1732
(CHAURA)
|
3409006004NRG25Z230520240122935
|
23/05/2024
|
FARJANA BIBI
|
3409006004WL007092
|
FARJANA BIBI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
FARJANA BIBI
|
BANK OF INDIA(508505)
|
|
42
|
KUKRU
|
JH-09-006-004-001/1873
(CHAURA)
|
3409006004NRG25Z230520240123090
|
23/05/2024
|
MD JAMIL ANSARI
|
3409006004WL007097
|
MD JAMIL ANSARI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
JAMIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUKRU
|
JH-09-006-004-001/1916
(CHAURA)
|
3409006004NRG25Z230520240122936
|
23/05/2024
|
AHATAB MOMIN
|
3409006004WL007092
|
AHATAB MOMIN
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
AHATAB MOMIN C/O SAMSUDDIN MOMIN
|
BANK OF INDIA(508505)
|
|
44
|
KUKRU
|
JH-09-006-004-001/1917
(CHAURA)
|
3409006004NRG25Z230520240122937
|
23/05/2024
|
MONI PRAWEEN
|
3409006004WL007092
|
MONI PRAWEEN
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MONI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUKRU
|
JH-09-006-004-001/1919
(CHAURA)
|
3409006004NRG25Z230520240122938
|
23/05/2024
|
SAJRUN PRAWEEN
|
3409006004WL007092
|
SAJRUN PRAWEEN
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SAJRUN PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUKRU
|
JH-09-006-004-001/1920
(CHAURA)
|
3409006004NRG25Z230520240122939
|
23/05/2024
|
JULEMUN NISHA
|
3409006004WL007092
|
JULEMUN NISHA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
JULEMUN NISHA D/O GAYASUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
KUKRU
|
JH-09-006-004-001/1921
(CHAURA)
|
3409006004NRG25Z230520240123053
|
23/05/2024
|
SAKHERUN KHATOON
|
3409006004WL007096
|
SAKHERUN KHATOON
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SAKHERUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUKRU
|
JH-09-006-004-001/1925
(CHAURA)
|
3409006004NRG25Z230520240122940
|
23/05/2024
|
JAHURAN BIBI
|
3409006004WL007092
|
JAHURAN BIBI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
JAHURAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUKRU
|
JH-09-006-004-001/1930
(CHAURA)
|
3409006004NRG25Z230520240122941
|
23/05/2024
|
MD ALHAZ ANSARI
|
3409006004WL007092
|
MD ALHAZ ANSARI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ALHAZ ANSARI S/O MD LIYAKAT ANSARI
|
BANK OF INDIA(508505)
|
|
50
|
KUKRU
|
JH-09-006-004-001/1932
(CHAURA)
|
3409006004NRG25Z230520240123054
|
23/05/2024
|
SAK SARFUDIN
|
3409006004WL007096
|
SAK SARFUDIN
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SAK SARFUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUKRU
|
JH-09-006-004-001/1933
(CHAURA)
|
3409006004NRG25Z230520240122942
|
23/05/2024
|
JAKIR HUSSAIN
|
3409006004WL007092
|
JAKIR HUSSAIN
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
JAKIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUKRU
|
JH-09-006-004-001/1938
(CHAURA)
|
3409006004NRG25Z230520240122943
|
23/05/2024
|
MD SUDDIN ANSARI
|
3409006004WL007092
|
MD SUDDIN ANSARI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MD SUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUKRU
|
JH-09-006-004-001/1982
(CHAURA)
|
3409006004NRG25Z230520240122944
|
23/05/2024
|
SALAUDDIN ANSARI
|
3409006004WL007092
|
SALAUDDIN ANSARI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SALAUDDIN ANSARI C/O TAFAZUL ANSARI
|
BANK OF INDIA(508505)
|
|
54
|
KUKRU
|
JH-09-006-004-001/2072
(CHAURA)
|
3409006004NRG25Z230520240123091
|
23/05/2024
|
SIBCHARAN GOPE
|
3409006004WL007097
|
SIBCHARAN GOPE
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SIBCHARAN GOPE CO GURUDAS GOPE
|
BANK OF INDIA(508505)
|
|
55
|
KUKRU
|
JH-09-006-004-001/21
(CHAURA)
|
3409006004NRG25Z230520240123008
|
23/05/2024
|
HARI GOP
|
3409006004WL007094
|
HARI GOP
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
HARI GOPE C/O H GOPE
|
BANK OF INDIA(508505)
|
|
56
|
KUKRU
|
JH-09-006-004-001/2117
(CHAURA)
|
3409006004NRG25Z230520240122945
|
23/05/2024
|
SABANA PRAWEEN
|
3409006004WL007092
|
SABANA PRAWEEN
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SABANA PRAWEEN
|
BANK OF INDIA(508505)
|
|
57
|
KUKRU
|
JH-09-006-004-001/2118
(CHAURA)
|
3409006004NRG25Z230520240122946
|
23/05/2024
|
AMENA KHATOON
|
3409006004WL007092
|
AMENA KHATOON
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
AMENA KHATOON
|
BANK OF INDIA(508505)
|
|
58
|
KUKRU
|
JH-09-006-004-001/2156
(CHAURA)
|
3409006004NRG25Z230520240123092
|
23/05/2024
|
PADABATI SINGH MUNDA
|
3409006004WL007097
|
PADABATI SINGH MUNDA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
PADABATI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
59
|
KUKRU
|
JH-09-006-004-001/2185
(CHAURA)
|
3409006004NRG25Z230520240123093
|
23/05/2024
|
MAHINDRA SINGH MUNDA
|
3409006004WL007097
|
MAHINDRA SINGH MUNDA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MAHINDRA SINGH MUNDA C/O S S MUNDA
|
BANK OF INDIA(508505)
|
|
60
|
KUKRU
|
JH-09-006-004-001/2244
(CHAURA)
|
3409006004NRG25Z230520240123122
|
23/05/2024
|
BHUBNESHWAR PRAMANIK
|
3409006004WL007098
|
BHUBNESHWAR PRAMANIK
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
BHUBNESHWAR PRAMANIK S/O NIRANJAN PRAMAN
|
BANK OF INDIA(508505)
|
|
61
|
KUKRU
|
JH-09-006-004-001/226
(CHAURA)
|
3409006004NRG25Z230520240123094
|
23/05/2024
|
LAKHINDRA GOPE
|
3409006004WL007097
|
LAKHINDRA GOPE
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
LAKHINDRA GOPE C/O LATE KESHAV GOPE
|
BANK OF INDIA(508505)
|
|
62
|
KUKRU
|
JH-09-006-004-001/244
(CHAURA)
|
3409006004NRG25Z230520240123096
|
23/05/2024
|
SURJA PRASAD SINGH MUNDA
|
3409006004WL007097
|
SURJA PRASAD SINGH MUNDA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SURY PRASAD SINGH MUNDA S/O-DUKHAN SINGH
|
BANK OF INDIA(508505)
|
|
63
|
KUKRU
|
JH-09-006-004-001/245
(CHAURA)
|
3409006004NRG25Z230520240123097
|
23/05/2024
|
BEHULA SINGH MUNDA
|
3409006004WL007097
|
BEHULA SINGH MUNDA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
BEHULA SINGH MUNDA C/O LATE B S MUNDA
|
BANK OF INDIA(508505)
|
|
64
|
KUKRU
|
JH-09-006-004-001/2454
(CHAURA)
|
3409006004NRG25Z230520240123098
|
23/05/2024
|
ANGAD SINGH MUNDA
|
3409006004WL007097
|
ANGAD SINGH MUNDA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Angad Singh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KUKRU
|
JH-09-006-004-001/2456
(CHAURA)
|
3409006004NRG25Z230520240123123
|
23/05/2024
|
NAYAN SINGH MUNDA
|
3409006004WL007098
|
NAYAN SINGH MUNDA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
NAYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
66
|
KUKRU
|
JH-09-006-004-001/2458
(CHAURA)
|
3409006004NRG25Z230520240123124
|
23/05/2024
|
VRIHASPATI SINGH MUNDA
|
3409006004WL007098
|
VRIHASPATI SINGH MUNDA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
VRIHASPATI SINGH MUNDA C/O B R S MUNDA
|
BANK OF INDIA(508505)
|
|
67
|
KUKRU
|
JH-09-006-004-001/248
(CHAURA)
|
3409006004NRG25Z230520240123125
|
23/05/2024
|
KARAM SINGH MUNDA
|
3409006004WL007098
|
KARAM SINGH MUNDA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
KARAM SINGH MUNDA C/O N S MUNDA
|
BANK OF INDIA(508505)
|
|
68
|
KUKRU
|
JH-09-006-004-001/2606
(CHAURA)
|
3409006004NRG25Z230520240123099
|
23/05/2024
|
SANDEEP SINGH MUNDA
|
3409006004WL007097
|
SANDEEP SINGH MUNDA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SANDEEP SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
69
|
KUKRU
|
JH-09-006-004-001/271
(CHAURA)
|
3409006004NRG25Z230520240123009
|
23/05/2024
|
PURNCHAND PRAMANIK
|
3409006004WL007094
|
PURNCHAND PRAMANIK
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
PUNUCHAND PRAMANIK
|
BANK OF INDIA(508505)
|
|
70
|
KUKRU
|
JH-09-006-004-001/361
(CHAURA)
|
3409006004NRG25Z230520240123010
|
23/05/2024
|
SATYENDRA GOPE
|
3409006004WL007094
|
SATYENDRA GOPE
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SATYENDRA GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUKRU
|
JH-09-006-004-001/362
(CHAURA)
|
3409006004NRG25Z230520240123011
|
23/05/2024
|
HARIHAR GOPE
|
3409006004WL007094
|
HARIHAR GOPE
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
HARIHAR GOPE S/O- MAHAVIR GOPE
|
BANK OF INDIA(508505)
|
|
72
|
KUKRU
|
JH-09-006-004-001/363
(CHAURA)
|
3409006004NRG25Z230520240123012
|
23/05/2024
|
JITENDRA NATH GOPE
|
3409006004WL007094
|
JITENDRA NATH GOPE
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
JITENDRA NATH GOPE S/O-MAHABIR GOPE
|
BANK OF INDIA(508505)
|
|
73
|
KUKRU
|
JH-09-006-004-001/386
(CHAURA)
|
3409006004NRG25Z230520240123056
|
23/05/2024
|
FARIDUDDIN ANSARI
|
3409006004WL007096
|
FARIDUDDIN ANSARI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
FARID ANSARI C/O MD KARIMULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
74
|
KUKRU
|
JH-09-006-004-001/391
(CHAURA)
|
3409006004NRG25Z230520240123013
|
23/05/2024
|
KUNJU GOPE
|
3409006004WL007094
|
KUNJU GOPE
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
KUNJU GOPE S/O LATE LAKHAN GOPE
|
BANK OF INDIA(508505)
|
|
75
|
KUKRU
|
JH-09-006-004-001/392
(CHAURA)
|
3409006004NRG25Z230520240123014
|
23/05/2024
|
LALBABU GOPE
|
3409006004WL007094
|
LALBABU GOPE
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
LAL GOPE S/O LAKHAN GOPE
|
BANK OF INDIA(508505)
|
|
76
|
KUKRU
|
JH-09-006-004-001/398
(CHAURA)
|
3409006004NRG25Z230520240122895
|
23/05/2024
|
SALIM ANSARI
|
3409006004WL007090
|
SALIM ANSARI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SALIM ANSARI S/O ADALA MOMIN
|
BANK OF INDIA(508505)
|
|
77
|
KUKRU
|
JH-09-006-004-001/437
(CHAURA)
|
3409006004NRG25Z230520240123057
|
23/05/2024
|
SAYRUN BIBI
|
3409006004WL007096
|
SAYRUN BIBI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SHAYRUN NESHA C/O- NAUSAD MOMIN
|
BANK OF INDIA(508505)
|
|
78
|
KUKRU
|
JH-09-006-004-001/455
(CHAURA)
|
3409006004NRG25Z230520240122896
|
23/05/2024
|
NEJAMUDDIN ANSARI
|
3409006004WL007090
|
NEJAMUDDIN ANSARI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
NIJAMUDDIN ANSARI C/O S MOMIN
|
BANK OF INDIA(508505)
|
|
79
|
KUKRU
|
JH-09-006-004-001/477
(CHAURA)
|
3409006004NRG25Z230520240123126
|
23/05/2024
|
BIRENDRA SINGH MUNDA
|
3409006004WL007098
|
BIRENDRA SINGH MUNDA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
BIRENDRA SINGH MUMDA
|
BANK OF BARODA(606985)
|
|
80
|
KUKRU
|
JH-09-006-004-001/539
(CHAURA)
|
3409006004NRG25Z230520240123015
|
23/05/2024
|
RAJESH GOP
|
3409006004WL007094
|
RAJESH GOP
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
RAJESH GOPE C/O- ANAND GOPE
|
BANK OF INDIA(508505)
|
|
81
|
KUKRU
|
JH-09-006-004-001/673
(CHAURA)
|
3409006004NRG25Z230520240123058
|
23/05/2024
|
NIYATAM ANSRI
|
3409006004WL007096
|
NIYATAM ANSRI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
NIYAMAT ANSARI C/O ASAD ANSARI
|
BANK OF INDIA(508505)
|
|
82
|
KUKRU
|
JH-09-006-004-001/708-A
(CHAURA)
|
3409006004NRG25Z230520240123059
|
23/05/2024
|
PARIJAN BIBI
|
3409006004WL007096
|
PARIJAN BIBI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
PARIJAN BIBI
|
BANK OF INDIA(508505)
|
|
83
|
KUKRU
|
JH-09-006-004-001/799-B
(CHAURA)
|
3409006004NRG25Z230520240123060
|
23/05/2024
|
SHINA KATUN
|
3409006004WL007096
|
SHINA KATUN
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SHAHEEN KHATOON
|
BANK OF INDIA(508505)
|
|
84
|
KUKRU
|
JH-09-006-004-001/800
(CHAURA)
|
3409006004NRG25Z230520240122897
|
23/05/2024
|
SHABHAVAUDIN ANSARI
|
3409006004WL007090
|
SHABHAVAUDIN ANSARI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SBABHAVAUDIN ANSARI S/O AZIZ ANSARI
|
BANK OF INDIA(508505)
|
|
85
|
KUKRU
|
JH-09-006-004-001/903
(CHAURA)
|
3409006004NRG25Z230520240123061
|
23/05/2024
|
SAFAT ALI
|
3409006004WL007096
|
SAFAT ALI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
RAFAT ALI
|
BANK OF INDIA(508505)
|
|
86
|
KUKRU
|
JH-09-006-004-001/924
(CHAURA)
|
3409006004NRG25Z230520240123062
|
23/05/2024
|
JINAT KATUN
|
3409006004WL007096
|
JINAT KATUN
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
JINNTA KHATOON
|
BANK OF INDIA(508505)
|
|
87
|
KUKRU
|
JH-09-006-004-001/998
(CHAURA)
|
3409006004NRG25Z230520240123100
|
23/05/2024
|
BARWAFAT ANSARI
|
3409006004WL007097
|
BARWAFAT ANSARI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
BARWAFAT ANSARI S/O ABDUL RAHIM
|
BANK OF INDIA(508505)
|
|
88
|
KUKRU
|
JH-09-006-004-003/245
(CHAURA)
|
3409006004NRG25Z230520240122898
|
23/05/2024
|
JAMAL UDDIN
|
3409006004WL007090
|
JAMAL UDDIN
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
JAMALUDDIN ANSARI S/O IMAM ANSARI
|
BANK OF INDIA(508505)
|
|
89
|
KUKRU
|
JH-09-006-004-003/259
(CHAURA)
|
3409006004NRG25Z230520240122899
|
23/05/2024
|
TAHIR ANSARI
|
3409006004WL007090
|
TAHIR ANSARI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
TAHIR ANSARI C/O TABARAK ANSARI
|
BANK OF INDIA(508505)
|
|
90
|
KUKRU
|
JH-09-006-004-003/413
(CHAURA)
|
3409006004NRG25Z230520240122900
|
23/05/2024
|
BEBI BIBI
|
3409006004WL007090
|
BEBI BIBI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
BEBI KHATOON W/O SAIF ALI
|
BANK OF INDIA(508505)
|
|
91
|
KUKRU
|
JH-09-006-004-003/418
(CHAURA)
|
3409006004NRG25Z230520240122901
|
23/05/2024
|
KAREMUN BIBI
|
3409006004WL007090
|
KAREMUN BIBI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
KAREMUN BIBI
|
BANK OF INDIA(508505)
|
|
92
|
KUKRU
|
JH-09-006-004-003/419
(CHAURA)
|
3409006004NRG25Z230520240122902
|
23/05/2024
|
SABINA KHATOON
|
3409006004WL007090
|
SABINA KHATOON
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SABINA KHATOON D/O SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
93
|
KUKRU
|
JH-09-006-004-003/421
(CHAURA)
|
3409006004NRG25Z230520240122903
|
23/05/2024
|
MD IRSAD ANSARI
|
3409006004WL007090
|
MD IRSAD ANSARI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Md Irsad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KUKRU
|
JH-09-006-004-003/424
(CHAURA)
|
3409006004NRG25Z230520240122904
|
23/05/2024
|
MD HASIM ANSARI
|
3409006004WL007090
|
MD HASIM ANSARI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MD HASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUKRU
|
JH-09-006-004-003/435
(CHAURA)
|
3409006004NRG25Z230520240122905
|
23/05/2024
|
KAMRUN NISHA
|
3409006004WL007090
|
KAMRUN NISHA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
KAMRUN NISHA C/O ABDUL RASHID
|
BANK OF INDIA(508505)
|
|
96
|
KUKRU
|
JH-09-006-004-003/436
(CHAURA)
|
3409006004NRG25Z230520240122906
|
23/05/2024
|
SHAHID RAZA
|
3409006004WL007090
|
SHAHID RAZA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SHAHID RAZA C/O- MD RASHID ANSARI
|
BANK OF INDIA(508505)
|
|
97
|
KUKRU
|
JH-09-006-004-003/437
(CHAURA)
|
3409006004NRG25Z230520240122907
|
23/05/2024
|
FARHAT RAZA
|
3409006004WL007090
|
FARHAT RAZA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
FARHAT RAZA
|
BANK OF INDIA(508505)
|
|
98
|
KUKRU
|
JH-09-006-004-003/460
(CHAURA)
|
3409006004NRG25Z230520240122908
|
23/05/2024
|
MD BELAL ANSARI
|
3409006004WL007090
|
MD BELAL ANSARI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MD BELAL ANSARI S/O MD SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
99
|
KUKRU
|
JH-09-006-004-003/476
(CHAURA)
|
3409006004NRG25Z230520240122909
|
23/05/2024
|
FAITUN BIBI
|
3409006004WL007090
|
FAITUN BIBI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
FAITUN BIBI W/O REYAFAT MOMIN
|
BANK OF INDIA(508505)
|
|
100
|
KUKRU
|
JH-09-006-004-003/479
(CHAURA)
|
3409006004NRG25Z230520240122910
|
23/05/2024
|
FARJANA KHATOON
|
3409006004WL007090
|
FARJANA KHATOON
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
FARJANA KHATOON D/O SAHBAN ANSARI
|
BANK OF INDIA(508505)
|
|
101
|
KUKRU
|
JH-09-006-004-003/507
(CHAURA)
|
3409006004NRG25Z230520240122911
|
23/05/2024
|
NIKHAT PRAWEEN
|
3409006004WL007090
|
NIKHAT PRAWEEN
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
NIKHAT PRAWEEN
|
BANK OF INDIA(508505)
|
|
102
|
KUKRU
|
JH-09-006-004-003/524
(CHAURA)
|
3409006004NRG25Z230520240122912
|
23/05/2024
|
ABDUL RASHID
|
3409006004WL007090
|
ABDUL RASHID
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
ABDUL RASHID C/O- HAIDAR ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
103
|
KUKRU
|
JH-09-006-004-001/1265
(CHAURA)
|
3409006004NRG25Z230520240123120
|
23/05/2024
|
MONAJ SINGH MUNDA
|
3409006004WL007098
|
MONAJ SINGH MUNDA
|
00048
|
BKID0004911
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MANOJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
104
|
KUKRU
|
JH-09-006-004-001/2390
(CHAURA)
|
3409006004NRG25Z230520240123095
|
23/05/2024
|
KALYANI KUMARI
|
3409006004WL007097
|
KALYANI KUMARI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
KALYANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
105
|
KUKRU
|
JH-09-006-004-001/1113
(CHAURA)
|
3409006004NRG25Z230520240123002
|
23/05/2024
|
NIYATI GOPE
|
3409006004WL007094
|
NIYATI GOPE
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
NIATI GOPE W/O-MAHABIR GOPE
|
BANK OF INDIA(508505)
|
|
106
|
KUKRU
|
JH-09-006-004-001/1644
(CHAURA)
|
3409006004NRG25Z230520240123007
|
23/05/2024
|
RAJEN GOPE
|
3409006004WL007094
|
RAJEN GOPE
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Rajen Gope
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
107
|
KUKRU
|
JH-09-006-004-003/595
(CHAURA)
|
3409006004NRG25Z230520240122913
|
23/05/2024
|
SEF ALI
|
3409006004WL007090
|
SEF ALI
|
00468
|
UBIN0534552
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SEF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34668
|
34668
|
|
|
|
|
|
|
|