|
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-16-006-010-001/471
(KUSUMBHA)
|
3416006000NRG24290920231507696
|
29/09/2023
|
Sakila Khatin
|
3416006WL046432
|
Sakila Khatin
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855644
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/1071
(BISHNUGARH)
|
3416006000NRG24290920231507602
|
29/09/2023
|
SHIMPI KUMARI
|
3416006WL046430
|
SHIMPI KUMARI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855652
|
|
SHIMPI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/1888
(BISHNUGARH)
|
3416006000NRG24290920231507603
|
29/09/2023
|
RUBI DEVI
|
3416006WL046430
|
RUBI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855650
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-012-001/1896
(BISHNUGARH)
|
3416006000NRG24290920231507607
|
29/09/2023
|
SANKAR KR SONI
|
3416006WL046430
|
SANKAR KR SONI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855663
|
|
SHANKAR KUMAR SONI
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-012-001/559-A
(BISHNUGARH)
|
3416006000NRG24290920231507609
|
29/09/2023
|
RINKU DEVI
|
3416006WL046430
|
RINKU DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855651
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/2643
(NAWADA)
|
3416006000NRG24290920231507617
|
29/09/2023
|
MD FIRDOUSH
|
3416006WL046430
|
MD FIRDOUSH
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855640
|
|
MR MD FIRDOUSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-010-007/354
(KUSUMBHA)
|
3416006000NRG24290920231507584
|
29/09/2023
|
MAJBUN KHATOON
|
3416006WL046430
|
MAJBUN KHATOON
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855583
|
|
MAJUBAN KHATUN (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-010-001/103
(KUSUMBHA)
|
3416006000NRG24290920231507755
|
29/09/2023
|
DHANESHWAR MAHTO
|
3416006WL046433
|
DHANESHWAR MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855586
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-010-001/112
(KUSUMBHA)
|
3416006000NRG24290920231507681
|
29/09/2023
|
SAFINA KHATON
|
3416006WL046432
|
SAFINA KHATON
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855584
|
|
SAFINA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-010-001/141-A
(KUSUMBHA)
|
3416006000NRG24290920231507684
|
29/09/2023
|
Rukeja khatoon
|
3416006WL046432
|
Rukeja khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855596
|
|
RUKEJA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-010-001/150
(KUSUMBHA)
|
3416006000NRG24290920231507685
|
29/09/2023
|
SAHJAD ANSARI
|
3416006WL046432
|
SAHJAD ANSARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855582
|
|
SHAZAD ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-010-001/159
(KUSUMBHA)
|
3416006000NRG24290920231507686
|
29/09/2023
|
AKTARI KHATOON
|
3416006WL046432
|
AKTARI KHATOON
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855605
|
|
AKTARI KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-010-001/180
(KUSUMBHA)
|
3416006000NRG24290920231507570
|
29/09/2023
|
MUKESH BHUIYAN
|
3416006WL046430
|
MUKESH BHUIYAN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855616
|
|
MUKESH BHUIYAN
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-010-001/218
(KUSUMBHA)
|
3416006000NRG24290920231507687
|
29/09/2023
|
JAHIDA KHATUN
|
3416006WL046432
|
JAHIDA KHATUN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855585
|
|
JAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-010-001/380
(KUSUMBHA)
|
3416006000NRG24290920231507693
|
29/09/2023
|
Mutri bibi
|
3416006WL046432
|
Mutri bibi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855603
|
|
MUTRI BIBI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-010-001/394
(KUSUMBHA)
|
3416006000NRG24290920231507695
|
29/09/2023
|
azaad ansari
|
3416006WL046432
|
azaad ansari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855599
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-010-001/400
(KUSUMBHA)
|
3416006000NRG24290920231507571
|
29/09/2023
|
MEHRUN NISHA
|
3416006WL046430
|
MEHRUN NISHA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855595
|
|
MEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-010-001/472
(KUSUMBHA)
|
3416006000NRG24290920231507697
|
29/09/2023
|
Zainab khatoon
|
3416006WL046432
|
Zainab khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855600
|
|
Mrs. ZAINAB KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BISHNUGARH
|
JH-16-006-010-001/515
(KUSUMBHA)
|
3416006000NRG24290920231507699
|
29/09/2023
|
Bina Kumari
|
3416006WL046432
|
Bina Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855612
|
|
VINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISHNUGARH
|
JH-16-006-010-001/564
(KUSUMBHA)
|
3416006000NRG24290920231507577
|
29/09/2023
|
Semun khatoon
|
3416006WL046430
|
Semun khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855588
|
|
SEMUN NISHA
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-010-001/591
(KUSUMBHA)
|
3416006000NRG24290920231507757
|
29/09/2023
|
KAVITA KUMARI
|
3416006WL046433
|
KAVITA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855592
|
|
KABITA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-010-001/688
(KUSUMBHA)
|
3416006000NRG24290920231507761
|
29/09/2023
|
Radha kumari
|
3416006WL046433
|
Radha kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855606
|
|
RADHA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
BISHNUGARH
|
JH-16-006-010-001/77-A
(KUSUMBHA)
|
3416006000NRG24290920231507701
|
29/09/2023
|
Sabnam khatun
|
3416006WL046432
|
Sabnam khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855601
|
|
Mrs. SABNAM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BISHNUGARH
|
JH-16-006-010-001/78-A
(KUSUMBHA)
|
3416006000NRG24290920231507702
|
29/09/2023
|
Amila khatun
|
3416006WL046432
|
Amila khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855602
|
|
Mrs. AMILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BISHNUGARH
|
JH-16-006-010-001/80-A
(KUSUMBHA)
|
3416006000NRG24290920231507703
|
29/09/2023
|
Sabana khatun
|
3416006WL046432
|
Sabana khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855594
|
|
Mrs. SABANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BISHNUGARH
|
JH-16-006-010-001/88-A
(KUSUMBHA)
|
3416006000NRG24290920231507704
|
29/09/2023
|
salma khatoon
|
3416006WL046432
|
salma khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855604
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-010-007/233
(KUSUMBHA)
|
3416006000NRG24290920231507581
|
29/09/2023
|
JARINA KHATUN
|
3416006WL046430
|
JARINA KHATUN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855587
|
|
JARINA KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-010-008/5
(KUSUMBHA)
|
3416006000NRG24290920231507716
|
29/09/2023
|
Gomti Devi
|
3416006WL046432
|
Gomti Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855615
|
|
GOMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-012-001/1067
(BISHNUGARH)
|
3416006000NRG24290920231507601
|
29/09/2023
|
SHIVAM KUMAR DAS
|
3416006WL046430
|
SHIVAM KUMAR DAS
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855608
|
|
SHIVAM KUMAR DAS
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-012-001/1889
(BISHNUGARH)
|
3416006000NRG24290920231507604
|
29/09/2023
|
MALTI DEVI
|
3416006WL046430
|
MALTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855610
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-012-001/1893
(BISHNUGARH)
|
3416006000NRG24290920231507605
|
29/09/2023
|
REKHA DEVI
|
3416006WL046430
|
REKHA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855609
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
BISHNUGARH
|
JH-16-006-012-001/1895
(BISHNUGARH)
|
3416006000NRG24290920231507606
|
29/09/2023
|
VIDHYA DEVI
|
3416006WL046430
|
VIDHYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855617
|
|
VIDHYA DEVI
|
INDUSIND BANK(607189)
|
|
33
|
BISHNUGARH
|
JH-16-006-012-001/1897
(BISHNUGARH)
|
3416006000NRG24290920231507608
|
29/09/2023
|
JITENDRA KUMAR
|
3416006WL046430
|
JITENDRA KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855589
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISHNUGARH
|
JH-16-006-015-001/266
(NAWADA)
|
3416006000NRG24290920231507618
|
29/09/2023
|
BABUNI MISTARI
|
3416006WL046430
|
BABUNI MISTARI
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340855614
|
|
BABUNI MISTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
35
|
BISHNUGARH
|
JH-16-006-010-007/272
(KUSUMBHA)
|
3416006000NRG24290920231507583
|
29/09/2023
|
YASMIN NOORI
|
3416006WL046430
|
YASMIN NOORI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855626
|
|
MISS ASMIN NOORI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHNUGARH
|
JH-16-006-010-007/274
(KUSUMBHA)
|
3416006000NRG24290920231507705
|
29/09/2023
|
REHAN KHATOON
|
3416006WL046432
|
REHAN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855629
|
|
MISS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHNUGARH
|
JH-16-006-010-007/275
(KUSUMBHA)
|
3416006000NRG24290920231507706
|
29/09/2023
|
ASLAM ANSARI
|
3416006WL046432
|
ASLAM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855598
|
|
ASLAM ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-010-007/276
(KUSUMBHA)
|
3416006000NRG24290920231507707
|
29/09/2023
|
ASLAM JAWED
|
3416006WL046432
|
ASLAM JAWED
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855628
|
|
MD ASLAM JAVED
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-010-007/307
(KUSUMBHA)
|
3416006000NRG24290920231507708
|
29/09/2023
|
SABINA KHATUN
|
3416006WL046432
|
SABINA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855631
|
|
SAHINA KHATUN
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-010-007/326
(KUSUMBHA)
|
3416006000NRG24290920231507763
|
29/09/2023
|
GULAM HAIDAR
|
3416006WL046433
|
GULAM HAIDAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855636
|
|
MR GULAM HEDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BISHNUGARH
|
JH-16-006-010-007/348
(KUSUMBHA)
|
3416006000NRG24290920231507710
|
29/09/2023
|
MD SARIFUDDIN ANSARI
|
3416006WL046432
|
MD SARIFUDDIN ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855621
|
|
MOHAMMAD SARIFUDDIN
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-010-007/356
(KUSUMBHA)
|
3416006000NRG24290920231507711
|
29/09/2023
|
FULSERA KHATOON
|
3416006WL046432
|
FULSERA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855622
|
|
FULSERA KHATOON W/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-010-007/371
(KUSUMBHA)
|
3416006000NRG24290920231507585
|
29/09/2023
|
MOJIB ANSARI
|
3416006WL046430
|
MOJIB ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855623
|
|
MOJIB ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-010-007/373
(KUSUMBHA)
|
3416006000NRG24290920231507712
|
29/09/2023
|
MD AKAK ANSARI
|
3416006WL046432
|
MD AKAK ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855624
|
|
TAIBUN NISA AFFAQ AHMAD
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-010-007/406
(KUSUMBHA)
|
3416006000NRG24290920231507713
|
29/09/2023
|
KABIRAN KHATUN
|
3416006WL046432
|
KABIRAN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855634
|
|
KABIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-010-007/452
(KUSUMBHA)
|
3416006000NRG24290920231507764
|
29/09/2023
|
Kari devi
|
3416006WL046433
|
Kari devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855658
|
|
KARI DEVI & SRI SHIBU THAKUR
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-010-007/555
(KUSUMBHA)
|
3416006000NRG24290920231507586
|
29/09/2023
|
AJMERUN KHATUN
|
3416006WL046430
|
AJMERUN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855657
|
|
AJMERUN KHATOON
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-010-007/568
(KUSUMBHA)
|
3416006000NRG24290920231507587
|
29/09/2023
|
WASIM AKRAM
|
3416006WL046430
|
WASIM AKRAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855639
|
|
MDWASIM AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-010-007/570
(KUSUMBHA)
|
3416006000NRG24290920231507588
|
29/09/2023
|
KANIJA KHATOON
|
3416006WL046430
|
KANIJA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855635
|
|
MD ABUL HASAN & KANIJA KHATOON
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-010-007/575
(KUSUMBHA)
|
3416006000NRG24290920231507590
|
29/09/2023
|
SABANA KHATUN
|
3416006WL046430
|
SABANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855630
|
|
SHABANA KHATUN
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-010-007/582
(KUSUMBHA)
|
3416006000NRG24290920231507591
|
29/09/2023
|
RUKHSAR PRAWEEN
|
3416006WL046430
|
RUKHSAR PRAWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855662
|
|
RUKASHAR PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-010-007/600
(KUSUMBHA)
|
3416006000NRG24290920231507592
|
29/09/2023
|
AJMERUN KHATUN
|
3416006WL046430
|
AJMERUN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855656
|
|
AJMERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISHNUGARH
|
JH-16-006-010-007/601
(KUSUMBHA)
|
3416006000NRG24290920231507593
|
29/09/2023
|
AFROJA KHATUN
|
3416006WL046430
|
AFROJA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855661
|
|
AFROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISHNUGARH
|
JH-16-006-010-007/608
(KUSUMBHA)
|
3416006000NRG24290920231507594
|
29/09/2023
|
MD GULAM RABBANI
|
3416006WL046430
|
MD GULAM RABBANI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855590
|
|
MD GULAM RABBANI
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-010-007/655
(KUSUMBHA)
|
3416006000NRG24290920231507596
|
29/09/2023
|
Taibun nisa
|
3416006WL046430
|
Taibun nisa
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855637
|
|
TAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-010-007/80
(KUSUMBHA)
|
3416006000NRG24290920231507597
|
29/09/2023
|
NAJIYA PRAWEEN
|
3416006WL046430
|
NAJIYA PRAWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855654
|
|
NAZIA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISHNUGARH
|
JH-16-006-010-007/98
(KUSUMBHA)
|
3416006000NRG24290920231507600
|
29/09/2023
|
AASMA KHATOON
|
3416006WL046430
|
AASMA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855632
|
|
ASMA KHATUN
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-010-008/3
(KUSUMBHA)
|
3416006000NRG24290920231507714
|
29/09/2023
|
SUNIL PASWAN
|
3416006WL046432
|
SUNIL PASWAN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855618
|
|
SUNIL KUMAR PASWAN NITU DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-010-008/4
(KUSUMBHA)
|
3416006000NRG24290920231507715
|
29/09/2023
|
Rubi Devi
|
3416006WL046432
|
Rubi Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855659
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISHNUGARH
|
JH-16-006-015-001/1343
(NAWADA)
|
3416006000NRG24290920231507766
|
29/09/2023
|
GULAM SARWAR
|
3416006WL046433
|
GULAM SARWAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855619
|
|
GULAM SARVAR & KHERUN NISHA
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-015-001/1741
(NAWADA)
|
3416006000NRG24290920231507767
|
29/09/2023
|
SAYARA BANO
|
3416006WL046433
|
SAYARA BANO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855620
|
|
SAIRA BANO
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-015-001/1945-A
(NAWADA)
|
3416006000NRG24290920231507768
|
29/09/2023
|
sahjadi khatun
|
3416006WL046433
|
sahjadi khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855646
|
|
SHAHJADI KHATUN
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-015-001/2415
(NAWADA)
|
3416006000NRG24290920231507770
|
29/09/2023
|
SHAHNAAJ KHATUN
|
3416006WL046433
|
SHAHNAAJ KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855643
|
|
MD KOSHAR ANSARI
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-015-001/2418-A
(NAWADA)
|
3416006000NRG24290920231507771
|
29/09/2023
|
Ruby khatoon
|
3416006WL046433
|
Ruby khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855649
|
|
MISS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISHNUGARH
|
JH-16-006-015-001/2419-A
(NAWADA)
|
3416006000NRG24290920231507772
|
29/09/2023
|
Arshi khatoon
|
3416006WL046433
|
Arshi khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855648
|
|
ARASI KHATUN
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-015-001/2704
(NAWADA)
|
3416006000NRG24290920231507773
|
29/09/2023
|
MOSRAT KHATUN
|
3416006WL046433
|
MOSRAT KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855611
|
|
MOSRRAT KHATUN & SANE RAZA
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-015-001/2813
(NAWADA)
|
3416006000NRG24290920231507775
|
29/09/2023
|
SAHINA PRVN
|
3416006WL046433
|
SAHINA PRVN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855660
|
|
SAHINA PRVIN
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-015-001/2814
(NAWADA)
|
3416006000NRG24290920231507776
|
29/09/2023
|
SIMRAN PARWEEN
|
3416006WL046433
|
SIMRAN PARWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855653
|
|
SIMRAN PARWEEN
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-015-001/2836
(NAWADA)
|
3416006000NRG24290920231507777
|
29/09/2023
|
KHATIJA KHATUN
|
3416006WL046433
|
KHATIJA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855627
|
|
KHATIJA KHATUN
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-015-001/3309
(NAWADA)
|
3416006000NRG24290920231507783
|
29/09/2023
|
ABDUL QUADIR
|
3416006WL046433
|
ABDUL QUADIR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855647
|
|
ABDUL QUADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISHNUGARH
|
JH-16-006-015-001/3311
(NAWADA)
|
3416006000NRG24290920231507785
|
29/09/2023
|
MD AJAD RAZA
|
3416006WL046433
|
MD AJAD RAZA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855638
|
|
MD AJAD RAZA
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-015-001/514
(NAWADA)
|
3416006000NRG24290920231507787
|
29/09/2023
|
ASRUN KHATUN
|
3416006WL046433
|
ASRUN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855645
|
|
ASRUN KHATUN
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-015-001/692
(NAWADA)
|
3416006000NRG24290920231507788
|
29/09/2023
|
SAFINA KHATOON
|
3416006WL046433
|
SAFINA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855625
|
|
YUSUF ANSARI & SAFINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
74
|
BISHNUGARH
|
JH-16-006-015-001/1021-A
(NAWADA)
|
3416006000NRG24290920231507765
|
29/09/2023
|
Rufeda Praveen
|
3416006WL046433
|
Rufeda Praveen
|
00415
|
SBIN0003011
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855564
|
|
MRS RUFEDA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
BISHNUGARH
|
JH-16-006-010-007/571
(KUSUMBHA)
|
3416006000NRG24290920231507589
|
29/09/2023
|
LAILA KHATOON
|
3416006WL046430
|
LAILA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855591
|
|
LAILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BISHNUGARH
|
JH-16-006-010-007/91
(KUSUMBHA)
|
3416006000NRG24290920231507599
|
29/09/2023
|
HASSAN RAJA
|
3416006WL046430
|
HASSAN RAJA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855574
|
|
HASAN RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-015-001/1297
(NAWADA)
|
3416006000NRG24290920231507610
|
29/09/2023
|
QUDRAT JAHAN
|
3416006WL046430
|
QUDRAT JAHAN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855567
|
|
MISS ISMAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BISHNUGARH
|
JH-16-006-015-001/1298
(NAWADA)
|
3416006000NRG24290920231507611
|
29/09/2023
|
ISMAT JAHAN
|
3416006WL046430
|
ISMAT JAHAN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855568
|
|
MISS QUDRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BISHNUGARH
|
JH-16-006-015-001/2065
(NAWADA)
|
3416006000NRG24290920231507614
|
29/09/2023
|
Nikhat jahan
|
3416006WL046430
|
Nikhat jahan
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855566
|
|
NIKHAT JAHAN
|
BANK OF INDIA(508505)
|
|
80
|
BISHNUGARH
|
JH-16-006-015-001/2333-B
(NAWADA)
|
3416006000NRG24290920231507615
|
29/09/2023
|
ABDULRAHIM
|
3416006WL046430
|
ABDULRAHIM
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855576
|
|
ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-015-001/2333-B
(NAWADA)
|
3416006000NRG24290920231507616
|
29/09/2023
|
SAHIDA KHATOON
|
3416006WL046430
|
SAHIDA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855577
|
|
MRS SAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BISHNUGARH
|
JH-16-006-015-001/2367
(NAWADA)
|
3416006000NRG24290920231507769
|
29/09/2023
|
Sakina khatoon
|
3416006WL046433
|
Sakina khatoon
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855575
|
|
MISS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BISHNUGARH
|
JH-16-006-015-001/3239
(NAWADA)
|
3416006000NRG24290920231507779
|
29/09/2023
|
SAIRA KHATOON
|
3416006WL046433
|
SAIRA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855597
|
|
AKBAR HUSSAIN & SAIRA KHATOON
|
BANK OF INDIA(508505)
|
|
84
|
BISHNUGARH
|
JH-16-006-015-001/3305
(NAWADA)
|
3416006000NRG24290920231507781
|
29/09/2023
|
MD FARID ANSARI
|
3416006WL046433
|
MD FARID ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855613
|
|
MR MD FARID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISHNUGARH
|
JH-16-006-015-001/3307
(NAWADA)
|
3416006000NRG24290920231507782
|
29/09/2023
|
FALAUDDIN
|
3416006WL046433
|
FALAUDDIN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855593
|
|
MR FALAUDDIN FALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BISHNUGARH
|
JH-16-006-015-001/3310
(NAWADA)
|
3416006000NRG24290920231507784
|
29/09/2023
|
ABDUL QADIR
|
3416006WL046433
|
ABDUL QADIR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855607
|
|
ABDUL QADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
87
|
BISHNUGARH
|
JH-16-006-010-001/52-A
(KUSUMBHA)
|
3416006000NRG24290920231507700
|
29/09/2023
|
Manohar Paswan
|
3416006WL046432
|
Manohar Paswan
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855580
|
|
MANOHAR MAHESH PASWAN
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BISHNUGARH
|
JH-16-006-015-001/1299
(NAWADA)
|
3416006000NRG24290920231507612
|
29/09/2023
|
TASEER ALAM
|
3416006WL046430
|
TASEER ALAM
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855565
|
|
MR TASEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BISHNUGARH
|
JH-16-006-015-001/1506
(NAWADA)
|
3416006000NRG24290920231507613
|
29/09/2023
|
MAHMOOD ALAM
|
3416006WL046430
|
MAHMOOD ALAM
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855569
|
|
MAHMOOD ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
90
|
BISHNUGARH
|
JH-16-006-010-001/219-A
(KUSUMBHA)
|
3416006000NRG24290920231507688
|
29/09/2023
|
Jaabara Khatoon
|
3416006WL046432
|
Jaabara Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855570
|
|
JAABARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BISHNUGARH
|
JH-16-006-010-001/475-A
(KUSUMBHA)
|
3416006000NRG24290920231507698
|
29/09/2023
|
Nikhat pravin
|
3416006WL046432
|
Nikhat pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855571
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
92
|
BISHNUGARH
|
JH-16-006-010-001/134
(KUSUMBHA)
|
3416006000NRG24290920231507683
|
29/09/2023
|
MEERA DEVI
|
3416006WL046432
|
MEERA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855563
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISHNUGARH
|
JH-16-006-010-001/140-A
(KUSUMBHA)
|
3416006000NRG24290920231507569
|
29/09/2023
|
Muneja khatun
|
3416006WL046430
|
Muneja khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855555
|
|
MUNEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISHNUGARH
|
JH-16-006-010-001/232
(KUSUMBHA)
|
3416006000NRG24290920231507690
|
29/09/2023
|
Jamila khatun
|
3416006WL046432
|
Jamila khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855556
|
|
Jamila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BISHNUGARH
|
JH-16-006-010-001/235
(KUSUMBHA)
|
3416006000NRG24290920231507691
|
29/09/2023
|
Rajesh paswan
|
3416006WL046432
|
Rajesh paswan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855579
|
|
RAJESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISHNUGARH
|
JH-16-006-010-001/236
(KUSUMBHA)
|
3416006000NRG24290920231507692
|
29/09/2023
|
Bulaki paswan
|
3416006WL046432
|
Bulaki paswan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855562
|
|
BULAKI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISHNUGARH
|
JH-16-006-010-001/510
(KUSUMBHA)
|
3416006000NRG24290920231507573
|
29/09/2023
|
Jarina khatoon
|
3416006WL046430
|
Jarina khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855560
|
|
JARINA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BISHNUGARH
|
JH-16-006-010-001/529
(KUSUMBHA)
|
3416006000NRG24290920231507574
|
29/09/2023
|
Sadina khatoon
|
3416006WL046430
|
Sadina khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855559
|
|
SADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BISHNUGARH
|
JH-16-006-010-001/530
(KUSUMBHA)
|
3416006000NRG24290920231507575
|
29/09/2023
|
Sabina khatoon
|
3416006WL046430
|
Sabina khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855558
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISHNUGARH
|
JH-16-006-010-001/546
(KUSUMBHA)
|
3416006000NRG24290920231507576
|
29/09/2023
|
Muneja khatoon
|
3416006WL046430
|
Muneja khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855557
|
|
Mrs. MUNEJA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
BISHNUGARH
|
JH-16-006-010-001/580
(KUSUMBHA)
|
3416006000NRG24290920231507580
|
29/09/2023
|
Tabasum khatun
|
3416006WL046430
|
Tabasum khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855561
|
|
TBSUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BISHNUGARH
|
JH-16-006-010-001/696
(KUSUMBHA)
|
3416006000NRG24290920231507762
|
29/09/2023
|
SANTOSH MAHTO
|
3416006WL046433
|
SANTOSH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855578
|
|
SANTOSH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BISHNUGARH
|
JH-16-006-015-001/3579
(NAWADA)
|
3416006000NRG24290920231507786
|
29/09/2023
|
MD AFTAB ALAM
|
3416006WL046433
|
MD AFTAB ALAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855573
|
|
MD AFTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
104
|
BISHNUGARH
|
JH-16-006-010-001/391
(KUSUMBHA)
|
3416006000NRG24290920231507694
|
29/09/2023
|
Sarif Ansari
|
3416006WL046432
|
Sarif Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855572
|
|
Mr. SHARIF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BISHNUGARH
|
JH-16-006-010-001/464
(KUSUMBHA)
|
3416006000NRG24290920231507756
|
29/09/2023
|
Punam Devi
|
3416006WL046433
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855655
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
BISHNUGARH
|
JH-16-006-010-001/598
(KUSUMBHA)
|
3416006000NRG24290920231507758
|
29/09/2023
|
Malti Devi
|
3416006WL046433
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855633
|
|
Mrs. MALTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BISHNUGARH
|
JH-16-006-010-001/683
(KUSUMBHA)
|
3416006000NRG24290920231507759
|
29/09/2023
|
Muniya kumari
|
3416006WL046433
|
Muniya kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855642
|
|
MR BHIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISHNUGARH
|
JH-16-006-010-001/684
(KUSUMBHA)
|
3416006000NRG24290920231507760
|
29/09/2023
|
Pramila devi
|
3416006WL046433
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855641
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
109
|
BISHNUGARH
|
JH-16-006-010-008/6
(KUSUMBHA)
|
3416006000NRG24290920231507717
|
29/09/2023
|
Nitu Devi
|
3416006WL046432
|
Nitu Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855581
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147972
|
147972
|
|
|
|
|
|
|
|