|
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)
|
3416006000NRG24130120242023140
|
13/01/2024
|
MAJBUN KHATOON
|
3416006WL067353
|
MAJBUN KHATOON
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086002
|
|
MAJUBAN KHATUN (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-010-003/165
(KUSUMBHA)
|
3416006000NRG24130120242023046
|
13/01/2024
|
Rekha Kumari
|
3416006WL067349
|
Rekha Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086012
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-010-003/219
(KUSUMBHA)
|
3416006000NRG24130120242023048
|
13/01/2024
|
TUKANI DEVI
|
3416006WL067349
|
TUKANI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086008
|
|
TUKNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-010-003/412
(KUSUMBHA)
|
3416006000NRG24130120242023135
|
13/01/2024
|
RAJENDRA MAHTO
|
3416006WL067353
|
RAJENDRA MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086006
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-010-003/497
(KUSUMBHA)
|
3416006000NRG24130120242023053
|
13/01/2024
|
KESHIYA DEVI
|
3416006WL067349
|
KESHIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086004
|
|
Miss. KESHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BISHNUGARH
|
JH-16-006-010-003/589
(KUSUMBHA)
|
3416006000NRG24130120242023056
|
13/01/2024
|
Jirva Devi
|
3416006WL067349
|
Jirva Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086010
|
|
JIRVA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-010-003/614
(KUSUMBHA)
|
3416006000NRG24130120242023058
|
13/01/2024
|
Manju Devi
|
3416006WL067349
|
Manju Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086014
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-010-003/623
(KUSUMBHA)
|
3416006000NRG24130120242023137
|
13/01/2024
|
Sunita Devi
|
3416006WL067353
|
Sunita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086013
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-010-003/69
(KUSUMBHA)
|
3416006000NRG24130120242023138
|
13/01/2024
|
KESIYA DEVI
|
3416006WL067353
|
KESIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086009
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-010-004/116
(KUSUMBHA)
|
3416006000NRG24130120242023308
|
13/01/2024
|
DHANESHWARI DEVI
|
3416006WL067360
|
DHANESHWARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086011
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-010-005/117
(KUSUMBHA)
|
3416006000NRG24130120242023062
|
13/01/2024
|
LAXWA DEVI
|
3416006WL067349
|
LAXWA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086005
|
|
LACHHO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-010-005/380
(KUSUMBHA)
|
3416006000NRG24130120242023323
|
13/01/2024
|
UMA KUMARI
|
3416006WL067360
|
UMA KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086007
|
|
UMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-010-003/559
(KUSUMBHA)
|
3416006000NRG24130120242023055
|
13/01/2024
|
NANKU SOREN
|
3416006WL067349
|
NANKU SOREN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086045
|
|
NANKU SOREN
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-010-004/23
(KUSUMBHA)
|
3416006000NRG24130120242023313
|
13/01/2024
|
JAGDISH MAHTO
|
3416006WL067360
|
JAGDISH MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086016
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-010-005/1001
(KUSUMBHA)
|
3416006000NRG24130120242023060
|
13/01/2024
|
DEVENTI DEVi
|
3416006WL067349
|
DEVENTI DEVi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086020
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-010-005/115
(KUSUMBHA)
|
3416006000NRG24130120242023061
|
13/01/2024
|
YASODA DEVI
|
3416006WL067349
|
YASODA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086017
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-010-005/123
(KUSUMBHA)
|
3416006000NRG24130120242023063
|
13/01/2024
|
BIRNDHA DEVI
|
3416006WL067349
|
BIRNDHA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086018
|
|
BRINDA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-010-005/223
(KUSUMBHA)
|
3416006000NRG24130120242023414
|
13/01/2024
|
Manju devi
|
3416006WL067367
|
Manju devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Rejected
|
12/03/2024
|
|
1671086048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-010-005/224
(KUSUMBHA)
|
3416006000NRG24130120242023320
|
13/01/2024
|
Anita devi
|
3416006WL067360
|
Anita devi
|
00048
|
BKID0004986
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671086053
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-010-005/305
(KUSUMBHA)
|
3416006000NRG24130120242023415
|
13/01/2024
|
Arjun mahto
|
3416006WL067367
|
Arjun mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086061
|
|
ARJUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-010-005/307
(KUSUMBHA)
|
3416006000NRG24130120242023066
|
13/01/2024
|
mahesh kumar
|
3416006WL067349
|
mahesh kumar
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086065
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-010-005/325
(KUSUMBHA)
|
3416006000NRG24130120242023069
|
13/01/2024
|
Gita devi
|
3416006WL067349
|
Gita devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086027
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-010-005/370
(KUSUMBHA)
|
3416006000NRG24130120242023322
|
13/01/2024
|
PUNAM KUMARI
|
3416006WL067360
|
PUNAM KUMARI
|
00048
|
BKID0004986
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671086044
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-010-005/383
(KUSUMBHA)
|
3416006000NRG24130120242023324
|
13/01/2024
|
VIJAY KUMAR
|
3416006WL067360
|
VIJAY KUMAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086075
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-010-005/389
(KUSUMBHA)
|
3416006000NRG24130120242023325
|
13/01/2024
|
KHIRIYA DEVI
|
3416006WL067360
|
KHIRIYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086047
|
|
KHIRYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-010-005/420
(KUSUMBHA)
|
3416006000NRG24130120242023417
|
13/01/2024
|
DALIA DEVI
|
3416006WL067367
|
DALIA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086031
|
|
DALIA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-010-005/431
(KUSUMBHA)
|
3416006000NRG24130120242023418
|
13/01/2024
|
Sikandra Kumar
|
3416006WL067367
|
Sikandra Kumar
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086077
|
|
Mr. Sikendra Kumar
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BISHNUGARH
|
JH-16-006-010-005/450
(KUSUMBHA)
|
3416006000NRG24130120242023326
|
13/01/2024
|
SURESH MAHTO
|
3416006WL067360
|
SURESH MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086028
|
|
SURESH MAHTO
|
HDFC BANK LTD(607152)
|
|
29
|
BISHNUGARH
|
JH-16-006-010-005/88
(KUSUMBHA)
|
3416006000NRG24130120242023070
|
13/01/2024
|
MALTI DEVI
|
3416006WL067349
|
MALTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086056
|
|
MRS MAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHNUGARH
|
JH-16-006-010-005/95-A
(KUSUMBHA)
|
3416006000NRG24130120242023422
|
13/01/2024
|
SARO DEVI
|
3416006WL067367
|
SARO DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086024
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-010-005/98
(KUSUMBHA)
|
3416006000NRG24130120242023071
|
13/01/2024
|
NAKULDEVI NANDI
|
3416006WL067349
|
NAKULDEVI NANDI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086015
|
|
NAKULDEV NANDI
|
IDBI BANK(607095)
|
|
32
|
BISHNUGARH
|
JH-16-006-010-007/225
(KUSUMBHA)
|
3416006000NRG24130120242023327
|
13/01/2024
|
Shah Alam
|
3416006WL067360
|
Shah Alam
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086074
|
|
SHAH ALAM
|
AXIS BANK(607153)
|
|
33
|
BISHNUGARH
|
JH-16-006-010-007/272
(KUSUMBHA)
|
3416006000NRG24130120242023331
|
13/01/2024
|
YASMIN NOORI
|
3416006WL067360
|
YASMIN NOORI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086035
|
|
MISS ASMIN NOORI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISHNUGARH
|
JH-16-006-010-007/274
(KUSUMBHA)
|
3416006000NRG24130120242023333
|
13/01/2024
|
REHAN KHATOON
|
3416006WL067360
|
REHAN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086034
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISHNUGARH
|
JH-16-006-010-007/275
(KUSUMBHA)
|
3416006000NRG24130120242023334
|
13/01/2024
|
ASLAM ANSARI
|
3416006WL067360
|
ASLAM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086055
|
|
ASLAM ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-010-007/276
(KUSUMBHA)
|
3416006000NRG24130120242023335
|
13/01/2024
|
ASLAM JAWED
|
3416006WL067360
|
ASLAM JAWED
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086030
|
|
MD ASLAM JAVED
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-010-007/323
(KUSUMBHA)
|
3416006000NRG24130120242023336
|
13/01/2024
|
SEHJADI KHATUN
|
3416006WL067360
|
SEHJADI KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086001
|
|
SHAHJADI KHATUN
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-010-007/344
(KUSUMBHA)
|
3416006000NRG24130120242023139
|
13/01/2024
|
GULSHAN ARA
|
3416006WL067353
|
GULSHAN ARA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086019
|
|
HASNAIN RAZA & GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-010-007/367
(KUSUMBHA)
|
3416006000NRG24130120242023141
|
13/01/2024
|
MD AZAD
|
3416006WL067353
|
MD AZAD
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086023
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-010-007/374
(KUSUMBHA)
|
3416006000NRG24130120242023142
|
13/01/2024
|
MUNEJA NURI
|
3416006WL067353
|
MUNEJA NURI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086021
|
|
MUNAEEMA NOORI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-010-007/394
(KUSUMBHA)
|
3416006000NRG24130120242023143
|
13/01/2024
|
MD JAMAL
|
3416006WL067353
|
MD JAMAL
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086022
|
|
MD JAMAL
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-010-007/406
(KUSUMBHA)
|
3416006000NRG24130120242023144
|
13/01/2024
|
KABIRAN KHATUN
|
3416006WL067353
|
KABIRAN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086046
|
|
KABIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-010-007/426
(KUSUMBHA)
|
3416006000NRG24130120242023145
|
13/01/2024
|
MAHISAN KHATOON
|
3416006WL067353
|
MAHISAN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086060
|
|
MAHISAN KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-010-007/466
(KUSUMBHA)
|
3416006000NRG24130120242023146
|
13/01/2024
|
MAIMUN NISHA
|
3416006WL067353
|
MAIMUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086059
|
|
MAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-010-007/467
(KUSUMBHA)
|
3416006000NRG24130120242023147
|
13/01/2024
|
NAZIYA KHATUN
|
3416006WL067353
|
NAZIYA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086041
|
|
NAZIYA KHATUN
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-010-007/469
(KUSUMBHA)
|
3416006000NRG24130120242023148
|
13/01/2024
|
RAWEENA KHATUN
|
3416006WL067353
|
RAWEENA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086040
|
|
RAWEENA KHATUN
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-010-007/470
(KUSUMBHA)
|
3416006000NRG24130120242023149
|
13/01/2024
|
RUPSANA KHATUN
|
3416006WL067353
|
RUPSANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086038
|
|
RUPSANA KHATUN
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-010-007/473
(KUSUMBHA)
|
3416006000NRG24130120242023150
|
13/01/2024
|
NASIBUN NISHA
|
3416006WL067353
|
NASIBUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086078
|
|
NASIBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-010-007/474
(KUSUMBHA)
|
3416006000NRG24130120242023151
|
13/01/2024
|
SHERA KHATUN
|
3416006WL067353
|
SHERA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086039
|
|
SHERA KHATUN
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-010-007/477
(KUSUMBHA)
|
3416006000NRG24130120242023153
|
13/01/2024
|
GULSM MUSTFA
|
3416006WL067353
|
GULSM MUSTFA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086069
|
|
GULAM MUSTAFA & SAKILA BANO
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-010-007/478
(KUSUMBHA)
|
3416006000NRG24130120242023154
|
13/01/2024
|
MD SALIM ANSARI
|
3416006WL067353
|
MD SALIM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086068
|
|
Md Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BISHNUGARH
|
JH-16-006-010-007/540
(KUSUMBHA)
|
3416006000NRG24130120242023155
|
13/01/2024
|
MD RAHMAT
|
3416006WL067353
|
MD RAHMAT
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086036
|
|
MD RAHMAT
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-010-007/555
(KUSUMBHA)
|
3416006000NRG24130120242023156
|
13/01/2024
|
AJMERUN KHATUN
|
3416006WL067353
|
AJMERUN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086066
|
|
AJMERUN KHATOON
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-010-007/557
(KUSUMBHA)
|
3416006000NRG24130120242023157
|
13/01/2024
|
IMAMUDIN ANSARI
|
3416006WL067353
|
IMAMUDIN ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086003
|
|
MR IMAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISHNUGARH
|
JH-16-006-010-007/568
(KUSUMBHA)
|
3416006000NRG24130120242023158
|
13/01/2024
|
WASIM AKRAM
|
3416006WL067353
|
WASIM AKRAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086057
|
|
MDWASIM AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BISHNUGARH
|
JH-16-006-010-007/569
(KUSUMBHA)
|
3416006000NRG24130120242023159
|
13/01/2024
|
MINHAJ ANSARI
|
3416006WL067353
|
MINHAJ ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086033
|
|
MINHAJ ANSARI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-010-007/570
(KUSUMBHA)
|
3416006000NRG24130120242023160
|
13/01/2024
|
KANIJA KHATOON
|
3416006WL067353
|
KANIJA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086049
|
|
MD ABUL HASAN & KANIJA KHATOON
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-010-007/575
(KUSUMBHA)
|
3416006000NRG24130120242023162
|
13/01/2024
|
SABANA KHATUN
|
3416006WL067353
|
SABANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086037
|
|
SHABANA KHATUN
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-010-007/596
(KUSUMBHA)
|
3416006000NRG24130120242023164
|
13/01/2024
|
SABANA PRAWEEN
|
3416006WL067353
|
SABANA PRAWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086058
|
|
SHABANA PRAVIN
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-010-007/600
(KUSUMBHA)
|
3416006000NRG24130120242023165
|
13/01/2024
|
AJMERUN KHATUN
|
3416006WL067353
|
AJMERUN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086062
|
|
AJMERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-010-007/601
(KUSUMBHA)
|
3416006000NRG24130120242023166
|
13/01/2024
|
AFROJA KHATUN
|
3416006WL067353
|
AFROJA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086067
|
|
AFROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISHNUGARH
|
JH-16-006-010-007/608
(KUSUMBHA)
|
3416006000NRG24130120242023167
|
13/01/2024
|
MD GULAM RABBANI
|
3416006WL067353
|
MD GULAM RABBANI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086043
|
|
MD GULAM RABBANI
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-010-007/609
(KUSUMBHA)
|
3416006000NRG24130120242023072
|
13/01/2024
|
ASMOON KHATOON
|
3416006WL067349
|
ASMOON KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086064
|
|
KARIMUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-010-007/654
(KUSUMBHA)
|
3416006000NRG24130120242023075
|
13/01/2024
|
Sabina khatoon
|
3416006WL067349
|
Sabina khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086079
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISHNUGARH
|
JH-16-006-010-007/655
(KUSUMBHA)
|
3416006000NRG24130120242023076
|
13/01/2024
|
Taibun nisa
|
3416006WL067349
|
Taibun nisa
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086051
|
|
TAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-010-007/656
(KUSUMBHA)
|
3416006000NRG24130120242023077
|
13/01/2024
|
Anwer Ansari
|
3416006WL067349
|
Anwer Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086050
|
|
ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-010-007/657
(KUSUMBHA)
|
3416006000NRG24130120242023168
|
13/01/2024
|
MD Aslam Ansari
|
3416006WL067353
|
MD Aslam Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086029
|
|
MD ASLAM ANSARI&SHAYIRA KHATUN
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-010-007/661
(KUSUMBHA)
|
3416006000NRG24130120242023169
|
13/01/2024
|
Hazra khatoon
|
3416006WL067353
|
Hazra khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086032
|
|
Mrs. HAJRA KHATUN
|
INDIAN BANK(607105)
|
|
69
|
BISHNUGARH
|
JH-16-006-010-007/732
(KUSUMBHA)
|
3416006000NRG24130120242023172
|
13/01/2024
|
AANSU BEGAM
|
3416006WL067353
|
AANSU BEGAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086072
|
|
ANSHU BEGAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BISHNUGARH
|
JH-16-006-010-007/733
(KUSUMBHA)
|
3416006000NRG24130120242023173
|
13/01/2024
|
RASHIDA KHATOON
|
3416006WL067353
|
RASHIDA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086071
|
|
Rashida Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BISHNUGARH
|
JH-16-006-010-007/735
(KUSUMBHA)
|
3416006000NRG24130120242023175
|
13/01/2024
|
TEHRUN NISHA
|
3416006WL067353
|
TEHRUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086070
|
|
TEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78432
|
78432
|
|
|
|
|
|
|
|
|
72
|
BISHNUGARH
|
JH-16-006-010-003/513
(KUSUMBHA)
|
3416006000NRG24130120242023054
|
13/01/2024
|
TARA KUMARI
|
3416006WL067349
|
TARA KUMARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085989
|
|
MISS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BISHNUGARH
|
JH-16-006-010-005/353
(KUSUMBHA)
|
3416006000NRG24130120242023321
|
13/01/2024
|
MALTI KUMARI
|
3416006WL067360
|
MALTI KUMARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085987
|
|
MALTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BISHNUGARH
|
JH-16-006-010-007/273
(KUSUMBHA)
|
3416006000NRG24130120242023332
|
13/01/2024
|
MAIMUN KHATOON
|
3416006WL067360
|
MAIMUN KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085993
|
|
MRS MAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BISHNUGARH
|
JH-16-006-010-007/476
(KUSUMBHA)
|
3416006000NRG24130120242023152
|
13/01/2024
|
KANIJA KHATOON
|
3416006WL067353
|
KANIJA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085994
|
|
MD. JILANI ANSARI KANIJA KHATUN
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-010-007/571
(KUSUMBHA)
|
3416006000NRG24130120242023161
|
13/01/2024
|
LAILA KHATOON
|
3416006WL067353
|
LAILA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085998
|
|
LAILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-010-007/576
(KUSUMBHA)
|
3416006000NRG24130120242023163
|
13/01/2024
|
MD JAINMUL ANSARI
|
3416006WL067353
|
MD JAINMUL ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085986
|
|
MR JAINUL RAJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BISHNUGARH
|
JH-16-006-010-007/633
(KUSUMBHA)
|
3416006000NRG24130120242023073
|
13/01/2024
|
GULJABI PAEWEEN
|
3416006WL067349
|
GULJABI PAEWEEN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085997
|
|
GULJABI PARWEN
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-010-007/634
(KUSUMBHA)
|
3416006000NRG24130120242023074
|
13/01/2024
|
Zibrail Ansari
|
3416006WL067349
|
Zibrail Ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085995
|
|
ZIBREL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISHNUGARH
|
JH-16-006-010-007/731
(KUSUMBHA)
|
3416006000NRG24130120242023171
|
13/01/2024
|
WASIM ANSARI
|
3416006WL067353
|
WASIM ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085996
|
|
WASIM ANSARI
|
BANK OF INDIA(508505)
|
|
81
|
BISHNUGARH
|
JH-16-006-010-007/734
(KUSUMBHA)
|
3416006000NRG24130120242023174
|
13/01/2024
|
MOSIM ANSARI
|
3416006WL067353
|
MOSIM ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086000
|
|
MOSHIM RAZA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
82
|
BISHNUGARH
|
JH-16-006-010-003/181
(KUSUMBHA)
|
3416006000NRG24130120242023134
|
13/01/2024
|
Anita devi
|
3416006WL067353
|
Anita devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085988
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
BISHNUGARH
|
JH-16-006-010-003/330-A
(KUSUMBHA)
|
3416006000NRG24130120242023049
|
13/01/2024
|
Malti Devi
|
3416006WL067349
|
Malti Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085990
|
|
Miss. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BISHNUGARH
|
JH-16-006-010-003/413
(KUSUMBHA)
|
3416006000NRG24130120242023051
|
13/01/2024
|
BUDHANI DEVI
|
3416006WL067349
|
BUDHANI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085992
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISHNUGARH
|
JH-16-006-010-003/569
(KUSUMBHA)
|
3416006000NRG24130120242023136
|
13/01/2024
|
Chameli Devi
|
3416006WL067353
|
Chameli Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085991
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BISHNUGARH
|
JH-16-006-010-004/88
(KUSUMBHA)
|
3416006000NRG24130120242023317
|
13/01/2024
|
NARAYAN MAHTO
|
3416006WL067360
|
NARAYAN MAHTO
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085985
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
BISHNUGARH
|
JH-16-006-010-005/451
(KUSUMBHA)
|
3416006000NRG24130120242023419
|
13/01/2024
|
BASUDEV KUMAR
|
3416006WL067367
|
BASUDEV KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085999
|
|
MR BASUDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
88
|
BISHNUGARH
|
JH-16-006-010-003/411
(KUSUMBHA)
|
3416006000NRG24130120242023050
|
13/01/2024
|
SITWA DEVI
|
3416006WL067349
|
SITWA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085976
|
|
MRS SITWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BISHNUGARH
|
JH-16-006-010-004/101
(KUSUMBHA)
|
3416006000NRG24130120242023306
|
13/01/2024
|
KAILASH MAHTO
|
3416006WL067360
|
KAILASH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085969
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
BISHNUGARH
|
JH-16-006-010-004/113
(KUSUMBHA)
|
3416006000NRG24130120242023307
|
13/01/2024
|
BASANTI DEVI
|
3416006WL067360
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085968
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BISHNUGARH
|
JH-16-006-010-004/145
(KUSUMBHA)
|
3416006000NRG24130120242023309
|
13/01/2024
|
CHAMELI DEVI
|
3416006WL067360
|
CHAMELI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085975
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BISHNUGARH
|
JH-16-006-010-004/148
(KUSUMBHA)
|
3416006000NRG24130120242023310
|
13/01/2024
|
SHANKAR KUMAR MAHTO
|
3416006WL067360
|
SHANKAR KUMAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085974
|
|
SHANKAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
93
|
BISHNUGARH
|
JH-16-006-010-004/150
(KUSUMBHA)
|
3416006000NRG24130120242023311
|
13/01/2024
|
RAMESHWAR KUMAR
|
3416006WL067360
|
RAMESHWAR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085977
|
|
RAMESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISHNUGARH
|
JH-16-006-010-004/161
(KUSUMBHA)
|
3416006000NRG24130120242023312
|
13/01/2024
|
YASHODA DEVI
|
3416006WL067360
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085981
|
|
Miss. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BISHNUGARH
|
JH-16-006-010-004/478
(KUSUMBHA)
|
3416006000NRG24130120242023314
|
13/01/2024
|
LALITA DEVI
|
3416006WL067360
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085971
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISHNUGARH
|
JH-16-006-010-004/479
(KUSUMBHA)
|
3416006000NRG24130120242023315
|
13/01/2024
|
SANGITA KUMARI
|
3416006WL067360
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085967
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISHNUGARH
|
JH-16-006-010-004/485
(KUSUMBHA)
|
3416006000NRG24130120242023316
|
13/01/2024
|
SOHRI DEVI
|
3416006WL067360
|
SOHRI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085972
|
|
SOHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BISHNUGARH
|
JH-16-006-010-004/95
(KUSUMBHA)
|
3416006000NRG24130120242023318
|
13/01/2024
|
GOVARDHAN MAHTO
|
3416006WL067360
|
GOVARDHAN MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085973
|
|
GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
99
|
BISHNUGARH
|
JH-16-006-010-004/96
(KUSUMBHA)
|
3416006000NRG24130120242023319
|
13/01/2024
|
KHIRODHAR MAHTO
|
3416006WL067360
|
KHIRODHAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085970
|
|
KHIRODHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISHNUGARH
|
JH-16-006-010-007/226
(KUSUMBHA)
|
3416006000NRG24130120242023328
|
13/01/2024
|
Mohd.Anwar
|
3416006WL067360
|
Mohd.Anwar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085980
|
|
MOHD ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BISHNUGARH
|
JH-16-006-010-007/227
(KUSUMBHA)
|
3416006000NRG24130120242023329
|
13/01/2024
|
Gulshan Ara
|
3416006WL067360
|
Gulshan Ara
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085979
|
|
GULSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BISHNUGARH
|
JH-16-006-010-007/229
(KUSUMBHA)
|
3416006000NRG24130120242023330
|
13/01/2024
|
Md Mojammil Ansari
|
3416006WL067360
|
Md Mojammil Ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085982
|
|
MD MOJAMMIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BISHNUGARH
|
JH-16-006-010-007/710
(KUSUMBHA)
|
3416006000NRG24130120242023170
|
13/01/2024
|
Ainam Praween
|
3416006WL067353
|
Ainam Praween
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085978
|
|
AINAM PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
104
|
BISHNUGARH
|
JH-16-006-010-003/218
(KUSUMBHA)
|
3416006000NRG24130120242023047
|
13/01/2024
|
LALITA DEVI
|
3416006WL067349
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086026
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BISHNUGARH
|
JH-16-006-010-003/416
(KUSUMBHA)
|
3416006000NRG24130120242023052
|
13/01/2024
|
HEMANTI DEVI
|
3416006WL067349
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086063
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
106
|
BISHNUGARH
|
JH-16-006-010-003/613
(KUSUMBHA)
|
3416006000NRG24130120242023057
|
13/01/2024
|
Nirmal mahto
|
3416006WL067349
|
Nirmal mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086052
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
107
|
BISHNUGARH
|
JH-16-006-010-003/90
(KUSUMBHA)
|
3416006000NRG24130120242023059
|
13/01/2024
|
RUKWA DEVI
|
3416006WL067349
|
RUKWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086073
|
|
MRS RUKWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISHNUGARH
|
JH-16-006-010-005/132
(KUSUMBHA)
|
3416006000NRG24130120242023064
|
13/01/2024
|
CHAMELI DEVI
|
3416006WL067349
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086076
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BISHNUGARH
|
JH-16-006-010-005/158
(KUSUMBHA)
|
3416006000NRG24130120242023065
|
13/01/2024
|
KHAGIYA DEVI
|
3416006WL067349
|
KHAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086054
|
|
Mrs. KHAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BISHNUGARH
|
JH-16-006-010-005/313
(KUSUMBHA)
|
3416006000NRG24130120242023067
|
13/01/2024
|
YASODA DEVI
|
3416006WL067349
|
YASODA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085984
|
|
YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
BISHNUGARH
|
JH-16-006-010-005/317
(KUSUMBHA)
|
3416006000NRG24130120242023068
|
13/01/2024
|
SHANTI DEVI
|
3416006WL067349
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086042
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
112
|
BISHNUGARH
|
JH-16-006-010-005/385
(KUSUMBHA)
|
3416006000NRG24130120242023416
|
13/01/2024
|
ASHA DEVI
|
3416006WL067367
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671085983
|
|
ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
BISHNUGARH
|
JH-16-006-010-005/55
(KUSUMBHA)
|
3416006000NRG24130120242023420
|
13/01/2024
|
BASANTI DEVI
|
3416006WL067367
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086025
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
BISHNUGARH
|
JH-16-006-010-005/85
(KUSUMBHA)
|
3416006000NRG24130120242023421
|
13/01/2024
|
BASANTI DEVI
|
3416006WL067367
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671086080
|
|
Miss. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153672
|
153672
|
|
|
|
|
|
|
|