|
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)
|
3416006000NRG24071020231564165
|
07/10/2023
|
Sakila Khatin
|
3416006WL048758
|
Sakila Khatin
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511732
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHNUGARH
|
JH-16-006-010-001/532
(KUSUMBHA)
|
3416006000NRG24071020231564168
|
07/10/2023
|
KAILASH KUMAR
|
3416006WL048758
|
KAILASH KUMAR
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511733
|
|
KAILASH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/2643
(NAWADA)
|
3416006000NRG24071020231564193
|
07/10/2023
|
MD FIRDOUSH
|
3416006WL048758
|
MD FIRDOUSH
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511731
|
|
MR MD FIRDOUSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-010-007/354
(KUSUMBHA)
|
3416006000NRG24071020231564653
|
07/10/2023
|
MAJBUN KHATOON
|
3416006WL048769
|
MAJBUN KHATOON
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511811
|
|
MAJUBAN KHATUN (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/2253
(NAWADA)
|
3416006000NRG24071020231564693
|
07/10/2023
|
NIKHAT PRWEEN
|
3416006WL048769
|
NIKHAT PRWEEN
|
00048
|
BKID0004802
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511812
|
|
NIKHAT PARWIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-010-007/673
(KUSUMBHA)
|
3416006000NRG24071020231564184
|
07/10/2023
|
SAKINA KHATUN
|
3416006WL048758
|
SAKINA KHATUN
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511814
|
|
SAKINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-010-001/114-A
(KUSUMBHA)
|
3416006000NRG24071020231564087
|
07/10/2023
|
Asama Khatoon
|
3416006WL048757
|
Asama Khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511832
|
|
ASMA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-010-001/115-A
(KUSUMBHA)
|
3416006000NRG24071020231564088
|
07/10/2023
|
Khairoon Khatoon
|
3416006WL048757
|
Khairoon Khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511827
|
|
KHAIRUN KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-010-001/218
(KUSUMBHA)
|
3416006000NRG24071020231564161
|
07/10/2023
|
JAHIDA KHATUN
|
3416006WL048758
|
JAHIDA KHATUN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511818
|
|
JAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-010-001/380
(KUSUMBHA)
|
3416006000NRG24071020231564091
|
07/10/2023
|
Mutri bibi
|
3416006WL048757
|
Mutri bibi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511828
|
|
MUTRI BIBI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-010-001/394
(KUSUMBHA)
|
3416006000NRG24071020231564163
|
07/10/2023
|
azaad ansari
|
3416006WL048758
|
azaad ansari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511822
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-010-001/417
(KUSUMBHA)
|
3416006000NRG24071020231564164
|
07/10/2023
|
Sonu kumar
|
3416006WL048758
|
Sonu kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511746
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-010-001/472
(KUSUMBHA)
|
3416006000NRG24071020231564166
|
07/10/2023
|
Zainab khatoon
|
3416006WL048758
|
Zainab khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511834
|
|
Mrs. ZAINAB KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BISHNUGARH
|
JH-16-006-010-001/515
(KUSUMBHA)
|
3416006000NRG24071020231564751
|
07/10/2023
|
Bina Kumari
|
3416006WL048770
|
Bina Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511817
|
|
VINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-010-001/564
(KUSUMBHA)
|
3416006000NRG24071020231564096
|
07/10/2023
|
Semun khatoon
|
3416006WL048757
|
Semun khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511831
|
|
SEMUN NISHA
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-010-001/621
(KUSUMBHA)
|
3416006000NRG24071020231564170
|
07/10/2023
|
MUNIYA DEVI
|
3416006WL048758
|
MUNIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511830
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-010-001/69-A
(KUSUMBHA)
|
3416006000NRG24071020231564098
|
07/10/2023
|
Fuldhani Khatun
|
3416006WL048757
|
Fuldhani Khatun
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340511821
|
|
FULDANI KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-010-001/7
(KUSUMBHA)
|
3416006000NRG24071020231564171
|
07/10/2023
|
DEGLAL YADAV
|
3416006WL048758
|
DEGLAL YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511815
|
|
DEGLAL YADAV
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-010-001/77-A
(KUSUMBHA)
|
3416006000NRG24071020231564172
|
07/10/2023
|
Sabnam khatun
|
3416006WL048758
|
Sabnam khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511825
|
|
Mrs. SABNAM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BISHNUGARH
|
JH-16-006-010-001/78-A
(KUSUMBHA)
|
3416006000NRG24071020231564173
|
07/10/2023
|
Amila khatun
|
3416006WL048758
|
Amila khatun
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511826
|
|
Mrs. AMILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BISHNUGARH
|
JH-16-006-010-001/88-A
(KUSUMBHA)
|
3416006000NRG24071020231564099
|
07/10/2023
|
salma khatoon
|
3416006WL048757
|
salma khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511835
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-010-003/162
(KUSUMBHA)
|
3416006000NRG24071020231564241
|
07/10/2023
|
Veena Devi
|
3416006WL048759
|
Veena Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511833
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-010-003/164
(KUSUMBHA)
|
3416006000NRG24071020231564242
|
07/10/2023
|
Usha kumari
|
3416006WL048759
|
Usha kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511745
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BISHNUGARH
|
JH-16-006-010-003/165
(KUSUMBHA)
|
3416006000NRG24071020231564103
|
07/10/2023
|
Rekha Kumari
|
3416006WL048757
|
Rekha Kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511829
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-010-003/219
(KUSUMBHA)
|
3416006000NRG24071020231564105
|
07/10/2023
|
TUKANI DEVI
|
3416006WL048757
|
TUKANI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511820
|
|
TUKNI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-010-003/515
(KUSUMBHA)
|
3416006000NRG24071020231564251
|
07/10/2023
|
RAJESH KUMAR
|
3416006WL048759
|
RAJESH KUMAR
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511824
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-010-003/572
(KUSUMBHA)
|
3416006000NRG24071020231564254
|
07/10/2023
|
Vikash kumar
|
3416006WL048759
|
Vikash kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511823
|
|
VIKAS KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-010-003/614
(KUSUMBHA)
|
3416006000NRG24071020231564257
|
07/10/2023
|
Manju Devi
|
3416006WL048759
|
Manju Devi
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340511836
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-010-007/233
(KUSUMBHA)
|
3416006000NRG24071020231564644
|
07/10/2023
|
JARINA KHATUN
|
3416006WL048769
|
JARINA KHATUN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511819
|
|
JARINA KHATUN
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-010-008/5
(KUSUMBHA)
|
3416006000NRG24071020231564760
|
07/10/2023
|
Gomti Devi
|
3416006WL048770
|
Gomti Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511816
|
|
GOMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
31
|
BISHNUGARH
|
JH-16-006-015-001/2276
(NAWADA)
|
3416006000NRG24071020231564694
|
07/10/2023
|
NUSARAT JANHA
|
3416006WL048769
|
NUSARAT JANHA
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511837
|
|
NUSRAT JAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
BISHNUGARH
|
JH-16-006-010-003/559
(KUSUMBHA)
|
3416006000NRG24071020231564109
|
07/10/2023
|
NANKU SOREN
|
3416006WL048757
|
NANKU SOREN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511711
|
|
NANKU SOREN
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-010-007/268
(KUSUMBHA)
|
3416006000NRG24071020231564110
|
07/10/2023
|
NAUSHAD ANSARI
|
3416006WL048757
|
NAUSHAD ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511729
|
|
NAUSAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISHNUGARH
|
JH-16-006-010-007/270
(KUSUMBHA)
|
3416006000NRG24071020231564111
|
07/10/2023
|
MEHJABIN PARWEEN
|
3416006WL048757
|
MEHJABIN PARWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511721
|
|
MEHJABIN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISHNUGARH
|
JH-16-006-010-007/272
(KUSUMBHA)
|
3416006000NRG24071020231564646
|
07/10/2023
|
YASMIN NOORI
|
3416006WL048769
|
YASMIN NOORI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511705
|
|
MISS ASMIN NOORI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHNUGARH
|
JH-16-006-010-007/274
(KUSUMBHA)
|
3416006000NRG24071020231564647
|
07/10/2023
|
REHAN KHATOON
|
3416006WL048769
|
REHAN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511704
|
|
MISS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHNUGARH
|
JH-16-006-010-007/275
(KUSUMBHA)
|
3416006000NRG24071020231564648
|
07/10/2023
|
ASLAM ANSARI
|
3416006WL048769
|
ASLAM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511842
|
|
ASLAM ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-010-007/276
(KUSUMBHA)
|
3416006000NRG24071020231564649
|
07/10/2023
|
ASLAM JAWED
|
3416006WL048769
|
ASLAM JAWED
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511845
|
|
MD ASLAM JAVED
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-010-007/307
(KUSUMBHA)
|
3416006000NRG24071020231564650
|
07/10/2023
|
SABINA KHATUN
|
3416006WL048769
|
SABINA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511717
|
|
SAHINA KHATUN
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-010-007/312-A
(KUSUMBHA)
|
3416006000NRG24071020231564259
|
07/10/2023
|
KIRAN DEVI
|
3416006WL048759
|
KIRAN DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511854
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-010-007/312-A
(KUSUMBHA)
|
3416006000NRG24071020231564258
|
07/10/2023
|
NARESH THAKUR
|
3416006WL048759
|
NARESH THAKUR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511838
|
|
NARESH THAKUR
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-010-007/320-A
(KUSUMBHA)
|
3416006000NRG24071020231564260
|
07/10/2023
|
SOMAR SINGH
|
3416006WL048759
|
SOMAR SINGH
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511859
|
|
SOMAR SINGH SO MAGHI SINGH
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-010-007/323
(KUSUMBHA)
|
3416006000NRG24071020231564174
|
07/10/2023
|
SEHJADI KHATUN
|
3416006WL048758
|
SEHJADI KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511810
|
|
SHAHJADI KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-010-007/328
(KUSUMBHA)
|
3416006000NRG24071020231564113
|
07/10/2023
|
MOHAMMAD JILANI
|
3416006WL048757
|
MOHAMMAD JILANI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511701
|
|
MAHAMMAD JILANI S/O SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-010-007/344
(KUSUMBHA)
|
3416006000NRG24071020231564261
|
07/10/2023
|
GULSHAN ARA
|
3416006WL048759
|
GULSHAN ARA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511857
|
|
HASNAIN RAZA & GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-010-007/345
(KUSUMBHA)
|
3416006000NRG24071020231564114
|
07/10/2023
|
MAJDA KHATOON
|
3416006WL048757
|
MAJDA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511851
|
|
MAZDA KHATOON
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-010-007/348
(KUSUMBHA)
|
3416006000NRG24071020231564652
|
07/10/2023
|
MD SARIFUDDIN ANSARI
|
3416006WL048769
|
MD SARIFUDDIN ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511741
|
|
MOHAMMAD SARIFUDDIN
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-010-007/349
(KUSUMBHA)
|
3416006000NRG24071020231564263
|
07/10/2023
|
MD GULJAR ANSARI
|
3416006WL048759
|
MD GULJAR ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511841
|
|
MD. GULJAR ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-010-007/351
(KUSUMBHA)
|
3416006000NRG24071020231564755
|
07/10/2023
|
MANJAR HUSAIN
|
3416006WL048770
|
MANJAR HUSAIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511700
|
|
MANJAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISHNUGARH
|
JH-16-006-010-007/353
(KUSUMBHA)
|
3416006000NRG24071020231564756
|
07/10/2023
|
GULAM RAHMAT
|
3416006WL048770
|
GULAM RAHMAT
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511743
|
|
GULAM RHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISHNUGARH
|
JH-16-006-010-007/356
(KUSUMBHA)
|
3416006000NRG24071020231564654
|
07/10/2023
|
FULSERA KHATOON
|
3416006WL048769
|
FULSERA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511699
|
|
FULSERA KHATOON W/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-010-007/367
(KUSUMBHA)
|
3416006000NRG24071020231564655
|
07/10/2023
|
MD AZAD
|
3416006WL048769
|
MD AZAD
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511847
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-010-007/369
(KUSUMBHA)
|
3416006000NRG24071020231564175
|
07/10/2023
|
JAMILA KHATOON
|
3416006WL048758
|
JAMILA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511844
|
|
GULAM MUSTAFA & JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-010-007/371
(KUSUMBHA)
|
3416006000NRG24071020231564656
|
07/10/2023
|
MOJIB ANSARI
|
3416006WL048769
|
MOJIB ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511846
|
|
MOJIB ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-010-007/372
(KUSUMBHA)
|
3416006000NRG24071020231564176
|
07/10/2023
|
GULAM RASUL
|
3416006WL048758
|
GULAM RASUL
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511744
|
|
GULAM RASUL
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-010-007/373
(KUSUMBHA)
|
3416006000NRG24071020231564657
|
07/10/2023
|
MD AKAK ANSARI
|
3416006WL048769
|
MD AKAK ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511742
|
|
TAIBUN NISA AFFAQ AHMAD
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-010-007/394
(KUSUMBHA)
|
3416006000NRG24071020231564177
|
07/10/2023
|
MD JAMAL
|
3416006WL048758
|
MD JAMAL
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511848
|
|
MD JAMAL
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-010-007/397
(KUSUMBHA)
|
3416006000NRG24071020231564757
|
07/10/2023
|
KHUSHBOO PRAWUN
|
3416006WL048770
|
KHUSHBOO PRAWUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511720
|
|
KHUSHBOO PRAWIN
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-010-007/406
(KUSUMBHA)
|
3416006000NRG24071020231564658
|
07/10/2023
|
KABIRAN KHATUN
|
3416006WL048769
|
KABIRAN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511713
|
|
KABIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-010-007/466
(KUSUMBHA)
|
3416006000NRG24071020231564659
|
07/10/2023
|
MAIMUN NISHA
|
3416006WL048769
|
MAIMUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511715
|
|
MAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-010-007/467
(KUSUMBHA)
|
3416006000NRG24071020231564660
|
07/10/2023
|
NAZIYA KHATUN
|
3416006WL048769
|
NAZIYA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511725
|
|
NAZIYA KHATUN
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-010-007/469
(KUSUMBHA)
|
3416006000NRG24071020231564661
|
07/10/2023
|
RAWEENA KHATUN
|
3416006WL048769
|
RAWEENA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511724
|
|
RAWEENA KHATUN
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-010-007/470
(KUSUMBHA)
|
3416006000NRG24071020231564662
|
07/10/2023
|
RUPSANA KHATUN
|
3416006WL048769
|
RUPSANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511716
|
|
RUPSANA KHATUN
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-010-007/474
(KUSUMBHA)
|
3416006000NRG24071020231564664
|
07/10/2023
|
SHERA KHATUN
|
3416006WL048769
|
SHERA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511723
|
|
SHERA KHATUN
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-010-007/478
(KUSUMBHA)
|
3416006000NRG24071020231564666
|
07/10/2023
|
MD SALIM ANSARI
|
3416006WL048769
|
MD SALIM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511852
|
|
Md Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BISHNUGARH
|
JH-16-006-010-007/540
(KUSUMBHA)
|
3416006000NRG24071020231564667
|
07/10/2023
|
MD RAHMAT
|
3416006WL048769
|
MD RAHMAT
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511708
|
|
MD RAHMAT
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-010-007/557
(KUSUMBHA)
|
3416006000NRG24071020231564668
|
07/10/2023
|
IMAMUDIN ANSARI
|
3416006WL048769
|
IMAMUDIN ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511813
|
|
MR IMAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BISHNUGARH
|
JH-16-006-010-007/568
(KUSUMBHA)
|
3416006000NRG24071020231564669
|
07/10/2023
|
WASIM AKRAM
|
3416006WL048769
|
WASIM AKRAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511698
|
|
MDWASIM AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISHNUGARH
|
JH-16-006-010-007/570
(KUSUMBHA)
|
3416006000NRG24071020231564670
|
07/10/2023
|
KANIJA KHATOON
|
3416006WL048769
|
KANIJA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511856
|
|
MD ABUL HASAN & KANIJA KHATOON
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-010-007/575
(KUSUMBHA)
|
3416006000NRG24071020231564672
|
07/10/2023
|
SABANA KHATUN
|
3416006WL048769
|
SABANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511714
|
|
SHABANA KHATUN
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-010-007/582
(KUSUMBHA)
|
3416006000NRG24071020231564674
|
07/10/2023
|
RUKHSAR PRAWEEN
|
3416006WL048769
|
RUKHSAR PRAWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511727
|
|
RUKASHAR PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISHNUGARH
|
JH-16-006-010-007/600
(KUSUMBHA)
|
3416006000NRG24071020231564675
|
07/10/2023
|
AJMERUN KHATUN
|
3416006WL048769
|
AJMERUN KHATUN
|
00048
|
BKID0004986
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340511728
|
|
AJMERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BISHNUGARH
|
JH-16-006-010-007/635
(KUSUMBHA)
|
3416006000NRG24071020231564178
|
07/10/2023
|
TABASUR KHATUN
|
3416006WL048758
|
TABASUR KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511718
|
|
TBASUR KHATUN
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-010-007/650
(KUSUMBHA)
|
3416006000NRG24071020231564678
|
07/10/2023
|
ISRAIL ANSARI
|
3416006WL048769
|
ISRAIL ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511849
|
|
ISRAIL ANUL ANSARI
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-010-007/657
(KUSUMBHA)
|
3416006000NRG24071020231564266
|
07/10/2023
|
MD Aslam Ansari
|
3416006WL048759
|
MD Aslam Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511843
|
|
MD ASLAM ANSARI&SHAYIRA KHATUN
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-010-007/661
(KUSUMBHA)
|
3416006000NRG24071020231564679
|
07/10/2023
|
Hazra khatoon
|
3416006WL048769
|
Hazra khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511862
|
|
Mrs. HAJRA KHATUN
|
INDIAN BANK(607105)
|
|
77
|
BISHNUGARH
|
JH-16-006-010-007/667
(KUSUMBHA)
|
3416006000NRG24071020231564180
|
07/10/2023
|
IBARAR ALAM
|
3416006WL048758
|
IBARAR ALAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511863
|
|
IBRAR ALAM
|
BANK OF INDIA(508505)
|
|
78
|
BISHNUGARH
|
JH-16-006-010-007/668
(KUSUMBHA)
|
3416006000NRG24071020231564181
|
07/10/2023
|
IJAHAR HUSSAIN
|
3416006WL048758
|
IJAHAR HUSSAIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511861
|
|
IJAHAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISHNUGARH
|
JH-16-006-010-007/669
(KUSUMBHA)
|
3416006000NRG24071020231564182
|
07/10/2023
|
MEHARUN NISHA
|
3416006WL048758
|
MEHARUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511850
|
|
MEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
80
|
BISHNUGARH
|
JH-16-006-010-007/670
(KUSUMBHA)
|
3416006000NRG24071020231564183
|
07/10/2023
|
GULBADAN KHATUN
|
3416006WL048758
|
GULBADAN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511726
|
|
GULBADAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-010-007/674
(KUSUMBHA)
|
3416006000NRG24071020231564185
|
07/10/2023
|
GULNAJ KHATUN
|
3416006WL048758
|
GULNAJ KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511858
|
|
GULNAJ KHATUN
|
BANK OF INDIA(508505)
|
|
82
|
BISHNUGARH
|
JH-16-006-010-007/87
(KUSUMBHA)
|
3416006000NRG24071020231564267
|
07/10/2023
|
SOHEL ANSARI
|
3416006WL048759
|
SOHEL ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511860
|
|
SOHEL ANSARI
|
BANK OF INDIA(508505)
|
|
83
|
BISHNUGARH
|
JH-16-006-010-007/98
(KUSUMBHA)
|
3416006000NRG24071020231564116
|
07/10/2023
|
AASMA KHATOON
|
3416006WL048757
|
AASMA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511719
|
|
ASMA KHATUN
|
BANK OF INDIA(508505)
|
|
84
|
BISHNUGARH
|
JH-16-006-010-008/3
(KUSUMBHA)
|
3416006000NRG24071020231564758
|
07/10/2023
|
SUNIL PASWAN
|
3416006WL048770
|
SUNIL PASWAN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511855
|
|
SUNIL KUMAR PASWAN NITU DEVI
|
BANK OF INDIA(508505)
|
|
85
|
BISHNUGARH
|
JH-16-006-010-008/4
(KUSUMBHA)
|
3416006000NRG24071020231564759
|
07/10/2023
|
Rubi Devi
|
3416006WL048770
|
Rubi Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511703
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISHNUGARH
|
JH-16-006-015-001/1291-A
(NAWADA)
|
3416006000NRG24071020231564681
|
07/10/2023
|
JULEKHA KHATOON
|
3416006WL048769
|
JULEKHA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511853
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BISHNUGARH
|
JH-16-006-015-001/1736
(NAWADA)
|
3416006000NRG24071020231564686
|
07/10/2023
|
MD KUDUS ANSARI
|
3416006WL048769
|
MD KUDUS ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511740
|
|
MD QUDDUS ANSARI
|
BANK OF INDIA(508505)
|
|
88
|
BISHNUGARH
|
JH-16-006-015-001/1785-B
(NAWADA)
|
3416006000NRG24071020231564687
|
07/10/2023
|
NEJAM ANSARI
|
3416006WL048769
|
NEJAM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511840
|
|
NEJAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BISHNUGARH
|
JH-16-006-015-001/2494
(NAWADA)
|
3416006000NRG24071020231564273
|
07/10/2023
|
YUNUS ANSARI
|
3416006WL048759
|
YUNUS ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511839
|
|
ENUS ANSARI
|
BANK OF INDIA(508505)
|
|
90
|
BISHNUGARH
|
JH-16-006-015-001/2558
(NAWADA)
|
3416006000NRG24071020231564275
|
07/10/2023
|
mohammad iqrar ansari
|
3416006WL048759
|
mohammad iqrar ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511730
|
|
Mohammad Iqrar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BISHNUGARH
|
JH-16-006-015-001/2561
(NAWADA)
|
3416006000NRG24071020231564276
|
07/10/2023
|
samim ansari
|
3416006WL048759
|
samim ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511712
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
92
|
BISHNUGARH
|
JH-16-006-015-001/2867-A
(NAWADA)
|
3416006000NRG24071020231564280
|
07/10/2023
|
Sabana Praween
|
3416006WL048759
|
Sabana Praween
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511722
|
|
SHABANA PARWEEN
|
BANK OF INDIA(508505)
|
|
93
|
BISHNUGARH
|
JH-16-006-015-001/2869-A
(NAWADA)
|
3416006000NRG24071020231564281
|
07/10/2023
|
Tamanna Pravin
|
3416006WL048759
|
Tamanna Pravin
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511707
|
|
TAMNNA PRAVIN
|
BANK OF INDIA(508505)
|
|
94
|
BISHNUGARH
|
JH-16-006-015-001/2918
(NAWADA)
|
3416006000NRG24071020231564282
|
07/10/2023
|
tarannum nisha
|
3416006WL048759
|
tarannum nisha
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511702
|
|
TARANNUM NISHA
|
BANK OF INDIA(508505)
|
|
95
|
BISHNUGARH
|
JH-16-006-015-001/3027
(NAWADA)
|
3416006000NRG24071020231564765
|
07/10/2023
|
MD ALTAF ANSARI
|
3416006WL048770
|
MD ALTAF ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511710
|
|
MD ALTAF ANSARI
|
BANK OF INDIA(508505)
|
|
96
|
BISHNUGARH
|
JH-16-006-015-001/3509
(NAWADA)
|
3416006000NRG24071020231564120
|
07/10/2023
|
SAALEHA PRAVIN
|
3416006WL048757
|
SAALEHA PRAVIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511706
|
|
SALEHA PRAVEEN
|
BANK OF INDIA(508505)
|
|
97
|
BISHNUGARH
|
JH-16-006-015-001/3573
(NAWADA)
|
3416006000NRG24071020231564121
|
07/10/2023
|
RUKHSAR KHATOON
|
3416006WL048757
|
RUKHSAR KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511709
|
|
RUKHSAR KHATOON
|
BANK OF INDIA(508505)
|
|
98
|
BISHNUGARH
|
JH-16-006-015-001/3574
(NAWADA)
|
3416006000NRG24071020231564122
|
07/10/2023
|
SHAHNAJ BEGAM
|
3416006WL048757
|
SHAHNAJ BEGAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511739
|
|
SHAHNAJ BEGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90516
|
90516
|
|
|
|
|
|
|
|
|
99
|
BISHNUGARH
|
JH-16-006-010-007/273
(KUSUMBHA)
|
3416006000NRG24071020231564112
|
07/10/2023
|
MAIMUN KHATOON
|
3416006WL048757
|
MAIMUN KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511796
|
|
MRS MAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BISHNUGARH
|
JH-16-006-010-007/346
(KUSUMBHA)
|
3416006000NRG24071020231564262
|
07/10/2023
|
MUNSEF ANSARI
|
3416006WL048759
|
MUNSEF ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511808
|
|
MR MUNSEF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BISHNUGARH
|
JH-16-006-010-007/476
(KUSUMBHA)
|
3416006000NRG24071020231564665
|
07/10/2023
|
KANIJA KHATOON
|
3416006WL048769
|
KANIJA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511799
|
|
MD. JILANI ANSARI KANIJA KHATUN
|
BANK OF INDIA(508505)
|
|
102
|
BISHNUGARH
|
JH-16-006-010-007/571
(KUSUMBHA)
|
3416006000NRG24071020231564671
|
07/10/2023
|
LAILA KHATOON
|
3416006WL048769
|
LAILA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511802
|
|
LAILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BISHNUGARH
|
JH-16-006-010-007/576
(KUSUMBHA)
|
3416006000NRG24071020231564673
|
07/10/2023
|
MD JAINMUL ANSARI
|
3416006WL048769
|
MD JAINMUL ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511776
|
|
MR JAINUL RAJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BISHNUGARH
|
JH-16-006-010-007/632
(KUSUMBHA)
|
3416006000NRG24071020231564265
|
07/10/2023
|
SHAHNAJ KHATUN
|
3416006WL048759
|
SHAHNAJ KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511801
|
|
SHAHNAJ KHATUN
|
BANK OF INDIA(508505)
|
|
105
|
BISHNUGARH
|
JH-16-006-010-007/634
(KUSUMBHA)
|
3416006000NRG24071020231564676
|
07/10/2023
|
Zibrail Ansari
|
3416006WL048769
|
Zibrail Ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511800
|
|
ZIBREL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BISHNUGARH
|
JH-16-006-010-007/638
(KUSUMBHA)
|
3416006000NRG24071020231564677
|
07/10/2023
|
Afsana khatoon
|
3416006WL048769
|
Afsana khatoon
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511805
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BISHNUGARH
|
JH-16-006-010-007/652
(KUSUMBHA)
|
3416006000NRG24071020231564179
|
07/10/2023
|
Sakina khatoon
|
3416006WL048758
|
Sakina khatoon
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511797
|
|
SAKILA KHATOON
|
BANK OF INDIA(508505)
|
|
108
|
BISHNUGARH
|
JH-16-006-010-007/91
(KUSUMBHA)
|
3416006000NRG24071020231564115
|
07/10/2023
|
HASSAN RAJA
|
3416006WL048757
|
HASSAN RAJA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511798
|
|
HASAN RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BISHNUGARH
|
JH-16-006-015-001/1292-A
(NAWADA)
|
3416006000NRG24071020231564682
|
07/10/2023
|
SAHIDA KHATOON
|
3416006WL048769
|
SAHIDA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511789
|
|
MRS SANHID KHATUN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BISHNUGARH
|
JH-16-006-015-001/1297
(NAWADA)
|
3416006000NRG24071020231564186
|
07/10/2023
|
QUDRAT JAHAN
|
3416006WL048758
|
QUDRAT JAHAN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511780
|
|
MISS ISMAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BISHNUGARH
|
JH-16-006-015-001/1298
(NAWADA)
|
3416006000NRG24071020231564187
|
07/10/2023
|
ISMAT JAHAN
|
3416006WL048758
|
ISMAT JAHAN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511781
|
|
MISS QUDRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BISHNUGARH
|
JH-16-006-015-001/1425-C
(NAWADA)
|
3416006000NRG24071020231564683
|
07/10/2023
|
abdulrahim
|
3416006WL048769
|
abdulrahim
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511782
|
|
MR ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BISHNUGARH
|
JH-16-006-015-001/1733
(NAWADA)
|
3416006000NRG24071020231564684
|
07/10/2023
|
MUJAFFAR ANSARI
|
3416006WL048769
|
MUJAFFAR ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511766
|
|
MUZAFFAR ANSARI
|
ICICI BANK LTD(508534)
|
|
114
|
BISHNUGARH
|
JH-16-006-015-001/1735
(NAWADA)
|
3416006000NRG24071020231564685
|
07/10/2023
|
MD TABISH ANSARI
|
3416006WL048769
|
MD TABISH ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511787
|
|
MR MD TABISH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BISHNUGARH
|
JH-16-006-015-001/1989-A
(NAWADA)
|
3416006000NRG24071020231564270
|
07/10/2023
|
Aslam Ansari
|
3416006WL048759
|
Aslam Ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511809
|
|
MR ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BISHNUGARH
|
JH-16-006-015-001/2065
(NAWADA)
|
3416006000NRG24071020231564190
|
07/10/2023
|
Nikhat jahan
|
3416006WL048758
|
Nikhat jahan
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511779
|
|
NIKHAT JAHAN
|
BANK OF INDIA(508505)
|
|
117
|
BISHNUGARH
|
JH-16-006-015-001/2221
(NAWADA)
|
3416006000NRG24071020231564689
|
07/10/2023
|
SUFEDA KHATUN
|
3416006WL048769
|
SUFEDA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511790
|
|
MRS SUFEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BISHNUGARH
|
JH-16-006-015-001/2248
(NAWADA)
|
3416006000NRG24071020231564691
|
07/10/2023
|
FARJANA KHATOON
|
3416006WL048769
|
FARJANA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511785
|
|
MRS FARJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BISHNUGARH
|
JH-16-006-015-001/2250
(NAWADA)
|
3416006000NRG24071020231564692
|
07/10/2023
|
NASIMA KHATOON
|
3416006WL048769
|
NASIMA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511793
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
120
|
BISHNUGARH
|
JH-16-006-015-001/2287
(NAWADA)
|
3416006000NRG24071020231564762
|
07/10/2023
|
MD ISRAFIL ANSARI
|
3416006WL048770
|
MD ISRAFIL ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511788
|
|
MR MDISRAFILANSARI ISRAFIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BISHNUGARH
|
JH-16-006-015-001/2333-B
(NAWADA)
|
3416006000NRG24071020231564191
|
07/10/2023
|
ABDULRAHIM
|
3416006WL048758
|
ABDULRAHIM
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511764
|
|
ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BISHNUGARH
|
JH-16-006-015-001/2333-B
(NAWADA)
|
3416006000NRG24071020231564192
|
07/10/2023
|
SAHIDA KHATOON
|
3416006WL048758
|
SAHIDA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511784
|
|
MRS SAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BISHNUGARH
|
JH-16-006-015-001/2854-A
(NAWADA)
|
3416006000NRG24071020231564278
|
07/10/2023
|
Namira Pravin
|
3416006WL048759
|
Namira Pravin
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511783
|
|
MRS NAMIRA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BISHNUGARH
|
JH-16-006-015-001/3023
(NAWADA)
|
3416006000NRG24071020231564764
|
07/10/2023
|
SAKIB JIYA
|
3416006WL048770
|
SAKIB JIYA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511806
|
|
MD SAKIB ZIYA
|
BANK OF INDIA(508505)
|
|
125
|
BISHNUGARH
|
JH-16-006-015-001/3032
(NAWADA)
|
3416006000NRG24071020231564766
|
07/10/2023
|
SALMA KHATUN
|
3416006WL048770
|
SALMA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511803
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
126
|
BISHNUGARH
|
JH-16-006-015-001/3575
(NAWADA)
|
3416006000NRG24071020231564123
|
07/10/2023
|
ABIDA KHATOON
|
3416006WL048757
|
ABIDA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511807
|
|
ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
127
|
BISHNUGARH
|
JH-16-006-010-001/52-A
(KUSUMBHA)
|
3416006000NRG24071020231564752
|
07/10/2023
|
Manohar Paswan
|
3416006WL048770
|
Manohar Paswan
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511777
|
|
MANOHAR MAHESH PASWAN
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BISHNUGARH
|
JH-16-006-010-002/251
(KUSUMBHA)
|
3416006000NRG24071020231564100
|
07/10/2023
|
Priyanka Soren
|
3416006WL048757
|
Priyanka Soren
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511774
|
|
MR LALMAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BISHNUGARH
|
JH-16-006-010-002/271
(KUSUMBHA)
|
3416006000NRG24071020231564101
|
07/10/2023
|
NARESH MURMU
|
3416006WL048757
|
NARESH MURMU
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511794
|
|
NARESH MURMU
|
BANK OF INDIA(508505)
|
|
130
|
BISHNUGARH
|
JH-16-006-010-002/273
(KUSUMBHA)
|
3416006000NRG24071020231564102
|
07/10/2023
|
DEVANTI DEVI
|
3416006WL048757
|
DEVANTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511791
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BISHNUGARH
|
JH-16-006-010-003/172
(KUSUMBHA)
|
3416006000NRG24071020231564243
|
07/10/2023
|
Santi devi
|
3416006WL048759
|
Santi devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511795
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BISHNUGARH
|
JH-16-006-010-003/330-A
(KUSUMBHA)
|
3416006000NRG24071020231564107
|
07/10/2023
|
Malti Devi
|
3416006WL048757
|
Malti Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511792
|
|
Miss. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
BISHNUGARH
|
JH-16-006-010-003/391
(KUSUMBHA)
|
3416006000NRG24071020231564247
|
07/10/2023
|
HEMANTI DEVI
|
3416006WL048759
|
HEMANTI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511804
|
|
GULAB CHAND MAHTO & HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
134
|
BISHNUGARH
|
JH-16-006-015-001/1299
(NAWADA)
|
3416006000NRG24071020231564188
|
07/10/2023
|
TASEER ALAM
|
3416006WL048758
|
TASEER ALAM
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511778
|
|
MR TASEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BISHNUGARH
|
JH-16-006-015-001/1506
(NAWADA)
|
3416006000NRG24071020231564189
|
07/10/2023
|
MAHMOOD ALAM
|
3416006WL048758
|
MAHMOOD ALAM
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511775
|
|
MAHMOOD ALAM
|
BANK OF INDIA(508505)
|
|
136
|
BISHNUGARH
|
JH-16-006-015-001/3021
(NAWADA)
|
3416006000NRG24071020231564763
|
07/10/2023
|
MD SAFI AHAMD
|
3416006WL048770
|
MD SAFI AHAMD
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511786
|
|
MD SHAFI AHMAD
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
137
|
BISHNUGARH
|
JH-16-006-010-001/219-A
(KUSUMBHA)
|
3416006000NRG24071020231564162
|
07/10/2023
|
Jaabara Khatoon
|
3416006WL048758
|
Jaabara Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511765
|
|
JAABARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BISHNUGARH
|
JH-16-006-010-001/475-A
(KUSUMBHA)
|
3416006000NRG24071020231564167
|
07/10/2023
|
Nikhat pravin
|
3416006WL048758
|
Nikhat pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511767
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BISHNUGARH
|
JH-16-006-010-001/514
(KUSUMBHA)
|
3416006000NRG24071020231564240
|
07/10/2023
|
Ruhi khatun
|
3416006WL048759
|
Ruhi khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511768
|
|
Ruhi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BISHNUGARH
|
JH-16-006-015-001/2557
(NAWADA)
|
3416006000NRG24071020231564274
|
07/10/2023
|
sabina khatoon
|
3416006WL048759
|
sabina khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511772
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BISHNUGARH
|
JH-16-006-015-001/2688
(NAWADA)
|
3416006000NRG24071020231564277
|
07/10/2023
|
Ashiya Khatoon
|
3416006WL048759
|
Ashiya Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511769
|
|
ASHIYA KHATOON
|
BANK OF INDIA(508505)
|
|
142
|
BISHNUGARH
|
JH-16-006-015-001/3139
(NAWADA)
|
3416006000NRG24071020231564285
|
07/10/2023
|
mohammad farhan iqrar ansari
|
3416006WL048759
|
mohammad farhan iqrar ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340511771
|
Document Pending for Account Holder turning Major
|
|
|
|
143
|
BISHNUGARH
|
JH-16-006-015-001/431
(NAWADA)
|
3416006000NRG24071020231564288
|
07/10/2023
|
ashif ansari
|
3416006WL048759
|
ashif ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511770
|
|
Ashif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
144
|
BISHNUGARH
|
JH-16-006-010-001/134
(KUSUMBHA)
|
3416006000NRG24071020231564748
|
07/10/2023
|
MEERA DEVI
|
3416006WL048770
|
MEERA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511756
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BISHNUGARH
|
JH-16-006-010-001/140-A
(KUSUMBHA)
|
3416006000NRG24071020231564089
|
07/10/2023
|
Muneja khatun
|
3416006WL048757
|
Muneja khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511748
|
|
MUNEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BISHNUGARH
|
JH-16-006-010-001/235
(KUSUMBHA)
|
3416006000NRG24071020231564749
|
07/10/2023
|
Rajesh paswan
|
3416006WL048770
|
Rajesh paswan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511757
|
|
RAJESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BISHNUGARH
|
JH-16-006-010-001/236
(KUSUMBHA)
|
3416006000NRG24071020231564750
|
07/10/2023
|
Bulaki paswan
|
3416006WL048770
|
Bulaki paswan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511755
|
|
BULAKI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BISHNUGARH
|
JH-16-006-010-001/379
(KUSUMBHA)
|
3416006000NRG24071020231564239
|
07/10/2023
|
Asama khatun
|
3416006WL048759
|
Asama khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511753
|
|
ASAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BISHNUGARH
|
JH-16-006-010-001/510
(KUSUMBHA)
|
3416006000NRG24071020231564093
|
07/10/2023
|
Jarina khatoon
|
3416006WL048757
|
Jarina khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511752
|
|
JARINA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BISHNUGARH
|
JH-16-006-010-001/529
(KUSUMBHA)
|
3416006000NRG24071020231564094
|
07/10/2023
|
Sadina khatoon
|
3416006WL048757
|
Sadina khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511751
|
|
SADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BISHNUGARH
|
JH-16-006-010-001/530
(KUSUMBHA)
|
3416006000NRG24071020231564095
|
07/10/2023
|
Sabina khatoon
|
3416006WL048757
|
Sabina khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511750
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BISHNUGARH
|
JH-16-006-010-001/546
(KUSUMBHA)
|
3416006000NRG24071020231564169
|
07/10/2023
|
Muneja khatoon
|
3416006WL048758
|
Muneja khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511749
|
|
Mrs. MUNEJA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
BISHNUGARH
|
JH-16-006-010-001/580
(KUSUMBHA)
|
3416006000NRG24071020231564754
|
07/10/2023
|
Tabasum khatun
|
3416006WL048770
|
Tabasum khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511754
|
|
TBSUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BISHNUGARH
|
JH-16-006-010-003/549
(KUSUMBHA)
|
3416006000NRG24071020231564108
|
07/10/2023
|
Sanju Kumari
|
3416006WL048757
|
Sanju Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511747
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
155
|
BISHNUGARH
|
JH-16-006-010-007/710
(KUSUMBHA)
|
3416006000NRG24071020231564680
|
07/10/2023
|
Ainam Praween
|
3416006WL048769
|
Ainam Praween
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511758
|
|
AINAM PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BISHNUGARH
|
JH-16-006-015-001/4024
(NAWADA)
|
3416006000NRG24071020231564194
|
07/10/2023
|
SEEMA PRAWEEN
|
3416006WL048758
|
SEEMA PRAWEEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511763
|
|
SEEMA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BISHNUGARH
|
JH-16-006-015-001/4025
(NAWADA)
|
3416006000NRG24071020231564195
|
07/10/2023
|
SHAKILA KHATOON
|
3416006WL048758
|
SHAKILA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511762
|
|
SHAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BISHNUGARH
|
JH-16-006-015-001/4026
(NAWADA)
|
3416006000NRG24071020231564196
|
07/10/2023
|
MAJDA KHATOON
|
3416006WL048758
|
MAJDA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511760
|
|
MAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BISHNUGARH
|
JH-16-006-015-001/4027
(NAWADA)
|
3416006000NRG24071020231564197
|
07/10/2023
|
MD SAMIM ANSARI
|
3416006WL048758
|
MD SAMIM ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511759
|
|
MD SAMIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BISHNUGARH
|
JH-16-006-015-001/4028
(NAWADA)
|
3416006000NRG24071020231564198
|
07/10/2023
|
SABIYA KHATUN
|
3416006WL048758
|
SABIYA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511761
|
|
SABIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
161
|
BISHNUGARH
|
JH-16-006-010-003/218
(KUSUMBHA)
|
3416006000NRG24071020231564104
|
07/10/2023
|
LALITA DEVI
|
3416006WL048757
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511734
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
BISHNUGARH
|
JH-16-006-010-003/431
(KUSUMBHA)
|
3416006000NRG24071020231564249
|
07/10/2023
|
Rina kumari
|
3416006WL048759
|
Rina kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511738
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
163
|
BISHNUGARH
|
JH-16-006-010-003/481
(KUSUMBHA)
|
3416006000NRG24071020231564250
|
07/10/2023
|
SARITA DEVI
|
3416006WL048759
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511735
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
BISHNUGARH
|
JH-16-006-010-003/568
(KUSUMBHA)
|
3416006000NRG24071020231564253
|
07/10/2023
|
SAVITRI DEVI
|
3416006WL048759
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511736
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
BISHNUGARH
|
JH-16-006-010-003/613
(KUSUMBHA)
|
3416006000NRG24071020231564256
|
07/10/2023
|
Nirmal mahto
|
3416006WL048759
|
Nirmal mahto
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340511737
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
166
|
BISHNUGARH
|
JH-16-006-010-008/6
(KUSUMBHA)
|
3416006000NRG24071020231564761
|
07/10/2023
|
Nitu Devi
|
3416006WL048770
|
Nitu Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340511773
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224352
|
224352
|
|
|
|
|
|
|
|