|
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-16-006-015-001/2643
(NAWADA)
|
3416006000NRG24Z230920231474360
|
23/09/2023
|
MD FIRDOUSH
|
3416006WL045038
|
MD FIRDOUSH
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR MD FIRDOUSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-010-005/660
(KUSUMBHA)
|
3416006000NRG24Z230920231474347
|
23/09/2023
|
Pushpa Kumari
|
3416006WL045038
|
Pushpa Kumari
|
00048
|
BKID0004802
|
108
|
108
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-010-001/544
(KUSUMBHA)
|
3416006000NRG24Z230920231474505
|
23/09/2023
|
Najiya praween
|
3416006WL045041
|
Najiya praween
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
NAJIYA PARVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-010-001/103
(KUSUMBHA)
|
3416006000NRG24Z230920231474596
|
23/09/2023
|
DHANESHWAR MAHTO
|
3416006WL045043
|
DHANESHWAR MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-010-001/112
(KUSUMBHA)
|
3416006000NRG24Z230920231474420
|
23/09/2023
|
SAFINA KHATON
|
3416006WL045040
|
SAFINA KHATON
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SAFINA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-010-001/114-A
(KUSUMBHA)
|
3416006000NRG24Z230920231474421
|
23/09/2023
|
Asama Khatoon
|
3416006WL045040
|
Asama Khatoon
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ASMA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-010-001/115-A
(KUSUMBHA)
|
3416006000NRG24Z230920231474422
|
23/09/2023
|
Khairoon Khatoon
|
3416006WL045040
|
Khairoon Khatoon
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
KHAIRUN KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-010-001/141-A
(KUSUMBHA)
|
3416006000NRG24Z230920231474424
|
23/09/2023
|
Rukeja khatoon
|
3416006WL045040
|
Rukeja khatoon
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
RUKEJA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-010-001/150
(KUSUMBHA)
|
3416006000NRG24Z230920231474425
|
23/09/2023
|
SAHJAD ANSARI
|
3416006WL045040
|
SAHJAD ANSARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SHAZAD ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-010-001/159
(KUSUMBHA)
|
3416006000NRG24Z230920231474426
|
23/09/2023
|
AKTARI KHATOON
|
3416006WL045040
|
AKTARI KHATOON
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
AKTARI KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-010-001/380
(KUSUMBHA)
|
3416006000NRG24Z230920231474429
|
23/09/2023
|
Mutri bibi
|
3416006WL045040
|
Mutri bibi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MUTRI BIBI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-010-001/400
(KUSUMBHA)
|
3416006000NRG24Z230920231474431
|
23/09/2023
|
MEHRUN NISHA
|
3416006WL045040
|
MEHRUN NISHA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-010-001/505
(KUSUMBHA)
|
3416006000NRG24Z230920231474432
|
23/09/2023
|
Saniza khatoon
|
3416006WL045040
|
Saniza khatoon
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SANIJA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-010-001/515
(KUSUMBHA)
|
3416006000NRG24Z230920231474502
|
23/09/2023
|
Bina Kumari
|
3416006WL045041
|
Bina Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
VINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-010-001/562
(KUSUMBHA)
|
3416006000NRG24Z230920231474506
|
23/09/2023
|
Kitabun khatoon
|
3416006WL045041
|
Kitabun khatoon
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Miss. Kitabun Khatun
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BISHNUGARH
|
JH-16-006-010-001/564
(KUSUMBHA)
|
3416006000NRG24Z230920231474507
|
23/09/2023
|
Semun khatoon
|
3416006WL045041
|
Semun khatoon
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SEMUN NISHA
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-010-001/591
(KUSUMBHA)
|
3416006000NRG24Z230920231474598
|
23/09/2023
|
KAVITA KUMARI
|
3416006WL045043
|
KAVITA KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
KABITA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-010-001/64-A
(KUSUMBHA)
|
3416006000NRG24Z230920231474434
|
23/09/2023
|
Alisha Khatun
|
3416006WL045040
|
Alisha Khatun
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ALISHA KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-010-001/688
(KUSUMBHA)
|
3416006000NRG24Z230920231474602
|
23/09/2023
|
Radha kumari
|
3416006WL045043
|
Radha kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
RADHA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
BISHNUGARH
|
JH-16-006-010-001/69-A
(KUSUMBHA)
|
3416006000NRG24Z230920231474435
|
23/09/2023
|
Fuldhani Khatun
|
3416006WL045040
|
Fuldhani Khatun
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
FULDANI KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-010-001/73-A
(KUSUMBHA)
|
3416006000NRG24Z230920231474437
|
23/09/2023
|
Hasina Parvin
|
3416006WL045040
|
Hasina Parvin
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
HASEENA PRAVEEN
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-010-001/74-A
(KUSUMBHA)
|
3416006000NRG24Z230920231474438
|
23/09/2023
|
Kalimun Nisha
|
3416006WL045040
|
Kalimun Nisha
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
KALIMUN NISHA
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-010-001/77-A
(KUSUMBHA)
|
3416006000NRG24Z230920231474439
|
23/09/2023
|
Sabnam khatun
|
3416006WL045040
|
Sabnam khatun
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. SABNAM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BISHNUGARH
|
JH-16-006-010-001/78-A
(KUSUMBHA)
|
3416006000NRG24Z230920231474440
|
23/09/2023
|
Amila khatun
|
3416006WL045040
|
Amila khatun
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. AMILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BISHNUGARH
|
JH-16-006-010-001/80-A
(KUSUMBHA)
|
3416006000NRG24Z230920231474441
|
23/09/2023
|
Sabana khatun
|
3416006WL045040
|
Sabana khatun
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. SABANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BISHNUGARH
|
JH-16-006-010-001/83-A
(KUSUMBHA)
|
3416006000NRG24Z230920231474513
|
23/09/2023
|
Sahabi parween
|
3416006WL045041
|
Sahabi parween
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SAHABI PRAVEEN
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-010-001/84-A
(KUSUMBHA)
|
3416006000NRG24Z230920231474514
|
23/09/2023
|
Khairun khatun
|
3416006WL045041
|
Khairun khatun
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
KHAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-010-001/88-A
(KUSUMBHA)
|
3416006000NRG24Z230920231474442
|
23/09/2023
|
salma khatoon
|
3416006WL045040
|
salma khatoon
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-010-002/290
(KUSUMBHA)
|
3416006000NRG24Z230920231474543
|
23/09/2023
|
HAVTI DEVI
|
3416006WL045042
|
HAVTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
HAVTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-010-003/162
(KUSUMBHA)
|
3416006000NRG24Z230920231474443
|
23/09/2023
|
Veena Devi
|
3416006WL045040
|
Veena Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-010-003/164
(KUSUMBHA)
|
3416006000NRG24Z230920231474444
|
23/09/2023
|
Usha kumari
|
3416006WL045040
|
Usha kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BISHNUGARH
|
JH-16-006-010-003/165
(KUSUMBHA)
|
3416006000NRG24Z230920231474324
|
23/09/2023
|
Rekha Kumari
|
3416006WL045038
|
Rekha Kumari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-010-003/219
(KUSUMBHA)
|
3416006000NRG24Z230920231474326
|
23/09/2023
|
TUKANI DEVI
|
3416006WL045038
|
TUKANI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
TUKNI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-010-003/515
(KUSUMBHA)
|
3416006000NRG24Z230920231474451
|
23/09/2023
|
RAJESH KUMAR
|
3416006WL045040
|
RAJESH KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-010-005/117
(KUSUMBHA)
|
3416006000NRG24Z230920231474332
|
23/09/2023
|
LAXWA DEVI
|
3416006WL045038
|
LAXWA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
LACHHO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-010-005/206
(KUSUMBHA)
|
3416006000NRG24Z230920231474606
|
23/09/2023
|
GITA DEVI
|
3416006WL045043
|
GITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BISHNUGARH
|
JH-16-006-010-005/351
(KUSUMBHA)
|
3416006000NRG24Z230920231474455
|
23/09/2023
|
KASHINATH MAHTO
|
3416006WL045040
|
KASHINATH MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. KASHINATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BISHNUGARH
|
JH-16-006-010-005/471
(KUSUMBHA)
|
3416006000NRG24Z230920231474345
|
23/09/2023
|
JAGESHWAR KUMAR MAHTO
|
3416006WL045038
|
JAGESHWAR KUMAR MAHTO
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
24/09/2023
|
|
S9254470
|
|
JAGESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
39
|
BISHNUGARH
|
JH-16-006-010-003/559
(KUSUMBHA)
|
3416006000NRG24Z230920231474330
|
23/09/2023
|
NANKU SOREN
|
3416006WL045038
|
NANKU SOREN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
NANKU SOREN
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-010-005/107
(KUSUMBHA)
|
3416006000NRG24Z230920231474452
|
23/09/2023
|
SUBHASH MAHTO
|
3416006WL045040
|
SUBHASH MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SUBASH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-010-005/110
(KUSUMBHA)
|
3416006000NRG24Z230920231474604
|
23/09/2023
|
BHAGIYA DEVI
|
3416006WL045043
|
BHAGIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MOSMAT BHAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BISHNUGARH
|
JH-16-006-010-005/111
(KUSUMBHA)
|
3416006000NRG24Z230920231474605
|
23/09/2023
|
MANJU DEVI
|
3416006WL045043
|
MANJU DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. MANJU DEVI W/O PRAMOD KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BISHNUGARH
|
JH-16-006-010-005/115
(KUSUMBHA)
|
3416006000NRG24Z230920231474331
|
23/09/2023
|
YASODA DEVI
|
3416006WL045038
|
YASODA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-010-005/218
(KUSUMBHA)
|
3416006000NRG24Z230920231474333
|
23/09/2023
|
Dhupatiya devi
|
3416006WL045038
|
Dhupatiya devi
|
00048
|
BKID0004986
|
108
|
108
|
Processed
|
24/09/2023
|
|
S9254470
|
|
DHUPATIYA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-010-005/222
(KUSUMBHA)
|
3416006000NRG24Z230920231474453
|
23/09/2023
|
Pramila devi
|
3416006WL045040
|
Pramila devi
|
00048
|
BKID0004986
|
27
|
27
|
Processed
|
24/09/2023
|
|
S9254470
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-010-005/26-A
(KUSUMBHA)
|
3416006000NRG24Z230920231474334
|
23/09/2023
|
MINA DEVI
|
3416006WL045038
|
MINA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-010-005/284
(KUSUMBHA)
|
3416006000NRG24Z230920231474335
|
23/09/2023
|
INDU DEVI
|
3416006WL045038
|
INDU DEVI
|
00048
|
BKID0004986
|
108
|
108
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Miss. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BISHNUGARH
|
JH-16-006-010-005/305
(KUSUMBHA)
|
3416006000NRG24Z230920231474337
|
23/09/2023
|
Arjun mahto
|
3416006WL045038
|
Arjun mahto
|
00048
|
BKID0004986
|
27
|
27
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ARJUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-010-005/307
(KUSUMBHA)
|
3416006000NRG24Z230920231474338
|
23/09/2023
|
mahesh kumar
|
3416006WL045038
|
mahesh kumar
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISHNUGARH
|
JH-16-006-010-005/319
(KUSUMBHA)
|
3416006000NRG24Z230920231474454
|
23/09/2023
|
Sushma kumari
|
3416006WL045040
|
Sushma kumari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-010-005/361
(KUSUMBHA)
|
3416006000NRG24Z230920231474341
|
23/09/2023
|
NARAYAN KUMAR
|
3416006WL045038
|
NARAYAN KUMAR
|
00048
|
BKID0004986
|
108
|
108
|
Processed
|
24/09/2023
|
|
S9254470
|
|
NARAYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-010-005/406
(KUSUMBHA)
|
3416006000NRG24Z230920231474457
|
23/09/2023
|
PRITI KUMARI
|
3416006WL045040
|
PRITI KUMARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
PRITY KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-010-005/645
(KUSUMBHA)
|
3416006000NRG24Z230920231474459
|
23/09/2023
|
JAGESWAR KUMAR
|
3416006WL045040
|
JAGESWAR KUMAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
JAGESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-010-005/88
(KUSUMBHA)
|
3416006000NRG24Z230920231474348
|
23/09/2023
|
MALTI DEVI
|
3416006WL045038
|
MALTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MRS MAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISHNUGARH
|
JH-16-006-010-005/98
(KUSUMBHA)
|
3416006000NRG24Z230920231474349
|
23/09/2023
|
NAKULDEVI NANDI
|
3416006WL045038
|
NAKULDEVI NANDI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
NAKULDEV NANDI
|
IDBI BANK(607095)
|
|
56
|
BISHNUGARH
|
JH-16-006-010-007/312-A
(KUSUMBHA)
|
3416006000NRG24Z230920231474614
|
23/09/2023
|
KIRAN DEVI
|
3416006WL045043
|
KIRAN DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-010-007/312-A
(KUSUMBHA)
|
3416006000NRG24Z230920231474613
|
23/09/2023
|
NARESH THAKUR
|
3416006WL045043
|
NARESH THAKUR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
NARESH THAKUR
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-010-007/326
(KUSUMBHA)
|
3416006000NRG24Z230920231474350
|
23/09/2023
|
GULAM HAIDAR
|
3416006WL045038
|
GULAM HAIDAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR GULAM HEDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISHNUGARH
|
JH-16-006-010-007/340
(KUSUMBHA)
|
3416006000NRG24Z230920231474465
|
23/09/2023
|
SAIMUN KHATOON
|
3416006WL045040
|
SAIMUN KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
AIMUN KHATUN
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-010-007/344
(KUSUMBHA)
|
3416006000NRG24Z230920231474615
|
23/09/2023
|
GULSHAN ARA
|
3416006WL045043
|
GULSHAN ARA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
HASNAIN RAZA and GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-010-007/349
(KUSUMBHA)
|
3416006000NRG24Z230920231474617
|
23/09/2023
|
MD GULJAR ANSARI
|
3416006WL045043
|
MD GULJAR ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MD. GULJAR ANSARI
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-010-007/350
(KUSUMBHA)
|
3416006000NRG24Z230920231474515
|
23/09/2023
|
AMANAT ANSARI
|
3416006WL045041
|
AMANAT ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
AMANAT ANSARI SO SAMSUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-010-007/351
(KUSUMBHA)
|
3416006000NRG24Z230920231474516
|
23/09/2023
|
MANJAR HUSAIN
|
3416006WL045041
|
MANJAR HUSAIN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MANJAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISHNUGARH
|
JH-16-006-010-007/353
(KUSUMBHA)
|
3416006000NRG24Z230920231474517
|
23/09/2023
|
GULAM RAHMAT
|
3416006WL045041
|
GULAM RAHMAT
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
GULAM RHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISHNUGARH
|
JH-16-006-010-007/397
(KUSUMBHA)
|
3416006000NRG24Z230920231474518
|
23/09/2023
|
KHUSHBOO PRAWUN
|
3416006WL045041
|
KHUSHBOO PRAWUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
KHUSHBOO PRAWIN
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-010-007/423
(KUSUMBHA)
|
3416006000NRG24Z230920231474519
|
23/09/2023
|
TARANUM KHATOON
|
3416006WL045041
|
TARANUM KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
TARANUM KHATOON
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-010-007/425
(KUSUMBHA)
|
3416006000NRG24Z230920231474520
|
23/09/2023
|
SUBEJA KHATOON
|
3416006WL045041
|
SUBEJA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SUBEJA KHATUN
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-010-007/426
(KUSUMBHA)
|
3416006000NRG24Z230920231474466
|
23/09/2023
|
MAHISAN KHATOON
|
3416006WL045040
|
MAHISAN KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MAHISAN KHATUN
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-010-007/452
(KUSUMBHA)
|
3416006000NRG24Z230920231474351
|
23/09/2023
|
Kari devi
|
3416006WL045038
|
Kari devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
KARI DEVI and SRI SHIBU THAKUR
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-010-007/580
(KUSUMBHA)
|
3416006000NRG24Z230920231474467
|
23/09/2023
|
SAHARUN KHATUN
|
3416006WL045040
|
SAHARUN KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SAHARUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISHNUGARH
|
JH-16-006-010-007/607
(KUSUMBHA)
|
3416006000NRG24Z230920231474619
|
23/09/2023
|
ARSHAD ALI
|
3416006WL045043
|
ARSHAD ALI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ARSHAD ALI
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-010-007/635
(KUSUMBHA)
|
3416006000NRG24Z230920231474622
|
23/09/2023
|
TABASUR KHATUN
|
3416006WL045043
|
TABASUR KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
TBASUR KHATUN
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-010-007/657
(KUSUMBHA)
|
3416006000NRG24Z230920231474623
|
23/09/2023
|
MD Aslam Ansari
|
3416006WL045043
|
MD Aslam Ansari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MD ASLAM ANSARI and SHAYIRA KHATUN
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-010-007/69
(KUSUMBHA)
|
3416006000NRG24Z230920231474624
|
23/09/2023
|
ABUL HASSAN
|
3416006WL045043
|
ABUL HASSAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MOHAMMAD ABUL HASAN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
75
|
BISHNUGARH
|
JH-16-006-010-007/87
(KUSUMBHA)
|
3416006000NRG24Z230920231474625
|
23/09/2023
|
SOHEL ANSARI
|
3416006WL045043
|
SOHEL ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SOHEL ANSARI
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-015-001/1343
(NAWADA)
|
3416006000NRG24Z230920231474522
|
23/09/2023
|
GULAM SARWAR
|
3416006WL045041
|
GULAM SARWAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
GULAM SARVAR and KHERUN NISHA
|
BANK OF INDIA(508505)
|
|
77
|
BISHNUGARH
|
JH-16-006-015-001/2034
(NAWADA)
|
3416006000NRG24Z230920231474544
|
23/09/2023
|
AFSANA KHATUN
|
3416006WL045042
|
AFSANA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
78
|
BISHNUGARH
|
JH-16-006-015-001/2415
(NAWADA)
|
3416006000NRG24Z230920231474359
|
23/09/2023
|
SHAHNAAJ KHATUN
|
3416006WL045038
|
SHAHNAAJ KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MD KOSHAR ANSARI
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-015-001/2418-A
(NAWADA)
|
3416006000NRG24Z230920231474524
|
23/09/2023
|
Ruby khatoon
|
3416006WL045041
|
Ruby khatoon
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MISS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
80
|
BISHNUGARH
|
JH-16-006-015-001/2419-A
(NAWADA)
|
3416006000NRG24Z230920231474525
|
23/09/2023
|
Arshi khatoon
|
3416006WL045041
|
Arshi khatoon
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ARASI KHATUN
|
BANK OF INDIA(508505)
|
|
81
|
BISHNUGARH
|
JH-16-006-015-001/2715
(NAWADA)
|
3416006000NRG24Z230920231474627
|
23/09/2023
|
JUBAIDA KHATUN
|
3416006WL045043
|
JUBAIDA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
JUBEDA KHATOON
|
BANK OF INDIA(508505)
|
|
82
|
BISHNUGARH
|
JH-16-006-015-001/2814
(NAWADA)
|
3416006000NRG24Z230920231474526
|
23/09/2023
|
SIMRAN PARWEEN
|
3416006WL045041
|
SIMRAN PARWEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SIMRAN PARWEEN
|
BANK OF INDIA(508505)
|
|
83
|
BISHNUGARH
|
JH-16-006-015-001/2836
(NAWADA)
|
3416006000NRG24Z230920231474527
|
23/09/2023
|
KHATIJA KHATUN
|
3416006WL045041
|
KHATIJA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
KHATIJA KHATUN
|
BANK OF INDIA(508505)
|
|
84
|
BISHNUGARH
|
JH-16-006-015-001/2994
(NAWADA)
|
3416006000NRG24Z230920231474628
|
23/09/2023
|
KHUSHBU KUMARI
|
3416006WL045043
|
KHUSHBU KUMARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
85
|
BISHNUGARH
|
JH-16-006-015-001/3007
(NAWADA)
|
3416006000NRG24Z230920231474546
|
23/09/2023
|
ALI AHMAD
|
3416006WL045042
|
ALI AHMAD
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ALI AHMAD
|
BANK OF INDIA(508505)
|
|
86
|
BISHNUGARH
|
JH-16-006-015-001/3016
(NAWADA)
|
3416006000NRG24Z230920231474630
|
23/09/2023
|
TASLIM ANSARI
|
3416006WL045043
|
TASLIM ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
TASALIM ANSARI
|
BANK OF INDIA(508505)
|
|
87
|
BISHNUGARH
|
JH-16-006-015-001/3083
(NAWADA)
|
3416006000NRG24Z230920231474548
|
23/09/2023
|
ASHMA KHATUN
|
3416006WL045042
|
ASHMA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ASHMA KHATUN
|
BANK OF INDIA(508505)
|
|
88
|
BISHNUGARH
|
JH-16-006-015-001/3116
(NAWADA)
|
3416006000NRG24Z230920231474631
|
23/09/2023
|
MD TARIK ANSARI
|
3416006WL045043
|
MD TARIK ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
TARIK ANSARI
|
BANK OF INDIA(508505)
|
|
89
|
BISHNUGARH
|
JH-16-006-015-001/3166
(NAWADA)
|
3416006000NRG24Z230920231474632
|
23/09/2023
|
Tarannum praween
|
3416006WL045043
|
Tarannum praween
|
00048
|
BKID0004986
|
162
|
162
|
Rejected
|
24/09/2023
|
|
S9254470
|
Aadhaar Number not mapped to Account Number
|
|
|
|
90
|
BISHNUGARH
|
JH-16-006-015-001/3170
(NAWADA)
|
3416006000NRG24Z230920231474633
|
23/09/2023
|
Mohammed altaf
|
3416006WL045043
|
Mohammed altaf
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MOHAMMAD ALTAF
|
BANK OF INDIA(508505)
|
|
91
|
BISHNUGARH
|
JH-16-006-015-001/3171
(NAWADA)
|
3416006000NRG24Z230920231474634
|
23/09/2023
|
Raushan ara
|
3416006WL045043
|
Raushan ara
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ROUSHAN ARA
|
BANK OF INDIA(508505)
|
|
92
|
BISHNUGARH
|
JH-16-006-015-001/3309
(NAWADA)
|
3416006000NRG24Z230920231474365
|
23/09/2023
|
ABDUL QUADIR
|
3416006WL045038
|
ABDUL QUADIR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ABDUL QUADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISHNUGARH
|
JH-16-006-015-001/3311
(NAWADA)
|
3416006000NRG24Z230920231474366
|
23/09/2023
|
MD AJAD RAZA
|
3416006WL045038
|
MD AJAD RAZA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MD AJAD RAZA
|
BANK OF INDIA(508505)
|
|
94
|
BISHNUGARH
|
JH-16-006-015-001/3381
(NAWADA)
|
3416006000NRG24Z230920231474636
|
23/09/2023
|
Shajiya khatun
|
3416006WL045043
|
Shajiya khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SHAJIYA KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
BISHNUGARH
|
JH-16-006-015-001/474-A
(NAWADA)
|
3416006000NRG24Z230920231474553
|
23/09/2023
|
MOJAHID ANSARI
|
3416006WL045042
|
MOJAHID ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. MOJAHID HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8802
|
8802
|
|
|
|
|
|
|
|
|
96
|
BISHNUGARH
|
JH-16-006-010-005/250
(KUSUMBHA)
|
3416006000NRG24Z230920231474610
|
23/09/2023
|
Pushpa Kumari
|
3416006WL045043
|
Pushpa Kumari
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
97
|
BISHNUGARH
|
JH-16-006-015-001/1021-A
(NAWADA)
|
3416006000NRG24Z230920231474521
|
23/09/2023
|
Rufeda Praveen
|
3416006WL045041
|
Rufeda Praveen
|
00415
|
SBIN0003011
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MRS RUFEDA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
98
|
BISHNUGARH
|
JH-16-006-010-007/346
(KUSUMBHA)
|
3416006000NRG24Z230920231474616
|
23/09/2023
|
MUNSEF ANSARI
|
3416006WL045043
|
MUNSEF ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR MUNSEF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BISHNUGARH
|
JH-16-006-010-007/632
(KUSUMBHA)
|
3416006000NRG24Z230920231474621
|
23/09/2023
|
SHAHNAJ KHATUN
|
3416006WL045043
|
SHAHNAJ KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SHAHNAJ KHATUN
|
BANK OF INDIA(508505)
|
|
100
|
BISHNUGARH
|
JH-16-006-015-001/1297
(NAWADA)
|
3416006000NRG24Z230920231474352
|
23/09/2023
|
QUDRAT JAHAN
|
3416006WL045038
|
QUDRAT JAHAN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MISS ISMAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BISHNUGARH
|
JH-16-006-015-001/1298
(NAWADA)
|
3416006000NRG24Z230920231474353
|
23/09/2023
|
ISMAT JAHAN
|
3416006WL045038
|
ISMAT JAHAN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MISS QUDRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BISHNUGARH
|
JH-16-006-015-001/2065
(NAWADA)
|
3416006000NRG24Z230920231474356
|
23/09/2023
|
Nikhat jahan
|
3416006WL045038
|
Nikhat jahan
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
NIKHAT JAHAN
|
BANK OF INDIA(508505)
|
|
103
|
BISHNUGARH
|
JH-16-006-015-001/2333-B
(NAWADA)
|
3416006000NRG24Z230920231474357
|
23/09/2023
|
ABDULRAHIM
|
3416006WL045038
|
ABDULRAHIM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BISHNUGARH
|
JH-16-006-015-001/2333-B
(NAWADA)
|
3416006000NRG24Z230920231474358
|
23/09/2023
|
SAHIDA KHATOON
|
3416006WL045038
|
SAHIDA KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MRS SAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BISHNUGARH
|
JH-16-006-015-001/2367
(NAWADA)
|
3416006000NRG24Z230920231474523
|
23/09/2023
|
Sakina khatoon
|
3416006WL045041
|
Sakina khatoon
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MISS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BISHNUGARH
|
JH-16-006-015-001/3239
(NAWADA)
|
3416006000NRG24Z230920231474361
|
23/09/2023
|
SAIRA KHATOON
|
3416006WL045038
|
SAIRA KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
AKBAR HUSSAIN and SAIRA KHATOON
|
BANK OF INDIA(508505)
|
|
107
|
BISHNUGARH
|
JH-16-006-015-001/3305
(NAWADA)
|
3416006000NRG24Z230920231474363
|
23/09/2023
|
MD FARID ANSARI
|
3416006WL045038
|
MD FARID ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR MD FARID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISHNUGARH
|
JH-16-006-015-001/3307
(NAWADA)
|
3416006000NRG24Z230920231474364
|
23/09/2023
|
FALAUDDIN
|
3416006WL045038
|
FALAUDDIN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR FALAUDDIN FALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
109
|
BISHNUGARH
|
JH-16-006-010-001/52-A
(KUSUMBHA)
|
3416006000NRG24Z230920231474503
|
23/09/2023
|
Manohar Paswan
|
3416006WL045041
|
Manohar Paswan
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MANOHAR MAHESH PASWAN
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BISHNUGARH
|
JH-16-006-010-002/251
(KUSUMBHA)
|
3416006000NRG24Z230920231474321
|
23/09/2023
|
Priyanka Soren
|
3416006WL045038
|
Priyanka Soren
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR LALMAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BISHNUGARH
|
JH-16-006-010-002/271
(KUSUMBHA)
|
3416006000NRG24Z230920231474322
|
23/09/2023
|
NARESH MURMU
|
3416006WL045038
|
NARESH MURMU
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
NARESH MURMU
|
BANK OF INDIA(508505)
|
|
112
|
BISHNUGARH
|
JH-16-006-010-002/273
(KUSUMBHA)
|
3416006000NRG24Z230920231474323
|
23/09/2023
|
DEVANTI DEVI
|
3416006WL045038
|
DEVANTI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BISHNUGARH
|
JH-16-006-010-003/172
(KUSUMBHA)
|
3416006000NRG24Z230920231474445
|
23/09/2023
|
Santi devi
|
3416006WL045040
|
Santi devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BISHNUGARH
|
JH-16-006-010-003/330-A
(KUSUMBHA)
|
3416006000NRG24Z230920231474328
|
23/09/2023
|
Malti Devi
|
3416006WL045038
|
Malti Devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Miss. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
BISHNUGARH
|
JH-16-006-010-003/391
(KUSUMBHA)
|
3416006000NRG24Z230920231474448
|
23/09/2023
|
HEMANTI DEVI
|
3416006WL045040
|
HEMANTI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
GULAB CHAND MAHTO and HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
116
|
BISHNUGARH
|
JH-16-006-010-005/207
(KUSUMBHA)
|
3416006000NRG24Z230920231474607
|
23/09/2023
|
ANAMIKA DEVI
|
3416006WL045043
|
ANAMIKA DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MRS ANAMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BISHNUGARH
|
JH-16-006-010-005/363
(KUSUMBHA)
|
3416006000NRG24Z230920231474342
|
23/09/2023
|
TEKLAL KUMAR
|
3416006WL045038
|
TEKLAL KUMAR
|
00415
|
SBIN0016853
|
108
|
108
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR TEKLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BISHNUGARH
|
JH-16-006-010-005/646
(KUSUMBHA)
|
3416006000NRG24Z230920231474460
|
23/09/2023
|
DEVDAYAL CHOUDHARI
|
3416006WL045040
|
DEVDAYAL CHOUDHARI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR DEVADAYAL CHODRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BISHNUGARH
|
JH-16-006-015-001/1299
(NAWADA)
|
3416006000NRG24Z230920231474354
|
23/09/2023
|
TASEER ALAM
|
3416006WL045038
|
TASEER ALAM
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR TASEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BISHNUGARH
|
JH-16-006-015-001/1506
(NAWADA)
|
3416006000NRG24Z230920231474355
|
23/09/2023
|
MAHMOOD ALAM
|
3416006WL045038
|
MAHMOOD ALAM
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MAHMOOD ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
121
|
BISHNUGARH
|
JH-16-006-010-001/134
(KUSUMBHA)
|
3416006000NRG24Z230920231474498
|
23/09/2023
|
MEERA DEVI
|
3416006WL045041
|
MEERA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BISHNUGARH
|
JH-16-006-010-001/140-A
(KUSUMBHA)
|
3416006000NRG24Z230920231474541
|
23/09/2023
|
Muneja khatun
|
3416006WL045042
|
Muneja khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MUNEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BISHNUGARH
|
JH-16-006-010-001/232
(KUSUMBHA)
|
3416006000NRG24Z230920231474428
|
23/09/2023
|
Jamila khatun
|
3416006WL045040
|
Jamila khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Jamila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BISHNUGARH
|
JH-16-006-010-001/235
(KUSUMBHA)
|
3416006000NRG24Z230920231474499
|
23/09/2023
|
Rajesh paswan
|
3416006WL045041
|
Rajesh paswan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
RAJESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BISHNUGARH
|
JH-16-006-010-001/236
(KUSUMBHA)
|
3416006000NRG24Z230920231474500
|
23/09/2023
|
Bulaki paswan
|
3416006WL045041
|
Bulaki paswan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
BULAKI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BISHNUGARH
|
JH-16-006-010-001/529
(KUSUMBHA)
|
3416006000NRG24Z230920231474504
|
23/09/2023
|
Sadina khatoon
|
3416006WL045041
|
Sadina khatoon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BISHNUGARH
|
JH-16-006-010-001/530
(KUSUMBHA)
|
3416006000NRG24Z230920231474542
|
23/09/2023
|
Sabina khatoon
|
3416006WL045042
|
Sabina khatoon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BISHNUGARH
|
JH-16-006-010-001/568
(KUSUMBHA)
|
3416006000NRG24Z230920231474510
|
23/09/2023
|
Gulshan khatoon
|
3416006WL045041
|
Gulshan khatoon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Miss. Gulsan Khatoon
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
BISHNUGARH
|
JH-16-006-010-001/580
(KUSUMBHA)
|
3416006000NRG24Z230920231474511
|
23/09/2023
|
Tabasum khatun
|
3416006WL045041
|
Tabasum khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
TBSUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BISHNUGARH
|
JH-16-006-010-001/584
(KUSUMBHA)
|
3416006000NRG24Z230920231474512
|
23/09/2023
|
Julekha khatun
|
3416006WL045041
|
Julekha khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Julekha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BISHNUGARH
|
JH-16-006-010-001/588
(KUSUMBHA)
|
3416006000NRG24Z230920231474433
|
23/09/2023
|
Tatri khatun
|
3416006WL045040
|
Tatri khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
TETARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BISHNUGARH
|
JH-16-006-010-001/696
(KUSUMBHA)
|
3416006000NRG24Z230920231474603
|
23/09/2023
|
SANTOSH MAHTO
|
3416006WL045043
|
SANTOSH MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SANTOSH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BISHNUGARH
|
JH-16-006-010-003/549
(KUSUMBHA)
|
3416006000NRG24Z230920231474329
|
23/09/2023
|
Sanju Kumari
|
3416006WL045038
|
Sanju Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
134
|
BISHNUGARH
|
JH-16-006-010-005/253
(KUSUMBHA)
|
3416006000NRG24Z230920231474611
|
23/09/2023
|
Ritesh Kumar
|
3416006WL045043
|
Ritesh Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. RITESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
BISHNUGARH
|
JH-16-006-010-005/470
(KUSUMBHA)
|
3416006000NRG24Z230920231474344
|
23/09/2023
|
MAHENDRA KUMAR
|
3416006WL045038
|
MAHENDRA KUMAR
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BISHNUGARH
|
JH-16-006-015-001/3579
(NAWADA)
|
3416006000NRG24Z230920231474367
|
23/09/2023
|
MD AFTAB ALAM
|
3416006WL045038
|
MD AFTAB ALAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MD AFTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
137
|
BISHNUGARH
|
JH-16-006-010-001/391
(KUSUMBHA)
|
3416006000NRG24Z230920231474430
|
23/09/2023
|
Sarif Ansari
|
3416006WL045040
|
Sarif Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. SHARIF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
BISHNUGARH
|
JH-16-006-010-001/464
(KUSUMBHA)
|
3416006000NRG24Z230920231474597
|
23/09/2023
|
Punam Devi
|
3416006WL045043
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
BISHNUGARH
|
JH-16-006-010-001/598
(KUSUMBHA)
|
3416006000NRG24Z230920231474599
|
23/09/2023
|
Malti Devi
|
3416006WL045043
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. MALTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
BISHNUGARH
|
JH-16-006-010-001/683
(KUSUMBHA)
|
3416006000NRG24Z230920231474600
|
23/09/2023
|
Muniya kumari
|
3416006WL045043
|
Muniya kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR BHIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BISHNUGARH
|
JH-16-006-010-001/684
(KUSUMBHA)
|
3416006000NRG24Z230920231474601
|
23/09/2023
|
Pramila devi
|
3416006WL045043
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
142
|
BISHNUGARH
|
JH-16-006-010-001/70-A
(KUSUMBHA)
|
3416006000NRG24Z230920231474436
|
23/09/2023
|
Nurjahan Khatun
|
3416006WL045040
|
Nurjahan Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Miss. NOORJAAHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
BISHNUGARH
|
JH-16-006-010-003/218
(KUSUMBHA)
|
3416006000NRG24Z230920231474325
|
23/09/2023
|
LALITA DEVI
|
3416006WL045038
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
BISHNUGARH
|
JH-16-006-010-003/431
(KUSUMBHA)
|
3416006000NRG24Z230920231474449
|
23/09/2023
|
Rina kumari
|
3416006WL045040
|
Rina kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
145
|
BISHNUGARH
|
JH-16-006-010-003/481
(KUSUMBHA)
|
3416006000NRG24Z230920231474450
|
23/09/2023
|
SARITA DEVI
|
3416006WL045040
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
BISHNUGARH
|
JH-16-006-010-005/208
(KUSUMBHA)
|
3416006000NRG24Z230920231474608
|
23/09/2023
|
SUNITA DEVI
|
3416006WL045043
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
BISHNUGARH
|
JH-16-006-010-005/209
(KUSUMBHA)
|
3416006000NRG24Z230920231474609
|
23/09/2023
|
Bharti kumari
|
3416006WL045043
|
Bharti kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. BHARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
BISHNUGARH
|
JH-16-006-010-005/308
(KUSUMBHA)
|
3416006000NRG24Z230920231474339
|
23/09/2023
|
RAJ KISHOR MAHTO
|
3416006WL045038
|
RAJ KISHOR MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR RAJ KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
149
|
BISHNUGARH
|
JH-16-006-010-005/318
(KUSUMBHA)
|
3416006000NRG24Z230920231474612
|
23/09/2023
|
Tara Devi
|
3416006WL045043
|
Tara Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
BISHNUGARH
|
JH-16-006-010-005/360
(KUSUMBHA)
|
3416006000NRG24Z230920231474340
|
23/09/2023
|
MEENA DEVI
|
3416006WL045038
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
151
|
BISHNUGARH
|
JH-16-006-010-005/449
(KUSUMBHA)
|
3416006000NRG24Z230920231474458
|
23/09/2023
|
NITISH KUMAR
|
3416006WL045040
|
NITISH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. NITISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
BISHNUGARH
|
JH-16-006-010-005/469
(KUSUMBHA)
|
3416006000NRG24Z230920231474343
|
23/09/2023
|
REKHA KUMAR
|
3416006WL045038
|
REKHA KUMAR
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/09/2023
|
|
S9254470
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
153
|
BISHNUGARH
|
JH-16-006-010-005/6-A
(KUSUMBHA)
|
3416006000NRG24Z230920231474346
|
23/09/2023
|
BASANTI DEVI
|
3416006WL045038
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
BISHNUGARH
|
JH-16-006-010-006/73
(KUSUMBHA)
|
3416006000NRG24Z230920231474461
|
23/09/2023
|
Basanti devi
|
3416006WL045040
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
BISHNUGARH
|
JH-16-006-010-006/74
(KUSUMBHA)
|
3416006000NRG24Z230920231474462
|
23/09/2023
|
Manjhali devi
|
3416006WL045040
|
Manjhali devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MANJHALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
BISHNUGARH
|
JH-16-006-010-006/75
(KUSUMBHA)
|
3416006000NRG24Z230920231474463
|
23/09/2023
|
Gita devi
|
3416006WL045040
|
Gita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
BISHNUGARH
|
JH-16-006-010-006/76
(KUSUMBHA)
|
3416006000NRG24Z230920231474464
|
23/09/2023
|
Gulachi devi
|
3416006WL045040
|
Gulachi devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
GULACHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
BISHNUGARH
|
JH-16-006-015-001/3009
(NAWADA)
|
3416006000NRG24Z230920231474629
|
23/09/2023
|
ANWARI BEGAM
|
3416006WL045043
|
ANWARI BEGAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ANWARI BEGUM
|
BANK OF INDIA(508505)
|
|
159
|
BISHNUGARH
|
JH-16-006-015-001/3380
(NAWADA)
|
3416006000NRG24Z230920231474635
|
23/09/2023
|
Gulshan khatun
|
3416006WL045043
|
Gulshan khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24948
|
24948
|
|
|
|
|
|
|
|