|
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-16-006-012-001/1896
(BISHNUGARH)
|
3416006000NRG24251120231832410
|
25/11/2023
|
SANKAR KR SONI
|
3416006WL059562
|
SANKAR KR SONI
|
00045
|
BARB0BARHAZ
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004172841
|
|
SHANKAR KUMAR SONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-010-005/660
(KUSUMBHA)
|
3416006000NRG24251120231832560
|
25/11/2023
|
Pushpa Kumari
|
3416006WL059564
|
Pushpa Kumari
|
00048
|
BKID0004802
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172840
|
|
Mrs. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-010-007/673
(KUSUMBHA)
|
3416006000NRG24251120231832506
|
25/11/2023
|
SAKINA KHATUN
|
3416006WL059563
|
SAKINA KHATUN
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172838
|
|
SAKINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-010-001/106
(KUSUMBHA)
|
3416006000NRG24251120231832491
|
25/11/2023
|
ajit kumar
|
3416006WL059563
|
ajit kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172802
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-010-001/129
(KUSUMBHA)
|
3416006000NRG24251120231832492
|
25/11/2023
|
HULSI DEVI
|
3416006WL059563
|
HULSI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172803
|
|
HULSI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-010-001/275
(KUSUMBHA)
|
3416006000NRG24251120231832493
|
25/11/2023
|
SANGITA DEVI
|
3416006WL059563
|
SANGITA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172830
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHNUGARH
|
JH-16-006-010-001/305
(KUSUMBHA)
|
3416006000NRG24251120231832495
|
25/11/2023
|
SUNDARI DEVI
|
3416006WL059563
|
SUNDARI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172806
|
|
RAMDHANI YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-010-001/309
(KUSUMBHA)
|
3416006000NRG24251120231832496
|
25/11/2023
|
TARA DEVI
|
3416006WL059563
|
TARA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172804
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-010-001/362
(KUSUMBHA)
|
3416006000NRG24251120231832498
|
25/11/2023
|
MOHAN YADAV
|
3416006WL059563
|
MOHAN YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172824
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-010-001/376
(KUSUMBHA)
|
3416006000NRG24251120231832546
|
25/11/2023
|
Chhatru paswan
|
3416006WL059564
|
Chhatru paswan
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172845
|
|
CHHATRU KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
BISHNUGARH
|
JH-16-006-010-001/393
(KUSUMBHA)
|
3416006000NRG24251120231832548
|
25/11/2023
|
zabbar ansari
|
3416006WL059564
|
zabbar ansari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172844
|
|
ZABAR ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-010-001/417
(KUSUMBHA)
|
3416006000NRG24251120231832499
|
25/11/2023
|
Sonu kumar
|
3416006WL059563
|
Sonu kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172831
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-010-001/425
(KUSUMBHA)
|
3416006000NRG24251120231832550
|
25/11/2023
|
ROJEDA KHATUN
|
3416006WL059564
|
ROJEDA KHATUN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172842
|
|
ROJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-010-001/426
(KUSUMBHA)
|
3416006000NRG24251120231832551
|
25/11/2023
|
SAJDA KHATUN
|
3416006WL059564
|
SAJDA KHATUN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172843
|
|
MR MOHD SIRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHNUGARH
|
JH-16-006-010-001/7
(KUSUMBHA)
|
3416006000NRG24251120231832500
|
25/11/2023
|
DEGLAL YADAV
|
3416006WL059563
|
DEGLAL YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172805
|
|
DEGLAL YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-010-005/146
(KUSUMBHA)
|
3416006000NRG24251120231832406
|
25/11/2023
|
Ghan Shyam Mahto
|
3416006WL059562
|
Ghan Shyam Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172807
|
|
DHANSHYAM MAHTO KHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-010-001/148
(KUSUMBHA)
|
3416006000NRG24251120231832545
|
25/11/2023
|
SOGRA KHATOON
|
3416006WL059564
|
SOGRA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172800
|
|
MRS SOGRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISHNUGARH
|
JH-16-006-010-005/138-A
(KUSUMBHA)
|
3416006000NRG24251120231832403
|
25/11/2023
|
GITA DEVI
|
3416006WL059562
|
GITA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172821
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-010-005/141
(KUSUMBHA)
|
3416006000NRG24251120231832404
|
25/11/2023
|
Dilo Mahto
|
3416006WL059562
|
Dilo Mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172810
|
|
DILO MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-010-005/144
(KUSUMBHA)
|
3416006000NRG24251120231832405
|
25/11/2023
|
Khageshwari Dev
|
3416006WL059562
|
Khageshwari Dev
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172822
|
|
KHAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-010-005/149
(KUSUMBHA)
|
3416006000NRG24251120231832407
|
25/11/2023
|
Lalita Devi
|
3416006WL059562
|
Lalita Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172809
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-010-005/213
(KUSUMBHA)
|
3416006000NRG24251120231832408
|
25/11/2023
|
KOLESHWAR MAHTO
|
3416006WL059562
|
KOLESHWAR MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172825
|
|
KOLESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-010-005/218
(KUSUMBHA)
|
3416006000NRG24251120231832555
|
25/11/2023
|
Dhupatiya devi
|
3416006WL059564
|
Dhupatiya devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172829
|
|
DHUPATIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-010-005/284
(KUSUMBHA)
|
3416006000NRG24251120231832556
|
25/11/2023
|
INDU DEVI
|
3416006WL059564
|
INDU DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172836
|
|
Miss. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BISHNUGARH
|
JH-16-006-010-005/361
(KUSUMBHA)
|
3416006000NRG24251120231832558
|
25/11/2023
|
NARAYAN KUMAR
|
3416006WL059564
|
NARAYAN KUMAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172839
|
|
NARAYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-010-005/440
(KUSUMBHA)
|
3416006000NRG24251120231832409
|
25/11/2023
|
SHEELA KUMARI
|
3416006WL059562
|
SHEELA KUMARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172826
|
|
SILA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-010-007/394
(KUSUMBHA)
|
3416006000NRG24251120231832503
|
25/11/2023
|
MD JAMAL
|
3416006WL059563
|
MD JAMAL
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172814
|
|
MD JAMAL
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-010-007/580
(KUSUMBHA)
|
3416006000NRG24251120231832504
|
25/11/2023
|
SAHARUN KHATUN
|
3416006WL059563
|
SAHARUN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172834
|
|
SAHARUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-015-001/1002
(NAWADA)
|
3416006000NRG24251120231832411
|
25/11/2023
|
TAYAB ALI
|
3416006WL059562
|
TAYAB ALI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172835
|
|
TAIYAB ALI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-015-001/1005
(NAWADA)
|
3416006000NRG24251120231832412
|
25/11/2023
|
MD MOINUDDIN
|
3416006WL059562
|
MD MOINUDDIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172812
|
|
MOIUDIN ANSARI SEKINA KHATOON
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-015-001/1099
(NAWADA)
|
3416006000NRG24251120231832413
|
25/11/2023
|
SAHIDA KHATOON
|
3416006WL059562
|
SAHIDA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172811
|
|
SAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-015-001/1650
(NAWADA)
|
3416006000NRG24251120231832414
|
25/11/2023
|
AFSANA KHATUN
|
3416006WL059562
|
AFSANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172819
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-015-001/1659
(NAWADA)
|
3416006000NRG24251120231832419
|
25/11/2023
|
JAINUL ABEDIN
|
3416006WL059562
|
JAINUL ABEDIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172837
|
|
JAINUL ABEDIN
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-015-001/1817
(NAWADA)
|
3416006000NRG24251120231832421
|
25/11/2023
|
MD SALIM
|
3416006WL059562
|
MD SALIM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172808
|
|
SALIM
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-015-001/1817
(NAWADA)
|
3416006000NRG24251120231832422
|
25/11/2023
|
SHABNAM SHAHIN
|
3416006WL059562
|
SHABNAM SHAHIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172816
|
|
SHABNAM SHAHIN
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-015-001/1860
(NAWADA)
|
3416006000NRG24251120231832423
|
25/11/2023
|
Md Faisal
|
3416006WL059562
|
Md Faisal
|
00048
|
BKID0004986
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004172833
|
|
MD FAISAL
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-015-001/1861
(NAWADA)
|
3416006000NRG24251120231832424
|
25/11/2023
|
Isharat praween
|
3416006WL059562
|
Isharat praween
|
00048
|
BKID0004986
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004172846
|
|
ISHRAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISHNUGARH
|
JH-16-006-015-001/1880
(NAWADA)
|
3416006000NRG24251120231832429
|
25/11/2023
|
Md Daud Ansari
|
3416006WL059562
|
Md Daud Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172832
|
|
DAUD ANSARI S/O FAKHRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-015-001/1898
(NAWADA)
|
3416006000NRG24251120231832433
|
25/11/2023
|
Sajda Khatoon
|
3416006WL059562
|
Sajda Khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172823
|
|
MRS SAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISHNUGARH
|
JH-16-006-015-001/2069
(NAWADA)
|
3416006000NRG24251120231832438
|
25/11/2023
|
Sogra khatun
|
3416006WL059562
|
Sogra khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172818
|
|
SOGRA KHATOON
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-015-001/2774
(NAWADA)
|
3416006000NRG24251120231832508
|
25/11/2023
|
JANNTI PRAWIN
|
3416006WL059563
|
JANNTI PRAWIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172820
|
|
JANNATI PARVEEN
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-015-001/465
(NAWADA)
|
3416006000NRG24251120231832515
|
25/11/2023
|
HASINA KHATOON
|
3416006WL059563
|
HASINA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172815
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-015-001/600
(NAWADA)
|
3416006000NRG24251120231832441
|
25/11/2023
|
SALEHA KHATOON
|
3416006WL059562
|
SALEHA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172827
|
|
SALEHA KHATOON
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-015-001/817
(NAWADA)
|
3416006000NRG24251120231832516
|
25/11/2023
|
ANJUM ARA
|
3416006WL059563
|
ANJUM ARA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172817
|
|
ANJUM ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BISHNUGARH
|
JH-16-006-015-001/818
(NAWADA)
|
3416006000NRG24251120231832517
|
25/11/2023
|
SAHNAJ KHATOON
|
3416006WL059563
|
SAHNAJ KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172799
|
|
SAHNAZ PRAWEEN
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-015-001/905-A
(NAWADA)
|
3416006000NRG24251120231832445
|
25/11/2023
|
MEHTAB ANSARI
|
3416006WL059562
|
MEHTAB ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172801
|
|
MAHTAB ANSARI SAKHINA KHATOON
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-015-001/905-A
(NAWADA)
|
3416006000NRG24251120231832446
|
25/11/2023
|
SAKHINA KHATOON
|
3416006WL059562
|
SAKHINA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172813
|
|
MRS SKHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
48
|
BISHNUGARH
|
JH-16-006-010-005/167
(KUSUMBHA)
|
3416006000NRG24251120231832553
|
25/11/2023
|
Rina devi
|
3416006WL059564
|
Rina devi
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172784
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
BISHNUGARH
|
JH-16-006-010-007/346
(KUSUMBHA)
|
3416006000NRG24251120231832502
|
25/11/2023
|
MUNSEF ANSARI
|
3416006WL059563
|
MUNSEF ANSARI
|
00415
|
SBIN0006231
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004172798
|
|
MR MUNSEF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BISHNUGARH
|
JH-16-006-010-007/652
(KUSUMBHA)
|
3416006000NRG24251120231832505
|
25/11/2023
|
Sakina khatoon
|
3416006WL059563
|
Sakina khatoon
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172794
|
|
SAKILA KHATOON
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-015-001/1651
(NAWADA)
|
3416006000NRG24251120231832415
|
25/11/2023
|
FARJANA KHATUN
|
3416006WL059562
|
FARJANA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172796
|
|
FARJANA KHATUN
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-015-001/1774
(NAWADA)
|
3416006000NRG24251120231832420
|
25/11/2023
|
HASINA KHATUN
|
3416006WL059562
|
HASINA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172775
|
|
MRS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISHNUGARH
|
JH-16-006-015-001/1864
(NAWADA)
|
3416006000NRG24251120231832427
|
25/11/2023
|
Md Jawed ansari
|
3416006WL059562
|
Md Jawed ansari
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004172785
|
|
MR MD JAWED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISHNUGARH
|
JH-16-006-015-001/1891
(NAWADA)
|
3416006000NRG24251120231832431
|
25/11/2023
|
Afsana Arsi
|
3416006WL059562
|
Afsana Arsi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172788
|
|
MRS AFSANA ARSI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISHNUGARH
|
JH-16-006-015-001/1893
(NAWADA)
|
3416006000NRG24251120231832432
|
25/11/2023
|
Md Muzaffar
|
3416006WL059562
|
Md Muzaffar
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172789
|
|
MR MOHAMMAD MUZAFFAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISHNUGARH
|
JH-16-006-015-001/1899
(NAWADA)
|
3416006000NRG24251120231832434
|
25/11/2023
|
Gulabsa Khtun
|
3416006WL059562
|
Gulabsa Khtun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172786
|
|
MRS GULABSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BISHNUGARH
|
JH-16-006-015-001/1989-A
(NAWADA)
|
3416006000NRG24251120231832507
|
25/11/2023
|
Aslam Ansari
|
3416006WL059563
|
Aslam Ansari
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004172828
|
|
MR ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BISHNUGARH
|
JH-16-006-015-001/2053
(NAWADA)
|
3416006000NRG24251120231832436
|
25/11/2023
|
Jan Mohammad
|
3416006WL059562
|
Jan Mohammad
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172774
|
|
MR JAN MD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISHNUGARH
|
JH-16-006-015-001/2056
(NAWADA)
|
3416006000NRG24251120231832437
|
25/11/2023
|
Samina khatun
|
3416006WL059562
|
Samina khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172792
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISHNUGARH
|
JH-16-006-015-001/2074
(NAWADA)
|
3416006000NRG24251120231832439
|
25/11/2023
|
Md Sohail Akhtar
|
3416006WL059562
|
Md Sohail Akhtar
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172782
|
|
MR MD SOHEL AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BISHNUGARH
|
JH-16-006-015-001/2204
(NAWADA)
|
3416006000NRG24251120231832440
|
25/11/2023
|
MARIYAM KHATUN
|
3416006WL059562
|
MARIYAM KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172787
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BISHNUGARH
|
JH-16-006-015-001/2890
(NAWADA)
|
3416006000NRG24251120231832510
|
25/11/2023
|
SHABANA KHATOON
|
3416006WL059563
|
SHABANA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172797
|
|
Shabana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BISHNUGARH
|
JH-16-006-015-001/604
(NAWADA)
|
3416006000NRG24251120231832443
|
25/11/2023
|
SHAMA AFROZ
|
3416006WL059562
|
SHAMA AFROZ
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172793
|
|
Ms. SHAMMA AFROZ
|
INDIAN BANK(607105)
|
|
64
|
BISHNUGARH
|
JH-16-006-015-001/606
(NAWADA)
|
3416006000NRG24251120231832444
|
25/11/2023
|
JULEKHA KHATOON
|
3416006WL059562
|
JULEKHA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172795
|
|
JULEKHA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
65
|
BISHNUGARH
|
JH-16-006-010-001/304
(KUSUMBHA)
|
3416006000NRG24251120231832494
|
25/11/2023
|
GYATRI DEVI
|
3416006WL059563
|
GYATRI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172790
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BISHNUGARH
|
JH-16-006-010-001/361
(KUSUMBHA)
|
3416006000NRG24251120231832497
|
25/11/2023
|
CHAMELI DEVI
|
3416006WL059563
|
CHAMELI DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172780
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISHNUGARH
|
JH-16-006-010-001/378
(KUSUMBHA)
|
3416006000NRG24251120231832547
|
25/11/2023
|
Saharun khatun
|
3416006WL059564
|
Saharun khatun
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172779
|
|
SAHARUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BISHNUGARH
|
JH-16-006-010-001/424
(KUSUMBHA)
|
3416006000NRG24251120231832549
|
25/11/2023
|
SHAMA PRAVIN
|
3416006WL059564
|
SHAMA PRAVIN
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172791
|
|
SHAMMA PERVEEN
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-010-001/427
(KUSUMBHA)
|
3416006000NRG24251120231832552
|
25/11/2023
|
JAINAB KHATUN
|
3416006WL059564
|
JAINAB KHATUN
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172783
|
|
JAINAB KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BISHNUGARH
|
JH-16-006-010-005/363
(KUSUMBHA)
|
3416006000NRG24251120231832559
|
25/11/2023
|
TEKLAL KUMAR
|
3416006WL059564
|
TEKLAL KUMAR
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172777
|
|
MR TEKLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BISHNUGARH
|
JH-16-006-015-001/1873
(NAWADA)
|
3416006000NRG24251120231832428
|
25/11/2023
|
Md Asim
|
3416006WL059562
|
Md Asim
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172781
|
|
MR MOHAMAMD ASIM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BISHNUGARH
|
JH-16-006-015-001/2775
(NAWADA)
|
3416006000NRG24251120231832509
|
25/11/2023
|
AFTAB ALAM
|
3416006WL059563
|
AFTAB ALAM
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172778
|
|
AFTAB ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
73
|
BISHNUGARH
|
JH-16-006-010-005/169
(KUSUMBHA)
|
3416006000NRG24251120231832554
|
25/11/2023
|
Vikash Kumar Mahto
|
3416006WL059564
|
Vikash Kumar Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172768
|
|
VIKASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISHNUGARH
|
JH-16-006-010-007/170
(KUSUMBHA)
|
3416006000NRG24251120231832501
|
25/11/2023
|
DILIP SINGH
|
3416006WL059563
|
DILIP SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172769
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BISHNUGARH
|
JH-16-006-015-001/4024
(NAWADA)
|
3416006000NRG24251120231832511
|
25/11/2023
|
SEEMA PRAWEEN
|
3416006WL059563
|
SEEMA PRAWEEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172773
|
|
SEEMA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BISHNUGARH
|
JH-16-006-015-001/4026
(NAWADA)
|
3416006000NRG24251120231832512
|
25/11/2023
|
MAJDA KHATOON
|
3416006WL059563
|
MAJDA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172771
|
|
MAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-015-001/4027
(NAWADA)
|
3416006000NRG24251120231832513
|
25/11/2023
|
MD SAMIM ANSARI
|
3416006WL059563
|
MD SAMIM ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172770
|
|
MD SAMIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISHNUGARH
|
JH-16-006-015-001/4028
(NAWADA)
|
3416006000NRG24251120231832514
|
25/11/2023
|
SABIYA KHATUN
|
3416006WL059563
|
SABIYA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172772
|
|
SABIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
79
|
BISHNUGARH
|
JH-16-006-010-005/308
(KUSUMBHA)
|
3416006000NRG24251120231832557
|
25/11/2023
|
RAJ KISHOR MAHTO
|
3416006WL059564
|
RAJ KISHOR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004172776
|
|
MR RAJ KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|