|
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-16-006-010-003/484
(KUSUMBHA)
|
3416006000NRG24171120231794320
|
17/11/2023
|
GEETA DEVI
|
3416006WL058109
|
GEETA DEVI
|
00048
|
BKID0004813
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159823
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-010-003/488
(KUSUMBHA)
|
3416006000NRG24171120231794322
|
17/11/2023
|
GULAB KUMAR
|
3416006WL058109
|
GULAB KUMAR
|
00048
|
BKID0004813
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159824
|
|
GULAB KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-010-003/592
(KUSUMBHA)
|
3416006000NRG24171120231794323
|
17/11/2023
|
Pinki Devi
|
3416006WL058109
|
Pinki Devi
|
00048
|
BKID0004813
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159822
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-010-003/616
(KUSUMBHA)
|
3416006000NRG24171120231794328
|
17/11/2023
|
Bimla kumari
|
3416006WL058109
|
Bimla kumari
|
00048
|
BKID0004813
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159825
|
|
BIMLA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-010-007/309-A
(KUSUMBHA)
|
3416006000NRG24171120231794916
|
17/11/2023
|
TILAK DEVI
|
3416006WL058124
|
TILAK DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159865
|
|
TILAK DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-010-007/363
(KUSUMBHA)
|
3416006000NRG24171120231794917
|
17/11/2023
|
SARO DEVI
|
3416006WL058124
|
SARO DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159833
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHNUGARH
|
JH-16-006-010-007/377
(KUSUMBHA)
|
3416006000NRG24171120231794918
|
17/11/2023
|
RAJESH YADAV
|
3416006WL058124
|
RAJESH YADAV
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159855
|
|
RAJESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-010-007/378
(KUSUMBHA)
|
3416006000NRG24171120231794919
|
17/11/2023
|
TAPESHWAR YADAV
|
3416006WL058124
|
TAPESHWAR YADAV
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159836
|
|
TAPESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-010-007/379
(KUSUMBHA)
|
3416006000NRG24171120231794920
|
17/11/2023
|
PUSHPA DEVI
|
3416006WL058124
|
PUSHPA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159835
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-010-007/382
(KUSUMBHA)
|
3416006000NRG24171120231794921
|
17/11/2023
|
SURENDRA KR YADAV
|
3416006WL058124
|
SURENDRA KR YADAV
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159856
|
|
SURENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-010-007/383
(KUSUMBHA)
|
3416006000NRG24171120231794922
|
17/11/2023
|
santosh kumar Yadav
|
3416006WL058124
|
santosh kumar Yadav
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159841
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-010-007/386
(KUSUMBHA)
|
3416006000NRG24171120231794923
|
17/11/2023
|
BASUDEO YADAV
|
3416006WL058124
|
BASUDEO YADAV
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159843
|
|
BASUDEV YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-010-007/387
(KUSUMBHA)
|
3416006000NRG24171120231794924
|
17/11/2023
|
GUNJARI DEVI
|
3416006WL058124
|
GUNJARI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159868
|
|
GUJRI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-010-007/450
(KUSUMBHA)
|
3416006000NRG24171120231794926
|
17/11/2023
|
Rekha devi
|
3416006WL058124
|
Rekha devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159834
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-010-007/451
(KUSUMBHA)
|
3416006000NRG24171120231794927
|
17/11/2023
|
Yashoda devi
|
3416006WL058124
|
Yashoda devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159838
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-010-007/586
(KUSUMBHA)
|
3416006000NRG24171120231794929
|
17/11/2023
|
SATISH KUMAR
|
3416006WL058124
|
SATISH KUMAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159847
|
|
SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-010-007/587
(KUSUMBHA)
|
3416006000NRG24171120231794930
|
17/11/2023
|
ARYAN KUMAR
|
3416006WL058124
|
ARYAN KUMAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159869
|
|
ARYAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-015-001/1051-A
(NAWADA)
|
3416006000NRG24171120231794332
|
17/11/2023
|
TABASSUM KHATUN
|
3416006WL058109
|
TABASSUM KHATUN
|
00048
|
BKID0004986
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011159852
|
|
TABSSUM KHATUN WO ABDUL HAMID
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-015-001/1051-A
(NAWADA)
|
3416006000NRG24171120231794333
|
17/11/2023
|
TABASSUM KHATUN
|
3416006WL058109
|
TABASSUM KHATUN
|
00048
|
BKID0004986
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159853
|
|
TABSSUM KHATUN WO ABDUL HAMID
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-015-001/1554
(NAWADA)
|
3416006000NRG24171120231794335
|
17/11/2023
|
NUSARAT KHATUN
|
3416006WL058109
|
NUSARAT KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159861
|
|
NUSARAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-015-001/2034
(NAWADA)
|
3416006000NRG24171120231794339
|
17/11/2023
|
AFSANA KHATUN
|
3416006WL058109
|
AFSANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159842
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-015-001/2069
(NAWADA)
|
3416006000NRG24171120231794340
|
17/11/2023
|
Sogra khatun
|
3416006WL058109
|
Sogra khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159828
|
|
SOGRA KHATOON
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-015-001/2072
(NAWADA)
|
3416006000NRG24171120231794345
|
17/11/2023
|
Sakina khatun
|
3416006WL058109
|
Sakina khatun
|
00048
|
BKID0004986
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159860
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-015-001/2072
(NAWADA)
|
3416006000NRG24171120231794346
|
17/11/2023
|
Sakina khatun
|
3416006WL058109
|
Sakina khatun
|
00048
|
BKID0004986
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011159864
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-015-001/2425
(NAWADA)
|
3416006000NRG24171120231794358
|
17/11/2023
|
KUTUBUDDIN ANSARI
|
3416006WL058109
|
KUTUBUDDIN ANSARI
|
00048
|
BKID0004986
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159848
|
|
KUTUBUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-015-001/2425
(NAWADA)
|
3416006000NRG24171120231794359
|
17/11/2023
|
KUTUBUDDIN ANSARI
|
3416006WL058109
|
KUTUBUDDIN ANSARI
|
00048
|
BKID0004986
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011159849
|
|
KUTUBUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-015-001/2529
(NAWADA)
|
3416006000NRG24171120231794365
|
17/11/2023
|
MOHAMMAD TASLIM ANSARI
|
3416006WL058109
|
MOHAMMAD TASLIM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159844
|
|
MOHAMMED TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-015-001/2530
(NAWADA)
|
3416006000NRG24171120231794366
|
17/11/2023
|
SHABNAM KHATOON
|
3416006WL058109
|
SHABNAM KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159867
|
|
SHABNAM KHATUN
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-015-001/2531
(NAWADA)
|
3416006000NRG24171120231794367
|
17/11/2023
|
ASMA KHATOON
|
3416006WL058109
|
ASMA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159832
|
|
ASMA KHATOON
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-015-001/2533
(NAWADA)
|
3416006000NRG24171120231794369
|
17/11/2023
|
SHAHNAZ KHATOON
|
3416006WL058109
|
SHAHNAZ KHATOON
|
00048
|
BKID0004986
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159829
|
|
MR MAJHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISHNUGARH
|
JH-16-006-015-001/2533
(NAWADA)
|
3416006000NRG24171120231794370
|
17/11/2023
|
SHAHNAZ KHATOON
|
3416006WL058109
|
SHAHNAZ KHATOON
|
00048
|
BKID0004986
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011159830
|
|
MR MAJHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISHNUGARH
|
JH-16-006-015-001/2536
(NAWADA)
|
3416006000NRG24171120231794373
|
17/11/2023
|
SAIBUN NISHA
|
3416006WL058109
|
SAIBUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159846
|
|
SAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-015-001/2544
(NAWADA)
|
3416006000NRG24171120231794376
|
17/11/2023
|
NASIM ANSARI
|
3416006WL058109
|
NASIM ANSARI
|
00048
|
BKID0004986
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011159839
|
|
MD NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-015-001/2544
(NAWADA)
|
3416006000NRG24171120231794377
|
17/11/2023
|
NASIM ANSARI
|
3416006WL058109
|
NASIM ANSARI
|
00048
|
BKID0004986
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159840
|
|
MD NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-015-001/2672
(NAWADA)
|
3416006000NRG24171120231794378
|
17/11/2023
|
ABDUL MANAN
|
3416006WL058109
|
ABDUL MANAN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159857
|
|
ABDUL MANAN $ SAHARUN KHATOON
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-015-001/2674
(NAWADA)
|
3416006000NRG24171120231794380
|
17/11/2023
|
ASHIF ANSARI
|
3416006WL058109
|
ASHIF ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159871
|
|
ASHIF ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-015-001/2715
(NAWADA)
|
3416006000NRG24171120231794381
|
17/11/2023
|
JUBAIDA KHATUN
|
3416006WL058109
|
JUBAIDA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159837
|
|
JUBAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISHNUGARH
|
JH-16-006-015-001/2860
(NAWADA)
|
3416006000NRG24171120231794382
|
17/11/2023
|
NAZIYA KHATOON
|
3416006WL058109
|
NAZIYA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159872
|
|
NAZIYA KHATOON
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-015-001/2866
(NAWADA)
|
3416006000NRG24171120231794383
|
17/11/2023
|
MD MOSHARAF ANSARI
|
3416006WL058109
|
MD MOSHARAF ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159854
|
|
MD MUSHRRAF ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-015-001/2867
(NAWADA)
|
3416006000NRG24171120231794384
|
17/11/2023
|
AARIFA NOORI
|
3416006WL058109
|
AARIFA NOORI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159851
|
|
ARIFA NOORI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-015-001/2929
(NAWADA)
|
3416006000NRG24171120231794385
|
17/11/2023
|
SAJDA KHATOON
|
3416006WL058109
|
SAJDA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159862
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-015-001/3003
(NAWADA)
|
3416006000NRG24171120231794386
|
17/11/2023
|
RUKHSANA KHATOON
|
3416006WL058109
|
RUKHSANA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159845
|
|
RUKESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-015-001/3004
(NAWADA)
|
3416006000NRG24171120231794387
|
17/11/2023
|
JAHIMAN KHATOON
|
3416006WL058109
|
JAHIMAN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159873
|
|
JAHIMAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-015-001/3005
(NAWADA)
|
3416006000NRG24171120231794388
|
17/11/2023
|
KHUSBOON KHATOON
|
3416006WL058109
|
KHUSBOON KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159870
|
|
KHUSHBUN KHATUN
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-015-001/3007
(NAWADA)
|
3416006000NRG24171120231794389
|
17/11/2023
|
ALI AHMAD
|
3416006WL058109
|
ALI AHMAD
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159858
|
|
ALI AHMAD
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-015-001/3014
(NAWADA)
|
3416006000NRG24171120231794390
|
17/11/2023
|
SALMA KHATOON
|
3416006WL058109
|
SALMA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159866
|
|
SHALMA KHATUN
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-015-001/3017
(NAWADA)
|
3416006000NRG24171120231794392
|
17/11/2023
|
MD GAYASUDIN
|
3416006WL058109
|
MD GAYASUDIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159826
|
|
MD. NIZAMUDIN
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-015-001/3018
(NAWADA)
|
3416006000NRG24171120231794393
|
17/11/2023
|
MD KMALUDIN
|
3416006WL058109
|
MD KMALUDIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159827
|
|
KAMALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-015-001/3171
(NAWADA)
|
3416006000NRG24171120231794402
|
17/11/2023
|
Raushan ara
|
3416006WL058109
|
Raushan ara
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159859
|
|
ROUSHAN ARA
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-015-001/3216
(NAWADA)
|
3416006000NRG24171120231794403
|
17/11/2023
|
Laljit saw
|
3416006WL058109
|
Laljit saw
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159863
|
|
LALJIT SAW
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-015-001/3366
(NAWADA)
|
3416006000NRG24171120231794404
|
17/11/2023
|
ISRAFIL ANSARI
|
3416006WL058109
|
ISRAFIL ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159850
|
|
ISRAFIL ANSARI SO ABDUL RAUF
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-015-001/474-A
(NAWADA)
|
3416006000NRG24171120231794407
|
17/11/2023
|
MOJAHID ANSARI
|
3416006WL058109
|
MOJAHID ANSARI
|
00048
|
BKID0004986
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011159831
|
|
Mr. MOJAHID HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
53
|
BISHNUGARH
|
JH-16-006-015-001/1883
(NAWADA)
|
3416006000NRG24171120231794337
|
17/11/2023
|
Taibun nisha
|
3416006WL058109
|
Taibun nisha
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159801
|
|
TAIBUN NISHA WO AJAD HUSSAIN
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-015-001/2070
(NAWADA)
|
3416006000NRG24171120231794341
|
17/11/2023
|
Sebun khatun
|
3416006WL058109
|
Sebun khatun
|
00415
|
SBIN0006231
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159814
|
|
MRS SEBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISHNUGARH
|
JH-16-006-015-001/2070
(NAWADA)
|
3416006000NRG24171120231794342
|
17/11/2023
|
Sebun khatun
|
3416006WL058109
|
Sebun khatun
|
00415
|
SBIN0006231
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011159815
|
|
MRS SEBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISHNUGARH
|
JH-16-006-015-001/2071
(NAWADA)
|
3416006000NRG24171120231794343
|
17/11/2023
|
Rasidan khatun
|
3416006WL058109
|
Rasidan khatun
|
00415
|
SBIN0006231
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011159802
|
|
MRS RASIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BISHNUGARH
|
JH-16-006-015-001/2071
(NAWADA)
|
3416006000NRG24171120231794344
|
17/11/2023
|
Rasidan khatun
|
3416006WL058109
|
Rasidan khatun
|
00415
|
SBIN0006231
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159803
|
|
MRS RASIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BISHNUGARH
|
JH-16-006-015-001/2418
(NAWADA)
|
3416006000NRG24171120231794347
|
17/11/2023
|
SALATUN KHATUN
|
3416006WL058109
|
SALATUN KHATUN
|
00415
|
SBIN0006231
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011159812
|
|
MRS SALATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISHNUGARH
|
JH-16-006-015-001/2418
(NAWADA)
|
3416006000NRG24171120231794348
|
17/11/2023
|
SALATUN KHATUN
|
3416006WL058109
|
SALATUN KHATUN
|
00415
|
SBIN0006231
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159813
|
|
MRS SALATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISHNUGARH
|
JH-16-006-015-001/2419
(NAWADA)
|
3416006000NRG24171120231794349
|
17/11/2023
|
MOHAMMAD NAIMUDDIN
|
3416006WL058109
|
MOHAMMAD NAIMUDDIN
|
00415
|
SBIN0006231
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159794
|
|
MD NAEEM & BIBI KURESH KHATOON
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-015-001/2419
(NAWADA)
|
3416006000NRG24171120231794350
|
17/11/2023
|
MOHAMMAD NAIMUDDIN
|
3416006WL058109
|
MOHAMMAD NAIMUDDIN
|
00415
|
SBIN0006231
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011159795
|
|
MD NAEEM & BIBI KURESH KHATOON
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-015-001/2420
(NAWADA)
|
3416006000NRG24171120231794351
|
17/11/2023
|
KORESH KHATOON
|
3416006WL058109
|
KORESH KHATOON
|
00415
|
SBIN0006231
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011159798
|
|
MRS KORESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BISHNUGARH
|
JH-16-006-015-001/2420
(NAWADA)
|
3416006000NRG24171120231794352
|
17/11/2023
|
KORESH KHATOON
|
3416006WL058109
|
KORESH KHATOON
|
00415
|
SBIN0006231
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159799
|
|
MRS KORESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISHNUGARH
|
JH-16-006-015-001/2421
(NAWADA)
|
3416006000NRG24171120231794353
|
17/11/2023
|
NASIMA NOORI
|
3416006WL058109
|
NASIMA NOORI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159817
|
|
MRS NASIMA NOORI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISHNUGARH
|
JH-16-006-015-001/2422
(NAWADA)
|
3416006000NRG24171120231794354
|
17/11/2023
|
SABILA KHATOON
|
3416006WL058109
|
SABILA KHATOON
|
00415
|
SBIN0006231
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159804
|
|
MRS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BISHNUGARH
|
JH-16-006-015-001/2422
(NAWADA)
|
3416006000NRG24171120231794355
|
17/11/2023
|
SABILA KHATOON
|
3416006WL058109
|
SABILA KHATOON
|
00415
|
SBIN0006231
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011159809
|
|
MRS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISHNUGARH
|
JH-16-006-015-001/2423
(NAWADA)
|
3416006000NRG24171120231794356
|
17/11/2023
|
AYISA KHATOON
|
3416006WL058109
|
AYISA KHATOON
|
00415
|
SBIN0006231
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011159818
|
|
AISA KHATUN
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-015-001/2423
(NAWADA)
|
3416006000NRG24171120231794357
|
17/11/2023
|
AYISA KHATOON
|
3416006WL058109
|
AYISA KHATOON
|
00415
|
SBIN0006231
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159819
|
|
AISA KHATUN
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-015-001/2513-A
(NAWADA)
|
3416006000NRG24171120231794360
|
17/11/2023
|
MOHAMMAD SARFARAZ
|
3416006WL058109
|
MOHAMMAD SARFARAZ
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159796
|
|
MOHAMMAD SARFARAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BISHNUGARH
|
JH-16-006-015-001/2514
(NAWADA)
|
3416006000NRG24171120231794361
|
17/11/2023
|
MD IMTIYAZ ANSARI
|
3416006WL058109
|
MD IMTIYAZ ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159821
|
|
MD IMTIYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-015-001/3061
(NAWADA)
|
3416006000NRG24171120231794394
|
17/11/2023
|
SARIFUN KHATOON
|
3416006WL058109
|
SARIFUN KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159820
|
|
MOHD RAMZAN ANSARI & SARIFUN KHATOON
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-015-001/3062
(NAWADA)
|
3416006000NRG24171120231794395
|
17/11/2023
|
ASMA KHATOON
|
3416006WL058109
|
ASMA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159816
|
|
Mrs. ASHMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
73
|
BISHNUGARH
|
JH-16-006-015-001/2540
(NAWADA)
|
3416006000NRG24171120231794374
|
17/11/2023
|
NIKHAT PARWEEN
|
3416006WL058109
|
NIKHAT PARWEEN
|
00415
|
SBIN0015730
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159792
|
|
MS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BISHNUGARH
|
JH-16-006-015-001/2540
(NAWADA)
|
3416006000NRG24171120231794375
|
17/11/2023
|
NIKHAT PARWEEN
|
3416006WL058109
|
NIKHAT PARWEEN
|
00415
|
SBIN0015730
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011159793
|
|
MS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
BISHNUGARH
|
JH-16-006-010-003/594
(KUSUMBHA)
|
3416006000NRG24171120231794324
|
17/11/2023
|
Khushbu Rani
|
3416006WL058109
|
Khushbu Rani
|
00415
|
SBIN0016853
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159805
|
|
MISS KHUSHBU RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BISHNUGARH
|
JH-16-006-010-003/595
(KUSUMBHA)
|
3416006000NRG24171120231794325
|
17/11/2023
|
Kajal Kumari
|
3416006WL058109
|
Kajal Kumari
|
00415
|
SBIN0016853
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159811
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BISHNUGARH
|
JH-16-006-010-003/598
(KUSUMBHA)
|
3416006000NRG24171120231794327
|
17/11/2023
|
Rinku Kumar
|
3416006WL058109
|
Rinku Kumar
|
00415
|
SBIN0016853
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159810
|
|
RINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISHNUGARH
|
JH-16-006-015-001/1639
(NAWADA)
|
3416006000NRG24171120231794336
|
17/11/2023
|
MOHD DANISH GANI ISHAQUE
|
3416006WL058109
|
MOHD DANISH GANI ISHAQUE
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159791
|
|
MOHD DANISH GANI ISHAQUE
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-015-001/2532
(NAWADA)
|
3416006000NRG24171120231794368
|
17/11/2023
|
AJMERI KHATOON
|
3416006WL058109
|
AJMERI KHATOON
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159797
|
|
ABDUL RAB & AJMERI KHATOON
|
BANK OF INDIA(508505)
|
|
80
|
BISHNUGARH
|
JH-16-006-015-001/3015
(NAWADA)
|
3416006000NRG24171120231794391
|
17/11/2023
|
MHETAB ALAM
|
3416006WL058109
|
MHETAB ALAM
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159800
|
|
MEHTAB ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
81
|
BISHNUGARH
|
JH-16-006-010-003/596
(KUSUMBHA)
|
3416006000NRG24171120231794326
|
17/11/2023
|
Kunti Devi
|
3416006WL058109
|
Kunti Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159787
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BISHNUGARH
|
JH-16-006-015-001/1046
(NAWADA)
|
3416006000NRG24171120231794331
|
17/11/2023
|
KHATIJA KHATOON
|
3416006WL058109
|
KHATIJA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159789
|
|
KHATIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISHNUGARH
|
JH-16-006-015-001/1046
(NAWADA)
|
3416006000NRG24171120231794330
|
17/11/2023
|
MD NAIMUDDIN
|
3416006WL058109
|
MD NAIMUDDIN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159788
|
|
NAIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISHNUGARH
|
JH-16-006-015-001/3166
(NAWADA)
|
3416006000NRG24171120231794401
|
17/11/2023
|
Tarannum praween
|
3416006WL058109
|
Tarannum praween
|
00691
|
IPOS0000001
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9011159790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
85
|
BISHNUGARH
|
JH-16-006-010-003/485
(KUSUMBHA)
|
3416006000NRG24171120231794321
|
17/11/2023
|
SANJU DEVI
|
3416006WL058109
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011159875
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BISHNUGARH
|
JH-16-006-015-001/3131
(NAWADA)
|
3416006000NRG24171120231794398
|
17/11/2023
|
Mahfuz alam
|
3416006WL058109
|
Mahfuz alam
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011159874
|
|
Mr. MAHFUJ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94620
|
94620
|
|
|
|
|
|
|
|