|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISHNUGARH
|
JH-16-006-010-007/354
(KUSUMBHA)
|
3416006000NRG24311220231981961
|
31/12/2023
|
MAJBUN KHATOON
|
3416006WL065193
|
MAJBUN KHATOON
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987999
|
|
MAJUBAN KHATUN (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-010-001/169
(KUSUMBHA)
|
3416006000NRG24311220231981887
|
31/12/2023
|
DEWANTI DEVI
|
3416006WL065191
|
DEWANTI DEVI
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558988003
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-010-003/509
(KUSUMBHA)
|
3416006000NRG24311220231981892
|
31/12/2023
|
Khushi Mahto
|
3416006WL065191
|
Khushi Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558988001
|
|
KHUSHI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-010-007/233
(KUSUMBHA)
|
3416006000NRG24311220231982031
|
31/12/2023
|
JARINA KHATUN
|
3416006WL065194
|
JARINA KHATUN
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558988002
|
|
JARINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-010-005/110
(KUSUMBHA)
|
3416006000NRG24311220231981905
|
31/12/2023
|
BHAGIYA DEVI
|
3416006WL065192
|
BHAGIYA DEVI
|
00048
|
BKID0004986
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558987953
|
|
MOSMAT BHAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BISHNUGARH
|
JH-16-006-010-007/225
(KUSUMBHA)
|
3416006000NRG24311220231982027
|
31/12/2023
|
Shah Alam
|
3416006WL065194
|
Shah Alam
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987933
|
|
SHAH ALAM
|
AXIS BANK(607153)
|
|
7
|
BISHNUGARH
|
JH-16-006-010-007/268
(KUSUMBHA)
|
3416006000NRG24311220231982032
|
31/12/2023
|
NAUSHAD ANSARI
|
3416006WL065194
|
NAUSHAD ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987973
|
|
NAUSAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-010-007/272
(KUSUMBHA)
|
3416006000NRG24311220231982033
|
31/12/2023
|
YASMIN NOORI
|
3416006WL065194
|
YASMIN NOORI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987951
|
|
MISS ASMIN NOORI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNUGARH
|
JH-16-006-010-007/274
(KUSUMBHA)
|
3416006000NRG24311220231982035
|
31/12/2023
|
REHAN KHATOON
|
3416006WL065194
|
REHAN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987950
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-010-007/275
(KUSUMBHA)
|
3416006000NRG24311220231982036
|
31/12/2023
|
ASLAM ANSARI
|
3416006WL065194
|
ASLAM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558988005
|
|
ASLAM ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-010-007/276
(KUSUMBHA)
|
3416006000NRG24311220231982037
|
31/12/2023
|
ASLAM JAWED
|
3416006WL065194
|
ASLAM JAWED
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558988008
|
|
MD ASLAM JAVED
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-010-007/305
(KUSUMBHA)
|
3416006000NRG24311220231982038
|
31/12/2023
|
SAVITA KHATUN
|
3416006WL065194
|
SAVITA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987932
|
|
SANIYA AFREEN D/O SAVITA KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-010-007/307
(KUSUMBHA)
|
3416006000NRG24311220231982039
|
31/12/2023
|
SABINA KHATUN
|
3416006WL065194
|
SABINA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987961
|
|
SAHINA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-010-007/308
(KUSUMBHA)
|
3416006000NRG24311220231982040
|
31/12/2023
|
SABNAM PRAWEEN
|
3416006WL065194
|
SABNAM PRAWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987946
|
|
SHABANA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-010-007/323
(KUSUMBHA)
|
3416006000NRG24311220231982042
|
31/12/2023
|
SEHJADI KHATUN
|
3416006WL065194
|
SEHJADI KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987998
|
|
SHAHJADI KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-010-007/324
(KUSUMBHA)
|
3416006000NRG24311220231982043
|
31/12/2023
|
SABA KAUSAR
|
3416006WL065194
|
SABA KAUSAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987949
|
|
SABBA KAUSAR
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-010-007/326
(KUSUMBHA)
|
3416006000NRG24311220231982044
|
31/12/2023
|
GULAM HAIDAR
|
3416006WL065194
|
GULAM HAIDAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987934
|
|
MR GULAM HEDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISHNUGARH
|
JH-16-006-010-007/328
(KUSUMBHA)
|
3416006000NRG24311220231981957
|
31/12/2023
|
MOHAMMAD JILANI
|
3416006WL065193
|
MOHAMMAD JILANI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987945
|
|
MAHAMMAD JILANI S/O SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-010-007/344
(KUSUMBHA)
|
3416006000NRG24311220231981958
|
31/12/2023
|
GULSHAN ARA
|
3416006WL065193
|
GULSHAN ARA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987931
|
|
HASNAIN RAZA & GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-010-007/347
(KUSUMBHA)
|
3416006000NRG24311220231981959
|
31/12/2023
|
NANKU MIYAN
|
3416006WL065193
|
NANKU MIYAN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987926
|
|
NANKU MIYAN & MAIMUNA NISHA
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-010-007/348
(KUSUMBHA)
|
3416006000NRG24311220231981960
|
31/12/2023
|
MD SARIFUDDIN ANSARI
|
3416006WL065193
|
MD SARIFUDDIN ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558988012
|
|
MOHAMMAD SARIFUDDIN
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-010-007/367
(KUSUMBHA)
|
3416006000NRG24311220231981962
|
31/12/2023
|
MD AZAD
|
3416006WL065193
|
MD AZAD
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558988010
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-010-007/371
(KUSUMBHA)
|
3416006000NRG24311220231981963
|
31/12/2023
|
MOJIB ANSARI
|
3416006WL065193
|
MOJIB ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558988009
|
|
MOJIB ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-010-007/374
(KUSUMBHA)
|
3416006000NRG24311220231981964
|
31/12/2023
|
MUNEJA NURI
|
3416006WL065193
|
MUNEJA NURI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987925
|
|
MUNAEEMA NOORI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-010-007/394
(KUSUMBHA)
|
3416006000NRG24311220231981965
|
31/12/2023
|
MD JAMAL
|
3416006WL065193
|
MD JAMAL
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558988011
|
|
MD JAMAL
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-010-007/406
(KUSUMBHA)
|
3416006000NRG24311220231981966
|
31/12/2023
|
KABIRAN KHATUN
|
3416006WL065193
|
KABIRAN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987957
|
|
KABIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-010-007/426
(KUSUMBHA)
|
3416006000NRG24311220231981967
|
31/12/2023
|
MAHISAN KHATOON
|
3416006WL065193
|
MAHISAN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987968
|
|
MAHISAN KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-010-007/466
(KUSUMBHA)
|
3416006000NRG24311220231981968
|
31/12/2023
|
MAIMUN NISHA
|
3416006WL065193
|
MAIMUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987959
|
|
MAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-010-007/467
(KUSUMBHA)
|
3416006000NRG24311220231981969
|
31/12/2023
|
NAZIYA KHATUN
|
3416006WL065193
|
NAZIYA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987969
|
|
NAZIYA KHATUN
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-010-007/469
(KUSUMBHA)
|
3416006000NRG24311220231981970
|
31/12/2023
|
RAWEENA KHATUN
|
3416006WL065193
|
RAWEENA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987967
|
|
RAWEENA KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-010-007/470
(KUSUMBHA)
|
3416006000NRG24311220231981971
|
31/12/2023
|
RUPSANA KHATUN
|
3416006WL065193
|
RUPSANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987960
|
|
RUPSANA KHATUN
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-010-007/474
(KUSUMBHA)
|
3416006000NRG24311220231981973
|
31/12/2023
|
SHERA KHATUN
|
3416006WL065193
|
SHERA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987965
|
|
SHERA KHATUN
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-010-007/477
(KUSUMBHA)
|
3416006000NRG24311220231981975
|
31/12/2023
|
GULSM MUSTFA
|
3416006WL065193
|
GULSM MUSTFA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558988004
|
|
GULAM MUSTAFA & SAKILA BANO
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-010-007/478
(KUSUMBHA)
|
3416006000NRG24311220231981976
|
31/12/2023
|
MD SALIM ANSARI
|
3416006WL065193
|
MD SALIM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987927
|
|
Md Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BISHNUGARH
|
JH-16-006-010-007/540
(KUSUMBHA)
|
3416006000NRG24311220231981977
|
31/12/2023
|
MD RAHMAT
|
3416006WL065193
|
MD RAHMAT
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987952
|
|
MD RAHMAT
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-010-007/555
(KUSUMBHA)
|
3416006000NRG24311220231981978
|
31/12/2023
|
AJMERUN KHATUN
|
3416006WL065193
|
AJMERUN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987924
|
|
AJMERUN KHATOON
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-010-007/557
(KUSUMBHA)
|
3416006000NRG24311220231981979
|
31/12/2023
|
IMAMUDIN ANSARI
|
3416006WL065193
|
IMAMUDIN ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558988000
|
|
MR IMAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHNUGARH
|
JH-16-006-010-007/558
(KUSUMBHA)
|
3416006000NRG24311220231981980
|
31/12/2023
|
MD QURBAN
|
3416006WL065193
|
MD QURBAN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987929
|
|
MOHDKURBAN A H ANSARI
|
IDBI BANK(607095)
|
|
39
|
BISHNUGARH
|
JH-16-006-010-007/568
(KUSUMBHA)
|
3416006000NRG24311220231981981
|
31/12/2023
|
WASIM AKRAM
|
3416006WL065193
|
WASIM AKRAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987937
|
|
MDWASIM AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISHNUGARH
|
JH-16-006-010-007/569
(KUSUMBHA)
|
3416006000NRG24311220231981982
|
31/12/2023
|
MINHAJ ANSARI
|
3416006WL065193
|
MINHAJ ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987947
|
|
MINHAJ ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-010-007/570
(KUSUMBHA)
|
3416006000NRG24311220231981983
|
31/12/2023
|
KANIJA KHATOON
|
3416006WL065193
|
KANIJA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987930
|
|
MD ABUL HASAN & KANIJA KHATOON
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-010-007/575
(KUSUMBHA)
|
3416006000NRG24311220231981985
|
31/12/2023
|
SABANA KHATUN
|
3416006WL065193
|
SABANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987958
|
|
SHABANA KHATUN
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-010-007/582
(KUSUMBHA)
|
3416006000NRG24311220231981987
|
31/12/2023
|
RUKHSAR PRAWEEN
|
3416006WL065193
|
RUKHSAR PRAWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987971
|
|
RUKASHAR PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-010-007/596
(KUSUMBHA)
|
3416006000NRG24311220231981988
|
31/12/2023
|
SABANA PRAWEEN
|
3416006WL065193
|
SABANA PRAWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987940
|
|
SHABANA PRAVIN
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-010-007/600
(KUSUMBHA)
|
3416006000NRG24311220231981989
|
31/12/2023
|
AJMERUN KHATUN
|
3416006WL065193
|
AJMERUN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987972
|
|
AJMERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISHNUGARH
|
JH-16-006-010-007/601
(KUSUMBHA)
|
3416006000NRG24311220231981990
|
31/12/2023
|
AFROJA KHATUN
|
3416006WL065193
|
AFROJA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987970
|
|
AFROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-010-007/608
(KUSUMBHA)
|
3416006000NRG24311220231981991
|
31/12/2023
|
MD GULAM RABBANI
|
3416006WL065193
|
MD GULAM RABBANI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558988007
|
|
MD GULAM RABBANI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-010-007/609
(KUSUMBHA)
|
3416006000NRG24311220231981907
|
31/12/2023
|
ASMOON KHATOON
|
3416006WL065192
|
ASMOON KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987935
|
|
KARIMUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-010-007/635
(KUSUMBHA)
|
3416006000NRG24311220231981910
|
31/12/2023
|
TABASUR KHATUN
|
3416006WL065192
|
TABASUR KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987962
|
|
TBASUR KHATUN
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-010-007/636
(KUSUMBHA)
|
3416006000NRG24311220231981911
|
31/12/2023
|
ASMA KHATOON
|
3416006WL065192
|
ASMA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987956
|
|
ASHMA KHATUN
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-010-007/655
(KUSUMBHA)
|
3416006000NRG24311220231981913
|
31/12/2023
|
Taibun nisa
|
3416006WL065192
|
Taibun nisa
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987964
|
|
TAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-010-007/656
(KUSUMBHA)
|
3416006000NRG24311220231981914
|
31/12/2023
|
Anwer Ansari
|
3416006WL065192
|
Anwer Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987948
|
|
ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-010-007/657
(KUSUMBHA)
|
3416006000NRG24311220231982045
|
31/12/2023
|
MD Aslam Ansari
|
3416006WL065194
|
MD Aslam Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558988006
|
|
MD ASLAM ANSARI&SHAYIRA KHATUN
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-010-007/661
(KUSUMBHA)
|
3416006000NRG24311220231982046
|
31/12/2023
|
Hazra khatoon
|
3416006WL065194
|
Hazra khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987936
|
|
Mrs. HAJRA KHATUN
|
INDIAN BANK(607105)
|
|
55
|
BISHNUGARH
|
JH-16-006-010-007/732
(KUSUMBHA)
|
3416006000NRG24311220231982050
|
31/12/2023
|
AANSU BEGAM
|
3416006WL065194
|
AANSU BEGAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987974
|
|
ANSHU BEGAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BISHNUGARH
|
JH-16-006-010-007/733
(KUSUMBHA)
|
3416006000NRG24311220231982051
|
31/12/2023
|
RASHIDA KHATOON
|
3416006WL065194
|
RASHIDA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987963
|
|
Rashida Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BISHNUGARH
|
JH-16-006-010-007/735
(KUSUMBHA)
|
3416006000NRG24311220231982053
|
31/12/2023
|
TEHRUN NISHA
|
3416006WL065194
|
TEHRUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987944
|
|
TEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-015-001/1311
(NAWADA)
|
3416006000NRG24311220231981916
|
31/12/2023
|
HASINA KHATUN
|
3416006WL065192
|
HASINA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987928
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-015-001/1736
(NAWADA)
|
3416006000NRG24311220231981917
|
31/12/2023
|
MD KUDUS ANSARI
|
3416006WL065192
|
MD KUDUS ANSARI
|
00048
|
BKID0004986
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558987939
|
|
MD QUDDUS ANSARI
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-015-001/2850
(NAWADA)
|
3416006000NRG24311220231981919
|
31/12/2023
|
FARJANA KHATUN
|
3416006WL065192
|
FARJANA KHATUN
|
00048
|
BKID0004986
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558987954
|
|
FARJANA KHATUN
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-015-001/2882
(NAWADA)
|
3416006000NRG24311220231981920
|
31/12/2023
|
MUSHKAN PRAWEEN
|
3416006WL065192
|
MUSHKAN PRAWEEN
|
00048
|
BKID0004986
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558987943
|
|
MUSKAN PRAVIN
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-015-001/2932
(NAWADA)
|
3416006000NRG24311220231981921
|
31/12/2023
|
SAHJADI PRAVEEN
|
3416006WL065192
|
SAHJADI PRAVEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987955
|
|
SAHAJADI PRAVIN
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-015-001/2934
(NAWADA)
|
3416006000NRG24311220231981922
|
31/12/2023
|
SAJDA KHATUN
|
3416006WL065192
|
SAJDA KHATUN
|
00048
|
BKID0004986
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558987966
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-015-001/2946
(NAWADA)
|
3416006000NRG24311220231981923
|
31/12/2023
|
SAHJAD ANSARI
|
3416006WL065192
|
SAHJAD ANSARI
|
00048
|
BKID0004986
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558987941
|
|
SAHJAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISHNUGARH
|
JH-16-006-015-001/3092
(NAWADA)
|
3416006000NRG24311220231981928
|
31/12/2023
|
SAHIN PRAWEEN
|
3416006WL065192
|
SAHIN PRAWEEN
|
00048
|
BKID0004986
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558987942
|
|
SAHIN PRAVIN
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-015-001/943
(NAWADA)
|
3416006000NRG24311220231981930
|
31/12/2023
|
MASUD ALAM
|
3416006WL065192
|
MASUD ALAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987938
|
|
MASOOD ALAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82308
|
82308
|
|
|
|
|
|
|
|
|
67
|
BISHNUGARH
|
JH-16-006-010-001/24-A
(KUSUMBHA)
|
3416006000NRG24311220231981888
|
31/12/2023
|
SAHDEO SINGH
|
3416006WL065191
|
SAHDEO SINGH
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558987983
|
|
Mr. SAHDEV SINGH+RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
68
|
BISHNUGARH
|
JH-16-006-010-007/273
(KUSUMBHA)
|
3416006000NRG24311220231982034
|
31/12/2023
|
MAIMUN KHATOON
|
3416006WL065194
|
MAIMUN KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987989
|
|
MRS MAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHNUGARH
|
JH-16-006-010-007/476
(KUSUMBHA)
|
3416006000NRG24311220231981974
|
31/12/2023
|
KANIJA KHATOON
|
3416006WL065193
|
KANIJA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987990
|
|
MD. JILANI ANSARI KANIJA KHATUN
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-010-007/571
(KUSUMBHA)
|
3416006000NRG24311220231981984
|
31/12/2023
|
LAILA KHATOON
|
3416006WL065193
|
LAILA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987994
|
|
LAILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISHNUGARH
|
JH-16-006-010-007/576
(KUSUMBHA)
|
3416006000NRG24311220231981986
|
31/12/2023
|
MD JAINMUL ANSARI
|
3416006WL065193
|
MD JAINMUL ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987984
|
|
MR JAINUL RAJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BISHNUGARH
|
JH-16-006-010-007/633
(KUSUMBHA)
|
3416006000NRG24311220231981908
|
31/12/2023
|
GULJABI PAEWEEN
|
3416006WL065192
|
GULJABI PAEWEEN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987993
|
|
GULJABI PARWEN
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-010-007/634
(KUSUMBHA)
|
3416006000NRG24311220231981909
|
31/12/2023
|
Zibrail Ansari
|
3416006WL065192
|
Zibrail Ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987991
|
|
ZIBREL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISHNUGARH
|
JH-16-006-010-007/731
(KUSUMBHA)
|
3416006000NRG24311220231982049
|
31/12/2023
|
WASIM ANSARI
|
3416006WL065194
|
WASIM ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987992
|
|
WASIM ANSARI
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-010-007/734
(KUSUMBHA)
|
3416006000NRG24311220231982052
|
31/12/2023
|
MOSIM ANSARI
|
3416006WL065194
|
MOSIM ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987997
|
|
MOSHIM RAZA
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-015-001/3023
(NAWADA)
|
3416006000NRG24311220231981925
|
31/12/2023
|
SAKIB JIYA
|
3416006WL065192
|
SAKIB JIYA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987996
|
|
MD SAKIB ZIYA
|
BANK OF INDIA(508505)
|
|
77
|
BISHNUGARH
|
JH-16-006-015-001/3032
(NAWADA)
|
3416006000NRG24311220231981926
|
31/12/2023
|
SALMA KHATUN
|
3416006WL065192
|
SALMA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987995
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
78
|
BISHNUGARH
|
JH-16-006-015-001/3095
(NAWADA)
|
3416006000NRG24311220231981929
|
31/12/2023
|
SAHID ANSARI
|
3416006WL065192
|
SAHID ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987986
|
|
MR SHAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
79
|
BISHNUGARH
|
JH-16-006-010-002/140
(KUSUMBHA)
|
3416006000NRG24311220231981890
|
31/12/2023
|
suniya devi
|
3416006WL065191
|
suniya devi
|
00415
|
SBIN0016853
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558987987
|
|
MRS SUNIYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BISHNUGARH
|
JH-16-006-010-002/23
(KUSUMBHA)
|
3416006000NRG24311220231981891
|
31/12/2023
|
SAVITARI DEVI
|
3416006WL065191
|
SAVITARI DEVI
|
00415
|
SBIN0016853
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558987988
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BISHNUGARH
|
JH-16-006-015-001/3021
(NAWADA)
|
3416006000NRG24311220231981924
|
31/12/2023
|
MD SAFI AHAMD
|
3416006WL065192
|
MD SAFI AHAMD
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987985
|
|
MD SHAFI AHMAD
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
82
|
BISHNUGARH
|
JH-16-006-010-004/110
(KUSUMBHA)
|
3416006000NRG24311220231981893
|
31/12/2023
|
CHANCHALA KUMARI
|
3416006WL065191
|
CHANCHALA KUMARI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558987975
|
|
CHANCHALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISHNUGARH
|
JH-16-006-010-007/226
(KUSUMBHA)
|
3416006000NRG24311220231982028
|
31/12/2023
|
Mohd.Anwar
|
3416006WL065194
|
Mohd.Anwar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987978
|
|
MOHD ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISHNUGARH
|
JH-16-006-010-007/227
(KUSUMBHA)
|
3416006000NRG24311220231982029
|
31/12/2023
|
Gulshan Ara
|
3416006WL065194
|
Gulshan Ara
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987977
|
|
GULSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISHNUGARH
|
JH-16-006-010-007/229
(KUSUMBHA)
|
3416006000NRG24311220231982030
|
31/12/2023
|
Md Mojammil Ansari
|
3416006WL065194
|
Md Mojammil Ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987979
|
|
MD MOJAMMIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISHNUGARH
|
JH-16-006-010-007/710
(KUSUMBHA)
|
3416006000NRG24311220231982048
|
31/12/2023
|
Ainam Praween
|
3416006WL065194
|
Ainam Praween
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987976
|
|
AINAM PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
87
|
BISHNUGARH
|
JH-16-006-010-005/355
(KUSUMBHA)
|
3416006000NRG24311220231981906
|
31/12/2023
|
Rohit mahto
|
3416006WL065192
|
Rohit mahto
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558987982
|
|
ROHIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BISHNUGARH
|
JH-16-006-010-006/73
(KUSUMBHA)
|
3416006000NRG24311220231981894
|
31/12/2023
|
Basanti devi
|
3416006WL065191
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987981
|
|
BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BISHNUGARH
|
JH-16-006-010-006/74
(KUSUMBHA)
|
3416006000NRG24311220231981895
|
31/12/2023
|
Manjhali devi
|
3416006WL065191
|
Manjhali devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558987980
|
|
MANJHALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112404
|
112404
|
|
|
|
|
|
|
|