|
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-16-006-016-005/441
(BAKASPURA)
|
3416006000NRG24Z280620230802827
|
28/06/2023
|
Niranjan Kumar
|
3416006WL021838
|
Niranjan Kumar
|
00032
|
UTIB0001631
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
NIRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-016-005/307
(BAKASPURA)
|
3416006000NRG24Z280620230802801
|
28/06/2023
|
Girja Devi
|
3416006WL021838
|
Girja Devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Girja Devi
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-016-005/330
(BAKASPURA)
|
3416006000NRG24Z280620230802803
|
28/06/2023
|
CHINTA DEVI
|
3416006WL021838
|
CHINTA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-016-005/363
(BAKASPURA)
|
3416006000NRG24Z280620230802804
|
28/06/2023
|
RISHAV KUMAR
|
3416006WL021838
|
RISHAV KUMAR
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RISHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-016-005/385
(BAKASPURA)
|
3416006000NRG24Z280620230802807
|
28/06/2023
|
RAJESH MAHTO
|
3416006WL021838
|
RAJESH MAHTO
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RAJESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BISHNUGARH
|
JH-16-006-016-005/392
(BAKASPURA)
|
3416006000NRG24Z280620230802808
|
28/06/2023
|
LATA DEVI
|
3416006WL021838
|
LATA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Lata Devi
|
BANK OF BARODA(606985)
|
|
7
|
BISHNUGARH
|
JH-16-006-016-005/440
(BAKASPURA)
|
3416006000NRG24Z280620230802826
|
28/06/2023
|
Amit Kumar Mahto
|
3416006WL021838
|
Amit Kumar Mahto
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR AMIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-016-001/1005
(BAKASPURA)
|
3416006000NRG24Z280620230802840
|
28/06/2023
|
GUJAR MAHTO
|
3416006WL021839
|
GUJAR MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
GUJAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-016-001/653
(BAKASPURA)
|
3416006000NRG24Z280620230802757
|
28/06/2023
|
VIJAY KUMAR
|
3416006WL021838
|
VIJAY KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-016-005/439
(BAKASPURA)
|
3416006000NRG24Z280620230802825
|
28/06/2023
|
Kailash Kumar
|
3416006WL021838
|
Kailash Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-015-001/2069
(NAWADA)
|
3416006000NRG24Z280620230802743
|
28/06/2023
|
Sogra khatun
|
3416006WL021838
|
Sogra khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SOGRA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-015-001/2156
(NAWADA)
|
3416006000NRG24Z280620230802744
|
28/06/2023
|
shabirun nisha
|
3416006WL021838
|
shabirun nisha
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. MD NASIR
|
INDIAN BANK(607105)
|
|
13
|
BISHNUGARH
|
JH-16-006-015-001/2530
(NAWADA)
|
3416006000NRG24Z280620230802748
|
28/06/2023
|
SHABNAM KHATOON
|
3416006WL021838
|
SHABNAM KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SHABNAM KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-015-001/2531
(NAWADA)
|
3416006000NRG24Z280620230802749
|
28/06/2023
|
ASMA KHATOON
|
3416006WL021838
|
ASMA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
ASMA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-015-001/2533
(NAWADA)
|
3416006000NRG24Z280620230802750
|
28/06/2023
|
SHAHNAZ KHATOON
|
3416006WL021838
|
SHAHNAZ KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR MAJHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHNUGARH
|
JH-16-006-015-001/2674
(NAWADA)
|
3416006000NRG24Z280620230802751
|
28/06/2023
|
ASHIF ANSARI
|
3416006WL021838
|
ASHIF ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
ASHIF ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-015-001/2983
(NAWADA)
|
3416006000NRG24Z280620230802839
|
28/06/2023
|
SUNITA KUMARI
|
3416006WL021839
|
SUNITA KUMARI
|
00048
|
BKID0004986
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-015-001/3366
(NAWADA)
|
3416006000NRG24Z280620230802752
|
28/06/2023
|
ISRAFIL ANSARI
|
3416006WL021838
|
ISRAFIL ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
ISRAFIL ANSARI SO ABDUL RAUF
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-015-001/424
(NAWADA)
|
3416006000NRG24Z280620230802754
|
28/06/2023
|
MAHFUJ ALAM
|
3416006WL021838
|
MAHFUJ ALAM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MD MAFOOJ ALAM
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-016-001/608
(BAKASPURA)
|
3416006000NRG24Z280620230802756
|
28/06/2023
|
HANSRTUN KHATUN
|
3416006WL021838
|
HANSRTUN KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
HANSRTUN KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-016-001/876
(BAKASPURA)
|
3416006000NRG24Z280620230802758
|
28/06/2023
|
NURJAHA KHATOON
|
3416006WL021838
|
NURJAHA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
NURAJAHA KHATOON
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-016-002/119
(BAKASPURA)
|
3416006000NRG24Z280620230802760
|
28/06/2023
|
UMME KULSUM
|
3416006WL021838
|
UMME KULSUM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
UMME KULSUM
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-016-002/120
(BAKASPURA)
|
3416006000NRG24Z280620230802761
|
28/06/2023
|
USMAN ANSARI
|
3416006WL021838
|
USMAN ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BISHNUGARH
|
JH-16-006-016-002/15
(BAKASPURA)
|
3416006000NRG24Z280620230802765
|
28/06/2023
|
DAWARIKA RAM
|
3416006WL021838
|
DAWARIKA RAM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
DWARIKA RAM
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-016-002/150
(BAKASPURA)
|
3416006000NRG24Z280620230802842
|
28/06/2023
|
JAINAB KHATUN
|
3416006WL021839
|
JAINAB KHATUN
|
00048
|
BKID0004986
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
JAINAB KHATOON and MD.DAUD ALI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-016-002/163
(BAKASPURA)
|
3416006000NRG24Z280620230802766
|
28/06/2023
|
SHARWARI KHATOON
|
3416006WL021838
|
SHARWARI KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SHARWARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-016-002/246
(BAKASPURA)
|
3416006000NRG24Z280620230802770
|
28/06/2023
|
KHUSHBOO KHATUN
|
3416006WL021838
|
KHUSHBOO KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KHUSHBOO KHATOON
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-016-002/257
(BAKASPURA)
|
3416006000NRG24Z280620230802773
|
28/06/2023
|
AYESHA KHATON
|
3416006WL021838
|
AYESHA KHATON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
AISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-016-002/257
(BAKASPURA)
|
3416006000NRG24Z280620230802774
|
28/06/2023
|
MANOWAR ALAM
|
3416006WL021838
|
MANOWAR ALAM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MD MANUWAR ALAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-016-002/301
(BAKASPURA)
|
3416006000NRG24Z280620230802775
|
28/06/2023
|
APSANA KHATOON
|
3416006WL021838
|
APSANA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-016-002/340
(BAKASPURA)
|
3416006000NRG24Z280620230802777
|
28/06/2023
|
ROKEYA PRAVIN
|
3416006WL021838
|
ROKEYA PRAVIN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
ROKEYA PRAVIN
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-016-002/342
(BAKASPURA)
|
3416006000NRG24Z280620230802778
|
28/06/2023
|
Dilshad Ahmad
|
3416006WL021838
|
Dilshad Ahmad
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
DILSHAD AHMAD
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-016-002/344
(BAKASPURA)
|
3416006000NRG24Z280620230802780
|
28/06/2023
|
Hajra Khatun
|
3416006WL021838
|
Hajra Khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
HAJRA KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-016-002/459
(BAKASPURA)
|
3416006000NRG24Z280620230802781
|
28/06/2023
|
ANJUM ARA
|
3416006WL021838
|
ANJUM ARA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
ANJUM AARA
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-016-002/476
(BAKASPURA)
|
3416006000NRG24Z280620230802782
|
28/06/2023
|
MAJHAR ANSARI
|
3416006WL021838
|
MAJHAR ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MAZHAR ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-016-002/701-B
(BAKASPURA)
|
3416006000NRG24Z280620230802783
|
28/06/2023
|
AKALIMA KHATUN
|
3416006WL021838
|
AKALIMA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
AKLEEMA KHATUN
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-016-002/83
(BAKASPURA)
|
3416006000NRG24Z280620230802784
|
28/06/2023
|
GULAM SARWAR
|
3416006WL021838
|
GULAM SARWAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR GULAM SARWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHNUGARH
|
JH-16-006-016-002/84
(BAKASPURA)
|
3416006000NRG24Z280620230802785
|
28/06/2023
|
SABNAM KHATON
|
3416006WL021838
|
SABNAM KHATON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SHABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-016-002/88
(BAKASPURA)
|
3416006000NRG24Z280620230802786
|
28/06/2023
|
SAHNAZ KHATON
|
3416006WL021838
|
SAHNAZ KHATON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SAHNAJ KHATOON
|
ICICI BANK LTD(508534)
|
|
40
|
BISHNUGARH
|
JH-16-006-016-002/92
(BAKASPURA)
|
3416006000NRG24Z280620230802787
|
28/06/2023
|
MAIRACHI KHATON
|
3416006WL021838
|
MAIRACHI KHATON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MAIRACHI KHATOON
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-016-005/134
(BAKASPURA)
|
3416006000NRG24Z280620230802788
|
28/06/2023
|
ZAINUL ANSARI
|
3416006WL021838
|
ZAINUL ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
JAINUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISHNUGARH
|
JH-16-006-016-005/170
(BAKASPURA)
|
3416006000NRG24Z280620230802791
|
28/06/2023
|
KULIMAN KHATOON
|
3416006WL021838
|
KULIMAN KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KULIMAN KHATUN
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-016-005/181
(BAKASPURA)
|
3416006000NRG24Z280620230802792
|
28/06/2023
|
KHATIJA KHATOON
|
3416006WL021838
|
KHATIJA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KHATIJA KHATOON
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-016-005/201
(BAKASPURA)
|
3416006000NRG24Z280620230802795
|
28/06/2023
|
BARAHAMDEV MAHTO
|
3416006WL021838
|
BARAHAMDEV MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Rejected
|
29/06/2023
|
|
S71220079
|
Aadhaar Number not mapped to Account Number
|
|
|
|
45
|
BISHNUGARH
|
JH-16-006-016-005/301
(BAKASPURA)
|
3416006000NRG24Z280620230802799
|
28/06/2023
|
Shanti devi
|
3416006WL021838
|
Shanti devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISHNUGARH
|
JH-16-006-016-005/303
(BAKASPURA)
|
3416006000NRG24Z280620230802800
|
28/06/2023
|
Sanjeet devi
|
3416006WL021838
|
Sanjeet devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-016-005/317
(BAKASPURA)
|
3416006000NRG24Z280620230802802
|
28/06/2023
|
Anisha kumari
|
3416006WL021838
|
Anisha kumari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
ANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-016-005/367
(BAKASPURA)
|
3416006000NRG24Z280620230802805
|
28/06/2023
|
SONA MAHTO
|
3416006WL021838
|
SONA MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SONA MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-016-005/395
(BAKASPURA)
|
3416006000NRG24Z280620230802809
|
28/06/2023
|
JAGANI DEVI
|
3416006WL021838
|
JAGANI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
JAGNI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-016-005/406
(BAKASPURA)
|
3416006000NRG24Z280620230802812
|
28/06/2023
|
KIRAN DEVI
|
3416006WL021838
|
KIRAN DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISHNUGARH
|
JH-16-006-016-005/409
(BAKASPURA)
|
3416006000NRG24Z280620230802813
|
28/06/2023
|
SINA KUMARI
|
3416006WL021838
|
SINA KUMARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Miss. SINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BISHNUGARH
|
JH-16-006-016-005/411
(BAKASPURA)
|
3416006000NRG24Z280620230802815
|
28/06/2023
|
KOSHILYA DEVI
|
3416006WL021838
|
KOSHILYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KOSHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISHNUGARH
|
JH-16-006-016-005/412
(BAKASPURA)
|
3416006000NRG24Z280620230802816
|
28/06/2023
|
BASMATIYA DEVI
|
3416006WL021838
|
BASMATIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BASMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-016-005/418
(BAKASPURA)
|
3416006000NRG24Z280620230802817
|
28/06/2023
|
MALTI DEVI
|
3416006WL021838
|
MALTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISHNUGARH
|
JH-16-006-016-005/419
(BAKASPURA)
|
3416006000NRG24Z280620230802818
|
28/06/2023
|
MASOMAT BUDHANI
|
3416006WL021838
|
MASOMAT BUDHANI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MOST BUDHANI
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-016-005/430
(BAKASPURA)
|
3416006000NRG24Z280620230802820
|
28/06/2023
|
SAHINA KHATUN
|
3416006WL021838
|
SAHINA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MD.SADAM ANSARI and SAHINA KHATUN
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-016-005/433
(BAKASPURA)
|
3416006000NRG24Z280620230802822
|
28/06/2023
|
Anwari Khatoon
|
3416006WL021838
|
Anwari Khatoon
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
ANWARI KHATOON
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-016-005/480
(BAKASPURA)
|
3416006000NRG24Z280620230802829
|
28/06/2023
|
ROJIDA KHATOON
|
3416006WL021838
|
ROJIDA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
ROJIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISHNUGARH
|
JH-16-006-016-005/611
(BAKASPURA)
|
3416006000NRG24Z280620230802831
|
28/06/2023
|
AFSANA KHATUN
|
3416006WL021838
|
AFSANA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-016-005/615-A
(BAKASPURA)
|
3416006000NRG24Z280620230802833
|
28/06/2023
|
KALIJAN KHATUN
|
3416006WL021838
|
KALIJAN KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KALIJAN KHATUN
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-016-005/690
(BAKASPURA)
|
3416006000NRG24Z280620230802834
|
28/06/2023
|
MOHAMMAD KALIM
|
3416006WL021838
|
MOHAMMAD KALIM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MOHAMMAD KALIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
62
|
BISHNUGARH
|
JH-16-006-016-005/398
(BAKASPURA)
|
3416006000NRG24Z280620230802810
|
28/06/2023
|
HEMANT KUMAR
|
3416006WL021838
|
HEMANT KUMAR
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
BISHNUGARH
|
JH-16-006-015-001/2418
(NAWADA)
|
3416006000NRG24Z280620230802745
|
28/06/2023
|
SALATUN KHATUN
|
3416006WL021838
|
SALATUN KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SALATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISHNUGARH
|
JH-16-006-015-001/2420
(NAWADA)
|
3416006000NRG24Z280620230802746
|
28/06/2023
|
KORESH KHATOON
|
3416006WL021838
|
KORESH KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS KORESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISHNUGARH
|
JH-16-006-015-001/2422
(NAWADA)
|
3416006000NRG24Z280620230802747
|
28/06/2023
|
SABILA KHATOON
|
3416006WL021838
|
SABILA KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BISHNUGARH
|
JH-16-006-016-001/355
(BAKASPURA)
|
3416006000NRG24Z280620230802755
|
28/06/2023
|
RAJESH KUMAR MAHTO
|
3416006WL021838
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RAJESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BISHNUGARH
|
JH-16-006-016-002/125
(BAKASPURA)
|
3416006000NRG24Z280620230802762
|
28/06/2023
|
SAHANA KHATUN
|
3416006WL021838
|
SAHANA KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
BISHNUGARH
|
JH-16-006-016-002/173
(BAKASPURA)
|
3416006000NRG24Z280620230802767
|
28/06/2023
|
SAHADUN KHATUN
|
3416006WL021838
|
SAHADUN KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SAHADUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHNUGARH
|
JH-16-006-016-002/256
(BAKASPURA)
|
3416006000NRG24Z280620230802772
|
28/06/2023
|
HASINA KHATON
|
3416006WL021838
|
HASINA KHATON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MD JABIR HUSAIN
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-016-005/182
(BAKASPURA)
|
3416006000NRG24Z280620230802793
|
28/06/2023
|
SABIDA KHATOON
|
3416006WL021838
|
SABIDA KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SABIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISHNUGARH
|
JH-16-006-016-005/199
(BAKASPURA)
|
3416006000NRG24Z280620230802794
|
28/06/2023
|
RAMESHWAR MAHTO
|
3416006WL021838
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RAMESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-016-005/275
(BAKASPURA)
|
3416006000NRG24Z280620230802796
|
28/06/2023
|
Wasmine Khatoon
|
3416006WL021838
|
Wasmine Khatoon
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS WASMINE KHATOON
|
STATE BANK OF INDIA(508548)
|
|
73
|
BISHNUGARH
|
JH-16-006-016-005/409-A
(BAKASPURA)
|
3416006000NRG24Z280620230802814
|
28/06/2023
|
MUNEJA KHATOON
|
3416006WL021838
|
MUNEJA KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS MUNEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
BISHNUGARH
|
JH-16-006-016-005/482
(BAKASPURA)
|
3416006000NRG24Z280620230802830
|
28/06/2023
|
REHANA KHATUN
|
3416006WL021838
|
REHANA KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BISHNUGARH
|
JH-16-006-016-005/613
(BAKASPURA)
|
3416006000NRG24Z280620230802832
|
28/06/2023
|
JIYARAT ANASARI
|
3416006WL021838
|
JIYARAT ANASARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR JIYARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
76
|
BISHNUGARH
|
JH-16-006-016-002/1087
(BAKASPURA)
|
3416006000NRG24Z280620230802759
|
28/06/2023
|
MD MOINUDDIN ANSARI
|
3416006WL021838
|
MD MOINUDDIN ANSARI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MDMOINUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-016-005/162-A
(BAKASPURA)
|
3416006000NRG24Z280620230802790
|
28/06/2023
|
RIZWANUL HAQUE
|
3416006WL021838
|
RIZWANUL HAQUE
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR RIZWANUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BISHNUGARH
|
JH-16-006-016-005/377
(BAKASPURA)
|
3416006000NRG24Z280620230802806
|
28/06/2023
|
DROPATI DEVI
|
3416006WL021838
|
DROPATI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BISHNUGARH
|
JH-16-006-016-005/445
(BAKASPURA)
|
3416006000NRG24Z280620230802828
|
28/06/2023
|
Wakil Kumar
|
3416006WL021838
|
Wakil Kumar
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
WAKIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
80
|
BISHNUGARH
|
JH-16-006-016-002/333
(BAKASPURA)
|
3416006000NRG24Z280620230802776
|
28/06/2023
|
Taharun Khatoon
|
3416006WL021838
|
Taharun Khatoon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
TAHARUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISHNUGARH
|
JH-16-006-016-005/431
(BAKASPURA)
|
3416006000NRG24Z280620230802821
|
28/06/2023
|
Nuresha Khatoon
|
3416006WL021838
|
Nuresha Khatoon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
NURESHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISHNUGARH
|
JH-16-006-016-005/436
(BAKASPURA)
|
3416006000NRG24Z280620230802823
|
28/06/2023
|
Mohammad Sidik Ansari
|
3416006WL021838
|
Mohammad Sidik Ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MOHAMMAD SIDIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISHNUGARH
|
JH-16-006-016-005/438
(BAKASPURA)
|
3416006000NRG24Z280620230802824
|
28/06/2023
|
Julikha Khatoon
|
3416006WL021838
|
Julikha Khatoon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
JULIKHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
84
|
BISHNUGARH
|
JH-16-006-016-002/147-A
(BAKASPURA)
|
3416006000NRG24Z280620230802763
|
28/06/2023
|
AYUB ANARI
|
3416006WL021838
|
AYUB ANARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. AYUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BISHNUGARH
|
JH-16-006-016-005/292
(BAKASPURA)
|
3416006000NRG24Z280620230802797
|
28/06/2023
|
Dinesh mahto
|
3416006WL021838
|
Dinesh mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Dinesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14094
|
14094
|
|
|
|
|
|
|
|