|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISHNUGARH
|
JH-16-006-015-001/4045
(NAWADA)
|
3416006000NRG24240320242378968
|
24/03/2024
|
DILNASHI KHATUN
|
3416006WL083320
|
DILNASHI KHATUN
|
00048
|
BKID0004805
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216771
|
|
DILNASHI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/2198
(NAWADA)
|
3416006000NRG24240320242379010
|
24/03/2024
|
MO INAMUL HAQ
|
3416006WL083321
|
MO INAMUL HAQ
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216755
|
|
INAMUL HAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/1050-A
(NAWADA)
|
3416006000NRG24240320242378789
|
24/03/2024
|
FATMA KHATOON
|
3416006WL083317
|
FATMA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216807
|
|
FATMA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-015-001/1067-A
(NAWADA)
|
3416006000NRG24240320242378790
|
24/03/2024
|
TABSUM KHATOON
|
3416006WL083317
|
TABSUM KHATOON
|
00048
|
BKID0004986
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107216756
|
|
TABUSUM KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/1073-A
(NAWADA)
|
3416006000NRG24240320242378791
|
24/03/2024
|
NIKHAT PRAVEEN
|
3416006WL083317
|
NIKHAT PRAVEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216806
|
|
NIKHAT PRAVEEN
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/1074-A
(NAWADA)
|
3416006000NRG24240320242378792
|
24/03/2024
|
SELUL KHATON
|
3416006WL083317
|
SELUL KHATON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216783
|
|
SELOOL KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-015-001/110
(NAWADA)
|
3416006000NRG24240320242378848
|
24/03/2024
|
GOBARDHAN SAW
|
3416006WL083318
|
GOBARDHAN SAW
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216726
|
|
GOWARDHAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/1157-A
(NAWADA)
|
3416006000NRG24240320242378849
|
24/03/2024
|
DEWANTI DEVI
|
3416006WL083318
|
DEWANTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216776
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-015-001/1237
(NAWADA)
|
3416006000NRG24240320242378850
|
24/03/2024
|
KHAIRUN NISHA
|
3416006WL083318
|
KHAIRUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216780
|
|
Mrs. KHERUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BISHNUGARH
|
JH-16-006-015-001/1239
(NAWADA)
|
3416006000NRG24240320242379006
|
24/03/2024
|
AKHTAR HUSSAIN
|
3416006WL083321
|
AKHTAR HUSSAIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216745
|
|
AKHTAR HUSSAN
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-015-001/1241
(NAWADA)
|
3416006000NRG24240320242378851
|
24/03/2024
|
BASANTI DEVI
|
3416006WL083318
|
BASANTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216797
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-015-001/1343
(NAWADA)
|
3416006000NRG24240320242378852
|
24/03/2024
|
GULAM SARWAR
|
3416006WL083318
|
GULAM SARWAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216774
|
|
GULAM SARVAR & KHERUN NISHA
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-015-001/1545
(NAWADA)
|
3416006000NRG24240320242378853
|
24/03/2024
|
MO ILYASH ANSARI
|
3416006WL083318
|
MO ILYASH ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216825
|
|
MD ILIYAS ANSARI TANJILA KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-015-001/1981
(NAWADA)
|
3416006000NRG24240320242378793
|
24/03/2024
|
Babita Kumari
|
3416006WL083317
|
Babita Kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216800
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-015-001/2096
(NAWADA)
|
3416006000NRG24240320242378794
|
24/03/2024
|
DILIP RANA
|
3416006WL083317
|
DILIP RANA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216734
|
|
DILIP KUMAR RANA
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-015-001/2102-A
(NAWADA)
|
3416006000NRG24240320242378795
|
24/03/2024
|
Gauri Devi
|
3416006WL083317
|
Gauri Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216798
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-015-001/2104
(NAWADA)
|
3416006000NRG24240320242378796
|
24/03/2024
|
PARMILA DEVI
|
3416006WL083317
|
PARMILA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216785
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-015-001/2105
(NAWADA)
|
3416006000NRG24240320242378856
|
24/03/2024
|
LILAWATI DEVI
|
3416006WL083318
|
LILAWATI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216788
|
|
Lilawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BISHNUGARH
|
JH-16-006-015-001/2106
(NAWADA)
|
3416006000NRG24240320242378797
|
24/03/2024
|
MANJU DEVI
|
3416006WL083317
|
MANJU DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216822
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISHNUGARH
|
JH-16-006-015-001/2154
(NAWADA)
|
3416006000NRG24240320242378952
|
24/03/2024
|
chandani khatun
|
3416006WL083320
|
chandani khatun
|
00048
|
BKID0004986
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107216805
|
|
CHANDANI KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-015-001/2218
(NAWADA)
|
3416006000NRG24240320242378905
|
24/03/2024
|
RUKASHANA KHATUN
|
3416006WL083319
|
RUKASHANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216819
|
|
MOHAMMAD MOKIM & RUKSANA KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-015-001/2251
(NAWADA)
|
3416006000NRG24240320242378954
|
24/03/2024
|
SHABANA KHATOON
|
3416006WL083320
|
SHABANA KHATOON
|
00048
|
BKID0004986
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107216828
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-015-001/2320
(NAWADA)
|
3416006000NRG24240320242378799
|
24/03/2024
|
MD NAWAZ SARIF
|
3416006WL083317
|
MD NAWAZ SARIF
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216814
|
|
MD NAWAJ SHARIF
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-015-001/2357-B
(NAWADA)
|
3416006000NRG24240320242378906
|
24/03/2024
|
ARIFA PARVIN
|
3416006WL083319
|
ARIFA PARVIN
|
00048
|
BKID0004986
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107216804
|
|
ARIFA PRAWEEN
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-015-001/2418-A
(NAWADA)
|
3416006000NRG24240320242378858
|
24/03/2024
|
Ruby khatoon
|
3416006WL083318
|
Ruby khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216810
|
|
MISS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-015-001/2419-A
(NAWADA)
|
3416006000NRG24240320242378859
|
24/03/2024
|
Arshi khatoon
|
3416006WL083318
|
Arshi khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216809
|
|
ARASI KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-015-001/2429
(NAWADA)
|
3416006000NRG24240320242378800
|
24/03/2024
|
PINTU KR SAW
|
3416006WL083317
|
PINTU KR SAW
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216786
|
|
PINTU KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISHNUGARH
|
JH-16-006-015-001/2467
(NAWADA)
|
3416006000NRG24240320242378861
|
24/03/2024
|
BABITA RANA
|
3416006WL083318
|
BABITA RANA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216824
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-015-001/2468
(NAWADA)
|
3416006000NRG24240320242378862
|
24/03/2024
|
RITA DEVI
|
3416006WL083318
|
RITA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216820
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BISHNUGARH
|
JH-16-006-015-001/2469-A
(NAWADA)
|
3416006000NRG24240320242378801
|
24/03/2024
|
SARO DEVI
|
3416006WL083317
|
SARO DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216769
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BISHNUGARH
|
JH-16-006-015-001/2617
(NAWADA)
|
3416006000NRG24240320242379018
|
24/03/2024
|
LALIYA DEVI
|
3416006WL083321
|
LALIYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216813
|
|
MR PRITAM SAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISHNUGARH
|
JH-16-006-015-001/2627
(NAWADA)
|
3416006000NRG24240320242379019
|
24/03/2024
|
MEHRUN KHATUN
|
3416006WL083321
|
MEHRUN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216746
|
|
MEHRUN KHATOON
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-015-001/2632
(NAWADA)
|
3416006000NRG24240320242379020
|
24/03/2024
|
SALEHA PRAWEEN
|
3416006WL083321
|
SALEHA PRAWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216778
|
|
SALEHA PRAVEEN
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-015-001/2704
(NAWADA)
|
3416006000NRG24240320242378907
|
24/03/2024
|
MOSRAT KHATUN
|
3416006WL083319
|
MOSRAT KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216764
|
|
MOSRRAT KHATUN & SANE RAZA
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-015-001/2715
(NAWADA)
|
3416006000NRG24240320242378955
|
24/03/2024
|
JUBAIDA KHATUN
|
3416006WL083320
|
JUBAIDA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216732
|
|
JUBAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-015-001/2799
(NAWADA)
|
3416006000NRG24240320242378908
|
24/03/2024
|
sahana khatoon
|
3416006WL083319
|
sahana khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216811
|
|
SAHANA KHATOON D/O ABDUL JABBAR
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-015-001/2806
(NAWADA)
|
3416006000NRG24240320242379022
|
24/03/2024
|
MOHAMMAD SARTAJ
|
3416006WL083321
|
MOHAMMAD SARTAJ
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216796
|
|
SARTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-015-001/2816
(NAWADA)
|
3416006000NRG24240320242378909
|
24/03/2024
|
shagufta noori
|
3416006WL083319
|
shagufta noori
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216829
|
|
SHAGUFTA NOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-015-001/2824
(NAWADA)
|
3416006000NRG24240320242378910
|
24/03/2024
|
Rajesh Thakur
|
3416006WL083319
|
Rajesh Thakur
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216760
|
|
RAJESH THAKUR
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-015-001/2836
(NAWADA)
|
3416006000NRG24240320242378864
|
24/03/2024
|
KHATIJA KHATUN
|
3416006WL083318
|
KHATIJA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216779
|
|
KHATIJA KHATUN
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-015-001/2913
(NAWADA)
|
3416006000NRG24240320242378956
|
24/03/2024
|
SOMAR SAW
|
3416006WL083320
|
SOMAR SAW
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216802
|
|
SOMAR SAO SO TUKO SAO
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-015-001/2915
(NAWADA)
|
3416006000NRG24240320242378958
|
24/03/2024
|
PRAKASH KUMAR SAW
|
3416006WL083320
|
PRAKASH KUMAR SAW
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216791
|
|
PRAKASH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-015-001/2931
(NAWADA)
|
3416006000NRG24240320242378802
|
24/03/2024
|
WASI AHMAD
|
3416006WL083317
|
WASI AHMAD
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216736
|
|
VASI AHMAD
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-015-001/2954
(NAWADA)
|
3416006000NRG24240320242378865
|
24/03/2024
|
ANNU DEVI
|
3416006WL083318
|
ANNU DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216735
|
|
ANNU DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-015-001/2957
(NAWADA)
|
3416006000NRG24240320242378866
|
24/03/2024
|
POKHNI DEVI
|
3416006WL083318
|
POKHNI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216738
|
|
POKHNI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-015-001/2966
(NAWADA)
|
3416006000NRG24240320242378804
|
24/03/2024
|
Sitram mistri
|
3416006WL083317
|
Sitram mistri
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216831
|
|
SITA RAM MISTRI & URMILA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-015-001/2991
(NAWADA)
|
3416006000NRG24240320242378867
|
24/03/2024
|
JAHIMAN KHATUN
|
3416006WL083318
|
JAHIMAN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216784
|
|
JAHIMAN KHATOON
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-015-001/3027
(NAWADA)
|
3416006000NRG24240320242378960
|
24/03/2024
|
MD ALTAF ANSARI
|
3416006WL083320
|
MD ALTAF ANSARI
|
00048
|
BKID0004986
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107216790
|
|
MD ALTAF ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-015-001/3145
(NAWADA)
|
3416006000NRG24240320242378807
|
24/03/2024
|
Yashoda devi
|
3416006WL083317
|
Yashoda devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216792
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-015-001/3160
(NAWADA)
|
3416006000NRG24240320242378809
|
24/03/2024
|
soni kumari
|
3416006WL083317
|
soni kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216794
|
|
MR SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISHNUGARH
|
JH-16-006-015-001/3257
(NAWADA)
|
3416006000NRG24240320242378810
|
24/03/2024
|
Dilkasi Parveen
|
3416006WL083317
|
Dilkasi Parveen
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216782
|
|
DILKASI PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-015-001/3260
(NAWADA)
|
3416006000NRG24240320242378811
|
24/03/2024
|
Tasir Ansari
|
3416006WL083317
|
Tasir Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216781
|
|
TASIR ANSARI SHAHNAAJ KHATOON
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-015-001/3311
(NAWADA)
|
3416006000NRG24240320242378913
|
24/03/2024
|
MD AJAD RAZA
|
3416006WL083319
|
MD AJAD RAZA
|
00048
|
BKID0004986
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107216795
|
|
MD AJAD RAZA
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-015-001/3313
(NAWADA)
|
3416006000NRG24240320242378914
|
24/03/2024
|
MAZDA KHATUN
|
3416006WL083319
|
MAZDA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216801
|
|
MAZDA KHATOON
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-015-001/3359
(NAWADA)
|
3416006000NRG24240320242378966
|
24/03/2024
|
SAJADA KHATOON
|
3416006WL083320
|
SAJADA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216830
|
|
SAZDA KHATOON
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-015-001/3393
(NAWADA)
|
3416006000NRG24240320242378812
|
24/03/2024
|
Rekha Devi
|
3416006WL083317
|
Rekha Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216747
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-015-001/3509
(NAWADA)
|
3416006000NRG24240320242378868
|
24/03/2024
|
SAALEHA PRAVIN
|
3416006WL083318
|
SAALEHA PRAVIN
|
00048
|
BKID0004986
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107216812
|
|
SALEHA PRAVEEN
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-015-001/3556
(NAWADA)
|
3416006000NRG24240320242378869
|
24/03/2024
|
rukhsar Praween
|
3416006WL083318
|
rukhsar Praween
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216799
|
|
RUKHSAR PARWEEN
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-015-001/3573
(NAWADA)
|
3416006000NRG24240320242378870
|
24/03/2024
|
RUKHSAR KHATOON
|
3416006WL083318
|
RUKHSAR KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216821
|
|
RUKHSAR KHATOON
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-015-001/3574
(NAWADA)
|
3416006000NRG24240320242378871
|
24/03/2024
|
SHAHNAJ BEGAM
|
3416006WL083318
|
SHAHNAJ BEGAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216818
|
|
SHAHNAJ BEGAM
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-015-001/3620
(NAWADA)
|
3416006000NRG24240320242378873
|
24/03/2024
|
ASMEEN KHATOON
|
3416006WL083318
|
ASMEEN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216823
|
|
AASMIN PRAVIN
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-015-001/3660
(NAWADA)
|
3416006000NRG24240320242379023
|
24/03/2024
|
Ashik Ansari
|
3416006WL083321
|
Ashik Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216832
|
|
MR ASHIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BISHNUGARH
|
JH-16-006-015-001/3661
(NAWADA)
|
3416006000NRG24240320242379024
|
24/03/2024
|
dhup lal saw
|
3416006WL083321
|
dhup lal saw
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216773
|
|
DHUPLAL SAW
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-015-001/373
(NAWADA)
|
3416006000NRG24240320242378813
|
24/03/2024
|
MAMTA DEVI
|
3416006WL083317
|
MAMTA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216789
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-015-001/4041
(NAWADA)
|
3416006000NRG24240320242378874
|
24/03/2024
|
sabir ansari
|
3416006WL083318
|
sabir ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216826
|
|
SABIR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
66
|
BISHNUGARH
|
JH-16-006-015-001/408-B
(NAWADA)
|
3416006000NRG24240320242378917
|
24/03/2024
|
ABUJAR ALAM
|
3416006WL083319
|
ABUJAR ALAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216808
|
|
MD ABUJAR ALAM
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-015-001/419
(NAWADA)
|
3416006000NRG24240320242378814
|
24/03/2024
|
Suraj Kumar Thakur
|
3416006WL083317
|
Suraj Kumar Thakur
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216793
|
|
Suraj Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BISHNUGARH
|
JH-16-006-015-001/469
(NAWADA)
|
3416006000NRG24240320242378971
|
24/03/2024
|
Priyanka Kumari
|
3416006WL083320
|
Priyanka Kumari
|
00048
|
BKID0004986
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107216833
|
|
PRIYANKA KUMARI & MEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-015-001/488
(NAWADA)
|
3416006000NRG24240320242378918
|
24/03/2024
|
RIZWAN ANSARI
|
3416006WL083319
|
RIZWAN ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216765
|
|
Md Rijwan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BISHNUGARH
|
JH-16-006-015-001/651
(NAWADA)
|
3416006000NRG24240320242378815
|
24/03/2024
|
anshu kumari
|
3416006WL083317
|
anshu kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216787
|
|
ANSHU KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-015-001/671
(NAWADA)
|
3416006000NRG24240320242379028
|
24/03/2024
|
HEENA NAAZ
|
3416006WL083321
|
HEENA NAAZ
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216815
|
|
HEENA NAAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISHNUGARH
|
JH-16-006-015-001/830-A
(NAWADA)
|
3416006000NRG24240320242378816
|
24/03/2024
|
SARITA DEVI
|
3416006WL083317
|
SARITA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216777
|
|
SARITA DEVI WO PARYAG MISTRI
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-015-001/90
(NAWADA)
|
3416006000NRG24240320242378921
|
24/03/2024
|
MUNEJA KHATOON
|
3416006WL083319
|
MUNEJA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216731
|
|
MUNEJA KHATOON
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-015-001/943
(NAWADA)
|
3416006000NRG24240320242378974
|
24/03/2024
|
MASUD ALAM
|
3416006WL083320
|
MASUD ALAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216775
|
|
MASOOD ALAM
|
HDFC BANK LTD(607152)
|
|
75
|
BISHNUGARH
|
JH-16-006-015-001/95-A
(NAWADA)
|
3416006000NRG24240320242378922
|
24/03/2024
|
Dilsad Raja
|
3416006WL083319
|
Dilsad Raja
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216816
|
|
DILSAD RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
76
|
BISHNUGARH
|
JH-16-006-015-001/1021-A
(NAWADA)
|
3416006000NRG24240320242378847
|
24/03/2024
|
Rufeda Praveen
|
3416006WL083318
|
Rufeda Praveen
|
00415
|
SBIN0003011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216730
|
|
MRS RUFEDA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
77
|
BISHNUGARH
|
JH-16-006-015-001/1490
(NAWADA)
|
3416006000NRG24240320242379008
|
24/03/2024
|
RUSTAM ANSARI
|
3416006WL083321
|
RUSTAM ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216727
|
|
Rushtam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BISHNUGARH
|
JH-16-006-015-001/1829-B
(NAWADA)
|
3416006000NRG24240320242378903
|
24/03/2024
|
sakina khatun
|
3416006WL083319
|
sakina khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216744
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BISHNUGARH
|
JH-16-006-015-001/1980
(NAWADA)
|
3416006000NRG24240320242378854
|
24/03/2024
|
Vikash Kumar Rana
|
3416006WL083318
|
Vikash Kumar Rana
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216723
|
|
VIKASH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISHNUGARH
|
JH-16-006-015-001/2082
(NAWADA)
|
3416006000NRG24240320242378855
|
24/03/2024
|
Talat parween
|
3416006WL083318
|
Talat parween
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216748
|
|
MISS TALAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BISHNUGARH
|
JH-16-006-015-001/2107
(NAWADA)
|
3416006000NRG24240320242378798
|
24/03/2024
|
LILAWATAI DEVI
|
3416006WL083317
|
LILAWATAI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216749
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BISHNUGARH
|
JH-16-006-015-001/2169-A
(NAWADA)
|
3416006000NRG24240320242378904
|
24/03/2024
|
SHAYRA KHATOON
|
3416006WL083319
|
SHAYRA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216751
|
|
MS SAYRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BISHNUGARH
|
JH-16-006-015-001/2250
(NAWADA)
|
3416006000NRG24240320242378953
|
24/03/2024
|
NASIMA KHATOON
|
3416006WL083320
|
NASIMA KHATOON
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107216754
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
84
|
BISHNUGARH
|
JH-16-006-015-001/2367
(NAWADA)
|
3416006000NRG24240320242378857
|
24/03/2024
|
Sakina khatoon
|
3416006WL083318
|
Sakina khatoon
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216758
|
|
MISS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISHNUGARH
|
JH-16-006-015-001/2464
(NAWADA)
|
3416006000NRG24240320242378860
|
24/03/2024
|
BASANTI DEVI
|
3416006WL083318
|
BASANTI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216750
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISHNUGARH
|
JH-16-006-015-001/2553
(NAWADA)
|
3416006000NRG24240320242379017
|
24/03/2024
|
sahnawaz ansari
|
3416006WL083321
|
sahnawaz ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216742
|
|
SAHNWAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BISHNUGARH
|
JH-16-006-015-001/2834
(NAWADA)
|
3416006000NRG24240320242378863
|
24/03/2024
|
ABIDA KHATUN
|
3416006WL083318
|
ABIDA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216728
|
|
ABIDA KHATOON
|
BANK OF INDIA(508505)
|
|
88
|
BISHNUGARH
|
JH-16-006-015-001/2896
(NAWADA)
|
3416006000NRG24240320242378911
|
24/03/2024
|
salamun khatun
|
3416006WL083319
|
salamun khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216759
|
|
MRS SALAMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BISHNUGARH
|
JH-16-006-015-001/2914
(NAWADA)
|
3416006000NRG24240320242378957
|
24/03/2024
|
LALIT KUMAR
|
3416006WL083320
|
LALIT KUMAR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216737
|
|
Lalit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BISHNUGARH
|
JH-16-006-015-001/2959
(NAWADA)
|
3416006000NRG24240320242378803
|
24/03/2024
|
GUDIYA DEVI
|
3416006WL083317
|
GUDIYA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216733
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BISHNUGARH
|
JH-16-006-015-001/3023
(NAWADA)
|
3416006000NRG24240320242378959
|
24/03/2024
|
SAKIB JIYA
|
3416006WL083320
|
SAKIB JIYA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216741
|
|
MD SAKIB ZIYA
|
BANK OF INDIA(508505)
|
|
92
|
BISHNUGARH
|
JH-16-006-015-001/3032
(NAWADA)
|
3416006000NRG24240320242378961
|
24/03/2024
|
SALMA KHATUN
|
3416006WL083320
|
SALMA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216740
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
93
|
BISHNUGARH
|
JH-16-006-015-001/3068
(NAWADA)
|
3416006000NRG24240320242378806
|
24/03/2024
|
AKHTARI KHATOON
|
3416006WL083317
|
AKHTARI KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216739
|
|
MRS AKHTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
94
|
BISHNUGARH
|
JH-16-006-015-001/3095
(NAWADA)
|
3416006000NRG24240320242378962
|
24/03/2024
|
SAHID ANSARI
|
3416006WL083320
|
SAHID ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216753
|
|
MR SHAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BISHNUGARH
|
JH-16-006-015-001/3159
(NAWADA)
|
3416006000NRG24240320242378808
|
24/03/2024
|
sunita Devi
|
3416006WL083317
|
sunita Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216767
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISHNUGARH
|
JH-16-006-015-001/3310
(NAWADA)
|
3416006000NRG24240320242378912
|
24/03/2024
|
ABDUL QADIR
|
3416006WL083319
|
ABDUL QADIR
|
00415
|
SBIN0006231
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107216757
|
|
ABDUL QADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISHNUGARH
|
JH-16-006-015-001/348
(NAWADA)
|
3416006000NRG24240320242378967
|
24/03/2024
|
PRITAM SAW
|
3416006WL083320
|
PRITAM SAW
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216722
|
|
MR PRITAM SAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
BISHNUGARH
|
JH-16-006-015-001/3575
(NAWADA)
|
3416006000NRG24240320242378872
|
24/03/2024
|
ABIDA KHATOON
|
3416006WL083318
|
ABIDA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216752
|
|
ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
99
|
BISHNUGARH
|
JH-16-006-015-001/3603
(NAWADA)
|
3416006000NRG24240320242378915
|
24/03/2024
|
JAMILA KHATUN
|
3416006WL083319
|
JAMILA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216772
|
|
ABDUL HAMID
|
BANK OF INDIA(508505)
|
|
100
|
BISHNUGARH
|
JH-16-006-015-001/4040
(NAWADA)
|
3416006000NRG24240320242378916
|
24/03/2024
|
JAKIYA PRAWEEN
|
3416006WL083319
|
JAKIYA PRAWEEN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216770
|
|
JAKIYA PRAWEEN
|
BANK OF INDIA(508505)
|
|
101
|
BISHNUGARH
|
JH-16-006-015-001/611
(NAWADA)
|
3416006000NRG24240320242378919
|
24/03/2024
|
SHARAFAT ANSARI
|
3416006WL083319
|
SHARAFAT ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216762
|
|
MR SHARAFAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BISHNUGARH
|
JH-16-006-015-001/612
(NAWADA)
|
3416006000NRG24240320242378920
|
24/03/2024
|
SALAM KHATUN
|
3416006WL083319
|
SALAM KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216729
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
103
|
BISHNUGARH
|
JH-16-006-015-001/661
(NAWADA)
|
3416006000NRG24240320242378972
|
24/03/2024
|
Afsana Khatun
|
3416006WL083320
|
Afsana Khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216743
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BISHNUGARH
|
JH-16-006-015-001/670
(NAWADA)
|
3416006000NRG24240320242379027
|
24/03/2024
|
INTEKHAB ANSARI
|
3416006WL083321
|
INTEKHAB ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216761
|
|
INTEKHAB ANSARI
|
BANK OF INDIA(508505)
|
|
105
|
BISHNUGARH
|
JH-16-006-015-001/960
(NAWADA)
|
3416006000NRG24240320242378817
|
24/03/2024
|
HEMANTI DEVI
|
3416006WL083317
|
HEMANTI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216763
|
|
Hemanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BISHNUGARH
|
JH-16-006-015-001/980-B
(NAWADA)
|
3416006000NRG24240320242378923
|
24/03/2024
|
najir hussain
|
3416006WL083319
|
najir hussain
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216766
|
|
NAZIR HUSSAIN & MRS. MAIMUN NISHA.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
107
|
BISHNUGARH
|
JH-16-006-010-006/141
(KUSUMBHA)
|
3416006000NRG24240320242378945
|
24/03/2024
|
SANJU KUMARI
|
3416006WL083320
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216719
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BISHNUGARH
|
JH-16-006-010-006/142
(KUSUMBHA)
|
3416006000NRG24240320242378946
|
24/03/2024
|
DASHNI DEVI
|
3416006WL083320
|
DASHNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216718
|
|
DASHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BISHNUGARH
|
JH-16-006-010-006/144
(KUSUMBHA)
|
3416006000NRG24240320242378947
|
24/03/2024
|
HIRA MUNI KUMARI
|
3416006WL083320
|
HIRA MUNI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216715
|
|
HIRA MUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BISHNUGARH
|
JH-16-006-010-006/154
(KUSUMBHA)
|
3416006000NRG24240320242378948
|
24/03/2024
|
PATI HANSAD
|
3416006WL083320
|
PATI HANSAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216717
|
|
PATI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BISHNUGARH
|
JH-16-006-010-006/155
(KUSUMBHA)
|
3416006000NRG24240320242378949
|
24/03/2024
|
BAHAMUNI KUMARI
|
3416006WL083320
|
BAHAMUNI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216720
|
|
BAHAMUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BISHNUGARH
|
JH-16-006-010-006/156
(KUSUMBHA)
|
3416006000NRG24240320242378950
|
24/03/2024
|
BIJANTI DEVI
|
3416006WL083320
|
BIJANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216716
|
|
BIJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BISHNUGARH
|
JH-16-006-010-006/158
(KUSUMBHA)
|
3416006000NRG24240320242378951
|
24/03/2024
|
BASANTI KUMARI
|
3416006WL083320
|
BASANTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216721
|
|
BASANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BISHNUGARH
|
JH-16-006-015-001/1120-A
(NAWADA)
|
3416006000NRG24240320242379005
|
24/03/2024
|
Yogendra saw
|
3416006WL083321
|
Yogendra saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216710
|
|
YOGENDRA SAW
|
BANK OF INDIA(508505)
|
|
115
|
BISHNUGARH
|
JH-16-006-015-001/1310
(NAWADA)
|
3416006000NRG24240320242379007
|
24/03/2024
|
Sabiya devi
|
3416006WL083321
|
Sabiya devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216709
|
|
SABIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BISHNUGARH
|
JH-16-006-015-001/2302-A
(NAWADA)
|
3416006000NRG24240320242379011
|
24/03/2024
|
M.d Chand Rashid
|
3416006WL083321
|
M.d Chand Rashid
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216711
|
|
MD CHAND RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BISHNUGARH
|
JH-16-006-015-001/2303-A
(NAWADA)
|
3416006000NRG24240320242379012
|
24/03/2024
|
heena khatun
|
3416006WL083321
|
heena khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216712
|
|
HEENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BISHNUGARH
|
JH-16-006-015-001/2729
(NAWADA)
|
3416006000NRG24240320242379021
|
24/03/2024
|
BABY DEVI
|
3416006WL083321
|
BABY DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107216702
|
|
BEBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BISHNUGARH
|
JH-16-006-015-001/3208
(NAWADA)
|
3416006000NRG24240320242378963
|
24/03/2024
|
MEMIYA DEVI
|
3416006WL083320
|
MEMIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216703
|
|
MEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BISHNUGARH
|
JH-16-006-015-001/3209
(NAWADA)
|
3416006000NRG24240320242378964
|
24/03/2024
|
LOCHANI DEVI
|
3416006WL083320
|
LOCHANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216705
|
|
LOCHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BISHNUGARH
|
JH-16-006-015-001/3210
(NAWADA)
|
3416006000NRG24240320242378965
|
24/03/2024
|
DASRATH SAW
|
3416006WL083320
|
DASRATH SAW
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107216704
|
|
DASARATH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BISHNUGARH
|
JH-16-006-015-001/3662
(NAWADA)
|
3416006000NRG24240320242379025
|
24/03/2024
|
kamil ansari
|
3416006WL083321
|
kamil ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216706
|
|
KAMIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BISHNUGARH
|
JH-16-006-015-001/3663
(NAWADA)
|
3416006000NRG24240320242379026
|
24/03/2024
|
altamas ansari
|
3416006WL083321
|
altamas ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216707
|
|
ALTAMAS ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BISHNUGARH
|
JH-16-006-015-001/4048
(NAWADA)
|
3416006000NRG24240320242378969
|
24/03/2024
|
MOHAMMAD AMJAD HUSSAIN
|
3416006WL083320
|
MOHAMMAD AMJAD HUSSAIN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216708
|
|
MOHAMMAD AMJAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BISHNUGARH
|
JH-16-006-015-001/4049
(NAWADA)
|
3416006000NRG24240320242378970
|
24/03/2024
|
MD MANSUR ALAM
|
3416006WL083320
|
MD MANSUR ALAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216714
|
|
MD MANSUR ALAM HAMIJA KHATOON
|
BANK OF INDIA(508505)
|
|
126
|
BISHNUGARH
|
JH-16-006-015-001/82
(NAWADA)
|
3416006000NRG24240320242378973
|
24/03/2024
|
Anil Kumar
|
3416006WL083320
|
Anil Kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107216713
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
127
|
BISHNUGARH
|
JH-16-006-015-001/1762-A
(NAWADA)
|
3416006000NRG24240320242379009
|
24/03/2024
|
KAVITA DEVI
|
3416006WL083321
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107216827
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BISHNUGARH
|
JH-16-006-015-001/234-B
(NAWADA)
|
3416006000NRG24240320242379013
|
24/03/2024
|
RAMDEO KR SAW
|
3416006WL083321
|
RAMDEO KR SAW
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107216803
|
|
RAMDEV KUMAR SAW
|
BANK OF INDIA(508505)
|
|
129
|
BISHNUGARH
|
JH-16-006-015-001/2441
(NAWADA)
|
3416006000NRG24240320242379014
|
24/03/2024
|
MUNNI DEVI
|
3416006WL083321
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107216768
|
|
MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
BISHNUGARH
|
JH-16-006-015-001/2442
(NAWADA)
|
3416006000NRG24240320242379015
|
24/03/2024
|
GEETA DEVI
|
3416006WL083321
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107216724
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
BISHNUGARH
|
JH-16-006-015-001/2444
(NAWADA)
|
3416006000NRG24240320242379016
|
24/03/2024
|
HEMANTI DEVI
|
3416006WL083321
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107216725
|
|
Hemanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BISHNUGARH
|
JH-16-006-015-001/2971
(NAWADA)
|
3416006000NRG24240320242378805
|
24/03/2024
|
Foolkumari
|
3416006WL083317
|
Foolkumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107216817
|
|
Mrs. FUL KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170316
|
170316
|
|
|
|
|
|
|
|