|
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-16-006-015-001/2308
(NAWADA)
|
3416006000NRG24231120231821837
|
23/11/2023
|
ABDUL BARI
|
3416006WL059164
|
ABDUL BARI
|
00032
|
UTIB0000613
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175237
|
|
MR ABDUL BARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/3426
(NAWADA)
|
3416006000NRG24231120231821864
|
23/11/2023
|
MD SALMAN ANSARI
|
3416006WL059164
|
MD SALMAN ANSARI
|
00032
|
UTIB0001631
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175241
|
|
MD SALMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/2436-A
(NAWADA)
|
3416006000NRG24231120231821844
|
23/11/2023
|
Sarwari khatun
|
3416006WL059164
|
Sarwari khatun
|
00048
|
BKID0004699
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175242
|
|
Sarvari Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-015-001/2253
(NAWADA)
|
3416006000NRG24231120231821827
|
23/11/2023
|
NIKHAT PRWEEN
|
3416006WL059164
|
NIKHAT PRWEEN
|
00048
|
BKID0004802
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175223
|
|
NIKHAT PARWIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/1242
(NAWADA)
|
3416006000NRG24231120231821795
|
23/11/2023
|
HEMIYA DEVI
|
3416006WL059164
|
HEMIYA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175218
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/1345
(NAWADA)
|
3416006000NRG24231120231821797
|
23/11/2023
|
SARIFAN KHATUN
|
3416006WL059164
|
SARIFAN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175212
|
|
Sarifan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BISHNUGARH
|
JH-16-006-015-001/1347
(NAWADA)
|
3416006000NRG24231120231821798
|
23/11/2023
|
RABINA KHATUN
|
3416006WL059164
|
RABINA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175210
|
|
RABINA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/1348
(NAWADA)
|
3416006000NRG24231120231821799
|
23/11/2023
|
KANIJA KHATUN
|
3416006WL059164
|
KANIJA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175209
|
|
KANIJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-015-001/1352
(NAWADA)
|
3416006000NRG24231120231821800
|
23/11/2023
|
MAJDA KHATUN
|
3416006WL059164
|
MAJDA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175207
|
|
MD NAZIR HUSSAIN
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-015-001/1353
(NAWADA)
|
3416006000NRG24231120231821801
|
23/11/2023
|
RABIYA KHATUN
|
3416006WL059164
|
RABIYA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175211
|
|
RABIYA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-015-001/1354
(NAWADA)
|
3416006000NRG24231120231821802
|
23/11/2023
|
MAJIDAN KHATUN
|
3416006WL059164
|
MAJIDAN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175208
|
|
MAJIDAN KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-015-001/1375
(NAWADA)
|
3416006000NRG24231120231821804
|
23/11/2023
|
FARJANA KHATUN
|
3416006WL059164
|
FARJANA KHATUN
|
00048
|
BKID0004986
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004175213
|
|
FARZANA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-015-001/1585
(NAWADA)
|
3416006000NRG24231120231821806
|
23/11/2023
|
APSANA KHATUN
|
3416006WL059164
|
APSANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175251
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-015-001/1605
(NAWADA)
|
3416006000NRG24231120231821808
|
23/11/2023
|
ASIYA PRAVEEN
|
3416006WL059164
|
ASIYA PRAVEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175217
|
|
ASIYA PRAVEEN
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-015-001/1805
(NAWADA)
|
3416006000NRG24231120231821809
|
23/11/2023
|
kehkasha khatun
|
3416006WL059164
|
kehkasha khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175216
|
|
KEHKASHA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-015-001/1810
(NAWADA)
|
3416006000NRG24231120231821810
|
23/11/2023
|
rubina khatun
|
3416006WL059164
|
rubina khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175214
|
|
RUBINA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-015-001/1813
(NAWADA)
|
3416006000NRG24231120231821811
|
23/11/2023
|
hasina khatun
|
3416006WL059164
|
hasina khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175215
|
|
HASINA KHATUN&FIDA HUSSAIN
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-015-001/1991
(NAWADA)
|
3416006000NRG24231120231821812
|
23/11/2023
|
Halima Khatun
|
3416006WL059164
|
Halima Khatun
|
00048
|
BKID0004986
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004175243
|
|
HALIMA KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-015-001/1994
(NAWADA)
|
3416006000NRG24231120231821813
|
23/11/2023
|
ALIM ANSARI
|
3416006WL059164
|
ALIM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175228
|
|
ALIM
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-015-001/2038
(NAWADA)
|
3416006000NRG24231120231821815
|
23/11/2023
|
SANJU KUMARI
|
3416006WL059164
|
SANJU KUMARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175238
|
|
SANJU KUMARI DO RAMKHELAWAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BISHNUGARH
|
JH-16-006-015-001/2044
(NAWADA)
|
3416006000NRG24231120231821818
|
23/11/2023
|
JAIFUN NISHA
|
3416006WL059164
|
JAIFUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175247
|
|
Mrs. JAIFUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BISHNUGARH
|
JH-16-006-015-001/2222
(NAWADA)
|
3416006000NRG24231120231821820
|
23/11/2023
|
SAKILA KHATUN
|
3416006WL059164
|
SAKILA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175252
|
|
SHAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-015-001/2223
(NAWADA)
|
3416006000NRG24231120231821821
|
23/11/2023
|
SABANAM PRAVEEN
|
3416006WL059164
|
SABANAM PRAVEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175253
|
|
SHABNAM PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-015-001/2251
(NAWADA)
|
3416006000NRG24231120231821826
|
23/11/2023
|
SHABANA KHATOON
|
3416006WL059164
|
SHABANA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175250
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-015-001/2254
(NAWADA)
|
3416006000NRG24231120231821828
|
23/11/2023
|
SAILUN KHATOON
|
3416006WL059164
|
SAILUN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175225
|
|
SAILUN KHATUN
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-015-001/2271-A
(NAWADA)
|
3416006000NRG24231120231821829
|
23/11/2023
|
SUJATA KUMARI
|
3416006WL059164
|
SUJATA KUMARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175240
|
|
SUJATA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-015-001/2273-A
(NAWADA)
|
3416006000NRG24231120231821830
|
23/11/2023
|
YEKRAM AANSARI
|
3416006WL059164
|
YEKRAM AANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175230
|
|
MD. AKRAM ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-015-001/2291
(NAWADA)
|
3416006000NRG24231120231821831
|
23/11/2023
|
LAL MOHAMMAD ANSARI
|
3416006WL059164
|
LAL MOHAMMAD ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175224
|
|
LAL MOHMMAD ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-015-001/2292
(NAWADA)
|
3416006000NRG24231120231821832
|
23/11/2023
|
SALAMAT ANSARI
|
3416006WL059164
|
SALAMAT ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175232
|
|
Mr. SALAMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BISHNUGARH
|
JH-16-006-015-001/2329
(NAWADA)
|
3416006000NRG24231120231821841
|
23/11/2023
|
KHAJIRAN KHATOON
|
3416006WL059164
|
KHAJIRAN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175222
|
|
KHAJIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-015-001/2357
(NAWADA)
|
3416006000NRG24231120231821842
|
23/11/2023
|
SALMA KHATOON
|
3416006WL059164
|
SALMA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175231
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-015-001/2435-A
(NAWADA)
|
3416006000NRG24231120231821843
|
23/11/2023
|
Saklen ansari
|
3416006WL059164
|
Saklen ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175244
|
|
SAKLEN ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-015-001/2648
(NAWADA)
|
3416006000NRG24231120231821847
|
23/11/2023
|
ABBU SUFYAN
|
3416006WL059164
|
ABBU SUFYAN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175234
|
|
ABU SUFAYAN
|
HDFC BANK LTD(607152)
|
|
34
|
BISHNUGARH
|
JH-16-006-015-001/2661
(NAWADA)
|
3416006000NRG24231120231821852
|
23/11/2023
|
SABNAM KHATOON
|
3416006WL059164
|
SABNAM KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175229
|
|
SABANAM KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-015-001/2667
(NAWADA)
|
3416006000NRG24231120231821854
|
23/11/2023
|
SABANA KHATUN
|
3416006WL059164
|
SABANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175239
|
|
SABANA KHATUN
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-015-001/2793
(NAWADA)
|
3416006000NRG24231120231821855
|
23/11/2023
|
AJIMA KHATUN
|
3416006WL059164
|
AJIMA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175246
|
|
AJEEMA KHATUN
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-015-001/3413
(NAWADA)
|
3416006000NRG24231120231821859
|
23/11/2023
|
MD AKRAM
|
3416006WL059164
|
MD AKRAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175221
|
|
MOHAMMAD AKRAM ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-015-001/3423
(NAWADA)
|
3416006000NRG24231120231821862
|
23/11/2023
|
FULWA DEVI
|
3416006WL059164
|
FULWA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175235
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-015-001/3425
(NAWADA)
|
3416006000NRG24231120231821863
|
23/11/2023
|
MD TAJUDDIN ANSARI
|
3416006WL059164
|
MD TAJUDDIN ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175220
|
|
MD TAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-015-001/818
(NAWADA)
|
3416006000NRG24231120231821869
|
23/11/2023
|
SAHNAJ KHATOON
|
3416006WL059164
|
SAHNAJ KHATOON
|
00048
|
BKID0004986
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004175206
|
|
SAHNAZ PRAWEEN
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-015-001/931-B
(NAWADA)
|
3416006000NRG24231120231821870
|
23/11/2023
|
CHANDNI ARA
|
3416006WL059164
|
CHANDNI ARA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175245
|
|
CHANDANI ARA
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-016-002/235
(BAKASPURA)
|
3416006000NRG24231120231821875
|
23/11/2023
|
KOSHAL KUMAR
|
3416006WL059164
|
KOSHAL KUMAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175249
|
|
KAUSHAL KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-016-002/236
(BAKASPURA)
|
3416006000NRG24231120231821876
|
23/11/2023
|
AFSAR ANSARI
|
3416006WL059164
|
AFSAR ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175227
|
|
MD AFSAR ALI
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-016-002/307
(BAKASPURA)
|
3416006000NRG24231120231821877
|
23/11/2023
|
Sahbaj ansari
|
3416006WL059164
|
Sahbaj ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175226
|
|
MR SAHBAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
45
|
BISHNUGARH
|
JH-16-006-015-001/2650
(NAWADA)
|
3416006000NRG24231120231821849
|
23/11/2023
|
SALEHA PRAWEEN
|
3416006WL059164
|
SALEHA PRAWEEN
|
00048
|
BKID0005251
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004175236
|
|
SALIHA PRWEEN D/O-SHAMSHER ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
46
|
BISHNUGARH
|
JH-16-006-015-001/1244
(NAWADA)
|
3416006000NRG24231120231821796
|
23/11/2023
|
NAJIYA PRAWEEN
|
3416006WL059164
|
NAJIYA PRAWEEN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175199
|
|
NAZIYA KHATOON
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-015-001/1373
(NAWADA)
|
3416006000NRG24231120231821803
|
23/11/2023
|
SAJDA KHATUN
|
3416006WL059164
|
SAJDA KHATUN
|
00415
|
SBIN0006231
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004175260
|
|
MRS SAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISHNUGARH
|
JH-16-006-015-001/1602
(NAWADA)
|
3416006000NRG24231120231821807
|
23/11/2023
|
KALIMUN KHATUN
|
3416006WL059164
|
KALIMUN KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175261
|
|
MRS KALIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISHNUGARH
|
JH-16-006-015-001/2039
(NAWADA)
|
3416006000NRG24231120231821816
|
23/11/2023
|
REKHA DEVI
|
3416006WL059164
|
REKHA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175268
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-015-001/2247
(NAWADA)
|
3416006000NRG24231120231821823
|
23/11/2023
|
SAHNAJ KHATOON
|
3416006WL059164
|
SAHNAJ KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175202
|
|
SHANAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISHNUGARH
|
JH-16-006-015-001/2248
(NAWADA)
|
3416006000NRG24231120231821824
|
23/11/2023
|
FARJANA KHATOON
|
3416006WL059164
|
FARJANA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175258
|
|
MRS FARJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BISHNUGARH
|
JH-16-006-015-001/2250
(NAWADA)
|
3416006000NRG24231120231821825
|
23/11/2023
|
NASIMA KHATOON
|
3416006WL059164
|
NASIMA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175264
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISHNUGARH
|
JH-16-006-015-001/2302
(NAWADA)
|
3416006000NRG24231120231821834
|
23/11/2023
|
EKBAL ANSARI
|
3416006WL059164
|
EKBAL ANSARI
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004175257
|
|
MR IQBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISHNUGARH
|
JH-16-006-015-001/2305
(NAWADA)
|
3416006000NRG24231120231821836
|
23/11/2023
|
LAILUN KHATOON
|
3416006WL059164
|
LAILUN KHATOON
|
00415
|
SBIN0006231
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004175266
|
|
MRS LAILUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISHNUGARH
|
JH-16-006-015-001/2311
(NAWADA)
|
3416006000NRG24231120231821838
|
23/11/2023
|
AFJAL ANSARI
|
3416006WL059164
|
AFJAL ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175198
|
|
MR AFJAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISHNUGARH
|
JH-16-006-015-001/2324
(NAWADA)
|
3416006000NRG24231120231821839
|
23/11/2023
|
MAIJUN KHATOON
|
3416006WL059164
|
MAIJUN KHATOON
|
00415
|
SBIN0006231
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004175200
|
|
MAJIUN KHATOON
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-015-001/2645
(NAWADA)
|
3416006000NRG24231120231821845
|
23/11/2023
|
JAMILA KHATUN
|
3416006WL059164
|
JAMILA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175205
|
|
JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-015-001/2649
(NAWADA)
|
3416006000NRG24231120231821848
|
23/11/2023
|
JULEKHA KHATUN
|
3416006WL059164
|
JULEKHA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175263
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISHNUGARH
|
JH-16-006-015-001/2651
(NAWADA)
|
3416006000NRG24231120231821850
|
23/11/2023
|
NABA ASMIN
|
3416006WL059164
|
NABA ASMIN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175259
|
|
MISS NABA YASMIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISHNUGARH
|
JH-16-006-015-001/2653
(NAWADA)
|
3416006000NRG24231120231821851
|
23/11/2023
|
ABDUL RAHIM
|
3416006WL059164
|
ABDUL RAHIM
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175203
|
|
MR ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BISHNUGARH
|
JH-16-006-015-001/2666
(NAWADA)
|
3416006000NRG24231120231821853
|
23/11/2023
|
HAMIDA KHATOON
|
3416006WL059164
|
HAMIDA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175204
|
|
MOVIN ANSARI
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-015-001/2794
(NAWADA)
|
3416006000NRG24231120231821856
|
23/11/2023
|
SAHANA PRAWEEN
|
3416006WL059164
|
SAHANA PRAWEEN
|
00415
|
SBIN0006231
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004175267
|
|
Sahana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BISHNUGARH
|
JH-16-006-015-001/3414
(NAWADA)
|
3416006000NRG24231120231821860
|
23/11/2023
|
YESMEEN KHATOON
|
3416006WL059164
|
YESMEEN KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175201
|
|
YASMEEN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISHNUGARH
|
JH-16-006-015-001/3415
(NAWADA)
|
3416006000NRG24231120231821861
|
23/11/2023
|
SAMSAD ANSARI
|
3416006WL059164
|
SAMSAD ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175219
|
|
MR SAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISHNUGARH
|
JH-16-006-015-001/660
(NAWADA)
|
3416006000NRG24231120231821867
|
23/11/2023
|
Mohammad Nasim Ansari
|
3416006WL059164
|
Mohammad Nasim Ansari
|
00415
|
SBIN0006231
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004175256
|
|
MR MOHAMMAD NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BISHNUGARH
|
JH-16-006-015-001/661
(NAWADA)
|
3416006000NRG24231120231821868
|
23/11/2023
|
Afsana Khatun
|
3416006WL059164
|
Afsana Khatun
|
00415
|
SBIN0006231
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004175262
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISHNUGARH
|
JH-16-006-016-002/227
(BAKASPURA)
|
3416006000NRG24231120231821872
|
23/11/2023
|
JAMILA KHATOON
|
3416006WL059164
|
JAMILA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175269
|
|
JAMILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BISHNUGARH
|
JH-16-006-016-002/234
(BAKASPURA)
|
3416006000NRG24231120231821874
|
23/11/2023
|
SHAHNAWAJ ANSARI
|
3416006WL059164
|
SHAHNAWAJ ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175248
|
|
SAHNAWAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISHNUGARH
|
JH-16-006-016-002/470
(BAKASPURA)
|
3416006000NRG24231120231821878
|
23/11/2023
|
Jamila khatoon
|
3416006WL059164
|
Jamila khatoon
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175265
|
|
JAMILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
70
|
BISHNUGARH
|
JH-16-006-015-001/3085
(NAWADA)
|
3416006000NRG24231120231821858
|
23/11/2023
|
Hamija khatun
|
3416006WL059164
|
Hamija khatun
|
00415
|
SBIN0012546
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004175233
|
|
MRS HAMIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
BISHNUGARH
|
JH-16-006-015-001/2304
(NAWADA)
|
3416006000NRG24231120231821835
|
23/11/2023
|
ARSAD ANSARI
|
3416006WL059164
|
ARSAD ANSARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004175255
|
|
ARSAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISHNUGARH
|
JH-16-006-015-001/3428
(NAWADA)
|
3416006000NRG24231120231821865
|
23/11/2023
|
RASIDA KHATUN
|
3416006WL059164
|
RASIDA KHATUN
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004175254
|
|
RASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|