|
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-16-006-011-001/1036
(CHEDRA)
|
3416006000NRG24Z060520230267610
|
06/05/2023
|
Kailash Prasad Saw
|
3416006WL006929
|
Kailash Prasad Saw
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KAILASH PRASAD SAW
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-011-001/1038
(CHEDRA)
|
3416006000NRG24Z060520230267611
|
06/05/2023
|
Sima Devi
|
3416006WL006929
|
Sima Devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHNUGARH
|
JH-16-006-011-001/1251
(CHEDRA)
|
3416006000NRG24Z060520230267615
|
06/05/2023
|
Kunti Devi
|
3416006WL006929
|
Kunti Devi
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Kunti Devi
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-011-001/593
(CHEDRA)
|
3416006000NRG24Z060520230267621
|
06/05/2023
|
mamta kumari
|
3416006WL006929
|
mamta kumari
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHNUGARH
|
JH-16-006-011-001/890
(CHEDRA)
|
3416006000NRG24Z060520230267623
|
06/05/2023
|
BIMLA DEVI
|
3416006WL006929
|
BIMLA DEVI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/2616
(NAWADA)
|
3416006000NRG24Z060520230267482
|
06/05/2023
|
SUFEDA KHATUN
|
3416006WL006928
|
SUFEDA KHATUN
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SUFEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-011-001/1015
(CHEDRA)
|
3416006000NRG24Z060520230267608
|
06/05/2023
|
Manju Devi
|
3416006WL006929
|
Manju Devi
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUGARH
|
JH-16-006-011-001/1054
(CHEDRA)
|
3416006000NRG24Z060520230267612
|
06/05/2023
|
Sanjay Kumar
|
3416006WL006929
|
Sanjay Kumar
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-011-001/1057
(CHEDRA)
|
3416006000NRG24Z060520230267613
|
06/05/2023
|
Manju Devi
|
3416006WL006929
|
Manju Devi
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-015-001/2117
(NAWADA)
|
3416006000NRG24Z060520230267641
|
06/05/2023
|
Sitara Khatoon
|
3416006WL006929
|
Sitara Khatoon
|
00048
|
BKID0004739
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SITARA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-015-001/3281
(NAWADA)
|
3416006000NRG24Z060520230267494
|
06/05/2023
|
Shabanam Khatun
|
3416006WL006928
|
Shabanam Khatun
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHABANAM KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-015-001/3330
(NAWADA)
|
3416006000NRG24Z060520230267656
|
06/05/2023
|
RAJIYA PRAVEEN
|
3416006WL006929
|
RAJIYA PRAVEEN
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAJIYA PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-015-001/2360
(NAWADA)
|
3416006000NRG24Z060520230267646
|
06/05/2023
|
Afsari KHATOON
|
3416006WL006929
|
Afsari KHATOON
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AFSARI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-009-006/297
(GOVINDPUR)
|
3416006000NRG24Z060520230267337
|
06/05/2023
|
Babita Raj Mehta hi
|
3416006WL006927
|
Babita Raj Mehta hi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BABITA RAJMEHTA
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-009-006/299
(GOVINDPUR)
|
3416006000NRG24Z060520230267338
|
06/05/2023
|
Asha Devi
|
3416006WL006927
|
Asha Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. Asha Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BISHNUGARH
|
JH-16-006-009-006/302
(GOVINDPUR)
|
3416006000NRG24Z060520230267340
|
06/05/2023
|
Mina Devi
|
3416006WL006927
|
Mina Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-011-001/1014
(CHEDRA)
|
3416006000NRG24Z060520230267607
|
06/05/2023
|
Prince Kumar
|
3416006WL006929
|
Prince Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRINCE KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-011-001/1035
(CHEDRA)
|
3416006000NRG24Z060520230267609
|
06/05/2023
|
Mukesh kumar
|
3416006WL006929
|
Mukesh kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-011-001/1250
(CHEDRA)
|
3416006000NRG24Z060520230267614
|
06/05/2023
|
Basanti Devi
|
3416006WL006929
|
Basanti Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-011-001/413
(CHEDRA)
|
3416006000NRG24Z060520230267619
|
06/05/2023
|
ANJALI KUMARI
|
3416006WL006929
|
ANJALI KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-011-001/418
(CHEDRA)
|
3416006000NRG24Z060520230267620
|
06/05/2023
|
CHODHARI KUMAR
|
3416006WL006929
|
CHODHARI KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHODHARI KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-015-001/945
(NAWADA)
|
3416006000NRG24Z060520230267524
|
06/05/2023
|
SAYARA KHATUN
|
3416006WL006928
|
SAYARA KHATUN
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
BISHNUGARH
|
JH-16-006-015-001/3455
(NAWADA)
|
3416006000NRG24Z060520230267660
|
06/05/2023
|
SOHANA PRAVEEN
|
3416006WL006929
|
SOHANA PRAVEEN
|
00048
|
BKID0004836
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SOHANA PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
BISHNUGARH
|
JH-16-006-010-006/124
(KUSUMBHA)
|
3416006000NRG24Z060520230267605
|
06/05/2023
|
Parvati devi
|
3416006WL006929
|
Parvati devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-010-006/130
(KUSUMBHA)
|
3416006000NRG24Z060520230267606
|
06/05/2023
|
BADKI DEVI
|
3416006WL006929
|
BADKI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-010-007/305
(KUSUMBHA)
|
3416006000NRG24Z060520230267700
|
06/05/2023
|
SAVITA KHATUN
|
3416006WL006930
|
SAVITA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SANIYA AFREEN D/O SAVITA KHATOON
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-010-007/307
(KUSUMBHA)
|
3416006000NRG24Z060520230267701
|
06/05/2023
|
SABINA KHATUN
|
3416006WL006930
|
SABINA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAHINA KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-010-007/324
(KUSUMBHA)
|
3416006000NRG24Z060520230267702
|
06/05/2023
|
SABA KAUSAR
|
3416006WL006930
|
SABA KAUSAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SABBA KAUSAR
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-010-007/340
(KUSUMBHA)
|
3416006000NRG24Z060520230267703
|
06/05/2023
|
SAIMUN KHATOON
|
3416006WL006930
|
SAIMUN KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AIMUN KHATUN
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-010-007/350
(KUSUMBHA)
|
3416006000NRG24Z060520230267705
|
06/05/2023
|
AMANAT ANSARI
|
3416006WL006930
|
AMANAT ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AMANAT ANSARI SO SAMSUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-010-007/369
(KUSUMBHA)
|
3416006000NRG24Z060520230267706
|
06/05/2023
|
JAMILA KHATOON
|
3416006WL006930
|
JAMILA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GULAM MUSTAFA JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-010-007/373
(KUSUMBHA)
|
3416006000NRG24Z060520230267707
|
06/05/2023
|
MD AKAK ANSARI
|
3416006WL006930
|
MD AKAK ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TAIBUN NISA AFFAQ AHMAD
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-010-007/423
(KUSUMBHA)
|
3416006000NRG24Z060520230267708
|
06/05/2023
|
TARANUM KHATOON
|
3416006WL006930
|
TARANUM KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TARANUM KHATOON
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-010-007/425
(KUSUMBHA)
|
3416006000NRG24Z060520230267709
|
06/05/2023
|
SUBEJA KHATOON
|
3416006WL006930
|
SUBEJA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUBEJA KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-010-007/569
(KUSUMBHA)
|
3416006000NRG24Z060520230267710
|
06/05/2023
|
MINHAJ ANSARI
|
3416006WL006930
|
MINHAJ ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MINHAJ ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-010-007/596
(KUSUMBHA)
|
3416006000NRG24Z060520230267712
|
06/05/2023
|
SABANA PRAWEEN
|
3416006WL006930
|
SABANA PRAWEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHABANA PRAVIN
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-010-007/607
(KUSUMBHA)
|
3416006000NRG24Z060520230267714
|
06/05/2023
|
ARSHAD ALI
|
3416006WL006930
|
ARSHAD ALI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ARSHAD ALI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-010-007/639
(KUSUMBHA)
|
3416006000NRG24Z060520230267715
|
06/05/2023
|
Sanjida khatoon
|
3416006WL006930
|
Sanjida khatoon
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-010-007/656
(KUSUMBHA)
|
3416006000NRG24Z060520230267716
|
06/05/2023
|
Anwer Ansari
|
3416006WL006930
|
Anwer Ansari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-010-007/661
(KUSUMBHA)
|
3416006000NRG24Z060520230267717
|
06/05/2023
|
Hazra khatoon
|
3416006WL006930
|
Hazra khatoon
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. HAJRA KHATUN
|
INDIAN BANK(607105)
|
|
41
|
BISHNUGARH
|
JH-16-006-015-001/1-B
(NAWADA)
|
3416006000NRG24Z060520230267624
|
06/05/2023
|
HASIMUDDIN
|
3416006WL006929
|
HASIMUDDIN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
HASIMUDDIN
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-015-001/1050-A
(NAWADA)
|
3416006000NRG24Z060520230267447
|
06/05/2023
|
FATMA KHATOON
|
3416006WL006928
|
FATMA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
FATMA KHATUN
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-015-001/1067-A
(NAWADA)
|
3416006000NRG24Z060520230267448
|
06/05/2023
|
TABSUM KHATOON
|
3416006WL006928
|
TABSUM KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TABUSUM KHATOON
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-015-001/1073-A
(NAWADA)
|
3416006000NRG24Z060520230267449
|
06/05/2023
|
NIKHAT PRAVEEN
|
3416006WL006928
|
NIKHAT PRAVEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NIKHAT PRAVEEN
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-015-001/1212
(NAWADA)
|
3416006000NRG24Z060520230267450
|
06/05/2023
|
MANIR ANSARI
|
3416006WL006928
|
MANIR ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MOHAMAD NASIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISHNUGARH
|
JH-16-006-015-001/1228
(NAWADA)
|
3416006000NRG24Z060520230267451
|
06/05/2023
|
AJHAR ANSARI
|
3416006WL006928
|
AJHAR ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AJHAR ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-015-001/1291-A
(NAWADA)
|
3416006000NRG24Z060520230267454
|
06/05/2023
|
JULEKHA KHATOON
|
3416006WL006928
|
JULEKHA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISHNUGARH
|
JH-16-006-015-001/1311
(NAWADA)
|
3416006000NRG24Z060520230267456
|
06/05/2023
|
HASINA KHATUN
|
3416006WL006928
|
HASINA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-015-001/1312
(NAWADA)
|
3416006000NRG24Z060520230267457
|
06/05/2023
|
HAJARA KHATUN
|
3416006WL006928
|
HAJARA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
HAJARA KHATOON
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-015-001/1314
(NAWADA)
|
3416006000NRG24Z060520230267458
|
06/05/2023
|
MOHIBAN KHATUN
|
3416006WL006928
|
MOHIBAN KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MOHIBAN KHATOON
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-015-001/1316
(NAWADA)
|
3416006000NRG24Z060520230267459
|
06/05/2023
|
NURESHA KHATUN
|
3416006WL006928
|
NURESHA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NURESHA KHATOON
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-015-001/1320
(NAWADA)
|
3416006000NRG24Z060520230267461
|
06/05/2023
|
AASAMA KHATUN
|
3416006WL006928
|
AASAMA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ASMA KHATOON S/O VAHID ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-015-001/1379
(NAWADA)
|
3416006000NRG24Z060520230267462
|
06/05/2023
|
NURESHA KHATUN
|
3416006WL006928
|
NURESHA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NURESHA KHATOON
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-015-001/1597
(NAWADA)
|
3416006000NRG24Z060520230267463
|
06/05/2023
|
NAJIYA PRAVEEN
|
3416006WL006928
|
NAJIYA PRAVEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NAJIYA PRAWEEN
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-015-001/1662
(NAWADA)
|
3416006000NRG24Z060520230267626
|
06/05/2023
|
SAFINA KHATUN
|
3416006WL006929
|
SAFINA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-015-001/1670
(NAWADA)
|
3416006000NRG24Z060520230267627
|
06/05/2023
|
Shaista Nuri
|
3416006WL006929
|
Shaista Nuri
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHAISTA NURI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-015-001/1680
(NAWADA)
|
3416006000NRG24Z060520230267630
|
06/05/2023
|
MD Afasar Ansari
|
3416006WL006929
|
MD Afasar Ansari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD AFASAR ANSARI
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-015-001/1683
(NAWADA)
|
3416006000NRG24Z060520230267631
|
06/05/2023
|
MD Adil Raja
|
3416006WL006929
|
MD Adil Raja
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD ADIL RAZA
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-015-001/1698
(NAWADA)
|
3416006000NRG24Z060520230267633
|
06/05/2023
|
MD Anwarul Ansari
|
3416006WL006929
|
MD Anwarul Ansari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MD ANWARUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISHNUGARH
|
JH-16-006-015-001/1699
(NAWADA)
|
3416006000NRG24Z060520230267634
|
06/05/2023
|
Kitabun Nisha
|
3416006WL006929
|
Kitabun Nisha
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KITABUN NISHA
|
BANK OF INDIA(508505)
|
|
61
|
BISHNUGARH
|
JH-16-006-015-001/1742
(NAWADA)
|
3416006000NRG24Z060520230267635
|
06/05/2023
|
NASRIN FATAMA
|
3416006WL006929
|
NASRIN FATAMA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NASRIN FATMA
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-015-001/1749
(NAWADA)
|
3416006000NRG24Z060520230267637
|
06/05/2023
|
SAMINA KHATUN
|
3416006WL006929
|
SAMINA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAMINA KHATOON NAJIR ANSARI
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-015-001/1750
(NAWADA)
|
3416006000NRG24Z060520230267638
|
06/05/2023
|
MD SAHJADA
|
3416006WL006929
|
MD SAHJADA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD SAHJADA SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-015-001/18-A
(NAWADA)
|
3416006000NRG24Z060520230267464
|
06/05/2023
|
SAIRA KHATUN
|
3416006WL006928
|
SAIRA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAYARA KHATUN
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-015-001/1819
(NAWADA)
|
3416006000NRG24Z060520230267350
|
06/05/2023
|
MD mumtaj
|
3416006WL006927
|
MD mumtaj
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MOHD MUMTAZ MOHD IMTIYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-015-001/1932-A
(NAWADA)
|
3416006000NRG24Z060520230267355
|
06/05/2023
|
md maksud
|
3416006WL006927
|
md maksud
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MD MAQSOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISHNUGARH
|
JH-16-006-015-001/1953-A
(NAWADA)
|
3416006000NRG24Z060520230267357
|
06/05/2023
|
SABINA KHATOON
|
3416006WL006927
|
SABINA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SHABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BISHNUGARH
|
JH-16-006-015-001/1955-A
(NAWADA)
|
3416006000NRG24Z060520230267358
|
06/05/2023
|
RAJINA KHATOON
|
3416006WL006927
|
RAJINA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAJINA KHATOON WO FIROJ ANSARI
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-015-001/2016
(NAWADA)
|
3416006000NRG24Z060520230267359
|
06/05/2023
|
HASINA KHATUN
|
3416006WL006927
|
HASINA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BISHNUGARH
|
JH-16-006-015-001/2079
(NAWADA)
|
3416006000NRG24Z060520230267361
|
06/05/2023
|
MD MOHSIN ALAM
|
3416006WL006927
|
MD MOHSIN ALAM
|
00048
|
BKID0004986
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD MOHSIN ALAM
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-015-001/2113
(NAWADA)
|
3416006000NRG24Z060520230267466
|
06/05/2023
|
Md Asjad Raza
|
3416006WL006928
|
Md Asjad Raza
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD ASJAD RAZA
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-015-001/2115
(NAWADA)
|
3416006000NRG24Z060520230267467
|
06/05/2023
|
Md Shahreyar
|
3416006WL006928
|
Md Shahreyar
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD SHAHREYAR S/O JAYA AHMAD
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-015-001/2122
(NAWADA)
|
3416006000NRG24Z060520230267469
|
06/05/2023
|
Sufyan Ansari
|
3416006WL006928
|
Sufyan Ansari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUFYAN ANSARI
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-015-001/2313
(NAWADA)
|
3416006000NRG24Z060520230267472
|
06/05/2023
|
SHAHINA KHATOON
|
3416006WL006928
|
SHAHINA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHAHINA PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
75
|
BISHNUGARH
|
JH-16-006-015-001/2319
(NAWADA)
|
3416006000NRG24Z060520230267473
|
06/05/2023
|
RAJIYA KHATOON
|
3416006WL006928
|
RAJIYA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-015-001/2349
(NAWADA)
|
3416006000NRG24Z060520230267643
|
06/05/2023
|
MAIRUN NISHA
|
3416006WL006929
|
MAIRUN NISHA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Ms. MAIRUN NISHA
|
INDIAN BANK(607105)
|
|
77
|
BISHNUGARH
|
JH-16-006-015-001/2351
(NAWADA)
|
3416006000NRG24Z060520230267644
|
06/05/2023
|
HASINA KHATOON
|
3416006WL006929
|
HASINA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
78
|
BISHNUGARH
|
JH-16-006-015-001/2359
(NAWADA)
|
3416006000NRG24Z060520230267645
|
06/05/2023
|
GULAFSA prween
|
3416006WL006929
|
GULAFSA prween
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GULAFSHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-015-001/236
(NAWADA)
|
3416006000NRG24Z060520230267475
|
06/05/2023
|
JAI AHMAD
|
3416006WL006928
|
JAI AHMAD
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JAYA AHMAD
|
BANK OF INDIA(508505)
|
|
80
|
BISHNUGARH
|
JH-16-006-015-001/2362
(NAWADA)
|
3416006000NRG24Z060520230267647
|
06/05/2023
|
MD sakir ali
|
3416006WL006929
|
MD sakir ali
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MOHAMMAD SHAKIR ALI
|
BANK OF INDIA(508505)
|
|
81
|
BISHNUGARH
|
JH-16-006-015-001/2363
(NAWADA)
|
3416006000NRG24Z060520230267648
|
06/05/2023
|
Gulam khawza
|
3416006WL006929
|
Gulam khawza
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GULAM KHAZA
|
BANK OF INDIA(508505)
|
|
82
|
BISHNUGARH
|
JH-16-006-015-001/237
(NAWADA)
|
3416006000NRG24Z060520230267649
|
06/05/2023
|
RAHISAN KHATUN
|
3416006WL006929
|
RAHISAN KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAHISHAN KHATUN
|
BANK OF INDIA(508505)
|
|
83
|
BISHNUGARH
|
JH-16-006-015-001/2386
(NAWADA)
|
3416006000NRG24Z060520230267476
|
06/05/2023
|
HASIMUDDIN ANSARI
|
3416006WL006928
|
HASIMUDDIN ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
HASIMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
84
|
BISHNUGARH
|
JH-16-006-015-001/2394
(NAWADA)
|
3416006000NRG24Z060520230267477
|
06/05/2023
|
KHUTAIJA KHATOON
|
3416006WL006928
|
KHUTAIJA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. Khutaija Khatun
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BISHNUGARH
|
JH-16-006-015-001/243
(NAWADA)
|
3416006000NRG24Z060520230267480
|
06/05/2023
|
MD. ISRIL ANSARI
|
3416006WL006928
|
MD. ISRIL ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ISRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
86
|
BISHNUGARH
|
JH-16-006-015-001/25
(NAWADA)
|
3416006000NRG24Z060520230267650
|
06/05/2023
|
KAMRUL ANSARI
|
3416006WL006929
|
KAMRUL ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KAMRUL ANSARI
|
BANK OF INDIA(508505)
|
|
87
|
BISHNUGARH
|
JH-16-006-015-001/2613
(NAWADA)
|
3416006000NRG24Z060520230267481
|
06/05/2023
|
JULEBA KHATUN
|
3416006WL006928
|
JULEBA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NAYUM ANSARI JULEKHA KHATOON
|
BANK OF INDIA(508505)
|
|
88
|
BISHNUGARH
|
JH-16-006-015-001/2749
(NAWADA)
|
3416006000NRG24Z060520230267483
|
06/05/2023
|
ALO KHATUN
|
3416006WL006928
|
ALO KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD ISRAIL ALO KHATUN
|
BANK OF INDIA(508505)
|
|
89
|
BISHNUGARH
|
JH-16-006-015-001/2772
(NAWADA)
|
3416006000NRG24Z060520230267485
|
06/05/2023
|
NUSRAT KHATUN
|
3416006WL006928
|
NUSRAT KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NUSRAT KHATUN
|
BANK OF INDIA(508505)
|
|
90
|
BISHNUGARH
|
JH-16-006-015-001/2886
(NAWADA)
|
3416006000NRG24Z060520230267652
|
06/05/2023
|
SAJDA KHATUN
|
3416006WL006929
|
SAJDA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
91
|
BISHNUGARH
|
JH-16-006-015-001/2887
(NAWADA)
|
3416006000NRG24Z060520230267486
|
06/05/2023
|
MD NASHID ALAM
|
3416006WL006928
|
MD NASHID ALAM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NASHID ALAM
|
BANK OF INDIA(508505)
|
|
92
|
BISHNUGARH
|
JH-16-006-015-001/2931
(NAWADA)
|
3416006000NRG24Z060520230267488
|
06/05/2023
|
WASI AHMAD
|
3416006WL006928
|
WASI AHMAD
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
VASI AHMAD
|
BANK OF INDIA(508505)
|
|
93
|
BISHNUGARH
|
JH-16-006-015-001/3056-A
(NAWADA)
|
3416006000NRG24Z060520230267653
|
06/05/2023
|
sehjadi praween
|
3416006WL006929
|
sehjadi praween
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SEHJADI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BISHNUGARH
|
JH-16-006-015-001/3065
(NAWADA)
|
3416006000NRG24Z060520230267490
|
06/05/2023
|
GAJALA PRAVEEN
|
3416006WL006928
|
GAJALA PRAVEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GAJALA PARVEEN WO MD JAMIR ANSARI
|
BANK OF INDIA(508505)
|
|
95
|
BISHNUGARH
|
JH-16-006-015-001/3274
(NAWADA)
|
3416006000NRG24Z060520230267491
|
06/05/2023
|
Tufail Ahamad
|
3416006WL006928
|
Tufail Ahamad
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TUFAIL AHAMAD
|
BANK OF INDIA(508505)
|
|
96
|
BISHNUGARH
|
JH-16-006-015-001/3290
(NAWADA)
|
3416006000NRG24Z060520230267496
|
06/05/2023
|
Najim Pravin
|
3416006WL006928
|
Najim Pravin
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NAJMIN PRAVIN
|
BANK OF INDIA(508505)
|
|
97
|
BISHNUGARH
|
JH-16-006-015-001/3291
(NAWADA)
|
3416006000NRG24Z060520230267497
|
06/05/2023
|
Mohammad Sadik
|
3416006WL006928
|
Mohammad Sadik
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD.SIDIQUE MRS.MEHROON NISHA
|
BANK OF INDIA(508505)
|
|
98
|
BISHNUGARH
|
JH-16-006-015-001/3292
(NAWADA)
|
3416006000NRG24Z060520230267498
|
06/05/2023
|
Shamsad Alam
|
3416006WL006928
|
Shamsad Alam
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHAMSHAD ALAM
|
BANK OF INDIA(508505)
|
|
99
|
BISHNUGARH
|
JH-16-006-015-001/3293
(NAWADA)
|
3416006000NRG24Z060520230267499
|
06/05/2023
|
Ruksana Khatun
|
3416006WL006928
|
Ruksana Khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BISHNUGARH
|
JH-16-006-015-001/3294
(NAWADA)
|
3416006000NRG24Z060520230267500
|
06/05/2023
|
Anish Ansari
|
3416006WL006928
|
Anish Ansari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Anish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BISHNUGARH
|
JH-16-006-015-001/3318
(NAWADA)
|
3416006000NRG24Z060520230267655
|
06/05/2023
|
NAUSHAD AHAMAD
|
3416006WL006929
|
NAUSHAD AHAMAD
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NAUSHAD AHAMAD
|
BANK OF INDIA(508505)
|
|
102
|
BISHNUGARH
|
JH-16-006-015-001/3339
(NAWADA)
|
3416006000NRG24Z060520230267657
|
06/05/2023
|
SHAHID ALAM
|
3416006WL006929
|
SHAHID ALAM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHAHID ALAM
|
BANK OF INDIA(508505)
|
|
103
|
BISHNUGARH
|
JH-16-006-015-001/3451
(NAWADA)
|
3416006000NRG24Z060520230267659
|
06/05/2023
|
HAFIJA KHATUN
|
3416006WL006929
|
HAFIJA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
HAFIJA KHATUN
|
BANK OF INDIA(508505)
|
|
104
|
BISHNUGARH
|
JH-16-006-015-001/3452
(NAWADA)
|
3416006000NRG24Z060520230267501
|
06/05/2023
|
MOSHAHEDA PARWEEN
|
3416006WL006928
|
MOSHAHEDA PARWEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MOSHAHEDA PARWEEN
|
BANK OF INDIA(508505)
|
|
105
|
BISHNUGARH
|
JH-16-006-015-001/3453
(NAWADA)
|
3416006000NRG24Z060520230267502
|
06/05/2023
|
SADIYA TABASSUM
|
3416006WL006928
|
SADIYA TABASSUM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SADIYA TABSSUM
|
BANK OF INDIA(508505)
|
|
106
|
BISHNUGARH
|
JH-16-006-015-001/3454
(NAWADA)
|
3416006000NRG24Z060520230267503
|
06/05/2023
|
JANNATI KHATUN
|
3416006WL006928
|
JANNATI KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JANNATI KHATUN
|
BANK OF INDIA(508505)
|
|
107
|
BISHNUGARH
|
JH-16-006-015-001/3456
(NAWADA)
|
3416006000NRG24Z060520230267661
|
06/05/2023
|
MD MOIJ ANSARI
|
3416006WL006929
|
MD MOIJ ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD MOIJ ANSARI
|
BANK OF INDIA(508505)
|
|
108
|
BISHNUGARH
|
JH-16-006-015-001/3458
(NAWADA)
|
3416006000NRG24Z060520230267662
|
06/05/2023
|
MD SALMAN ANSARI
|
3416006WL006929
|
MD SALMAN ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD SALMAN ANSARI
|
BANK OF INDIA(508505)
|
|
109
|
BISHNUGARH
|
JH-16-006-015-001/3461
(NAWADA)
|
3416006000NRG24Z060520230267504
|
06/05/2023
|
MUNEJA KHATUN
|
3416006WL006928
|
MUNEJA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MUNEZA KHATUN
|
BANK OF INDIA(508505)
|
|
110
|
BISHNUGARH
|
JH-16-006-015-001/3479
(NAWADA)
|
3416006000NRG24Z060520230267505
|
06/05/2023
|
SANIYA PRAWEEN
|
3416006WL006928
|
SANIYA PRAWEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SANIA PARWEEN
|
BANK OF INDIA(508505)
|
|
111
|
BISHNUGARH
|
JH-16-006-015-001/3480
(NAWADA)
|
3416006000NRG24Z060520230267506
|
06/05/2023
|
SADDAB RAJA
|
3416006WL006928
|
SADDAB RAJA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD SADDAB RAJA S/O MD HIMID RAJA
|
BANK OF INDIA(508505)
|
|
112
|
BISHNUGARH
|
JH-16-006-015-001/3482
(NAWADA)
|
3416006000NRG24Z060520230267507
|
06/05/2023
|
NURESHA KHATOON
|
3416006WL006928
|
NURESHA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NURESHA KHATOON
|
BANK OF INDIA(508505)
|
|
113
|
BISHNUGARH
|
JH-16-006-015-001/3513
(NAWADA)
|
3416006000NRG24Z060520230267509
|
06/05/2023
|
LADLI PRAVEEN
|
3416006WL006928
|
LADLI PRAVEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
LADLI PRAVEEN
|
BANK OF INDIA(508505)
|
|
114
|
BISHNUGARH
|
JH-16-006-015-001/365
(NAWADA)
|
3416006000NRG24Z060520230267511
|
06/05/2023
|
JALIL ANSARI
|
3416006WL006928
|
JALIL ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD JALIL
|
BANK OF INDIA(508505)
|
|
115
|
BISHNUGARH
|
JH-16-006-015-001/381
(NAWADA)
|
3416006000NRG24Z060520230267663
|
06/05/2023
|
MD KASHIM ANSARI
|
3416006WL006929
|
MD KASHIM ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KASHIM ANSARI JT.
|
BANK OF INDIA(508505)
|
|
116
|
BISHNUGARH
|
JH-16-006-015-001/382
(NAWADA)
|
3416006000NRG24Z060520230267664
|
06/05/2023
|
SAKINA KHATUN
|
3416006WL006929
|
SAKINA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
117
|
BISHNUGARH
|
JH-16-006-015-001/448
(NAWADA)
|
3416006000NRG24Z060520230267665
|
06/05/2023
|
KHATIJAN KHATUN
|
3416006WL006929
|
KHATIJAN KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KHATIZA KHATUN
|
BANK OF INDIA(508505)
|
|
118
|
BISHNUGARH
|
JH-16-006-015-001/465
(NAWADA)
|
3416006000NRG24Z060520230267512
|
06/05/2023
|
HASINA KHATOON
|
3416006WL006928
|
HASINA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
119
|
BISHNUGARH
|
JH-16-006-015-001/58
(NAWADA)
|
3416006000NRG24Z060520230267513
|
06/05/2023
|
FATAMA KHATOON
|
3416006WL006928
|
FATAMA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
FATAMA KHATUN
|
BANK OF INDIA(508505)
|
|
120
|
BISHNUGARH
|
JH-16-006-015-001/590
(NAWADA)
|
3416006000NRG24Z060520230267666
|
06/05/2023
|
BIBI NAJRA KHATUN
|
3416006WL006929
|
BIBI NAJRA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NAZARA KHATOON.
|
BANK OF INDIA(508505)
|
|
121
|
BISHNUGARH
|
JH-16-006-015-001/617-A
(NAWADA)
|
3416006000NRG24Z060520230267667
|
06/05/2023
|
BIBI KHATUN
|
3416006WL006929
|
BIBI KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KHATIZA KHATOON MD.EHSHAMUDDIN
|
BANK OF INDIA(508505)
|
|
122
|
BISHNUGARH
|
JH-16-006-015-001/713
(NAWADA)
|
3416006000NRG24Z060520230267515
|
06/05/2023
|
Fatma khatun
|
3416006WL006928
|
Fatma khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
FATMA KHATOON
|
BANK OF INDIA(508505)
|
|
123
|
BISHNUGARH
|
JH-16-006-015-001/738
(NAWADA)
|
3416006000NRG24Z060520230267518
|
06/05/2023
|
JAMIRUDDIN ALI
|
3416006WL006928
|
JAMIRUDDIN ALI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JAMIRUDDIN ALI S/O MD MIYAN
|
BANK OF INDIA(508505)
|
|
124
|
BISHNUGARH
|
JH-16-006-015-001/744
(NAWADA)
|
3416006000NRG24Z060520230267519
|
06/05/2023
|
RUBY PRAVEEN
|
3416006WL006928
|
RUBY PRAVEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RUBI PARVEEN
|
BANK OF INDIA(508505)
|
|
125
|
BISHNUGARH
|
JH-16-006-015-001/792
(NAWADA)
|
3416006000NRG24Z060520230267520
|
06/05/2023
|
HABIB MIYAN
|
3416006WL006928
|
HABIB MIYAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MOHAMMAD HABIB SHAHRRAN KHATUN
|
BANK OF INDIA(508505)
|
|
126
|
BISHNUGARH
|
JH-16-006-015-001/817
(NAWADA)
|
3416006000NRG24Z060520230267521
|
06/05/2023
|
ANJUM ARA
|
3416006WL006928
|
ANJUM ARA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANJUM ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
BISHNUGARH
|
JH-16-006-015-001/818
(NAWADA)
|
3416006000NRG24Z060520230267522
|
06/05/2023
|
SAHNAJ KHATOON
|
3416006WL006928
|
SAHNAJ KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAHNAZ PRAWEEN
|
BANK OF INDIA(508505)
|
|
128
|
BISHNUGARH
|
JH-16-006-015-001/867-A
(NAWADA)
|
3416006000NRG24Z060520230267366
|
06/05/2023
|
md imtiyaj
|
3416006WL006927
|
md imtiyaj
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD IMTIYAJ
|
BANK OF INDIA(508505)
|
|
129
|
BISHNUGARH
|
JH-16-006-015-001/925
(NAWADA)
|
3416006000NRG24Z060520230267669
|
06/05/2023
|
RUBI KHAUN
|
3416006WL006929
|
RUBI KHAUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RUBI KHATUN
|
BANK OF INDIA(508505)
|
|
130
|
BISHNUGARH
|
JH-16-006-015-001/926
(NAWADA)
|
3416006000NRG24Z060520230267670
|
06/05/2023
|
SAMIMA KHATUN
|
3416006WL006929
|
SAMIMA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SADDAM ANSARI SAMIMA KHATUN
|
BANK OF INDIA(508505)
|
|
131
|
BISHNUGARH
|
JH-16-006-015-001/929
(NAWADA)
|
3416006000NRG24Z060520230267672
|
06/05/2023
|
TABUSUN KHATUN
|
3416006WL006929
|
TABUSUN KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TABSSUM KHATUN
|
BANK OF INDIA(508505)
|
|
132
|
BISHNUGARH
|
JH-16-006-015-001/932
(NAWADA)
|
3416006000NRG24Z060520230267673
|
06/05/2023
|
MD JABID ANSARI
|
3416006WL006929
|
MD JABID ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD JAVED ANSARI
|
BANK OF INDIA(508505)
|
|
133
|
BISHNUGARH
|
JH-16-006-015-001/933
(NAWADA)
|
3416006000NRG24Z060520230267675
|
06/05/2023
|
ABID RAZA
|
3416006WL006929
|
ABID RAZA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ABID RAZA
|
BANK OF INDIA(508505)
|
|
134
|
BISHNUGARH
|
JH-16-006-015-001/933
(NAWADA)
|
3416006000NRG24Z060520230267674
|
06/05/2023
|
NURI NISHA
|
3416006WL006929
|
NURI NISHA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NURI NISHA
|
BANK OF INDIA(508505)
|
|
135
|
BISHNUGARH
|
JH-16-006-015-001/934
(NAWADA)
|
3416006000NRG24Z060520230267676
|
06/05/2023
|
JAINAB KHATUN
|
3416006WL006929
|
JAINAB KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JAINAB KHATOON
|
BANK OF INDIA(508505)
|
|
136
|
BISHNUGARH
|
JH-16-006-015-001/935
(NAWADA)
|
3416006000NRG24Z060520230267677
|
06/05/2023
|
MASIRUAN NISHA
|
3416006WL006929
|
MASIRUAN NISHA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MASIRUN NISHA
|
BANK OF INDIA(508505)
|
|
137
|
BISHNUGARH
|
JH-16-006-015-001/937
(NAWADA)
|
3416006000NRG24Z060520230267523
|
06/05/2023
|
RAJINA KHATUN
|
3416006WL006928
|
RAJINA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAZINA KHATOON
|
BANK OF INDIA(508505)
|
|
138
|
BISHNUGARH
|
JH-16-006-015-001/941
(NAWADA)
|
3416006000NRG24Z060520230267679
|
06/05/2023
|
KOSER JANHA
|
3416006WL006929
|
KOSER JANHA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KOSER JAHA
|
BANK OF INDIA(508505)
|
|
139
|
BISHNUGARH
|
JH-16-006-015-001/941
(NAWADA)
|
3416006000NRG24Z060520230267678
|
06/05/2023
|
MD ISASR
|
3416006WL006929
|
MD ISASR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD ISRAR
|
BANK OF INDIA(508505)
|
|
140
|
BISHNUGARH
|
JH-16-006-015-001/946
(NAWADA)
|
3416006000NRG24Z060520230267525
|
06/05/2023
|
MAHAVIR SAW
|
3416006WL006928
|
MAHAVIR SAW
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MAHAVIR SAO KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
141
|
BISHNUGARH
|
JH-16-006-015-001/958
(NAWADA)
|
3416006000NRG24Z060520230267526
|
06/05/2023
|
BIBIJAN KHATUN
|
3416006WL006928
|
BIBIJAN KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAKIL AHMAD BIBIJAN KHATOON.
|
BANK OF INDIA(508505)
|
|
142
|
BISHNUGARH
|
JH-16-006-015-001/987
(NAWADA)
|
3416006000NRG24Z060520230267680
|
06/05/2023
|
MD HESAM ANSARI
|
3416006WL006929
|
MD HESAM ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MOHAMMAD HESAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19251
|
19251
|
|
|
|
|
|
|
|
|
143
|
BISHNUGARH
|
JH-16-006-009-006/7
(GOVINDPUR)
|
3416006000NRG24Z060520230267342
|
06/05/2023
|
Dharmi Devi
|
3416006WL006927
|
Dharmi Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BISHNUGARH
|
JH-16-006-010-007/346
(KUSUMBHA)
|
3416006000NRG24Z060520230267704
|
06/05/2023
|
MUNSEF ANSARI
|
3416006WL006930
|
MUNSEF ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MUNSEF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BISHNUGARH
|
JH-16-006-010-007/579
(KUSUMBHA)
|
3416006000NRG24Z060520230267711
|
06/05/2023
|
MD MERAJ ANSARI
|
3416006WL006930
|
MD MERAJ ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD MERAJ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
BISHNUGARH
|
JH-16-006-015-001/1077
(NAWADA)
|
3416006000NRG24Z060520230267345
|
06/05/2023
|
JIANAB KHATOON
|
3416006WL006927
|
JIANAB KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS ZAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
147
|
BISHNUGARH
|
JH-16-006-015-001/1078
(NAWADA)
|
3416006000NRG24Z060520230267346
|
06/05/2023
|
SHAHADUN KHATOON
|
3416006WL006927
|
SHAHADUN KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ASRAF ALI
|
BANK OF INDIA(508505)
|
|
148
|
BISHNUGARH
|
JH-16-006-015-001/1151-B
(NAWADA)
|
3416006000NRG24Z060520230267347
|
06/05/2023
|
BIBI KHATOON
|
3416006WL006927
|
BIBI KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BIBI KHATOON
|
BANK OF INDIA(508505)
|
|
149
|
BISHNUGARH
|
JH-16-006-015-001/1231
(NAWADA)
|
3416006000NRG24Z060520230267452
|
06/05/2023
|
NISHA KUMARI
|
3416006WL006928
|
NISHA KUMARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BISHNUGARH
|
JH-16-006-015-001/1292-A
(NAWADA)
|
3416006000NRG24Z060520230267455
|
06/05/2023
|
SAHIDA KHATOON
|
3416006WL006928
|
SAHIDA KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SANHID KHATUN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BISHNUGARH
|
JH-16-006-015-001/1318
(NAWADA)
|
3416006000NRG24Z060520230267460
|
06/05/2023
|
SHERUN NISHA
|
3416006WL006928
|
SHERUN NISHA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SHERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BISHNUGARH
|
JH-16-006-015-001/1427-B
(NAWADA)
|
3416006000NRG24Z060520230267348
|
06/05/2023
|
HABIB ULLAH
|
3416006WL006927
|
HABIB ULLAH
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR HABIB ULLAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BISHNUGARH
|
JH-16-006-015-001/1661
(NAWADA)
|
3416006000NRG24Z060520230267625
|
06/05/2023
|
SHAHANWAZ RAZA
|
3416006WL006929
|
SHAHANWAZ RAZA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHAHANWAZ RAZA
|
BANK OF INDIA(508505)
|
|
154
|
BISHNUGARH
|
JH-16-006-015-001/1743
(NAWADA)
|
3416006000NRG24Z060520230267636
|
06/05/2023
|
MD SARFARJ ALAM
|
3416006WL006929
|
MD SARFARJ ALAM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SARAFARAZ ANSARI JAINAB KHATOON
|
BANK OF INDIA(508505)
|
|
155
|
BISHNUGARH
|
JH-16-006-015-001/1820
(NAWADA)
|
3416006000NRG24Z060520230267351
|
06/05/2023
|
ANJUM ARA
|
3416006WL006927
|
ANJUM ARA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BISHNUGARH
|
JH-16-006-015-001/1855-A
(NAWADA)
|
3416006000NRG24Z060520230267352
|
06/05/2023
|
TANIYA KHATOON
|
3416006WL006927
|
TANIYA KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS TANIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
157
|
BISHNUGARH
|
JH-16-006-015-001/1864
(NAWADA)
|
3416006000NRG24Z060520230267353
|
06/05/2023
|
Md Jawed ansari
|
3416006WL006927
|
Md Jawed ansari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MD JAWED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BISHNUGARH
|
JH-16-006-015-001/1865
(NAWADA)
|
3416006000NRG24Z060520230267354
|
06/05/2023
|
Md Sohal Ansari
|
3416006WL006927
|
Md Sohal Ansari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MD SOHAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BISHNUGARH
|
JH-16-006-015-001/1933-A
(NAWADA)
|
3416006000NRG24Z060520230267356
|
06/05/2023
|
mariyam khatun
|
3416006WL006927
|
mariyam khatun
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS MARYAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
160
|
BISHNUGARH
|
JH-16-006-015-001/2110
(NAWADA)
|
3416006000NRG24Z060520230267639
|
06/05/2023
|
Fatima Khatun
|
3416006WL006929
|
Fatima Khatun
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MAKSUD ALAM FATIMA KHATUN
|
BANK OF INDIA(508505)
|
|
161
|
BISHNUGARH
|
JH-16-006-015-001/2120
(NAWADA)
|
3416006000NRG24Z060520230267468
|
06/05/2023
|
Roshan Jahon
|
3416006WL006928
|
Roshan Jahon
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD SHARIFUDDIN
|
BANK OF INDIA(508505)
|
|
162
|
BISHNUGARH
|
JH-16-006-015-001/2125
(NAWADA)
|
3416006000NRG24Z060520230267642
|
06/05/2023
|
Md Altaf Raza
|
3416006WL006929
|
Md Altaf Raza
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD ALTAF RAZA
|
BANK OF INDIA(508505)
|
|
163
|
BISHNUGARH
|
JH-16-006-015-001/2193
(NAWADA)
|
3416006000NRG24Z060520230267362
|
06/05/2023
|
MD SHABBIR
|
3416006WL006927
|
MD SHABBIR
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR SHABBIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BISHNUGARH
|
JH-16-006-015-001/2240
(NAWADA)
|
3416006000NRG24Z060520230267363
|
06/05/2023
|
RUKAIYA KHATOON
|
3416006WL006927
|
RUKAIYA KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RUKAYYA KHATUN
|
BANK OF INDIA(508505)
|
|
165
|
BISHNUGARH
|
JH-16-006-015-001/2241
(NAWADA)
|
3416006000NRG24Z060520230267364
|
06/05/2023
|
SABINA KHATOON
|
3416006WL006927
|
SABINA KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BISHNUGARH
|
JH-16-006-015-001/2395
(NAWADA)
|
3416006000NRG24Z060520230267478
|
06/05/2023
|
JUBEDA KHATOON
|
3416006WL006928
|
JUBEDA KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TABARAK ANSARI
|
BANK OF INDIA(508505)
|
|
167
|
BISHNUGARH
|
JH-16-006-015-001/2398
(NAWADA)
|
3416006000NRG24Z060520230267479
|
06/05/2023
|
MOJMA KHATOON
|
3416006WL006928
|
MOJMA KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MOJMA KHATUN
|
BANK OF INDIA(508505)
|
|
168
|
BISHNUGARH
|
JH-16-006-015-001/3277
(NAWADA)
|
3416006000NRG24Z060520230267492
|
06/05/2023
|
Muskan Praveen
|
3416006WL006928
|
Muskan Praveen
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MUSKAN PRAVEEN
|
BANK OF INDIA(508505)
|
|
169
|
BISHNUGARH
|
JH-16-006-015-001/3278
(NAWADA)
|
3416006000NRG24Z060520230267493
|
06/05/2023
|
Ainul Ansari
|
3416006WL006928
|
Ainul Ansari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Ainul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BISHNUGARH
|
JH-16-006-015-001/3282
(NAWADA)
|
3416006000NRG24Z060520230267495
|
06/05/2023
|
Amulan Khatoon
|
3416006WL006928
|
Amulan Khatoon
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS AMULAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
171
|
BISHNUGARH
|
JH-16-006-015-001/3340
(NAWADA)
|
3416006000NRG24Z060520230267658
|
06/05/2023
|
MUMTAJ ANSARI
|
3416006WL006929
|
MUMTAJ ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BISHNUGARH
|
JH-16-006-015-001/3396
(NAWADA)
|
3416006000NRG24Z060520230267365
|
06/05/2023
|
Asiya Khatun
|
3416006WL006927
|
Asiya Khatun
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
173
|
BISHNUGARH
|
JH-16-006-015-001/3490
(NAWADA)
|
3416006000NRG24Z060520230267508
|
06/05/2023
|
MAHFOOZ ALAM
|
3416006WL006928
|
MAHFOOZ ALAM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MAHFOOZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
174
|
BISHNUGARH
|
JH-16-006-009-006/715
(GOVINDPUR)
|
3416006000NRG24Z060520230267343
|
06/05/2023
|
Bimal Kumari
|
3416006WL006927
|
Bimal Kumari
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BIMLA KUMARI
|
BANK OF INDIA(508505)
|
|
175
|
BISHNUGARH
|
JH-16-006-011-001/1257
(CHEDRA)
|
3416006000NRG24Z060520230267616
|
06/05/2023
|
Dhaneshwar Prasad
|
3416006WL006929
|
Dhaneshwar Prasad
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Dhaneshwar Prasad
|
BANK OF BARODA(606985)
|
|
176
|
BISHNUGARH
|
JH-16-006-011-001/300
(CHEDRA)
|
3416006000NRG24Z060520230267617
|
06/05/2023
|
MANDODRI DEVI
|
3416006WL006929
|
MANDODRI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS MANDODRI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BISHNUGARH
|
JH-16-006-011-001/301
(CHEDRA)
|
3416006000NRG24Z060520230267618
|
06/05/2023
|
DOLI DEVI
|
3416006WL006929
|
DOLI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BISHNUGARH
|
JH-16-006-011-001/778
(CHEDRA)
|
3416006000NRG24Z060520230267622
|
06/05/2023
|
LILAWATI DEVI
|
3416006WL006929
|
LILAWATI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BISHNUGARH
|
JH-16-006-015-001/1428-D
(NAWADA)
|
3416006000NRG24Z060520230267349
|
06/05/2023
|
SABIHA KHATUN
|
3416006WL006927
|
SABIHA KHATUN
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SABIHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
180
|
BISHNUGARH
|
JH-16-006-015-001/1904
(NAWADA)
|
3416006000NRG24Z060520230267465
|
06/05/2023
|
SAMSAD ANSARI
|
3416006WL006928
|
SAMSAD ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. SAMSHAAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29133
|
29133
|
|
|
|
|
|
|
|