|
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-16-006-015-001/3538
(NAWADA)
|
3416006000NRG24Z060520230280151
|
06/05/2023
|
KHATIMUN KHATUN
|
3416006WL007225
|
KHATIMUN KHATUN
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KHATIMUN KHATUN.DO.AKHTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-010-007/233
(KUSUMBHA)
|
3416006000NRG24Z060520230280083
|
06/05/2023
|
JARINA KHATUN
|
3416006WL007225
|
JARINA KHATUN
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JARINA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/2977
(NAWADA)
|
3416006000NRG24Z060520230279967
|
06/05/2023
|
JAIBA SAHIN
|
3416006WL007223
|
JAIBA SAHIN
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JAIVA SHAHIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-010-007/268
(KUSUMBHA)
|
3416006000NRG24Z060520230280085
|
06/05/2023
|
SABILA PARWEEN
|
3416006WL007225
|
SABILA PARWEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Miss. SABILA PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BISHNUGARH
|
JH-16-006-010-007/270
(KUSUMBHA)
|
3416006000NRG24Z060520230280086
|
06/05/2023
|
MEHJABIN PARWEEN
|
3416006WL007225
|
MEHJABIN PARWEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MEHJABIN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-010-007/276
(KUSUMBHA)
|
3416006000NRG24Z060520230280087
|
06/05/2023
|
ASLAM JAWED
|
3416006WL007225
|
ASLAM JAWED
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD ASLAM JAVED
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-010-007/351
(KUSUMBHA)
|
3416006000NRG24Z060520230279922
|
06/05/2023
|
MANJAR HUSAIN
|
3416006WL007223
|
MANJAR HUSAIN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. MANJAR HUSSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/106-B
(NAWADA)
|
3416006000NRG24Z060520230280093
|
06/05/2023
|
MOHAMMAD LUKMAN
|
3416006WL007225
|
MOHAMMAD LUKMAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
LUKMAN
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-015-001/1084
(NAWADA)
|
3416006000NRG24Z060520230279926
|
06/05/2023
|
DARAKSHA ANWARI
|
3416006WL007223
|
DARAKSHA ANWARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DARAKHSHAN ANWARI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-015-001/114-A
(NAWADA)
|
3416006000NRG24Z060520230280096
|
06/05/2023
|
JULI BANO
|
3416006WL007225
|
JULI BANO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS JULI BANO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHNUGARH
|
JH-16-006-015-001/1146
(NAWADA)
|
3416006000NRG24Z060520230279928
|
06/05/2023
|
MD ASGAR
|
3416006WL007223
|
MD ASGAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD ASAJAD
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-015-001/1149
(NAWADA)
|
3416006000NRG24Z060520230279929
|
06/05/2023
|
AJMERI KHATUN
|
3416006WL007223
|
AJMERI KHATUN
|
00048
|
BKID0004986
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AJMERI KAHTOON
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-015-001/1160
(NAWADA)
|
3416006000NRG24Z060520230279930
|
06/05/2023
|
GULAM HAIDAR
|
3416006WL007223
|
GULAM HAIDAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GULAM HAIDAR
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-015-001/1194-C
(NAWADA)
|
3416006000NRG24Z060520230279932
|
06/05/2023
|
saema khatun
|
3416006WL007223
|
saema khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAYMA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-015-001/1321
(NAWADA)
|
3416006000NRG24Z060520230279933
|
06/05/2023
|
SAMAD ANSARI
|
3416006WL007223
|
SAMAD ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAMAD ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-015-001/133-C
(NAWADA)
|
3416006000NRG24Z060520230279934
|
06/05/2023
|
URMILA DEVI
|
3416006WL007223
|
URMILA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-015-001/1674
(NAWADA)
|
3416006000NRG24Z060520230280098
|
06/05/2023
|
Kaisar Habib
|
3416006WL007225
|
Kaisar Habib
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KESAR HABIB
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-015-001/1692
(NAWADA)
|
3416006000NRG24Z060520230280101
|
06/05/2023
|
Guljigar Praveen
|
3416006WL007225
|
Guljigar Praveen
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GULJIGAR PRAVEEN
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-015-001/1696
(NAWADA)
|
3416006000NRG24Z060520230280102
|
06/05/2023
|
MD Saddam Hussain
|
3416006WL007225
|
MD Saddam Hussain
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD.SADDAM HUSSAIN
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-015-001/1824-B
(NAWADA)
|
3416006000NRG24Z060520230279937
|
06/05/2023
|
MARIYA KHATOON
|
3416006WL007223
|
MARIYA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MARIYA KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-015-001/1826-B
(NAWADA)
|
3416006000NRG24Z060520230279938
|
06/05/2023
|
UMME AFSHANA
|
3416006WL007223
|
UMME AFSHANA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
UMM AFSHAN
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-015-001/2077
(NAWADA)
|
3416006000NRG24Z060520230279944
|
06/05/2023
|
SABIHA
|
3416006WL007223
|
SABIHA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SABIHA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-015-001/2179
(NAWADA)
|
3416006000NRG24Z060520230279948
|
06/05/2023
|
MD ATHAR ALAM
|
3416006WL007223
|
MD ATHAR ALAM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD ATHAR ALAM
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-015-001/2185
(NAWADA)
|
3416006000NRG24Z060520230279951
|
06/05/2023
|
AFSANA KHATOON
|
3416006WL007223
|
AFSANA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-015-001/2188
(NAWADA)
|
3416006000NRG24Z060520230279952
|
06/05/2023
|
SAIRUN KHATOON
|
3416006WL007223
|
SAIRUN KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SALMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BISHNUGARH
|
JH-16-006-015-001/2217
(NAWADA)
|
3416006000NRG24Z060520230280105
|
06/05/2023
|
REHANA KHATUN
|
3416006WL007225
|
REHANA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-015-001/2281-A
(NAWADA)
|
3416006000NRG24Z060520230279953
|
06/05/2023
|
USHA DEVI
|
3416006WL007223
|
USHA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-015-001/2332-C
(NAWADA)
|
3416006000NRG24Z060520230279954
|
06/05/2023
|
JEERA DEVI
|
3416006WL007223
|
JEERA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JEERA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-015-001/2334-B
(NAWADA)
|
3416006000NRG24Z060520230279955
|
06/05/2023
|
MD WASIULAH
|
3416006WL007223
|
MD WASIULAH
|
00048
|
BKID0004986
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
VASIULLAH
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-015-001/2338-B
(NAWADA)
|
3416006000NRG24Z060520230279957
|
06/05/2023
|
RITA DEVI
|
3416006WL007223
|
RITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-015-001/2357-B
(NAWADA)
|
3416006000NRG24Z060520230279958
|
06/05/2023
|
ARIFA PARVIN
|
3416006WL007223
|
ARIFA PARVIN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ARIFA PRAWEEN
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-015-001/2373-A
(NAWADA)
|
3416006000NRG24Z060520230279959
|
06/05/2023
|
RAJKUMAR SAW
|
3416006WL007223
|
RAJKUMAR SAW
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUGARH
|
JH-16-006-015-001/2376
(NAWADA)
|
3416006000NRG24Z060520230280108
|
06/05/2023
|
SUNITA KUMARI
|
3416006WL007225
|
SUNITA KUMARI
|
00048
|
BKID0004986
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISHNUGARH
|
JH-16-006-015-001/2377
(NAWADA)
|
3416006000NRG24Z060520230280109
|
06/05/2023
|
POONAM BHAGIRATH SAW
|
3416006WL007225
|
POONAM BHAGIRATH SAW
|
00048
|
BKID0004986
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
POONAM BHAGIRATH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISHNUGARH
|
JH-16-006-015-001/2378
(NAWADA)
|
3416006000NRG24Z060520230280110
|
06/05/2023
|
NEHLI DEVI
|
3416006WL007225
|
NEHLI DEVI
|
00048
|
BKID0004986
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NEHLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-015-001/2388
(NAWADA)
|
3416006000NRG24Z060520230279960
|
06/05/2023
|
SALEHA PRAVIN
|
3416006WL007223
|
SALEHA PRAVIN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SALEHA PRAVIN
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-015-001/2507
(NAWADA)
|
3416006000NRG24Z060520230280113
|
06/05/2023
|
NAZIA KHATUN
|
3416006WL007225
|
NAZIA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-015-001/2508
(NAWADA)
|
3416006000NRG24Z060520230280114
|
06/05/2023
|
UMME HANI
|
3416006WL007225
|
UMME HANI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
UMME HANI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-015-001/2512-A
(NAWADA)
|
3416006000NRG24Z060520230280115
|
06/05/2023
|
ALTAF HUSAIN
|
3416006WL007225
|
ALTAF HUSAIN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ALTAF HUSAIN
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-015-001/2752
(NAWADA)
|
3416006000NRG24Z060520230280117
|
06/05/2023
|
JAFIRAN KHATUN
|
3416006WL007225
|
JAFIRAN KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ZAFEERAN KHATOON
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-015-001/2753
(NAWADA)
|
3416006000NRG24Z060520230280118
|
06/05/2023
|
RAHIMA KHATUN
|
3416006WL007225
|
RAHIMA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAHIMA KHATUN KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-015-001/279-A
(NAWADA)
|
3416006000NRG24Z060520230279962
|
06/05/2023
|
SARITA DEVI
|
3416006WL007223
|
SARITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-015-001/2882
(NAWADA)
|
3416006000NRG24Z060520230279963
|
06/05/2023
|
MUSHKAN PRAWEEN
|
3416006WL007223
|
MUSHKAN PRAWEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MUSKAN PRAVIN
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-015-001/2974
(NAWADA)
|
3416006000NRG24Z060520230279966
|
06/05/2023
|
HASINA KHATUN
|
3416006WL007223
|
HASINA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-015-001/2988
(NAWADA)
|
3416006000NRG24Z060520230279969
|
06/05/2023
|
FARHAD KHATUN
|
3416006WL007223
|
FARHAD KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
FARHAD KHATUN
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-015-001/3051
(NAWADA)
|
3416006000NRG24Z060520230280122
|
06/05/2023
|
ARIF ANSARI
|
3416006WL007225
|
ARIF ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MOHD AARIF IDU ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-015-001/3051
(NAWADA)
|
3416006000NRG24Z060520230280123
|
06/05/2023
|
SAJRA KHATUN
|
3416006WL007225
|
SAJRA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. SAJIRA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BISHNUGARH
|
JH-16-006-015-001/3092
(NAWADA)
|
3416006000NRG24Z060520230279970
|
06/05/2023
|
SAHIN PRAWEEN
|
3416006WL007223
|
SAHIN PRAWEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAHIN PRAVIN
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-015-001/3114
(NAWADA)
|
3416006000NRG24Z060520230280126
|
06/05/2023
|
SAMIRUDDIN ANSARI
|
3416006WL007225
|
SAMIRUDDIN ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAMMIRUDDIN ANSARI SO MD BELEL ANSARI
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-015-001/3116
(NAWADA)
|
3416006000NRG24Z060520230280128
|
06/05/2023
|
MD TARIK ANSARI
|
3416006WL007225
|
MD TARIK ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TARIK ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-015-001/3117
(NAWADA)
|
3416006000NRG24Z060520230280129
|
06/05/2023
|
SHAHABUDDIN ANSARI
|
3416006WL007225
|
SHAHABUDDIN ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHAHABUDDIN ANSARI FAHMIDA KHATOON
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-015-001/3119
(NAWADA)
|
3416006000NRG24Z060520230280131
|
06/05/2023
|
TAMANNA KHATOON
|
3416006WL007225
|
TAMANNA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TAMANNA KHATOON WO MD WASIF ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-015-001/3120
(NAWADA)
|
3416006000NRG24Z060520230280132
|
06/05/2023
|
MD WASIF
|
3416006WL007225
|
MD WASIF
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MOHAMMAD WASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISHNUGARH
|
JH-16-006-015-001/3121
(NAWADA)
|
3416006000NRG24Z060520230280133
|
06/05/2023
|
SHABAJ ANSARI
|
3416006WL007225
|
SHABAJ ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAHJAD ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-015-001/3192
(NAWADA)
|
3416006000NRG24Z060520230279971
|
06/05/2023
|
munajir ansari
|
3416006WL007223
|
munajir ansari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MUNAJIR ANSARI
|
BANK OF INDIA(508505)
|
|
56
|
BISHNUGARH
|
JH-16-006-015-001/3229
(NAWADA)
|
3416006000NRG24Z060520230280136
|
06/05/2023
|
MD AFTAB ANSARI
|
3416006WL007225
|
MD AFTAB ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD. AFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-015-001/3232
(NAWADA)
|
3416006000NRG24Z060520230280138
|
06/05/2023
|
SHABANA PRAWEEN
|
3416006WL007225
|
SHABANA PRAWEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHABANA PRAWEEN
|
BANK OF INDIA(508505)
|
|
58
|
BISHNUGARH
|
JH-16-006-015-001/3237
(NAWADA)
|
3416006000NRG24Z060520230280140
|
06/05/2023
|
MD SAJID
|
3416006WL007225
|
MD SAJID
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SABA NAAZ W/O MD SAJID
|
BANK OF INDIA(508505)
|
|
59
|
BISHNUGARH
|
JH-16-006-015-001/3250
(NAWADA)
|
3416006000NRG24Z060520230280144
|
06/05/2023
|
SHAHID RAZA
|
3416006WL007225
|
SHAHID RAZA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD SHAHID RAZA
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-015-001/3301
(NAWADA)
|
3416006000NRG24Z060520230279972
|
06/05/2023
|
YSMIN KHATUN
|
3416006WL007223
|
YSMIN KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
YASMIN KHATUN
|
INDUSIND BANK(607189)
|
|
61
|
BISHNUGARH
|
JH-16-006-015-001/3306
(NAWADA)
|
3416006000NRG24Z060520230279974
|
06/05/2023
|
MOHAMMAD TASLIM
|
3416006WL007223
|
MOHAMMAD TASLIM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MOHAMMAD TASLIM JARINA KHATOON
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-015-001/3309
(NAWADA)
|
3416006000NRG24Z060520230279975
|
06/05/2023
|
ABDUL QUADIR
|
3416006WL007223
|
ABDUL QUADIR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ABDUL QUADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-015-001/3313
(NAWADA)
|
3416006000NRG24Z060520230279977
|
06/05/2023
|
MAZDA KHATUN
|
3416006WL007223
|
MAZDA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MAZDA KHATOON
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-015-001/3314
(NAWADA)
|
3416006000NRG24Z060520230280145
|
06/05/2023
|
HASINA KHATUN
|
3416006WL007225
|
HASINA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-015-001/3316
(NAWADA)
|
3416006000NRG24Z060520230280146
|
06/05/2023
|
SARATUN NISHA
|
3416006WL007225
|
SARATUN NISHA
|
00048
|
BKID0004986
|
162
|
162
|
Rejected
|
14/05/2023
|
|
S15512018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BISHNUGARH
|
JH-16-006-015-001/3537
(NAWADA)
|
3416006000NRG24Z060520230280150
|
06/05/2023
|
SAHID ANSARI
|
3416006WL007225
|
SAHID ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BISHNUGARH
|
JH-16-006-015-001/3564
(NAWADA)
|
3416006000NRG24Z060520230280152
|
06/05/2023
|
asad ahmad
|
3416006WL007225
|
asad ahmad
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ASAD AHMAD
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-015-001/408-B
(NAWADA)
|
3416006000NRG24Z060520230279987
|
06/05/2023
|
ABUJAR ALAM
|
3416006WL007223
|
ABUJAR ALAM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD ABUJAR ALAM
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-015-001/52
(NAWADA)
|
3416006000NRG24Z060520230279989
|
06/05/2023
|
DEWANTI DEVI
|
3416006WL007223
|
DEWANTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-015-001/681
(NAWADA)
|
3416006000NRG24Z060520230280155
|
06/05/2023
|
MD ASMUL HAQUE
|
3416006WL007225
|
MD ASMUL HAQUE
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ASAMUL HAQUE
|
BANK OF INDIA(508505)
|
|
71
|
BISHNUGARH
|
JH-16-006-015-001/887
(NAWADA)
|
3416006000NRG24Z060520230279992
|
06/05/2023
|
AMNA KHATOON
|
3416006WL007223
|
AMNA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AMNA KHATOON
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-015-001/904-A
(NAWADA)
|
3416006000NRG24Z060520230279994
|
06/05/2023
|
MD TOUFIQUE
|
3416006WL007223
|
MD TOUFIQUE
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD. TAUFIQUE NARGIS PRAVEEN
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-015-001/953
(NAWADA)
|
3416006000NRG24Z060520230279995
|
06/05/2023
|
NAJYA KHATOON
|
3416006WL007223
|
NAJYA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-015-001/963
(NAWADA)
|
3416006000NRG24Z060520230279996
|
06/05/2023
|
GULSHAN KHATUN
|
3416006WL007223
|
GULSHAN KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GULSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11367
|
11367
|
|
|
|
|
|
|
|
|
75
|
BISHNUGARH
|
JH-16-006-015-001/201
(NAWADA)
|
3416006000NRG24Z060520230280104
|
06/05/2023
|
MD. SAHID
|
3416006WL007225
|
MD. SAHID
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MOHMAD SHAHID
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
76
|
BISHNUGARH
|
JH-16-006-010-007/638
(KUSUMBHA)
|
3416006000NRG24Z060520230280089
|
06/05/2023
|
Afsana khatoon
|
3416006WL007225
|
Afsana khatoon
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BISHNUGARH
|
JH-16-006-015-001/1009
(NAWADA)
|
3416006000NRG24Z060520230279923
|
06/05/2023
|
MD SAMSER
|
3416006WL007223
|
MD SAMSER
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MDSHAMSHER
|
IDBI BANK(607095)
|
|
78
|
BISHNUGARH
|
JH-16-006-015-001/105-A
(NAWADA)
|
3416006000NRG24Z060520230280092
|
06/05/2023
|
RUHI PRAVEEN
|
3416006WL007225
|
RUHI PRAVEEN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RUHI PRAVEEN
|
BANK OF INDIA(508505)
|
|
79
|
BISHNUGARH
|
JH-16-006-015-001/107-A
(NAWADA)
|
3416006000NRG24Z060520230280094
|
06/05/2023
|
MUJIBUN NISHA
|
3416006WL007225
|
MUJIBUN NISHA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KHALID RAJA MUJIBUN NISHA
|
BANK OF INDIA(508505)
|
|
80
|
BISHNUGARH
|
JH-16-006-015-001/1081
(NAWADA)
|
3416006000NRG24Z060520230279924
|
06/05/2023
|
MD INAMUL HAQUE
|
3416006WL007223
|
MD INAMUL HAQUE
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD INAMUL HAQ
|
BANK OF INDIA(508505)
|
|
81
|
BISHNUGARH
|
JH-16-006-015-001/1083
(NAWADA)
|
3416006000NRG24Z060520230279925
|
06/05/2023
|
MD SAFRAJ ANSARI
|
3416006WL007223
|
MD SAFRAJ ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SARFARAJ ABBAS ANSARI
|
IDBI BANK(607095)
|
|
82
|
BISHNUGARH
|
JH-16-006-015-001/1139
(NAWADA)
|
3416006000NRG24Z060520230279927
|
06/05/2023
|
MD SOYEB
|
3416006WL007223
|
MD SOYEB
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MD SHOAIB
|
STATE BANK OF INDIA(508548)
|
|
83
|
BISHNUGARH
|
JH-16-006-015-001/1678
(NAWADA)
|
3416006000NRG24Z060520230280099
|
06/05/2023
|
Arbin Nisha
|
3416006WL007225
|
Arbin Nisha
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS ARBIN NISHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BISHNUGARH
|
JH-16-006-015-001/1829-B
(NAWADA)
|
3416006000NRG24Z060520230279939
|
06/05/2023
|
sakina khatun
|
3416006WL007223
|
sakina khatun
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISHNUGARH
|
JH-16-006-015-001/1830-A
(NAWADA)
|
3416006000NRG24Z060520230279940
|
06/05/2023
|
rajiya khatun
|
3416006WL007223
|
rajiya khatun
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS RAZIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BISHNUGARH
|
JH-16-006-015-001/1837-B
(NAWADA)
|
3416006000NRG24Z060520230279941
|
06/05/2023
|
RABIYA BASARIYA
|
3416006WL007223
|
RABIYA BASARIYA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RABIYA BASRIYA D/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
87
|
BISHNUGARH
|
JH-16-006-015-001/2067
(NAWADA)
|
3416006000NRG24Z060520230279943
|
06/05/2023
|
Jarina khatun
|
3416006WL007223
|
Jarina khatun
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BISHNUGARH
|
JH-16-006-015-001/2082
(NAWADA)
|
3416006000NRG24Z060520230279945
|
06/05/2023
|
Talat parween
|
3416006WL007223
|
Talat parween
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS TALAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BISHNUGARH
|
JH-16-006-015-001/2169-A
(NAWADA)
|
3416006000NRG24Z060520230279947
|
06/05/2023
|
SHAYRA KHATOON
|
3416006WL007223
|
SHAYRA KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MS SAYRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BISHNUGARH
|
JH-16-006-015-001/2181
(NAWADA)
|
3416006000NRG24Z060520230279949
|
06/05/2023
|
ABBAS ANSARi
|
3416006WL007223
|
ABBAS ANSARi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ABBAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BISHNUGARH
|
JH-16-006-015-001/2182
(NAWADA)
|
3416006000NRG24Z060520230279950
|
06/05/2023
|
SAIBUNN NISHA
|
3416006WL007223
|
SAIBUNN NISHA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISHNUGARH
|
JH-16-006-015-001/2334-B
(NAWADA)
|
3416006000NRG24Z060520230279956
|
06/05/2023
|
SAKINA KHATOON
|
3416006WL007223
|
SAKINA KHATOON
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
93
|
BISHNUGARH
|
JH-16-006-015-001/2345
(NAWADA)
|
3416006000NRG24Z060520230280106
|
06/05/2023
|
FIROZ ANSARI
|
3416006WL007225
|
FIROZ ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
FIROJ ANSARI REHANA KHATOON
|
BANK OF INDIA(508505)
|
|
94
|
BISHNUGARH
|
JH-16-006-015-001/2505
(NAWADA)
|
3416006000NRG24Z060520230280111
|
06/05/2023
|
CHIRAG
|
3416006WL007225
|
CHIRAG
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MD CHIRAG ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BISHNUGARH
|
JH-16-006-015-001/2902
(NAWADA)
|
3416006000NRG24Z060520230280120
|
06/05/2023
|
VIDYA KUMARI
|
3416006WL007225
|
VIDYA KUMARI
|
00415
|
SBIN0006231
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS VIDYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BISHNUGARH
|
JH-16-006-015-001/3042
(NAWADA)
|
3416006000NRG24Z060520230280121
|
06/05/2023
|
SARFARAJ RAJA
|
3416006WL007225
|
SARFARAJ RAJA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SARFARAJ RAJA
|
BANK OF INDIA(508505)
|
|
97
|
BISHNUGARH
|
JH-16-006-015-001/3226
(NAWADA)
|
3416006000NRG24Z060520230280134
|
06/05/2023
|
BASIRAN KHATUN
|
3416006WL007225
|
BASIRAN KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BASIRAN KHATOON
|
BANK OF INDIA(508505)
|
|
98
|
BISHNUGARH
|
JH-16-006-015-001/3227
(NAWADA)
|
3416006000NRG24Z060520230280135
|
06/05/2023
|
SAMIMUL JAMA
|
3416006WL007225
|
SAMIMUL JAMA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR SAMIMUL JAMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BISHNUGARH
|
JH-16-006-015-001/3246
(NAWADA)
|
3416006000NRG24Z060520230280143
|
06/05/2023
|
SABERA PRAWEEN
|
3416006WL007225
|
SABERA PRAWEEN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SABERA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISHNUGARH
|
JH-16-006-015-001/3310
(NAWADA)
|
3416006000NRG24Z060520230279976
|
06/05/2023
|
ABDUL QADIR
|
3416006WL007223
|
ABDUL QADIR
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ABDUL QADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BISHNUGARH
|
JH-16-006-015-001/3320
(NAWADA)
|
3416006000NRG24Z060520230279978
|
06/05/2023
|
HASIBUN KHATUN
|
3416006WL007223
|
HASIBUN KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS HASIBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BISHNUGARH
|
JH-16-006-015-001/3394
(NAWADA)
|
3416006000NRG24Z060520230279979
|
06/05/2023
|
MD JAKIR
|
3416006WL007223
|
MD JAKIR
|
00415
|
SBIN0006231
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD JAKIR HUSSAIN AMNA KHATOON
|
BANK OF INDIA(508505)
|
|
103
|
BISHNUGARH
|
JH-16-006-015-001/3462
(NAWADA)
|
3416006000NRG24Z060520230280148
|
06/05/2023
|
MD AZAD ANSARI
|
3416006WL007225
|
MD AZAD ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD AZAD ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
BISHNUGARH
|
JH-16-006-015-001/3463
(NAWADA)
|
3416006000NRG24Z060520230279980
|
06/05/2023
|
NASRIN PARWEEN
|
3416006WL007223
|
NASRIN PARWEEN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NASRIN PARWEEN
|
BANK OF INDIA(508505)
|
|
105
|
BISHNUGARH
|
JH-16-006-015-001/3532
(NAWADA)
|
3416006000NRG24Z060520230280149
|
06/05/2023
|
MINHAZ KHATUN
|
3416006WL007225
|
MINHAZ KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MINHAZ KHATUN
|
INDUSIND BANK(607189)
|
|
106
|
BISHNUGARH
|
JH-16-006-015-001/356-A
(NAWADA)
|
3416006000NRG24Z060520230279982
|
06/05/2023
|
Arbag Ansari
|
3416006WL007223
|
Arbag Ansari
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ARBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
107
|
BISHNUGARH
|
JH-16-006-015-001/3560
(NAWADA)
|
3416006000NRG24Z060520230279983
|
06/05/2023
|
anisa khatun
|
3416006WL007223
|
anisa khatun
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISHNUGARH
|
JH-16-006-015-001/409-B
(NAWADA)
|
3416006000NRG24Z060520230279988
|
06/05/2023
|
SHADAT ALI
|
3416006WL007223
|
SHADAT ALI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAHADAT ALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BISHNUGARH
|
JH-16-006-015-001/849
(NAWADA)
|
3416006000NRG24Z060520230279990
|
06/05/2023
|
jubaida khatun
|
3416006WL007223
|
jubaida khatun
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHABBIR HASAN JUBAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
110
|
BISHNUGARH
|
JH-16-006-015-001/975
(NAWADA)
|
3416006000NRG24Z060520230279997
|
06/05/2023
|
MD IMAMUL HAQUE
|
3416006WL007223
|
MD IMAMUL HAQUE
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD IMAMUL HAQUE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
111
|
BISHNUGARH
|
JH-16-006-015-001/3118
(NAWADA)
|
3416006000NRG24Z060520230280130
|
06/05/2023
|
FAHMIDA KHATUN
|
3416006WL007225
|
FAHMIDA KHATUN
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHAHABUDDIN ANSARI FAHMIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
112
|
BISHNUGARH
|
JH-16-006-015-001/3304
(NAWADA)
|
3416006000NRG24Z060520230279973
|
06/05/2023
|
ROSHANI PRAWEEN
|
3416006WL007223
|
ROSHANI PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Roshani Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
113
|
BISHNUGARH
|
JH-16-006-015-001/2376
(NAWADA)
|
3416006000NRG24Z060520230280107
|
06/05/2023
|
SHYAMLAL SAW
|
3416006WL007225
|
SHYAMLAL SAW
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. SHYAMLAL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18090
|
18090
|
|
|
|
|
|
|
|