|
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-16-006-015-001/1825
(NAWADA)
|
3416006000NRG24310320242430525
|
31/03/2024
|
NISHA DEVI
|
3416006WL085100
|
NISHA DEVI
|
00045
|
BARB0BARHAZ
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3105777034
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/3409
(NAWADA)
|
3416006000NRG24310320242430425
|
31/03/2024
|
JUBEDA KHATUN
|
3416006WL085098
|
JUBEDA KHATUN
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777008
|
|
Jubeda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/2819-A
(NAWADA)
|
3416006000NRG24310320242430534
|
31/03/2024
|
PRITI KUMARI
|
3416006WL085100
|
PRITI KUMARI
|
00048
|
BKID0004813
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3105777012
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-015-001/104
(NAWADA)
|
3416006000NRG24310320242430523
|
31/03/2024
|
SOHGI DEVI
|
3416006WL085100
|
SOHGI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777029
|
|
SOHGI DEVI.
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/1055-A
(NAWADA)
|
3416006000NRG24310320242430400
|
31/03/2024
|
JASIMAN KHATUN
|
3416006WL085098
|
JASIMAN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777016
|
|
JASIMAN KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/1237
(NAWADA)
|
3416006000NRG24310320242430401
|
31/03/2024
|
KHAIRUN NISHA
|
3416006WL085098
|
KHAIRUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777032
|
|
Mrs. KHERUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BISHNUGARH
|
JH-16-006-015-001/133-C
(NAWADA)
|
3416006000NRG24310320242430524
|
31/03/2024
|
URMILA DEVI
|
3416006WL085100
|
URMILA DEVI
|
00048
|
BKID0004986
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3105777011
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/1343
(NAWADA)
|
3416006000NRG24310320242430402
|
31/03/2024
|
GULAM SARWAR
|
3416006WL085098
|
GULAM SARWAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776989
|
|
GULAM SARVAR & KHERUN NISHA
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-015-001/1491
(NAWADA)
|
3416006000NRG24310320242430403
|
31/03/2024
|
AFROJ ANSARI
|
3416006WL085098
|
AFROJ ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777017
|
|
AFROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-015-001/1545
(NAWADA)
|
3416006000NRG24310320242430404
|
31/03/2024
|
MO ILYASH ANSARI
|
3416006WL085098
|
MO ILYASH ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777020
|
|
MD ILIYAS ANSARI TANJILA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-015-001/1626
(NAWADA)
|
3416006000NRG24310320242430405
|
31/03/2024
|
AFSANA BEGUM
|
3416006WL085098
|
AFSANA BEGUM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777000
|
|
AFSHANA BEGUM D/O MD KAMALUDDIN
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-015-001/2114
(NAWADA)
|
3416006000NRG24310320242430406
|
31/03/2024
|
Md Sane Ahmad
|
3416006WL085098
|
Md Sane Ahmad
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776996
|
|
MD SANE AHMAD
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-015-001/2291
(NAWADA)
|
3416006000NRG24310320242430407
|
31/03/2024
|
LAL MOHAMMAD ANSARI
|
3416006WL085098
|
LAL MOHAMMAD ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776997
|
|
LAL MOHMMAD ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-015-001/2329
(NAWADA)
|
3416006000NRG24310320242430410
|
31/03/2024
|
KHAJIRAN KHATOON
|
3416006WL085098
|
KHAJIRAN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777033
|
|
KHAJIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-015-001/2338-B
(NAWADA)
|
3416006000NRG24310320242430526
|
31/03/2024
|
RITA DEVI
|
3416006WL085100
|
RITA DEVI
|
00048
|
BKID0004986
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3105777030
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-015-001/2344-A
(NAWADA)
|
3416006000NRG24310320242430527
|
31/03/2024
|
NARGIS JHANHA
|
3416006WL085100
|
NARGIS JHANHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777043
|
|
Nargis Jahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BISHNUGARH
|
JH-16-006-015-001/2385-B
(NAWADA)
|
3416006000NRG24310320242430528
|
31/03/2024
|
PUNIA DEVI
|
3416006WL085100
|
PUNIA DEVI
|
00048
|
BKID0004986
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3105777019
|
|
PUNIA DEVI W/O:-ASHOK SAO
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-015-001/241
(NAWADA)
|
3416006000NRG24310320242430412
|
31/03/2024
|
MAHRUN ANSARI
|
3416006WL085098
|
MAHRUN ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776991
|
|
NEHRUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-015-001/2418-A
(NAWADA)
|
3416006000NRG24310320242430413
|
31/03/2024
|
Ruby khatoon
|
3416006WL085098
|
Ruby khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777036
|
|
MISS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHNUGARH
|
JH-16-006-015-001/2419-A
(NAWADA)
|
3416006000NRG24310320242430414
|
31/03/2024
|
Arshi khatoon
|
3416006WL085098
|
Arshi khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777005
|
|
ARASI KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-015-001/2423-A
(NAWADA)
|
3416006000NRG24310320242430415
|
31/03/2024
|
MEHTABUN NISHA
|
3416006WL085098
|
MEHTABUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777023
|
|
MEHTABUN NISHA
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-015-001/2715
(NAWADA)
|
3416006000NRG24310320242430530
|
31/03/2024
|
JUBAIDA KHATUN
|
3416006WL085100
|
JUBAIDA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776995
|
|
JUBAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-015-001/279-A
(NAWADA)
|
3416006000NRG24310320242430531
|
31/03/2024
|
SARITA DEVI
|
3416006WL085100
|
SARITA DEVI
|
00048
|
BKID0004986
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3105776993
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-015-001/2814
(NAWADA)
|
3416006000NRG24310320242430418
|
31/03/2024
|
SIMRAN PARWEEN
|
3416006WL085098
|
SIMRAN PARWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777041
|
|
SIMRAN PARWEEN
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-015-001/2815
(NAWADA)
|
3416006000NRG24310320242430532
|
31/03/2024
|
LOVELY DEVI
|
3416006WL085100
|
LOVELY DEVI
|
00048
|
BKID0004986
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3105777040
|
|
Lovely Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BISHNUGARH
|
JH-16-006-015-001/2818
(NAWADA)
|
3416006000NRG24310320242430533
|
31/03/2024
|
NIRMAL SAW
|
3416006WL085100
|
NIRMAL SAW
|
00048
|
BKID0004986
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3105777028
|
|
NIRMAL SAW
|
IDBI BANK(607095)
|
|
27
|
BISHNUGARH
|
JH-16-006-015-001/2836
(NAWADA)
|
3416006000NRG24310320242430419
|
31/03/2024
|
KHATIJA KHATUN
|
3416006WL085098
|
KHATIJA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777031
|
|
KHATIJA KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-015-001/3267
(NAWADA)
|
3416006000NRG24310320242430420
|
31/03/2024
|
Ruksar Khatoon
|
3416006WL085098
|
Ruksar Khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777035
|
|
Ruksar Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BISHNUGARH
|
JH-16-006-015-001/3329
(NAWADA)
|
3416006000NRG24310320242430535
|
31/03/2024
|
GULNAJ PRAWEEN
|
3416006WL085100
|
GULNAJ PRAWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777018
|
|
GULNAJ PRAWEEN
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-015-001/3359
(NAWADA)
|
3416006000NRG24310320242430537
|
31/03/2024
|
SAJADA KHATOON
|
3416006WL085100
|
SAJADA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777026
|
|
SAZDA KHATOON
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-015-001/3400
(NAWADA)
|
3416006000NRG24310320242430421
|
31/03/2024
|
beby naj
|
3416006WL085098
|
beby naj
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777038
|
|
BEBY NAJ
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-015-001/3402
(NAWADA)
|
3416006000NRG24310320242430422
|
31/03/2024
|
shabana khatoon
|
3416006WL085098
|
shabana khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777010
|
|
SHABANA KHATOON
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-015-001/3403
(NAWADA)
|
3416006000NRG24310320242430423
|
31/03/2024
|
sefun nisha
|
3416006WL085098
|
sefun nisha
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777009
|
|
SEFUUN NISHA
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-015-001/3410
(NAWADA)
|
3416006000NRG24310320242430426
|
31/03/2024
|
rabiya khatun
|
3416006WL085098
|
rabiya khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777039
|
|
RABIYA KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-015-001/3423
(NAWADA)
|
3416006000NRG24310320242430427
|
31/03/2024
|
FULWA DEVI
|
3416006WL085098
|
FULWA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777037
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-015-001/3508
(NAWADA)
|
3416006000NRG24310320242430429
|
31/03/2024
|
ABDUL HAQUE
|
3416006WL085098
|
ABDUL HAQUE
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777027
|
|
MR ABDUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHNUGARH
|
JH-16-006-015-001/4002
(NAWADA)
|
3416006000NRG24310320242430432
|
31/03/2024
|
SHAMMA NOORI
|
3416006WL085098
|
SHAMMA NOORI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777013
|
|
SHAMMA NOORI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-015-001/4003
(NAWADA)
|
3416006000NRG24310320242430433
|
31/03/2024
|
SAMID ANSARI
|
3416006WL085098
|
SAMID ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777024
|
|
SAMID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-015-001/4004
(NAWADA)
|
3416006000NRG24310320242430434
|
31/03/2024
|
GULAM OSAMA
|
3416006WL085098
|
GULAM OSAMA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777015
|
|
GULAM OSAMA
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-015-001/52
(NAWADA)
|
3416006000NRG24310320242430547
|
31/03/2024
|
DEWANTI DEVI
|
3416006WL085100
|
DEWANTI DEVI
|
00048
|
BKID0004986
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3105776990
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-016-002/147-B
(BAKASPURA)
|
3416006000NRG24310320242430436
|
31/03/2024
|
KHATIJA KHATUN
|
3416006WL085098
|
KHATIJA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777025
|
|
KHATIJA KHATOON
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-016-002/235
(BAKASPURA)
|
3416006000NRG24310320242430438
|
31/03/2024
|
KOSHAL KUMAR
|
3416006WL085098
|
KOSHAL KUMAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777022
|
|
KAUSHAL KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-016-002/307
(BAKASPURA)
|
3416006000NRG24310320242430439
|
31/03/2024
|
Sahbaj ansari
|
3416006WL085098
|
Sahbaj ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776998
|
|
MR SAHBAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISHNUGARH
|
JH-16-006-016-002/451
(BAKASPURA)
|
3416006000NRG24310320242430440
|
31/03/2024
|
SABINA CHAND ANSARI
|
3416006WL085098
|
SABINA CHAND ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777042
|
|
SABINA CHAND ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
45
|
BISHNUGARH
|
JH-16-006-015-001/1021-A
(NAWADA)
|
3416006000NRG24310320242430399
|
31/03/2024
|
Rufeda Praveen
|
3416006WL085098
|
Rufeda Praveen
|
00415
|
SBIN0003011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776994
|
|
MRS RUFEDA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
BISHNUGARH
|
JH-16-006-015-001/2311
(NAWADA)
|
3416006000NRG24310320242430408
|
31/03/2024
|
AFJAL ANSARI
|
3416006WL085098
|
AFJAL ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776992
|
|
MR AFJAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BISHNUGARH
|
JH-16-006-015-001/2324
(NAWADA)
|
3416006000NRG24310320242430409
|
31/03/2024
|
MAIJUN KHATOON
|
3416006WL085098
|
MAIJUN KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777006
|
|
MAJIUN KHATOON
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-015-001/2367
(NAWADA)
|
3416006000NRG24310320242430411
|
31/03/2024
|
Sakina khatoon
|
3416006WL085098
|
Sakina khatoon
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777002
|
|
MISS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISHNUGARH
|
JH-16-006-015-001/2651
(NAWADA)
|
3416006000NRG24310320242430416
|
31/03/2024
|
NABA ASMIN
|
3416006WL085098
|
NABA ASMIN
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105777003
|
|
MISS NABA YASMIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BISHNUGARH
|
JH-16-006-015-001/2654
(NAWADA)
|
3416006000NRG24310320242430417
|
31/03/2024
|
MO IRSAD ALAM
|
3416006WL085098
|
MO IRSAD ALAM
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777004
|
|
MD IRSHAD ALAM
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-015-001/3338
(NAWADA)
|
3416006000NRG24310320242430536
|
31/03/2024
|
AKRAM RAJA
|
3416006WL085100
|
AKRAM RAJA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776999
|
|
MR AKRAM RAJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BISHNUGARH
|
JH-16-006-015-001/3405
(NAWADA)
|
3416006000NRG24310320242430424
|
31/03/2024
|
JAHIDA KHATUN
|
3416006WL085098
|
JAHIDA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777007
|
|
JAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-015-001/3510
(NAWADA)
|
3416006000NRG24310320242430430
|
31/03/2024
|
SAJILA KHATUN
|
3416006WL085098
|
SAJILA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777001
|
|
MRS SAJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISHNUGARH
|
JH-16-006-015-001/3512
(NAWADA)
|
3416006000NRG24310320242430431
|
31/03/2024
|
MOHD SAMSUL ANSARI
|
3416006WL085098
|
MOHD SAMSUL ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777014
|
|
MR MOHD SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISHNUGARH
|
JH-16-006-016-002/234
(BAKASPURA)
|
3416006000NRG24310320242430437
|
31/03/2024
|
SHAHNAWAJ ANSARI
|
3416006WL085098
|
SHAHNAWAJ ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105777021
|
|
SAHNAWAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
56
|
BISHNUGARH
|
JH-16-006-015-001/2512
(NAWADA)
|
3416006000NRG24310320242430529
|
31/03/2024
|
RUKSAR PRAWEEN
|
3416006WL085100
|
RUKSAR PRAWEEN
|
00666
|
IDFB0040101
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776987
|
|
RUKSAR PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
BISHNUGARH
|
JH-16-006-010-006/141
(KUSUMBHA)
|
3416006000NRG24310320242430515
|
31/03/2024
|
SANJU KUMARI
|
3416006WL085100
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776983
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISHNUGARH
|
JH-16-006-010-006/142
(KUSUMBHA)
|
3416006000NRG24310320242430516
|
31/03/2024
|
DASHNI DEVI
|
3416006WL085100
|
DASHNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776982
|
|
DASHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISHNUGARH
|
JH-16-006-010-006/145
(KUSUMBHA)
|
3416006000NRG24310320242430517
|
31/03/2024
|
SARITA KUMARI
|
3416006WL085100
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776979
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISHNUGARH
|
JH-16-006-010-006/146
(KUSUMBHA)
|
3416006000NRG24310320242430518
|
31/03/2024
|
MANTI KUMARI
|
3416006WL085100
|
MANTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776986
|
|
MANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-010-006/147
(KUSUMBHA)
|
3416006000NRG24310320242430519
|
31/03/2024
|
MONIKA DEVI
|
3416006WL085100
|
MONIKA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776985
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISHNUGARH
|
JH-16-006-010-006/154
(KUSUMBHA)
|
3416006000NRG24310320242430520
|
31/03/2024
|
PATI HANSAD
|
3416006WL085100
|
PATI HANSAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776981
|
|
PATI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-010-006/155
(KUSUMBHA)
|
3416006000NRG24310320242430521
|
31/03/2024
|
BAHAMUNI KUMARI
|
3416006WL085100
|
BAHAMUNI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776984
|
|
BAHAMUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISHNUGARH
|
JH-16-006-010-006/156
(KUSUMBHA)
|
3416006000NRG24310320242430522
|
31/03/2024
|
BIJANTI DEVI
|
3416006WL085100
|
BIJANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776980
|
|
BIJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISHNUGARH
|
JH-16-006-015-001/3428
(NAWADA)
|
3416006000NRG24310320242430428
|
31/03/2024
|
RASIDA KHATUN
|
3416006WL085098
|
RASIDA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776969
|
|
RASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BISHNUGARH
|
JH-16-006-015-001/4013
(NAWADA)
|
3416006000NRG24310320242430538
|
31/03/2024
|
MD ARIF RAZA
|
3416006WL085100
|
MD ARIF RAZA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776972
|
|
MD ARIF RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BISHNUGARH
|
JH-16-006-015-001/4014
(NAWADA)
|
3416006000NRG24310320242430539
|
31/03/2024
|
MD NAZISH ANSARI
|
3416006WL085100
|
MD NAZISH ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776970
|
|
MD NAZISH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BISHNUGARH
|
JH-16-006-015-001/4015
(NAWADA)
|
3416006000NRG24310320242430540
|
31/03/2024
|
MOHD MASHUQUE ANSARI
|
3416006WL085100
|
MOHD MASHUQUE ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776977
|
|
MOHD MASHUQUE ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISHNUGARH
|
JH-16-006-015-001/4020
(NAWADA)
|
3416006000NRG24310320242430541
|
31/03/2024
|
MD SANAULAH
|
3416006WL085100
|
MD SANAULAH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776973
|
|
MD SANAULAH
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-015-001/4021
(NAWADA)
|
3416006000NRG24310320242430542
|
31/03/2024
|
JULEKHA KHATUN
|
3416006WL085100
|
JULEKHA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776975
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISHNUGARH
|
JH-16-006-015-001/4022
(NAWADA)
|
3416006000NRG24310320242430543
|
31/03/2024
|
HASINA KHTOON
|
3416006WL085100
|
HASINA KHTOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776974
|
|
HASINA KHTOON
|
BANK OF INDIA(508505)
|
|
72
|
BISHNUGARH
|
JH-16-006-015-001/4023
(NAWADA)
|
3416006000NRG24310320242430544
|
31/03/2024
|
md wajid ansari
|
3416006WL085100
|
md wajid ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776976
|
|
MD WAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BISHNUGARH
|
JH-16-006-015-001/4048
(NAWADA)
|
3416006000NRG24310320242430545
|
31/03/2024
|
MOHAMMAD AMJAD HUSSAIN
|
3416006WL085100
|
MOHAMMAD AMJAD HUSSAIN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776971
|
|
MOHAMMAD AMJAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISHNUGARH
|
JH-16-006-015-001/4049
(NAWADA)
|
3416006000NRG24310320242430546
|
31/03/2024
|
MD MANSUR ALAM
|
3416006WL085100
|
MD MANSUR ALAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776978
|
|
MD MANSUR ALAM HAMIJA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
75
|
BISHNUGARH
|
JH-16-006-016-002/147-A
(BAKASPURA)
|
3416006000NRG24310320242430435
|
31/03/2024
|
AYUB ANARI
|
3416006WL085098
|
AYUB ANARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105776988
|
|
Mr. AYUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106476
|
106476
|
|
|
|
|
|
|
|