|
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-16-006-010-007/268
(KUSUMBHA)
|
3416006000NRG24170620230676344
|
17/06/2023
|
NAUSHAD ANSARI
|
3416006WL018388
|
NAUSHAD ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673108
|
|
NAUSAD ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-010-007/270
(KUSUMBHA)
|
3416006000NRG24170620230676345
|
17/06/2023
|
MEHJABIN PARWEEN
|
3416006WL018388
|
MEHJABIN PARWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673100
|
|
MEHJABIN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-010-007/367
(KUSUMBHA)
|
3416006000NRG24170620230676346
|
17/06/2023
|
MD AZAD
|
3416006WL018388
|
MD AZAD
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673039
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-015-001/1004
(NAWADA)
|
3416006000NRG24170620230676106
|
17/06/2023
|
KITABUN KHATUN
|
3416006WL018385
|
KITABUN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673045
|
|
KITABUN KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/1030-A
(NAWADA)
|
3416006000NRG24170620230676107
|
17/06/2023
|
MERAJ ANSARI
|
3416006WL018385
|
MERAJ ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673049
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/1074-A
(NAWADA)
|
3416006000NRG24170620230676108
|
17/06/2023
|
SELUL KHATON
|
3416006WL018385
|
SELUL KHATON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673099
|
|
SELOOL KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-015-001/1084
(NAWADA)
|
3416006000NRG24170620230676112
|
17/06/2023
|
DARAKSHA ANWARI
|
3416006WL018385
|
DARAKSHA ANWARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673091
|
|
DARAKHSHAN ANWARI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/1142
(NAWADA)
|
3416006000NRG24170620230676352
|
17/06/2023
|
MD MEHTAB RAJA
|
3416006WL018388
|
MD MEHTAB RAJA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673071
|
|
MD MEHTAB RAZA
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-015-001/1143
(NAWADA)
|
3416006000NRG24170620230676353
|
17/06/2023
|
MUNEJA KHATOON
|
3416006WL018388
|
MUNEJA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673046
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-015-001/1146
(NAWADA)
|
3416006000NRG24170620230676114
|
17/06/2023
|
MD ASGAR
|
3416006WL018385
|
MD ASGAR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673095
|
|
MD ASAJAD
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-015-001/1149
(NAWADA)
|
3416006000NRG24170620230676115
|
17/06/2023
|
AJMERI KHATUN
|
3416006WL018385
|
AJMERI KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673073
|
|
AJMERI KAHTOON
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-015-001/1218
(NAWADA)
|
3416006000NRG24170620230676355
|
17/06/2023
|
FATMA KHATOON
|
3416006WL018388
|
FATMA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673054
|
|
PHATAMA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-015-001/1796
(NAWADA)
|
3416006000NRG24170620230676117
|
17/06/2023
|
KARAR ANSARI
|
3416006WL018385
|
KARAR ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673062
|
|
KARAR ANSARI SO ISRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-015-001/18-A
(NAWADA)
|
3416006000NRG24170620230676119
|
17/06/2023
|
AKHTAR HUSSAIN
|
3416006WL018385
|
AKHTAR HUSSAIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673047
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-015-001/18-A
(NAWADA)
|
3416006000NRG24170620230676118
|
17/06/2023
|
SAIRA KHATUN
|
3416006WL018385
|
SAIRA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673035
|
|
SAYARA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-015-001/1911
(NAWADA)
|
3416006000NRG24170620230676127
|
17/06/2023
|
HABIB ANSARI
|
3416006WL018385
|
HABIB ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673036
|
|
MD.HABIB
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-015-001/1911
(NAWADA)
|
3416006000NRG24170620230676126
|
17/06/2023
|
HAKIYAT KHATUN
|
3416006WL018385
|
HAKIYAT KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673098
|
|
HAKIYAT BEGAM
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-015-001/2024
(NAWADA)
|
3416006000NRG24170620230676130
|
17/06/2023
|
ARIF ANSARI
|
3416006WL018385
|
ARIF ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673078
|
|
ARIF ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-015-001/2077
(NAWADA)
|
3416006000NRG24170620230676131
|
17/06/2023
|
SABIHA
|
3416006WL018385
|
SABIHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673090
|
|
SABIHA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-015-001/2079
(NAWADA)
|
3416006000NRG24170620230676132
|
17/06/2023
|
MD MOHSIN ALAM
|
3416006WL018385
|
MD MOHSIN ALAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673093
|
|
MD MOHSIN ALAM
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-015-001/2150
(NAWADA)
|
3416006000NRG24170620230676358
|
17/06/2023
|
gulafasha khatun
|
3416006WL018388
|
gulafasha khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673102
|
|
GULAFASHA KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-015-001/2151
(NAWADA)
|
3416006000NRG24170620230676359
|
17/06/2023
|
gulshan khatun
|
3416006WL018388
|
gulshan khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673101
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-015-001/2153
(NAWADA)
|
3416006000NRG24170620230676360
|
17/06/2023
|
sajda khatun
|
3416006WL018388
|
sajda khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673070
|
|
GULAM GOUSH
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-015-001/2179
(NAWADA)
|
3416006000NRG24170620230676134
|
17/06/2023
|
MD ATHAR ALAM
|
3416006WL018385
|
MD ATHAR ALAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673069
|
|
MD ATHAR ALAM
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-015-001/2185
(NAWADA)
|
3416006000NRG24170620230676137
|
17/06/2023
|
AFSANA KHATOON
|
3416006WL018385
|
AFSANA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673104
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-015-001/2188
(NAWADA)
|
3416006000NRG24170620230676138
|
17/06/2023
|
SAIRUN KHATOON
|
3416006WL018385
|
SAIRUN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673040
|
|
SALMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BISHNUGARH
|
JH-16-006-015-001/2219
(NAWADA)
|
3416006000NRG24170620230676361
|
17/06/2023
|
SHAHABUN KHATUN
|
3416006WL018388
|
SHAHABUN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673068
|
|
SHAHABUN KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-015-001/2320
(NAWADA)
|
3416006000NRG24170620230676139
|
17/06/2023
|
MD NAWAZ SARIF
|
3416006WL018385
|
MD NAWAZ SARIF
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673092
|
|
MD NAWAJ SHARIF
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-015-001/2334-B
(NAWADA)
|
3416006000NRG24170620230676140
|
17/06/2023
|
MD WASIULAH
|
3416006WL018385
|
MD WASIULAH
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673041
|
|
VASIULLAH
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-015-001/2400
(NAWADA)
|
3416006000NRG24170620230676362
|
17/06/2023
|
ABBUTALIM ANSARI
|
3416006WL018388
|
ABBUTALIM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673107
|
|
ABBUTALIM ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-015-001/2402
(NAWADA)
|
3416006000NRG24170620230676363
|
17/06/2023
|
NUSRAT KHATOON
|
3416006WL018388
|
NUSRAT KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673058
|
|
NUSRAT KHATOON
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-015-001/2410
(NAWADA)
|
3416006000NRG24170620230676365
|
17/06/2023
|
TASLIM RAZA
|
3416006WL018388
|
TASLIM RAZA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673079
|
|
TASLIM RAZA
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-015-001/2561
(NAWADA)
|
3416006000NRG24170620230676147
|
17/06/2023
|
samim ansari
|
3416006WL018385
|
samim ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673097
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-015-001/2687
(NAWADA)
|
3416006000NRG24170620230676367
|
17/06/2023
|
AFSANA PRAWEEN
|
3416006WL018388
|
AFSANA PRAWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673072
|
|
AFSANA PARWEEN
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-015-001/2799
(NAWADA)
|
3416006000NRG24170620230676373
|
17/06/2023
|
sahana khatoon
|
3416006WL018388
|
sahana khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673076
|
|
SAHANA KHATOON D/O ABDUL JABBAR
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-015-001/2824
(NAWADA)
|
3416006000NRG24170620230676375
|
17/06/2023
|
Rajesh Thakur
|
3416006WL018388
|
Rajesh Thakur
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673038
|
|
RAJESH THAKUR
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-015-001/2869-A
(NAWADA)
|
3416006000NRG24170620230676154
|
17/06/2023
|
Tamanna Pravin
|
3416006WL018385
|
Tamanna Pravin
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673085
|
|
TAMNNA PRAVIN
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-015-001/2870-A
(NAWADA)
|
3416006000NRG24170620230676155
|
17/06/2023
|
Rijwan Khatun
|
3416006WL018385
|
Rijwan Khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673087
|
|
RIJWANA KHATOON
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-015-001/2918
(NAWADA)
|
3416006000NRG24170620230676156
|
17/06/2023
|
tarannum nisha
|
3416006WL018385
|
tarannum nisha
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673081
|
|
TARANNUM NISHA
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-015-001/3054
(NAWADA)
|
3416006000NRG24170620230676159
|
17/06/2023
|
SAKINA KHATUN
|
3416006WL018385
|
SAKINA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673075
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-015-001/3056
(NAWADA)
|
3416006000NRG24170620230676161
|
17/06/2023
|
Sahil raja
|
3416006WL018385
|
Sahil raja
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673057
|
|
SAHIL RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISHNUGARH
|
JH-16-006-015-001/3056-A
(NAWADA)
|
3416006000NRG24170620230676162
|
17/06/2023
|
sehjadi praween
|
3416006WL018385
|
sehjadi praween
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673064
|
|
MRS SEHJADI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISHNUGARH
|
JH-16-006-015-001/3114
(NAWADA)
|
3416006000NRG24170620230676378
|
17/06/2023
|
SAMIRUDDIN ANSARI
|
3416006WL018388
|
SAMIRUDDIN ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673037
|
|
SAMMIRUDDIN ANSARI SO MD BELEL ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
BISHNUGARH
|
JH-16-006-015-001/3116
(NAWADA)
|
3416006000NRG24170620230676380
|
17/06/2023
|
MD TARIK ANSARI
|
3416006WL018388
|
MD TARIK ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673086
|
|
TARIK ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-015-001/3117
(NAWADA)
|
3416006000NRG24170620230676381
|
17/06/2023
|
SHAHABUDDIN ANSARI
|
3416006WL018388
|
SHAHABUDDIN ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673050
|
|
SHAHABUDDIN ANSARI FAHMIDA KHATOON
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-015-001/3119
(NAWADA)
|
3416006000NRG24170620230676383
|
17/06/2023
|
TAMANNA KHATOON
|
3416006WL018388
|
TAMANNA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673061
|
|
TAMANNA KHATOON WO MD WASIF ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-015-001/3120
(NAWADA)
|
3416006000NRG24170620230676384
|
17/06/2023
|
MD WASIF
|
3416006WL018388
|
MD WASIF
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673048
|
|
MOHAMMAD WASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISHNUGARH
|
JH-16-006-015-001/3121
(NAWADA)
|
3416006000NRG24170620230676385
|
17/06/2023
|
SHABAJ ANSARI
|
3416006WL018388
|
SHABAJ ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673065
|
|
SAHJAD ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
BISHNUGARH
|
JH-16-006-015-001/3232
(NAWADA)
|
3416006000NRG24170620230676165
|
17/06/2023
|
SHABANA PRAWEEN
|
3416006WL018385
|
SHABANA PRAWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673055
|
|
SHABANA PRAWEEN
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-015-001/3250
(NAWADA)
|
3416006000NRG24170620230676167
|
17/06/2023
|
SHAHID RAZA
|
3416006WL018385
|
SHAHID RAZA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673066
|
|
MD SHAHID RAZA
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-015-001/3257
(NAWADA)
|
3416006000NRG24170620230676170
|
17/06/2023
|
Dilkasi Parveen
|
3416006WL018385
|
Dilkasi Parveen
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673094
|
|
DILKASI PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-015-001/3258
(NAWADA)
|
3416006000NRG24170620230676171
|
17/06/2023
|
Jaibun Khatoon
|
3416006WL018385
|
Jaibun Khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673059
|
|
JAIBUN KHATOON
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-015-001/3260
(NAWADA)
|
3416006000NRG24170620230676172
|
17/06/2023
|
Tasir Ansari
|
3416006WL018385
|
Tasir Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673052
|
|
TASIR ANSARI SHAHNAAJ KHATOON
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-015-001/3292
(NAWADA)
|
3416006000NRG24170620230676173
|
17/06/2023
|
Shamsad Alam
|
3416006WL018385
|
Shamsad Alam
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673088
|
|
SHAMSHAD ALAM
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-015-001/3301
(NAWADA)
|
3416006000NRG24170620230676386
|
17/06/2023
|
YSMIN KHATUN
|
3416006WL018388
|
YSMIN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673083
|
|
YASMIN KHATUN
|
INDUSIND BANK(607189)
|
|
56
|
BISHNUGARH
|
JH-16-006-015-001/3306
(NAWADA)
|
3416006000NRG24170620230676388
|
17/06/2023
|
MOHAMMAD TASLIM
|
3416006WL018388
|
MOHAMMAD TASLIM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673056
|
|
MOHAMMAD TASLIM & JARINA KHATOON
|
BANK OF INDIA(508505)
|
|
57
|
BISHNUGARH
|
JH-16-006-015-001/3309
(NAWADA)
|
3416006000NRG24170620230676389
|
17/06/2023
|
ABDUL QUADIR
|
3416006WL018388
|
ABDUL QUADIR
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673077
|
|
ABDUL QUADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISHNUGARH
|
JH-16-006-015-001/3312
(NAWADA)
|
3416006000NRG24170620230676175
|
17/06/2023
|
MD SHADAB ANSARI
|
3416006WL018385
|
MD SHADAB ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673074
|
|
MD SHADAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISHNUGARH
|
JH-16-006-015-001/3313
(NAWADA)
|
3416006000NRG24170620230676391
|
17/06/2023
|
MAZDA KHATUN
|
3416006WL018388
|
MAZDA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673106
|
|
MAZDA KHATOON
|
BANK OF INDIA(508505)
|
|
60
|
BISHNUGARH
|
JH-16-006-015-001/3324
(NAWADA)
|
3416006000NRG24170620230676176
|
17/06/2023
|
SANE RAZA
|
3416006WL018385
|
SANE RAZA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673051
|
|
SANE RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-015-001/3327
(NAWADA)
|
3416006000NRG24170620230676177
|
17/06/2023
|
MOHAMMAD TAUHID RAZA
|
3416006WL018385
|
MOHAMMAD TAUHID RAZA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673080
|
|
MD TOUHID RAJA S/O MD IBRAR
|
BANK OF INDIA(508505)
|
|
62
|
BISHNUGARH
|
JH-16-006-015-001/3339
(NAWADA)
|
3416006000NRG24170620230676180
|
17/06/2023
|
SHAHID ALAM
|
3416006WL018385
|
SHAHID ALAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673089
|
|
SHAHID ALAM
|
BANK OF INDIA(508505)
|
|
63
|
BISHNUGARH
|
JH-16-006-015-001/3509
(NAWADA)
|
3416006000NRG24170620230676188
|
17/06/2023
|
SAALEHA PRAVIN
|
3416006WL018385
|
SAALEHA PRAVIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673084
|
|
SALEHA PRAVEEN
|
BANK OF INDIA(508505)
|
|
64
|
BISHNUGARH
|
JH-16-006-015-001/3570
(NAWADA)
|
3416006000NRG24170620230676191
|
17/06/2023
|
NASREEN KHATOON
|
3416006WL018385
|
NASREEN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673067
|
|
NASREEN KHATOON
|
BANK OF INDIA(508505)
|
|
65
|
BISHNUGARH
|
JH-16-006-015-001/485
(NAWADA)
|
3416006000NRG24170620230676394
|
17/06/2023
|
AINUL ANSARI
|
3416006WL018388
|
AINUL ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673053
|
|
AINUL ANSARI & SARIFAN KHATUN
|
BANK OF INDIA(508505)
|
|
66
|
BISHNUGARH
|
JH-16-006-015-001/681
(NAWADA)
|
3416006000NRG24170620230676396
|
17/06/2023
|
MD ASMUL HAQUE
|
3416006WL018388
|
MD ASMUL HAQUE
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673032
|
|
ASAMUL HAQUE
|
BANK OF INDIA(508505)
|
|
67
|
BISHNUGARH
|
JH-16-006-015-001/736
(NAWADA)
|
3416006000NRG24170620230676197
|
17/06/2023
|
WARISH ANSARI
|
3416006WL018385
|
WARISH ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673043
|
|
MD. WARIS
|
BANK OF INDIA(508505)
|
|
68
|
BISHNUGARH
|
JH-16-006-015-001/738
(NAWADA)
|
3416006000NRG24170620230676199
|
17/06/2023
|
JAMIRUDDIN ALI
|
3416006WL018385
|
JAMIRUDDIN ALI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673063
|
|
JAMIRUDDIN ALI S/O MD MIYAN
|
BANK OF INDIA(508505)
|
|
69
|
BISHNUGARH
|
JH-16-006-015-001/744
(NAWADA)
|
3416006000NRG24170620230676200
|
17/06/2023
|
RUBY PRAVEEN
|
3416006WL018385
|
RUBY PRAVEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673105
|
|
RUBI PARVEEN
|
BANK OF INDIA(508505)
|
|
70
|
BISHNUGARH
|
JH-16-006-015-001/817
(NAWADA)
|
3416006000NRG24170620230676201
|
17/06/2023
|
ANJUM ARA
|
3416006WL018385
|
ANJUM ARA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673060
|
|
ANJUM ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BISHNUGARH
|
JH-16-006-015-001/879-B
(NAWADA)
|
3416006000NRG24170620230676203
|
17/06/2023
|
NUR MOHAMAD
|
3416006WL018385
|
NUR MOHAMAD
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673033
|
|
MR NUR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
BISHNUGARH
|
JH-16-006-015-001/887
(NAWADA)
|
3416006000NRG24170620230676204
|
17/06/2023
|
AMNA KHATOON
|
3416006WL018385
|
AMNA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673034
|
|
AMNA KHATOON
|
BANK OF INDIA(508505)
|
|
73
|
BISHNUGARH
|
JH-16-006-015-001/946
(NAWADA)
|
3416006000NRG24170620230676205
|
17/06/2023
|
MAHAVIR SAW
|
3416006WL018385
|
MAHAVIR SAW
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673042
|
|
MAHAVIR SAO KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BISHNUGARH
|
JH-16-006-015-001/953
(NAWADA)
|
3416006000NRG24170620230676206
|
17/06/2023
|
NAJYA KHATOON
|
3416006WL018385
|
NAJYA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673096
|
|
NAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
75
|
BISHNUGARH
|
JH-16-006-015-001/963
(NAWADA)
|
3416006000NRG24170620230676397
|
17/06/2023
|
GULSHAN KHATUN
|
3416006WL018388
|
GULSHAN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673044
|
|
GULSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
76
|
BISHNUGARH
|
JH-16-006-016-002/191
(BAKASPURA)
|
3416006000NRG24170620230676207
|
17/06/2023
|
Meraj Ansari
|
3416006WL018385
|
Meraj Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673082
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
77
|
BISHNUGARH
|
JH-16-006-016-002/195
(BAKASPURA)
|
3416006000NRG24170620230676209
|
17/06/2023
|
Md Alam Ansari
|
3416006WL018385
|
Md Alam Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673103
|
|
MD ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105336
|
105336
|
|
|
|
|
|
|
|
|
78
|
BISHNUGARH
|
JH-16-006-010-007/638
(KUSUMBHA)
|
3416006000NRG24170620230676349
|
17/06/2023
|
Afsana khatoon
|
3416006WL018388
|
Afsana khatoon
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673023
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BISHNUGARH
|
JH-16-006-015-001/1077
(NAWADA)
|
3416006000NRG24170620230676109
|
17/06/2023
|
JIANAB KHATOON
|
3416006WL018385
|
JIANAB KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673002
|
|
MRS ZAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
80
|
BISHNUGARH
|
JH-16-006-015-001/1081
(NAWADA)
|
3416006000NRG24170620230676110
|
17/06/2023
|
MD INAMUL HAQUE
|
3416006WL018385
|
MD INAMUL HAQUE
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673004
|
|
MD INAMUL HAQ
|
BANK OF INDIA(508505)
|
|
81
|
BISHNUGARH
|
JH-16-006-015-001/1083
(NAWADA)
|
3416006000NRG24170620230676111
|
17/06/2023
|
MD SAFRAJ ANSARI
|
3416006WL018385
|
MD SAFRAJ ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673007
|
|
SARFARAJ ABBAS ANSARI
|
IDBI BANK(607095)
|
|
82
|
BISHNUGARH
|
JH-16-006-015-001/1139
(NAWADA)
|
3416006000NRG24170620230676113
|
17/06/2023
|
MD SOYEB
|
3416006WL018385
|
MD SOYEB
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673008
|
|
MR MD SHOAIB
|
STATE BANK OF INDIA(508548)
|
|
83
|
BISHNUGARH
|
JH-16-006-015-001/1829-B
(NAWADA)
|
3416006000NRG24170620230676120
|
17/06/2023
|
sakina khatun
|
3416006WL018385
|
sakina khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673010
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BISHNUGARH
|
JH-16-006-015-001/1830-A
(NAWADA)
|
3416006000NRG24170620230676121
|
17/06/2023
|
rajiya khatun
|
3416006WL018385
|
rajiya khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673000
|
|
MRS RAZIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISHNUGARH
|
JH-16-006-015-001/1835-B
(NAWADA)
|
3416006000NRG24170620230676122
|
17/06/2023
|
md salman
|
3416006WL018385
|
md salman
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673024
|
|
MD SALAMAN
|
BANK OF INDIA(508505)
|
|
86
|
BISHNUGARH
|
JH-16-006-015-001/1989-A
(NAWADA)
|
3416006000NRG24170620230676128
|
17/06/2023
|
Aslam Ansari
|
3416006WL018385
|
Aslam Ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673029
|
|
MR ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BISHNUGARH
|
JH-16-006-015-001/2067
(NAWADA)
|
3416006000NRG24170620230676357
|
17/06/2023
|
Jarina khatun
|
3416006WL018388
|
Jarina khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673005
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BISHNUGARH
|
JH-16-006-015-001/2090
(NAWADA)
|
3416006000NRG24170620230676133
|
17/06/2023
|
JAINAB KHATOON
|
3416006WL018385
|
JAINAB KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673018
|
|
JAINAB KHATUN
|
BANK OF INDIA(508505)
|
|
89
|
BISHNUGARH
|
JH-16-006-015-001/2181
(NAWADA)
|
3416006000NRG24170620230676135
|
17/06/2023
|
ABBAS ANSARi
|
3416006WL018385
|
ABBAS ANSARi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808672991
|
|
ABBAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BISHNUGARH
|
JH-16-006-015-001/2182
(NAWADA)
|
3416006000NRG24170620230676136
|
17/06/2023
|
SAIBUNN NISHA
|
3416006WL018385
|
SAIBUNN NISHA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673001
|
|
MRS SAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BISHNUGARH
|
JH-16-006-015-001/2334-B
(NAWADA)
|
3416006000NRG24170620230676141
|
17/06/2023
|
SAKINA KHATOON
|
3416006WL018385
|
SAKINA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673017
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
92
|
BISHNUGARH
|
JH-16-006-015-001/2452
(NAWADA)
|
3416006000NRG24170620230676142
|
17/06/2023
|
Hasina Khatun
|
3416006WL018385
|
Hasina Khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673013
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISHNUGARH
|
JH-16-006-015-001/2453
(NAWADA)
|
3416006000NRG24170620230676143
|
17/06/2023
|
Nazra Praween
|
3416006WL018385
|
Nazra Praween
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673027
|
|
NAZRA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISHNUGARH
|
JH-16-006-015-001/2724
(NAWADA)
|
3416006000NRG24170620230676370
|
17/06/2023
|
ASMA KHATUN
|
3416006WL018388
|
ASMA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673019
|
|
ASMA KHATUN
|
INDUSIND BANK(607189)
|
|
95
|
BISHNUGARH
|
JH-16-006-015-001/2854-A
(NAWADA)
|
3416006000NRG24170620230676151
|
17/06/2023
|
Namira Pravin
|
3416006WL018385
|
Namira Pravin
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673003
|
|
MRS NAMIRA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BISHNUGARH
|
JH-16-006-015-001/2896
(NAWADA)
|
3416006000NRG24170620230676376
|
17/06/2023
|
salamun khatun
|
3416006WL018388
|
salamun khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673016
|
|
MRS SALAMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BISHNUGARH
|
JH-16-006-015-001/3255
(NAWADA)
|
3416006000NRG24170620230676168
|
17/06/2023
|
Saharun khatun
|
3416006WL018385
|
Saharun khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673030
|
|
SAHARUN KHATUN
|
BANK OF INDIA(508505)
|
|
98
|
BISHNUGARH
|
JH-16-006-015-001/3256
(NAWADA)
|
3416006000NRG24170620230676169
|
17/06/2023
|
Md Inayat Ansari
|
3416006WL018385
|
Md Inayat Ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673009
|
|
MR MD INAYAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BISHNUGARH
|
JH-16-006-015-001/3310
(NAWADA)
|
3416006000NRG24170620230676390
|
17/06/2023
|
ABDUL QADIR
|
3416006WL018388
|
ABDUL QADIR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673025
|
|
ABDUL QADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISHNUGARH
|
JH-16-006-015-001/3320
(NAWADA)
|
3416006000NRG24170620230676392
|
17/06/2023
|
HASIBUN KHATUN
|
3416006WL018388
|
HASIBUN KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673026
|
|
MRS HASIBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BISHNUGARH
|
JH-16-006-015-001/3340
(NAWADA)
|
3416006000NRG24170620230676181
|
17/06/2023
|
MUMTAJ ANSARI
|
3416006WL018385
|
MUMTAJ ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673014
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BISHNUGARH
|
JH-16-006-015-001/3394
(NAWADA)
|
3416006000NRG24170620230676184
|
17/06/2023
|
MD JAKIR
|
3416006WL018385
|
MD JAKIR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673028
|
|
MD JAKIR HUSSAIN & AMNA KHATOON
|
BANK OF INDIA(508505)
|
|
103
|
BISHNUGARH
|
JH-16-006-015-001/3396
(NAWADA)
|
3416006000NRG24170620230676185
|
17/06/2023
|
Asiya Khatun
|
3416006WL018385
|
Asiya Khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673011
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BISHNUGARH
|
JH-16-006-015-001/3463
(NAWADA)
|
3416006000NRG24170620230676186
|
17/06/2023
|
NASRIN PARWEEN
|
3416006WL018385
|
NASRIN PARWEEN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673031
|
|
NASRIN PARWEEN
|
BANK OF INDIA(508505)
|
|
105
|
BISHNUGARH
|
JH-16-006-015-001/3569
(NAWADA)
|
3416006000NRG24170620230676190
|
17/06/2023
|
KALIMUN KHATOON
|
3416006WL018385
|
KALIMUN KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673006
|
|
MRS KALIMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
106
|
BISHNUGARH
|
JH-16-006-015-001/610
(NAWADA)
|
3416006000NRG24170620230676194
|
17/06/2023
|
GULAM SARWAR
|
3416006WL018385
|
GULAM SARWAR
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673021
|
|
GULAM SARWAR
|
BANK OF INDIA(508505)
|
|
107
|
BISHNUGARH
|
JH-16-006-015-001/611
(NAWADA)
|
3416006000NRG24170620230676195
|
17/06/2023
|
SHARAFAT ANSARI
|
3416006WL018385
|
SHARAFAT ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673022
|
|
MR SHARAFAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISHNUGARH
|
JH-16-006-015-001/612
(NAWADA)
|
3416006000NRG24170620230676196
|
17/06/2023
|
SALAM KHATUN
|
3416006WL018385
|
SALAM KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673015
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
109
|
BISHNUGARH
|
JH-16-006-016-002/194
(BAKASPURA)
|
3416006000NRG24170620230676208
|
17/06/2023
|
Faruk Ansari
|
3416006WL018385
|
Faruk Ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673020
|
|
FARUK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
110
|
BISHNUGARH
|
JH-16-006-015-001/3118
(NAWADA)
|
3416006000NRG24170620230676382
|
17/06/2023
|
FAHMIDA KHATUN
|
3416006WL018388
|
FAHMIDA KHATUN
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808673012
|
|
SHAHABUDDIN ANSARI FAHMIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
111
|
BISHNUGARH
|
JH-16-006-015-001/2688
(NAWADA)
|
3416006000NRG24170620230676149
|
17/06/2023
|
Ashiya Khatoon
|
3416006WL018385
|
Ashiya Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808672994
|
|
ASHIYA KHATOON
|
BANK OF INDIA(508505)
|
|
112
|
BISHNUGARH
|
JH-16-006-015-001/3139
(NAWADA)
|
3416006000NRG24170620230676164
|
17/06/2023
|
mohammad farhan iqrar ansari
|
3416006WL018385
|
mohammad farhan iqrar ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808672995
|
|
Mohammad Farhan Iqrar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BISHNUGARH
|
JH-16-006-015-001/3304
(NAWADA)
|
3416006000NRG24170620230676387
|
17/06/2023
|
ROSHANI PRAWEEN
|
3416006WL018388
|
ROSHANI PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808672992
|
|
Roshani Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BISHNUGARH
|
JH-16-006-015-001/3341
(NAWADA)
|
3416006000NRG24170620230676182
|
17/06/2023
|
HASAN RAZA
|
3416006WL018385
|
HASAN RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808672993
|
|
HASAN RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
115
|
BISHNUGARH
|
JH-16-006-015-001/298
(NAWADA)
|
3416006000NRG24170620230676157
|
17/06/2023
|
MD. TAHID
|
3416006WL018385
|
MD. TAHID
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808672989
|
|
MOHAMMAD TOUHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BISHNUGARH
|
JH-16-006-015-001/3328
(NAWADA)
|
3416006000NRG24170620230676178
|
17/06/2023
|
KHUSTAR NURANI
|
3416006WL018385
|
KHUSTAR NURANI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808672990
|
|
KHUSTAR NURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BISHNUGARH
|
JH-16-006-015-001/3334
(NAWADA)
|
3416006000NRG24170620230676179
|
17/06/2023
|
MOHSIN RAZA
|
3416006WL018385
|
MOHSIN RAZA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808672988
|
|
MOHSIN RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
118
|
BISHNUGARH
|
JH-16-006-015-001/1904
(NAWADA)
|
3416006000NRG24170620230676124
|
17/06/2023
|
RIJWANA KHATUN
|
3416006WL018385
|
RIJWANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808672998
|
|
RIJBANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
BISHNUGARH
|
JH-16-006-015-001/1904
(NAWADA)
|
3416006000NRG24170620230676123
|
17/06/2023
|
SAMSAD ANSARI
|
3416006WL018385
|
SAMSAD ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808672999
|
|
Mr. SAMSHAAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
BISHNUGARH
|
JH-16-006-015-001/3296
(NAWADA)
|
3416006000NRG24170620230676174
|
17/06/2023
|
Sarmiuddin Ansari
|
3416006WL018385
|
Sarmiuddin Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808672996
|
|
SAMIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
121
|
BISHNUGARH
|
JH-16-006-015-001/737
(NAWADA)
|
3416006000NRG24170620230676198
|
17/06/2023
|
GULSHAN ARA
|
3416006WL018385
|
GULSHAN ARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808672997
|
|
GULSHAN ARA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165528
|
165528
|
|
|
|
|
|
|
|