|
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-16-006-015-001/2198
(NAWADA)
|
3416006000NRG24290920231506155
|
29/09/2023
|
MO INAMUL HAQ
|
3416006WL046374
|
MO INAMUL HAQ
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288155
|
|
INAMUL HAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/674
(NAWADA)
|
3416006000NRG24290920231506226
|
29/09/2023
|
ZINNAT PARWEEN
|
3416006WL046374
|
ZINNAT PARWEEN
|
00048
|
BKID0004836
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288156
|
|
JINNAT PRAWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/1030-A
(NAWADA)
|
3416006000NRG24290920231506143
|
29/09/2023
|
MERAJ ANSARI
|
3416006WL046374
|
MERAJ ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288166
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-015-001/1074-A
(NAWADA)
|
3416006000NRG24290920231506144
|
29/09/2023
|
SELUL KHATON
|
3416006WL046374
|
SELUL KHATON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288186
|
|
SELOOL KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/1239
(NAWADA)
|
3416006000NRG24290920231506147
|
29/09/2023
|
AKHTAR HUSSAIN
|
3416006WL046374
|
AKHTAR HUSSAIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288160
|
|
AKHTAR HUSSAN
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/1491
(NAWADA)
|
3416006000NRG24290920231506150
|
29/09/2023
|
AFROJ ANSARI
|
3416006WL046374
|
AFROJ ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288179
|
|
AFROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-015-001/2168-B
(NAWADA)
|
3416006000NRG24290920231506154
|
29/09/2023
|
PRBHU SAW
|
3416006WL046374
|
PRBHU SAW
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288165
|
|
PRABHU KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/2320
(NAWADA)
|
3416006000NRG24290920231506158
|
29/09/2023
|
MD NAWAZ SARIF
|
3416006WL046374
|
MD NAWAZ SARIF
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288181
|
|
MD NAWAJ SHARIF
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-015-001/2364
(NAWADA)
|
3416006000NRG24290920231506159
|
29/09/2023
|
mohammad sokat
|
3416006WL046374
|
mohammad sokat
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288158
|
|
MD.SOUKAT ANSARI & MR.HAZRAH KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-015-001/2366
(NAWADA)
|
3416006000NRG24290920231506160
|
29/09/2023
|
Bhagiya Devi
|
3416006WL046374
|
Bhagiya Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288162
|
|
BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-015-001/2450
(NAWADA)
|
3416006000NRG24290920231506163
|
29/09/2023
|
NASRIN KHATUN
|
3416006WL046374
|
NASRIN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288177
|
|
NASRIN KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-015-001/2561
(NAWADA)
|
3416006000NRG24290920231506170
|
29/09/2023
|
samim ansari
|
3416006WL046374
|
samim ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288184
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-015-001/2574
(NAWADA)
|
3416006000NRG24290920231506172
|
29/09/2023
|
JENNAT ANJUM
|
3416006WL046374
|
JENNAT ANJUM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288185
|
|
JEENAT ANJUM
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-015-001/2675
(NAWADA)
|
3416006000NRG24290920231506173
|
29/09/2023
|
RAIBUN NISHA
|
3416006WL046374
|
RAIBUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288167
|
|
Raibun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BISHNUGARH
|
JH-16-006-015-001/2677
(NAWADA)
|
3416006000NRG24290920231506175
|
29/09/2023
|
RIJWANA KHATUN
|
3416006WL046374
|
RIJWANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288176
|
|
RIJWANA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-015-001/2792
(NAWADA)
|
3416006000NRG24290920231506178
|
29/09/2023
|
JAMILA KHATUN
|
3416006WL046374
|
JAMILA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288163
|
|
JAMILA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-015-001/2802
(NAWADA)
|
3416006000NRG24290920231506181
|
29/09/2023
|
md Sarajuddin
|
3416006WL046374
|
md Sarajuddin
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288161
|
|
MOHAMMAD SARAJUDDIN
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-015-001/2803
(NAWADA)
|
3416006000NRG24290920231506182
|
29/09/2023
|
SHABBU PRAVEEN
|
3416006WL046374
|
SHABBU PRAVEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288188
|
|
SHABBU PRAVEEN
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-015-001/2804
(NAWADA)
|
3416006000NRG24290920231506183
|
29/09/2023
|
NASIMA KHATOON
|
3416006WL046374
|
NASIMA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288169
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-015-001/2806
(NAWADA)
|
3416006000NRG24290920231506184
|
29/09/2023
|
MOHAMMAD SARTAJ
|
3416006WL046374
|
MOHAMMAD SARTAJ
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288168
|
|
SARTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-015-001/2808
(NAWADA)
|
3416006000NRG24290920231506186
|
29/09/2023
|
TALIM ANSARI
|
3416006WL046374
|
TALIM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288157
|
|
TALIM ALIAS TALIB ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-015-001/2820
(NAWADA)
|
3416006000NRG24290920231506188
|
29/09/2023
|
NADIM ANSARI
|
3416006WL046374
|
NADIM ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288131
|
|
NADIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-015-001/2822
(NAWADA)
|
3416006000NRG24290920231506189
|
29/09/2023
|
KHUSHBU KHATUN
|
3416006WL046374
|
KHUSHBU KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288133
|
|
KHUSHBU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-015-001/2838
(NAWADA)
|
3416006000NRG24290920231506191
|
29/09/2023
|
JIYAUL ANSARI
|
3416006WL046374
|
JIYAUL ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288171
|
|
JIYAUL ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-015-001/2869-A
(NAWADA)
|
3416006000NRG24290920231506195
|
29/09/2023
|
Tamanna Pravin
|
3416006WL046374
|
Tamanna Pravin
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288178
|
|
TAMNNA PRAVIN
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-015-001/2870-A
(NAWADA)
|
3416006000NRG24290920231506196
|
29/09/2023
|
Rijwan Khatun
|
3416006WL046374
|
Rijwan Khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288180
|
|
RIJWANA KHATOON
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-015-001/2918
(NAWADA)
|
3416006000NRG24290920231506200
|
29/09/2023
|
tarannum nisha
|
3416006WL046374
|
tarannum nisha
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288173
|
|
TARANNUM NISHA
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-015-001/3181
(NAWADA)
|
3416006000NRG24290920231506203
|
29/09/2023
|
ANISHA KHATUN
|
3416006WL046374
|
ANISHA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288187
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-015-001/3257
(NAWADA)
|
3416006000NRG24290920231506207
|
29/09/2023
|
Dilkasi Parveen
|
3416006WL046374
|
Dilkasi Parveen
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288182
|
|
DILKASI PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-015-001/3258
(NAWADA)
|
3416006000NRG24290920231506208
|
29/09/2023
|
Jaibun Khatoon
|
3416006WL046374
|
Jaibun Khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288170
|
|
JAIBUN KHATOON
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-015-001/3260
(NAWADA)
|
3416006000NRG24290920231506209
|
29/09/2023
|
Tasir Ansari
|
3416006WL046374
|
Tasir Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288164
|
|
TASIR ANSARI SHAHNAAJ KHATOON
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-015-001/3267
(NAWADA)
|
3416006000NRG24290920231506211
|
29/09/2023
|
Ruksar Khatoon
|
3416006WL046374
|
Ruksar Khatoon
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288130
|
|
Ruksar Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BISHNUGARH
|
JH-16-006-015-001/3501
(NAWADA)
|
3416006000NRG24290920231506214
|
29/09/2023
|
RESHAM KHATUN
|
3416006WL046374
|
RESHAM KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288172
|
|
RESHMA KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-015-001/3570
(NAWADA)
|
3416006000NRG24290920231506217
|
29/09/2023
|
NASREEN KHATOON
|
3416006WL046374
|
NASREEN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288132
|
|
NASREEN KHATOON
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-015-001/437
(NAWADA)
|
3416006000NRG24290920231506223
|
29/09/2023
|
FARIDA KHATOON
|
3416006WL046374
|
FARIDA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288174
|
|
FARIDA KHATUN
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-016-002/191
(BAKASPURA)
|
3416006000NRG24290920231506228
|
29/09/2023
|
Meraj Ansari
|
3416006WL046374
|
Meraj Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288175
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-016-002/195
(BAKASPURA)
|
3416006000NRG24290920231506230
|
29/09/2023
|
Md Alam Ansari
|
3416006WL046374
|
Md Alam Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288189
|
|
MD ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-016-002/345
(BAKASPURA)
|
3416006000NRG24290920231506231
|
29/09/2023
|
Akhlak Ansari
|
3416006WL046374
|
Akhlak Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288183
|
|
AKHLAK ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-017-001/1255
(BANASO)
|
3416006000NRG24290920231506233
|
29/09/2023
|
mehrun khatun
|
3416006WL046374
|
mehrun khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288159
|
|
MEHRUN KHATOON
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-017-001/1575
(BANASO)
|
3416006000NRG24290920231506235
|
29/09/2023
|
ABID ANSARI
|
3416006WL046374
|
ABID ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288134
|
|
MR ABID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
41
|
BISHNUGARH
|
JH-16-006-015-001/1158
(NAWADA)
|
3416006000NRG24290920231506145
|
29/09/2023
|
MANJU DEVI
|
3416006WL046374
|
MANJU DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288144
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISHNUGARH
|
JH-16-006-015-001/1490
(NAWADA)
|
3416006000NRG24290920231506149
|
29/09/2023
|
RUSTAM ANSARI
|
3416006WL046374
|
RUSTAM ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288150
|
|
Rushtam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BISHNUGARH
|
JH-16-006-015-001/1989-A
(NAWADA)
|
3416006000NRG24290920231506153
|
29/09/2023
|
Aslam Ansari
|
3416006WL046374
|
Aslam Ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288153
|
|
MR ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISHNUGARH
|
JH-16-006-015-001/2794
(NAWADA)
|
3416006000NRG24290920231506179
|
29/09/2023
|
SAHANA PRAWEEN
|
3416006WL046374
|
SAHANA PRAWEEN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288149
|
|
Sahana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BISHNUGARH
|
JH-16-006-015-001/2854-A
(NAWADA)
|
3416006000NRG24290920231506192
|
29/09/2023
|
Namira Pravin
|
3416006WL046374
|
Namira Pravin
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288146
|
|
MRS NAMIRA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISHNUGARH
|
JH-16-006-015-001/3185
(NAWADA)
|
3416006000NRG24290920231506204
|
29/09/2023
|
MAJDA KHATUN
|
3416006WL046374
|
MAJDA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288152
|
|
MAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-015-001/3255
(NAWADA)
|
3416006000NRG24290920231506205
|
29/09/2023
|
Saharun khatun
|
3416006WL046374
|
Saharun khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288154
|
|
SAHARUN KHATUN
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-015-001/3256
(NAWADA)
|
3416006000NRG24290920231506206
|
29/09/2023
|
Md Inayat Ansari
|
3416006WL046374
|
Md Inayat Ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288148
|
|
MR MD INAYAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISHNUGARH
|
JH-16-006-015-001/3569
(NAWADA)
|
3416006000NRG24290920231506216
|
29/09/2023
|
KALIMUN KHATOON
|
3416006WL046374
|
KALIMUN KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288147
|
|
MRS KALIMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
BISHNUGARH
|
JH-16-006-015-001/438
(NAWADA)
|
3416006000NRG24290920231506224
|
29/09/2023
|
WAJDA KHATOON
|
3416006WL046374
|
WAJDA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288145
|
|
MISS WAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISHNUGARH
|
JH-16-006-016-002/194
(BAKASPURA)
|
3416006000NRG24290920231506229
|
29/09/2023
|
Faruk Ansari
|
3416006WL046374
|
Faruk Ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288151
|
|
FARUK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-017-001/1323
(BANASO)
|
3416006000NRG24290920231506234
|
29/09/2023
|
sahabun khatun
|
3416006WL046374
|
sahabun khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288140
|
|
SAHABUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
53
|
BISHNUGARH
|
JH-16-006-015-001/2557
(NAWADA)
|
3416006000NRG24290920231506169
|
29/09/2023
|
sabina khatoon
|
3416006WL046374
|
sabina khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288143
|
|
Sabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BISHNUGARH
|
JH-16-006-015-001/2688
(NAWADA)
|
3416006000NRG24290920231506176
|
29/09/2023
|
Ashiya Khatoon
|
3416006WL046374
|
Ashiya Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288141
|
|
ASHIYA KHATOON
|
BANK OF INDIA(508505)
|
|
55
|
BISHNUGARH
|
JH-16-006-015-001/3139
(NAWADA)
|
3416006000NRG24290920231506201
|
29/09/2023
|
mohammad farhan iqrar ansari
|
3416006WL046374
|
mohammad farhan iqrar ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340288142
|
Document Pending for Account Holder turning Major
|
|
|
|
56
|
BISHNUGARH
|
JH-16-006-015-001/431
(NAWADA)
|
3416006000NRG24290920231506221
|
29/09/2023
|
ashif ansari
|
3416006WL046374
|
ashif ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288138
|
|
Ashif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
57
|
BISHNUGARH
|
JH-16-006-015-001/2302-A
(NAWADA)
|
3416006000NRG24290920231506156
|
29/09/2023
|
M.d Chand Rashid
|
3416006WL046374
|
M.d Chand Rashid
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288137
|
|
MD CHAND RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISHNUGARH
|
JH-16-006-015-001/2303-A
(NAWADA)
|
3416006000NRG24290920231506157
|
29/09/2023
|
heena khatun
|
3416006WL046374
|
heena khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288139
|
|
HEENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISHNUGARH
|
JH-16-006-015-001/2825
(NAWADA)
|
3416006000NRG24290920231506190
|
29/09/2023
|
TASLIMA KHATOON
|
3416006WL046374
|
TASLIMA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288136
|
|
TASLIM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISHNUGARH
|
JH-16-006-016-002/346
(BAKASPURA)
|
3416006000NRG24290920231506232
|
29/09/2023
|
Sakila Khatoon
|
3416006WL046374
|
Sakila Khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340288135
|
|
SAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|