|
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
|
BITHAN
|
BH-18-020-006-02144471/3089
(JAGMOHRA)
|
0518020000NRG24270120240678589
|
29/01/2024
|
Md sakir
|
0518020WL074745
|
Md sakir
|
00045
|
BARB0SANOKH
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888372
|
|
MDSHAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BITHAN
|
BH-18-020-006-02144500/7073
(JAGMOHRA)
|
0518020000NRG24270120240678539
|
29/01/2024
|
Sumitra devi
|
0518020WL074732
|
Sumitra devi
|
00045
|
BARB0SANOKH
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888373
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-006-02144471/10062
(JAGMOHRA)
|
0518020000NRG24270120240678645
|
29/01/2024
|
SAMA PRAVEEN
|
0518020WL074759
|
SAMA PRAVEEN
|
00415
|
SBIN0004520
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888415
|
|
MISS SAMMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-006-02144471/10020
(JAGMOHRA)
|
0518020000NRG24270120240678657
|
29/01/2024
|
rahmait khatun
|
0518020WL074762
|
rahmait khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888466
|
|
MRS RAHMAIT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-006-02144471/10022
(JAGMOHRA)
|
0518020000NRG24270120240678658
|
29/01/2024
|
md najis
|
0518020WL074762
|
md najis
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888441
|
|
MD NAJIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BITHAN
|
BH-18-020-006-02144471/10023
(JAGMOHRA)
|
0518020000NRG24270120240678673
|
29/01/2024
|
bhukhli devi
|
0518020WL074766
|
bhukhli devi
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888421
|
|
MRS BHUKHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-006-02144471/10026
(JAGMOHRA)
|
0518020000NRG24270120240678674
|
29/01/2024
|
chman ara
|
0518020WL074766
|
chman ara
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888440
|
|
CHMAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-006-02144471/10027
(JAGMOHRA)
|
0518020000NRG24270120240678669
|
29/01/2024
|
isarat khatun
|
0518020WL074765
|
isarat khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888472
|
|
ISRAT KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-006-02144471/10037
(JAGMOHRA)
|
0518020000NRG24270120240678670
|
29/01/2024
|
farhat praveen
|
0518020WL074765
|
farhat praveen
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888423
|
|
MRS FARHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-006-02144471/10039
(JAGMOHRA)
|
0518020000NRG24270120240678665
|
29/01/2024
|
rahmati khatun
|
0518020WL074764
|
rahmati khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888438
|
|
MRS RAHMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-006-02144471/10049
(JAGMOHRA)
|
0518020000NRG24270120240678666
|
29/01/2024
|
insaf ali
|
0518020WL074764
|
insaf ali
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888451
|
|
MR INSAF ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-006-02144471/10050
(JAGMOHRA)
|
0518020000NRG24270120240678661
|
29/01/2024
|
rouda khatun
|
0518020WL074763
|
rouda khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888437
|
|
MISS ROUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-006-02144471/10052
(JAGMOHRA)
|
0518020000NRG24270120240678662
|
29/01/2024
|
vadamiya devi
|
0518020WL074763
|
vadamiya devi
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888456
|
|
MRS BADAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-006-02144471/10053
(JAGMOHRA)
|
0518020000NRG24270120240678653
|
29/01/2024
|
rifa khaatun
|
0518020WL074761
|
rifa khaatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888442
|
|
RIFA KHAATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-006-02144471/10055
(JAGMOHRA)
|
0518020000NRG24270120240678654
|
29/01/2024
|
tabrej alam
|
0518020WL074761
|
tabrej alam
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888455
|
|
TABREJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-006-02144471/10060
(JAGMOHRA)
|
0518020000NRG24270120240678650
|
29/01/2024
|
md seraj
|
0518020WL074760
|
md seraj
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888427
|
|
MR MD SERAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-006-02144471/10070
(JAGMOHRA)
|
0518020000NRG24270120240678646
|
29/01/2024
|
shahjadi khatun
|
0518020WL074759
|
shahjadi khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888418
|
|
MRS SAHAJADI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-006-02144471/10071
(JAGMOHRA)
|
0518020000NRG24270120240678641
|
29/01/2024
|
YUSUF SAH
|
0518020WL074758
|
YUSUF SAH
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888412
|
|
MR MD YSUF SHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-006-02144471/10072
(JAGMOHRA)
|
0518020000NRG24270120240678642
|
29/01/2024
|
saibul khatun
|
0518020WL074758
|
saibul khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888457
|
|
MRS SAIBULA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-006-02144471/10075
(JAGMOHRA)
|
0518020000NRG24270120240678637
|
29/01/2024
|
divakar kumar
|
0518020WL074757
|
divakar kumar
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888430
|
|
MRS DIWAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-006-02144471/10077
(JAGMOHRA)
|
0518020000NRG24270120240678638
|
29/01/2024
|
Gulafsha khatun
|
0518020WL074757
|
Gulafsha khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888448
|
|
MRS GULFASA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-006-02144471/10078
(JAGMOHRA)
|
0518020000NRG24270120240678633
|
29/01/2024
|
Babita devi
|
0518020WL074756
|
Babita devi
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888462
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-006-02144471/10079-D
(JAGMOHRA)
|
0518020000NRG24270120240678634
|
29/01/2024
|
NASRIN BEGAM
|
0518020WL074756
|
NASRIN BEGAM
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888469
|
|
MRS NASRIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-006-02144471/10168
(JAGMOHRA)
|
0518020000NRG24270120240678629
|
29/01/2024
|
AKHIYA DEVI
|
0518020WL074755
|
AKHIYA DEVI
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888376
|
|
MRS AKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-006-02144471/10169
(JAGMOHRA)
|
0518020000NRG24270120240678630
|
29/01/2024
|
md nazre alam
|
0518020WL074755
|
md nazre alam
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888422
|
|
MR MDNAJRE ALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-006-02144471/10170
(JAGMOHRA)
|
0518020000NRG24270120240678625
|
29/01/2024
|
zeenat perween
|
0518020WL074754
|
zeenat perween
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888436
|
|
MRS JINAT PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-006-02144471/10171
(JAGMOHRA)
|
0518020000NRG24270120240678626
|
29/01/2024
|
md lalbabu
|
0518020WL074754
|
md lalbabu
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888383
|
|
MR MD LALBABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-006-02144471/10173
(JAGMOHRA)
|
0518020000NRG24270120240678621
|
29/01/2024
|
sabina khatun
|
0518020WL074753
|
sabina khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888431
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-006-02144471/10202
(JAGMOHRA)
|
0518020000NRG24270120240678622
|
29/01/2024
|
Nausava khatun
|
0518020WL074753
|
Nausava khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888461
|
|
NAUSAVA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-006-02144471/10203
(JAGMOHRA)
|
0518020000NRG24270120240678617
|
29/01/2024
|
Lakshmi devi
|
0518020WL074752
|
Lakshmi devi
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888450
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-006-02144471/149
(JAGMOHRA)
|
0518020000NRG24270120240678618
|
29/01/2024
|
jamila khatun
|
0518020WL074752
|
jamila khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888403
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-006-02144471/1503
(JAGMOHRA)
|
0518020000NRG24270120240678613
|
29/01/2024
|
mo dinesh
|
0518020WL074751
|
mo dinesh
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888404
|
|
MD DANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-006-02144471/1504
(JAGMOHRA)
|
0518020000NRG24270120240678614
|
29/01/2024
|
md nausad
|
0518020WL074751
|
md nausad
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888382
|
|
NAUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BITHAN
|
BH-18-020-006-02144471/1505
(JAGMOHRA)
|
0518020000NRG24270120240678609
|
29/01/2024
|
mo sadam
|
0518020WL074750
|
mo sadam
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888405
|
|
MD SADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-006-02144471/155
(JAGMOHRA)
|
0518020000NRG24270120240678610
|
29/01/2024
|
jahida khatoon
|
0518020WL074750
|
jahida khatoon
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888402
|
|
JAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BITHAN
|
BH-18-020-006-02144471/1625
(JAGMOHRA)
|
0518020000NRG24270120240678605
|
29/01/2024
|
gulsan khatoon
|
0518020WL074749
|
gulsan khatoon
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888408
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-006-02144471/1867
(JAGMOHRA)
|
0518020000NRG24270120240678606
|
29/01/2024
|
amiroon khatoon
|
0518020WL074749
|
amiroon khatoon
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888401
|
|
MAHRUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BITHAN
|
BH-18-020-006-02144471/1868
(JAGMOHRA)
|
0518020000NRG24270120240678601
|
29/01/2024
|
sahin parween
|
0518020WL074748
|
sahin parween
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888416
|
|
SAHIN PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BITHAN
|
BH-18-020-006-02144471/1871
(JAGMOHRA)
|
0518020000NRG24270120240678602
|
29/01/2024
|
najo parween
|
0518020WL074748
|
najo parween
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888381
|
|
NAGO PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BITHAN
|
BH-18-020-006-02144471/2930
(JAGMOHRA)
|
0518020000NRG24270120240678597
|
29/01/2024
|
jahida khatun
|
0518020WL074747
|
jahida khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888384
|
|
JAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BITHAN
|
BH-18-020-006-02144471/2940
(JAGMOHRA)
|
0518020000NRG24270120240678598
|
29/01/2024
|
astana musrat
|
0518020WL074747
|
astana musrat
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888378
|
|
ASTANA MUSARRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BITHAN
|
BH-18-020-006-02144471/2942
(JAGMOHRA)
|
0518020000NRG24270120240678593
|
29/01/2024
|
julekha khatun
|
0518020WL074746
|
julekha khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888425
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BITHAN
|
BH-18-020-006-02144471/71
(JAGMOHRA)
|
0518020000NRG24270120240678590
|
29/01/2024
|
Bharoshi Ram
|
0518020WL074745
|
Bharoshi Ram
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888385
|
|
BHAROSI RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-006-02144471/8046
(JAGMOHRA)
|
0518020000NRG24270120240678531
|
29/01/2024
|
PAKIJA KHATUN
|
0518020WL074730
|
PAKIJA KHATUN
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888429
|
|
MRS PAKIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-006-02144471/9564
(JAGMOHRA)
|
0518020000NRG24270120240678532
|
29/01/2024
|
Gulesha khatun
|
0518020WL074730
|
Gulesha khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888434
|
|
MRS GULESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-006-02144471/9566
(JAGMOHRA)
|
0518020000NRG24270120240678683
|
29/01/2024
|
Jinat khatun
|
0518020WL074768
|
Jinat khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888471
|
|
MRS JINAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-006-02144471/9573
(JAGMOHRA)
|
0518020000NRG24270120240678684
|
29/01/2024
|
Manida khatun
|
0518020WL074768
|
Manida khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888370
|
|
MISS MARJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-006-02144471/9574
(JAGMOHRA)
|
0518020000NRG24270120240678527
|
29/01/2024
|
Tabassum
|
0518020WL074729
|
Tabassum
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888465
|
|
MRS TABBASUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-006-02144471/9579
(JAGMOHRA)
|
0518020000NRG24270120240678528
|
29/01/2024
|
Ajmati khatun
|
0518020WL074729
|
Ajmati khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888453
|
|
MRS AJMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-006-02144471/9587
(JAGMOHRA)
|
0518020000NRG24270120240678523
|
29/01/2024
|
Yashmin Praveen
|
0518020WL074728
|
Yashmin Praveen
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888464
|
|
MRS YAASMIN PARVIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-006-02144471/9592
(JAGMOHRA)
|
0518020000NRG24270120240678524
|
29/01/2024
|
Bushra khatun
|
0518020WL074728
|
Bushra khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888426
|
|
MISS BUSHRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-006-02144471/9598
(JAGMOHRA)
|
0518020000NRG24270120240678519
|
29/01/2024
|
Mustri khatun
|
0518020WL074727
|
Mustri khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888411
|
|
MR MD ALLUDIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BITHAN
|
BH-18-020-006-02144471/9599
(JAGMOHRA)
|
0518020000NRG24270120240678520
|
29/01/2024
|
Sahana khatun
|
0518020WL074727
|
Sahana khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888470
|
|
SHAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BITHAN
|
BH-18-020-006-02144471/9614
(JAGMOHRA)
|
0518020000NRG24270120240678515
|
29/01/2024
|
Mashina khatun
|
0518020WL074726
|
Mashina khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888449
|
|
MRS MASHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BITHAN
|
BH-18-020-006-02144471/9650
(JAGMOHRA)
|
0518020000NRG24270120240678511
|
29/01/2024
|
Nishu devi
|
0518020WL074725
|
Nishu devi
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888380
|
|
NISU DEWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BITHAN
|
BH-18-020-006-02144471/9660
(JAGMOHRA)
|
0518020000NRG24270120240678512
|
29/01/2024
|
Rimjhim devi
|
0518020WL074725
|
Rimjhim devi
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888379
|
|
MRS RIMJHIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-006-02144471/9663
(JAGMOHRA)
|
0518020000NRG24270120240678508
|
29/01/2024
|
Sulekha devi
|
0518020WL074724
|
Sulekha devi
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888433
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BITHAN
|
BH-18-020-006-02144471/9668
(JAGMOHRA)
|
0518020000NRG24270120240678503
|
29/01/2024
|
Shobha devi
|
0518020WL074723
|
Shobha devi
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888452
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BITHAN
|
BH-18-020-006-02144471/9675
(JAGMOHRA)
|
0518020000NRG24270120240678504
|
29/01/2024
|
Sharda Devi
|
0518020WL074723
|
Sharda Devi
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888432
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BITHAN
|
BH-18-020-006-02144471/9676
(JAGMOHRA)
|
0518020000NRG24270120240678499
|
29/01/2024
|
Singheshwar sada
|
0518020WL074722
|
Singheshwar sada
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888435
|
|
MR SINDHESWAR SADA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BITHAN
|
BH-18-020-006-02144471/993
(JAGMOHRA)
|
0518020000NRG24270120240678588
|
29/01/2024
|
HUSNA KHATUN
|
0518020WL074744
|
HUSNA KHATUN
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888407
|
|
HUSNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BITHAN
|
BH-18-020-006-02144500/10068
(JAGMOHRA)
|
0518020000NRG24270120240678584
|
29/01/2024
|
AKBARI KHATUN
|
0518020WL074743
|
AKBARI KHATUN
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888458
|
|
MISS AKBARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BITHAN
|
BH-18-020-006-02144500/10089
(JAGMOHRA)
|
0518020000NRG24270120240678579
|
29/01/2024
|
BEGAM KHATUN
|
0518020WL074742
|
BEGAM KHATUN
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888445
|
|
BEGAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BITHAN
|
BH-18-020-006-02144500/10098
(JAGMOHRA)
|
0518020000NRG24270120240678580
|
29/01/2024
|
jahur alam
|
0518020WL074742
|
jahur alam
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888371
|
|
MR JAHUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BITHAN
|
BH-18-020-006-02144500/10102
(JAGMOHRA)
|
0518020000NRG24270120240678575
|
29/01/2024
|
KHUSHBUL NISHA
|
0518020WL074741
|
KHUSHBUL NISHA
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888468
|
|
MRS KHUSUBUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BITHAN
|
BH-18-020-006-02144500/10117
(JAGMOHRA)
|
0518020000NRG24270120240678576
|
29/01/2024
|
NAGMA KHATUN
|
0518020WL074741
|
NAGMA KHATUN
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888446
|
|
MISS NAGMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BITHAN
|
BH-18-020-006-02144500/10119
(JAGMOHRA)
|
0518020000NRG24270120240678571
|
29/01/2024
|
NURAPSA KHATUN
|
0518020WL074740
|
NURAPSA KHATUN
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888454
|
|
MISS NOORFSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BITHAN
|
BH-18-020-006-02144500/10123
(JAGMOHRA)
|
0518020000NRG24270120240678572
|
29/01/2024
|
RUBI KHATUN
|
0518020WL074740
|
RUBI KHATUN
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888463
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BITHAN
|
BH-18-020-006-02144500/10124
(JAGMOHRA)
|
0518020000NRG24270120240678555
|
29/01/2024
|
KHUSHRU SADA
|
0518020WL074736
|
KHUSHRU SADA
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888460
|
|
MR KHUSAR SADA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BITHAN
|
BH-18-020-006-02144500/10127
(JAGMOHRA)
|
0518020000NRG24270120240678556
|
29/01/2024
|
MOHAMMAD SAIFALLAH
|
0518020WL074736
|
MOHAMMAD SAIFALLAH
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888459
|
|
MR MOHAMMAD SAIFALLAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BITHAN
|
BH-18-020-006-02144500/10132
(JAGMOHRA)
|
0518020000NRG24270120240678567
|
29/01/2024
|
GAMGAM DEVI
|
0518020WL074739
|
GAMGAM DEVI
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888447
|
|
MRS GAMGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BITHAN
|
BH-18-020-006-02144500/2742
(JAGMOHRA)
|
0518020000NRG24270120240678564
|
29/01/2024
|
JANATI KHATUN
|
0518020WL074738
|
JANATI KHATUN
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888439
|
|
JANTI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BITHAN
|
BH-18-020-006-02144500/2765
(JAGMOHRA)
|
0518020000NRG24270120240678559
|
29/01/2024
|
Bhagiya devi
|
0518020WL074737
|
Bhagiya devi
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888467
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BITHAN
|
BH-18-020-006-02144500/2773
(JAGMOHRA)
|
0518020000NRG24270120240678560
|
29/01/2024
|
manju devi
|
0518020WL074737
|
manju devi
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888443
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BITHAN
|
BH-18-020-006-02144500/2785
(JAGMOHRA)
|
0518020000NRG24270120240678679
|
29/01/2024
|
nebal sada
|
0518020WL074767
|
nebal sada
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888417
|
|
NEVAL SDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BITHAN
|
BH-18-020-006-02144500/2786
(JAGMOHRA)
|
0518020000NRG24270120240678680
|
29/01/2024
|
bhagiya devi
|
0518020WL074767
|
bhagiya devi
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888424
|
|
MUNGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BITHAN
|
BH-18-020-006-02144500/2807
(JAGMOHRA)
|
0518020000NRG24270120240678552
|
29/01/2024
|
Babita devi
|
0518020WL074735
|
Babita devi
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888428
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BITHAN
|
BH-18-020-006-02144500/2807
(JAGMOHRA)
|
0518020000NRG24270120240678551
|
29/01/2024
|
pankaj sah
|
0518020WL074735
|
pankaj sah
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888377
|
|
MR PANKAJ SAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BITHAN
|
BH-18-020-006-02144500/3870
(JAGMOHRA)
|
0518020000NRG24270120240678547
|
29/01/2024
|
hasratun khatun
|
0518020WL074734
|
hasratun khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888375
|
|
HASARTUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BITHAN
|
BH-18-020-006-02144500/3915
(JAGMOHRA)
|
0518020000NRG24270120240678548
|
29/01/2024
|
Belo khatun
|
0518020WL074734
|
Belo khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888420
|
|
MRS VELO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BITHAN
|
BH-18-020-006-02144500/3920
(JAGMOHRA)
|
0518020000NRG24270120240678543
|
29/01/2024
|
rekha devi
|
0518020WL074733
|
rekha devi
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888419
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BITHAN
|
BH-18-020-006-02144500/4190
(JAGMOHRA)
|
0518020000NRG24270120240678544
|
29/01/2024
|
MARIYAM
|
0518020WL074733
|
MARIYAM
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888444
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BITHAN
|
BH-18-020-006-02144500/7086
(JAGMOHRA)
|
0518020000NRG24270120240678540
|
29/01/2024
|
Asagari khatun
|
0518020WL074732
|
Asagari khatun
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888413
|
|
ASGARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
84
|
BITHAN
|
BH-18-020-006-02144500/2567
(JAGMOHRA)
|
0518020000NRG24270120240678563
|
29/01/2024
|
Gulshan khatun
|
0518020WL074738
|
Gulshan khatun
|
00468
|
UBIN0553671
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888400
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
85
|
BITHAN
|
BH-18-020-006-02144471/10057
(JAGMOHRA)
|
0518020000NRG24270120240678649
|
29/01/2024
|
md husain
|
0518020WL074760
|
md husain
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888398
|
|
MD HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BITHAN
|
BH-18-020-006-02144471/9625
(JAGMOHRA)
|
0518020000NRG24270120240678516
|
29/01/2024
|
Sakila khatun
|
0518020WL074726
|
Sakila khatun
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888399
|
|
SAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BITHAN
|
BH-18-020-006-02144471/9719
(JAGMOHRA)
|
0518020000NRG24270120240678500
|
29/01/2024
|
Sita Devi
|
0518020WL074722
|
Sita Devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888388
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BITHAN
|
BH-18-020-006-02144471/9725
(JAGMOHRA)
|
0518020000NRG24270120240678495
|
29/01/2024
|
Tiro devi
|
0518020WL074721
|
Tiro devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888387
|
|
TEERO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BITHAN
|
BH-18-020-006-02144471/9734
(JAGMOHRA)
|
0518020000NRG24270120240678496
|
29/01/2024
|
Sana musarrat
|
0518020WL074721
|
Sana musarrat
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888397
|
|
SANA MUSARRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BITHAN
|
BH-18-020-006-02144471/9735
(JAGMOHRA)
|
0518020000NRG24270120240678491
|
29/01/2024
|
Dilshad ahmad
|
0518020WL074720
|
Dilshad ahmad
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888406
|
|
DILSHAD AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BITHAN
|
BH-18-020-006-02144471/9736
(JAGMOHRA)
|
0518020000NRG24270120240678492
|
29/01/2024
|
Yasmin Fatima
|
0518020WL074720
|
Yasmin Fatima
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888396
|
|
YASMIN FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BITHAN
|
BH-18-020-006-02144471/9740
(JAGMOHRA)
|
0518020000NRG24270120240678487
|
29/01/2024
|
Amna khatun
|
0518020WL074719
|
Amna khatun
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888395
|
|
AMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BITHAN
|
BH-18-020-006-02144471/9742
(JAGMOHRA)
|
0518020000NRG24270120240678488
|
29/01/2024
|
Bimla rani
|
0518020WL074719
|
Bimla rani
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888392
|
|
BIMLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BITHAN
|
BH-18-020-006-02144471/9744
(JAGMOHRA)
|
0518020000NRG24270120240678483
|
29/01/2024
|
Shobha devi
|
0518020WL074718
|
Shobha devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888391
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BITHAN
|
BH-18-020-006-02144471/9745
(JAGMOHRA)
|
0518020000NRG24270120240678484
|
29/01/2024
|
Mala devi
|
0518020WL074718
|
Mala devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888390
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BITHAN
|
BH-18-020-006-02144471/9746
(JAGMOHRA)
|
0518020000NRG24270120240678479
|
29/01/2024
|
Rukayda khatun
|
0518020WL074717
|
Rukayda khatun
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888389
|
|
RUKAYADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BITHAN
|
BH-18-020-006-02144471/9750
(JAGMOHRA)
|
0518020000NRG24270120240678480
|
29/01/2024
|
Renu devi
|
0518020WL074717
|
Renu devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888409
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BITHAN
|
BH-18-020-006-02144471/9752
(JAGMOHRA)
|
0518020000NRG24270120240678475
|
29/01/2024
|
Sajni devi
|
0518020WL074716
|
Sajni devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888410
|
|
SAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BITHAN
|
BH-18-020-006-02144471/9754
(JAGMOHRA)
|
0518020000NRG24270120240678476
|
29/01/2024
|
Rukshar khatun
|
0518020WL074716
|
Rukshar khatun
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888394
|
|
RUKSARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BITHAN
|
BH-18-020-006-02144471/9755
(JAGMOHRA)
|
0518020000NRG24270120240678587
|
29/01/2024
|
Aabda khatun
|
0518020WL074744
|
Aabda khatun
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888393
|
|
AABDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BITHAN
|
BH-18-020-006-02144500/10139
(JAGMOHRA)
|
0518020000NRG24270120240678568
|
29/01/2024
|
MD TAUHID
|
0518020WL074739
|
MD TAUHID
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888386
|
|
MD TAUHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
102
|
BITHAN
|
BH-18-020-006-02144471/2955-A
(JAGMOHRA)
|
0518020000NRG24270120240678594
|
29/01/2024
|
Sarda devi
|
0518020WL074746
|
Sarda devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888374
|
|
SARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
BITHAN
|
BH-18-020-006-02144471/9662
(JAGMOHRA)
|
0518020000NRG24270120240678507
|
29/01/2024
|
Garmi sada
|
0518020WL074724
|
Garmi sada
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888474
|
|
MRS GARMI SADA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BITHAN
|
BH-18-020-006-02144471/9934
(JAGMOHRA)
|
0518020000NRG24270120240678583
|
29/01/2024
|
BHULLI SADA
|
0518020WL074743
|
BHULLI SADA
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888475
|
|
MRS BHULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BITHAN
|
BH-18-020-006-02144500/9162
(JAGMOHRA)
|
0518020000NRG24270120240678535
|
29/01/2024
|
SAKINA KHATUN
|
0518020WL074731
|
SAKINA KHATUN
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888473
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BITHAN
|
BH-18-020-006-02144500/9998
(JAGMOHRA)
|
0518020000NRG24270120240678536
|
29/01/2024
|
FAGUNI SADA
|
0518020WL074731
|
FAGUNI SADA
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146888414
|
|
MR FAGUNI SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|