|
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
|
GHORASAHAN
|
BH-13-013-004-00179340/4004
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902361
|
17/02/2024
|
Md Jubair Alam
|
0513013WL076669
|
Md Jubair Alam
|
00045
|
BARB0VJMOBI
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373039
|
|
MR MD JUBAIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-004-00179300/3741
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902308
|
17/02/2024
|
Ruksar Khatun
|
0513013WL076669
|
Ruksar Khatun
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373079
|
|
Mrs. RUKSAR KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-004-00179310/3782
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902313
|
17/02/2024
|
Raj Kumar Thakur
|
0513013WL076669
|
Raj Kumar Thakur
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373038
|
|
Mr. RAJ KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-004-00179310/3784
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902315
|
17/02/2024
|
Sanjay Kumar
|
0513013WL076669
|
Sanjay Kumar
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373074
|
|
Mr. Sanjay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORASAHAN
|
BH-13-013-004-00179310/3796
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902321
|
17/02/2024
|
Pankaj Kumar
|
0513013WL076669
|
Pankaj Kumar
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373078
|
|
Mr. Pankaj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORASAHAN
|
BH-13-013-004-00179320/3937
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902332
|
17/02/2024
|
Deepak Kumar
|
0513013WL076669
|
Deepak Kumar
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373044
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORASAHAN
|
BH-13-013-004-00179320/495
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902336
|
17/02/2024
|
Ganesh Kumar
|
0513013WL076669
|
Ganesh Kumar
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373045
|
|
Mr. GANESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORASAHAN
|
BH-13-013-004-00179340/3629
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902341
|
17/02/2024
|
Sarafu Nesha
|
0513013WL076669
|
Sarafu Nesha
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373077
|
|
SARAFU NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-004-00179340/3985
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902346
|
17/02/2024
|
Nurjahan Khatun
|
0513013WL076669
|
Nurjahan Khatun
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373040
|
|
Mrs. NURJAHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORASAHAN
|
BH-13-013-004-00179340/4018
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902372
|
17/02/2024
|
Shajahan Khatoon
|
0513013WL076669
|
Shajahan Khatoon
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373043
|
|
Mrs. SHAHAJAHAN KHATUN W/O AMALUDDIN MI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
11
|
GHORASAHAN
|
BH-13-013-004-00179310/3783
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902314
|
17/02/2024
|
Bachchi Devi
|
0513013WL076669
|
Bachchi Devi
|
00354
|
PUNB0156400
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373036
|
|
BACHCHI DEVI W/O KISHORI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHORASAHAN
|
BH-13-013-004-00179320/464
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902335
|
17/02/2024
|
Jovaida Khatun
|
0513013WL076669
|
Jovaida Khatun
|
00354
|
PUNB0156400
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373037
|
|
JOVAIDA KHATUN W/O HANIF MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
13
|
GHORASAHAN
|
BH-13-013-004-00179300/3830
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902309
|
17/02/2024
|
DHANMANTI DEVI
|
0513013WL076669
|
DHANMANTI DEVI
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373060
|
|
MRS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-004-00179310/2511
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902312
|
17/02/2024
|
Samawti Devi
|
0513013WL076669
|
Samawti Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373053
|
|
MRS SAMAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-004-00179310/3785
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902316
|
17/02/2024
|
Nisha Devi
|
0513013WL076669
|
Nisha Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373068
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-004-00179310/3788
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902317
|
17/02/2024
|
Mamta Kumari
|
0513013WL076669
|
Mamta Kumari
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373073
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHORASAHAN
|
BH-13-013-004-00179310/3790
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902318
|
17/02/2024
|
Khushbu Devi
|
0513013WL076669
|
Khushbu Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373062
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-004-00179310/3793
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902319
|
17/02/2024
|
Jafar Devan
|
0513013WL076669
|
Jafar Devan
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373042
|
|
JAFAR DEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORASAHAN
|
BH-13-013-004-00179310/3795
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902320
|
17/02/2024
|
Muni Kumari
|
0513013WL076669
|
Muni Kumari
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373048
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-004-00179310/3818
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902323
|
17/02/2024
|
Dipendra Kumar
|
0513013WL076669
|
Dipendra Kumar
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373063
|
|
MR DIPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-004-00179310/3825
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902324
|
17/02/2024
|
Sanjay Kumar
|
0513013WL076669
|
Sanjay Kumar
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373046
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-004-00179320/2437
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902326
|
17/02/2024
|
Nirmala Devi
|
0513013WL076669
|
Nirmala Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373058
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-004-00179320/2439
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902327
|
17/02/2024
|
Rekha Devi
|
0513013WL076669
|
Rekha Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373049
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-004-00179320/2600
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902328
|
17/02/2024
|
Rekha Devi
|
0513013WL076669
|
Rekha Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373065
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-004-00179320/2603
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902329
|
17/02/2024
|
Manju Devi
|
0513013WL076669
|
Manju Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373069
|
|
DRMRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-004-00179320/2604
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902330
|
17/02/2024
|
Sandhya Singh
|
0513013WL076669
|
Sandhya Singh
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373070
|
|
MR SANDHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-004-00179320/3401
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902331
|
17/02/2024
|
Bigu das
|
0513013WL076669
|
Bigu das
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373083
|
|
MR BIGU DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-004-00179320/3946
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902333
|
17/02/2024
|
Sangita Devi
|
0513013WL076669
|
Sangita Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373057
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-004-00179340/3620
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902337
|
17/02/2024
|
Rabina Khatoon
|
0513013WL076669
|
Rabina Khatoon
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373064
|
|
MRS RABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-004-00179340/3624
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902339
|
17/02/2024
|
Asbun Nesa
|
0513013WL076669
|
Asbun Nesa
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373072
|
|
MRS ASBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-004-00179340/3626
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902340
|
17/02/2024
|
Naushad Alam
|
0513013WL076669
|
Naushad Alam
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373076
|
|
NAUSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHORASAHAN
|
BH-13-013-004-00179340/3681
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902344
|
17/02/2024
|
Nurjahan Khatoon
|
0513013WL076669
|
Nurjahan Khatoon
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373067
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-004-00179340/3693
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902345
|
17/02/2024
|
Rubi Khatoon
|
0513013WL076669
|
Rubi Khatoon
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373052
|
|
MRS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-004-00179340/3989
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902350
|
17/02/2024
|
Khakshana Khatun
|
0513013WL076669
|
Khakshana Khatun
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373071
|
|
MRS KHAKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-004-00179340/3990
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902351
|
17/02/2024
|
Gulsan Khatoon
|
0513013WL076669
|
Gulsan Khatoon
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373080
|
|
GULSHAN KHATOON W/O JIYAUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHORASAHAN
|
BH-13-013-004-00179340/3993
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902354
|
17/02/2024
|
Md Soyaib Alam
|
0513013WL076669
|
Md Soyaib Alam
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373075
|
|
MD SOYAIB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHORASAHAN
|
BH-13-013-004-00179340/3998
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902356
|
17/02/2024
|
Md Hamid
|
0513013WL076669
|
Md Hamid
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373051
|
|
MD HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHORASAHAN
|
BH-13-013-004-00179340/4000
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902358
|
17/02/2024
|
Muskan Khatoon
|
0513013WL076669
|
Muskan Khatoon
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373081
|
|
MRS MUSKAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-004-00179340/4001
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902359
|
17/02/2024
|
Sabrun Khatun
|
0513013WL076669
|
Sabrun Khatun
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373050
|
|
MRS SABRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-004-00179340/4002
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902360
|
17/02/2024
|
Tauhid Alam
|
0513013WL076669
|
Tauhid Alam
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373056
|
|
MR TAUHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-004-00179340/4005
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902362
|
17/02/2024
|
Roushan Khatun
|
0513013WL076669
|
Roushan Khatun
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373054
|
|
MRS ROUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-004-00179340/4006
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902363
|
17/02/2024
|
Kaikun Neyan
|
0513013WL076669
|
Kaikun Neyan
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373041
|
|
KAIKUN NEYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHORASAHAN
|
BH-13-013-004-00179340/4010
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902365
|
17/02/2024
|
Shamsha Khatun
|
0513013WL076669
|
Shamsha Khatun
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373059
|
|
MRS SHAMSHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORASAHAN
|
BH-13-013-004-00179340/4011
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902366
|
17/02/2024
|
Intayaj Ansari
|
0513013WL076669
|
Intayaj Ansari
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373055
|
|
MR INTAYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORASAHAN
|
BH-13-013-004-00179340/4012
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902367
|
17/02/2024
|
Islam Miya
|
0513013WL076669
|
Islam Miya
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373082
|
|
MR ISLAM MIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORASAHAN
|
BH-13-013-004-00179340/4015
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902369
|
17/02/2024
|
Gulsan Khatun
|
0513013WL076669
|
Gulsan Khatun
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373066
|
|
MRS GULSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORASAHAN
|
BH-13-013-004-00179340/4016
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902370
|
17/02/2024
|
Sahanaj Khatun
|
0513013WL076669
|
Sahanaj Khatun
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373061
|
|
Sahanaj Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
GHORASAHAN
|
BH-13-013-004-00179340/4017
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902371
|
17/02/2024
|
Saharun Khatun
|
0513013WL076669
|
Saharun Khatun
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373047
|
|
MRS SHAHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
49
|
GHORASAHAN
|
BH-13-013-004-00179310/2031
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902311
|
17/02/2024
|
Rabina Khatun
|
0513013WL076669
|
Rabina Khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373030
|
|
ROBINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
GHORASAHAN
|
BH-13-013-004-00179320/2396
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902325
|
17/02/2024
|
Ashok sah
|
0513013WL076669
|
Ashok sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373034
|
|
ASHOK SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHORASAHAN
|
BH-13-013-004-00179340/3622
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902338
|
17/02/2024
|
Shahana Khatun
|
0513013WL076669
|
Shahana Khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373032
|
|
Shahana Khatun
|
INDUSIND BANK(607189)
|
|
52
|
GHORASAHAN
|
BH-13-013-004-00179340/3630
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902342
|
17/02/2024
|
Afsana Khatoon
|
0513013WL076669
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373035
|
|
Mrs. Afsana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHORASAHAN
|
BH-13-013-004-00179340/3987
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902348
|
17/02/2024
|
Jarina Khatoon
|
0513013WL076669
|
Jarina Khatoon
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373033
|
|
JARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHORASAHAN
|
BH-13-013-004-00179340/4019
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902373
|
17/02/2024
|
Kaima Khatun
|
0513013WL076669
|
Kaima Khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373031
|
|
Kaima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
55
|
GHORASAHAN
|
BH-13-013-004-00179300/3842
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902310
|
17/02/2024
|
RAJA KUMAR
|
0513013WL076669
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373085
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHORASAHAN
|
BH-13-013-004-00179310/3817
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902322
|
17/02/2024
|
Hiralal Kumar
|
0513013WL076669
|
Hiralal Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373086
|
|
HIRALAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHORASAHAN
|
BH-13-013-004-00179320/3978
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902334
|
17/02/2024
|
Priti Kumari
|
0513013WL076669
|
Priti Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373084
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHORASAHAN
|
BH-13-013-004-00179340/3678
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902343
|
17/02/2024
|
Afsana Khatun
|
0513013WL076669
|
Afsana Khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373022
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHORASAHAN
|
BH-13-013-004-00179340/3986
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902347
|
17/02/2024
|
Mo Shajad Alam
|
0513013WL076669
|
Mo Shajad Alam
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373027
|
|
MO SHAJAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHORASAHAN
|
BH-13-013-004-00179340/3988
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902349
|
17/02/2024
|
Salim Ansari
|
0513013WL076669
|
Salim Ansari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373028
|
|
SALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHORASAHAN
|
BH-13-013-004-00179340/3991
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902352
|
17/02/2024
|
Asmin Khatun
|
0513013WL076669
|
Asmin Khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373024
|
|
ASMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHORASAHAN
|
BH-13-013-004-00179340/3992
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902353
|
17/02/2024
|
Salamuddin Ansari
|
0513013WL076669
|
Salamuddin Ansari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373029
|
|
SALAMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHORASAHAN
|
BH-13-013-004-00179340/3997
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902355
|
17/02/2024
|
Noor Alam
|
0513013WL076669
|
Noor Alam
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373026
|
|
NOOR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHORASAHAN
|
BH-13-013-004-00179340/3999
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902357
|
17/02/2024
|
Arbaj Alam
|
0513013WL076669
|
Arbaj Alam
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373025
|
|
ARBAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHORASAHAN
|
BH-13-013-004-00179340/4008
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902364
|
17/02/2024
|
Md Jamaluddin
|
0513013WL076669
|
Md Jamaluddin
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373023
|
|
MDJAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHORASAHAN
|
BH-13-013-004-00179340/4013
(GHORASAHAN NORTH)
|
0513013000NRG24170220240902368
|
17/02/2024
|
Rumani Khatoon
|
0513013WL076669
|
Rumani Khatoon
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373021
|
|
RUMANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165528
|
165528
|
|
|
|
|
|
|
|