|
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)
|
0518020000NRG24060720230274164
|
07/07/2023
|
Md sakir
|
0518020WL024604
|
Md sakir
|
00045
|
BARB0SANOKH
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703554
|
|
MDSHAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BITHAN
|
BH-18-020-006-02144500/8197
(JAGMOHRA)
|
0518020000NRG24060720230274204
|
07/07/2023
|
MUSARRAT KHATUN
|
0518020WL024604
|
MUSARRAT KHATUN
|
00045
|
BARB0SANOKH
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703555
|
|
MUSARRAT KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-006-02144471/10062
(JAGMOHRA)
|
0518020000NRG24060720230274156
|
07/07/2023
|
SAMA PRAVEEN
|
0518020WL024604
|
SAMA PRAVEEN
|
00415
|
SBIN0004520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703507
|
|
MISS SAMMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-006-02144471/10020
(JAGMOHRA)
|
0518020000NRG24060720230274137
|
07/07/2023
|
rahmait khatun
|
0518020WL024604
|
rahmait khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703544
|
|
MRS RAHMAIT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-006-02144471/10022
(JAGMOHRA)
|
0518020000NRG24060720230274138
|
07/07/2023
|
md najis
|
0518020WL024604
|
md najis
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703535
|
|
MD NAJIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BITHAN
|
BH-18-020-006-02144471/10023
(JAGMOHRA)
|
0518020000NRG24060720230274139
|
07/07/2023
|
bhukhli devi
|
0518020WL024604
|
bhukhli devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703514
|
|
MRS BHUKHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-006-02144471/10026
(JAGMOHRA)
|
0518020000NRG24060720230274141
|
07/07/2023
|
chman ara
|
0518020WL024604
|
chman ara
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703534
|
|
CHMAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-006-02144471/10027
(JAGMOHRA)
|
0518020000NRG24060720230274142
|
07/07/2023
|
isarat khatun
|
0518020WL024604
|
isarat khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703551
|
|
ISRAT KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-006-02144471/10037
(JAGMOHRA)
|
0518020000NRG24060720230274144
|
07/07/2023
|
farhat praveen
|
0518020WL024604
|
farhat praveen
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703516
|
|
MRS FARHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-006-02144471/10039
(JAGMOHRA)
|
0518020000NRG24060720230274145
|
07/07/2023
|
rahmati khatun
|
0518020WL024604
|
rahmati khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703530
|
|
MRS RAHMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-006-02144471/10046
(JAGMOHRA)
|
0518020000NRG24060720230274146
|
07/07/2023
|
nagma khatun
|
0518020WL024604
|
nagma khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703532
|
|
MRS NAGMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-006-02144471/10047
(JAGMOHRA)
|
0518020000NRG24060720230274147
|
07/07/2023
|
md rehan alam
|
0518020WL024604
|
md rehan alam
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703531
|
|
MR MD REHAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-006-02144471/10049
(JAGMOHRA)
|
0518020000NRG24060720230274148
|
07/07/2023
|
insaf ali
|
0518020WL024604
|
insaf ali
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703537
|
|
MR INSAF ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-006-02144471/10050
(JAGMOHRA)
|
0518020000NRG24060720230274149
|
07/07/2023
|
rouda khatun
|
0518020WL024604
|
rouda khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703529
|
|
MISS ROUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-006-02144471/10052
(JAGMOHRA)
|
0518020000NRG24060720230274150
|
07/07/2023
|
vadamiya devi
|
0518020WL024604
|
vadamiya devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703541
|
|
MRS BADAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-006-02144471/10053
(JAGMOHRA)
|
0518020000NRG24060720230274151
|
07/07/2023
|
rifa khaatun
|
0518020WL024604
|
rifa khaatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703536
|
|
RIFA KHAATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-006-02144471/10055
(JAGMOHRA)
|
0518020000NRG24060720230274152
|
07/07/2023
|
tabrej alam
|
0518020WL024604
|
tabrej alam
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703540
|
|
TABREJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-006-02144471/10060
(JAGMOHRA)
|
0518020000NRG24060720230274154
|
07/07/2023
|
md seraj
|
0518020WL024604
|
md seraj
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703521
|
|
MR MD SERAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-006-02144471/10070
(JAGMOHRA)
|
0518020000NRG24060720230274160
|
07/07/2023
|
shahjadi khatun
|
0518020WL024604
|
shahjadi khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703510
|
|
MRS SAHAJADI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-006-02144471/10071
(JAGMOHRA)
|
0518020000NRG24060720230274161
|
07/07/2023
|
YUSUF SAH
|
0518020WL024604
|
YUSUF SAH
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703503
|
|
MR MD YSUF SHAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-006-02144471/10072
(JAGMOHRA)
|
0518020000NRG24060720230274162
|
07/07/2023
|
saibul khatun
|
0518020WL024604
|
saibul khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703542
|
|
MRS SAIBULA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-006-02144471/10075
(JAGMOHRA)
|
0518020000NRG24060720230274163
|
07/07/2023
|
divakar kumar
|
0518020WL024604
|
divakar kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703522
|
|
MRS DIWAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-006-02144471/9650
(JAGMOHRA)
|
0518020000NRG24060720230274167
|
07/07/2023
|
Nishu devi
|
0518020WL024604
|
Nishu devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703508
|
|
NISU DEWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-006-02144471/9663
(JAGMOHRA)
|
0518020000NRG24060720230274169
|
07/07/2023
|
Sulekha devi
|
0518020WL024604
|
Sulekha devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703525
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BITHAN
|
BH-18-020-006-02144471/9668
(JAGMOHRA)
|
0518020000NRG24060720230274170
|
07/07/2023
|
Shobha devi
|
0518020WL024604
|
Shobha devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703538
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-006-02144471/9676
(JAGMOHRA)
|
0518020000NRG24060720230274171
|
07/07/2023
|
Singheshwar sada
|
0518020WL024604
|
Singheshwar sada
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703528
|
|
MR SINDHESWAR SADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-006-02144471/9679
(JAGMOHRA)
|
0518020000NRG24060720230274172
|
07/07/2023
|
DURO Devi
|
0518020WL024604
|
DURO Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703547
|
|
MRS DURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-006-02144471/9688
(JAGMOHRA)
|
0518020000NRG24060720230274173
|
07/07/2023
|
Sikendra kumar
|
0518020WL024604
|
Sikendra kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703533
|
|
SIKENDRA KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-006-02144471/990
(JAGMOHRA)
|
0518020000NRG24060720230274179
|
07/07/2023
|
lal mohammad
|
0518020WL024604
|
lal mohammad
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703502
|
|
LAL MOHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-006-02144471/997
(JAGMOHRA)
|
0518020000NRG24060720230274181
|
07/07/2023
|
md fulhasan
|
0518020WL024604
|
md fulhasan
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703504
|
|
MR MD PHOOLHASAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-006-02144500/10037
(JAGMOHRA)
|
0518020000NRG24060720230274182
|
07/07/2023
|
SANICHARI DEVI
|
0518020WL024604
|
SANICHARI DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703515
|
|
MRS SANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-006-02144500/10127
(JAGMOHRA)
|
0518020000NRG24060720230274184
|
07/07/2023
|
MOHAMMAD SAIFALLAH
|
0518020WL024604
|
MOHAMMAD SAIFALLAH
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703543
|
|
MR MOHAMMAD SAIFALLAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-006-02144500/1887
(JAGMOHRA)
|
0518020000NRG24060720230274185
|
07/07/2023
|
md quudus
|
0518020WL024604
|
md quudus
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703505
|
|
MD KUDUS
|
BANK OF BARODA(606985)
|
|
34
|
BITHAN
|
BH-18-020-006-02144500/2780
(JAGMOHRA)
|
0518020000NRG24060720230274186
|
07/07/2023
|
md jakir
|
0518020WL024604
|
md jakir
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703520
|
|
MR MD JAKIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-006-02144500/2785
(JAGMOHRA)
|
0518020000NRG24060720230274187
|
07/07/2023
|
nebal sada
|
0518020WL024604
|
nebal sada
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703509
|
|
NEVAL SDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BITHAN
|
BH-18-020-006-02144500/2786
(JAGMOHRA)
|
0518020000NRG24060720230274188
|
07/07/2023
|
bhagiya devi
|
0518020WL024604
|
bhagiya devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703519
|
|
MUNGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-006-02144500/2807
(JAGMOHRA)
|
0518020000NRG24060720230274189
|
07/07/2023
|
pankaj sah
|
0518020WL024604
|
pankaj sah
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703539
|
|
MR PANKAJ SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-006-02144500/2819
(JAGMOHRA)
|
0518020000NRG24060720230274190
|
07/07/2023
|
AJMATI KHATOON
|
0518020WL024604
|
AJMATI KHATOON
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703524
|
|
MRS AJMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-006-02144500/2820
(JAGMOHRA)
|
0518020000NRG24060720230274191
|
07/07/2023
|
MD AKHLAK
|
0518020WL024604
|
MD AKHLAK
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703523
|
|
MR MD AKHALAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-006-02144500/3872
(JAGMOHRA)
|
0518020000NRG24060720230274192
|
07/07/2023
|
hamja khatun
|
0518020WL024604
|
hamja khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703550
|
|
MRS HAMJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-006-02144500/3915
(JAGMOHRA)
|
0518020000NRG24060720230274193
|
07/07/2023
|
Belo khatun
|
0518020WL024604
|
Belo khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703513
|
|
MRS VELO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-006-02144500/3920
(JAGMOHRA)
|
0518020000NRG24060720230274194
|
07/07/2023
|
rekha devi
|
0518020WL024604
|
rekha devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703512
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-006-02144500/4151
(JAGMOHRA)
|
0518020000NRG24060720230274196
|
07/07/2023
|
md dildar
|
0518020WL024604
|
md dildar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703548
|
|
MD DILDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-006-02144500/4159
(JAGMOHRA)
|
0518020000NRG24060720230274197
|
07/07/2023
|
gulshan khatun
|
0518020WL024604
|
gulshan khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703526
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-006-02144500/4159
(JAGMOHRA)
|
0518020000NRG24060720230274198
|
07/07/2023
|
gulshan khatun
|
0518020WL024604
|
gulshan khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703527
|
|
MR MDSAMI AHMAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-006-02144500/4182
(JAGMOHRA)
|
0518020000NRG24060720230274199
|
07/07/2023
|
md baadshah
|
0518020WL024604
|
md baadshah
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703546
|
|
MR MD BADSHAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-006-02144500/7079
(JAGMOHRA)
|
0518020000NRG24060720230274200
|
07/07/2023
|
Hune Afja khatun
|
0518020WL024604
|
Hune Afja khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703517
|
|
HUNE AFJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BITHAN
|
BH-18-020-006-02144500/7086
(JAGMOHRA)
|
0518020000NRG24060720230274201
|
07/07/2023
|
Asagari khatun
|
0518020WL024604
|
Asagari khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703506
|
|
ASGARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-006-02144500/8124
(JAGMOHRA)
|
0518020000NRG24060720230274202
|
07/07/2023
|
Sita Devi
|
0518020WL024604
|
Sita Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703545
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-006-02144500/8135
(JAGMOHRA)
|
0518020000NRG24060720230274203
|
07/07/2023
|
nasri khatun
|
0518020WL024604
|
nasri khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703511
|
|
NASHRIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171456
|
171456
|
|
|
|
|
|
|
|
|
51
|
BITHAN
|
BH-18-020-006-02144471/10065
(JAGMOHRA)
|
0518020000NRG24060720230274158
|
07/07/2023
|
AMIRUL NISHA
|
0518020WL024604
|
AMIRUL NISHA
|
00415
|
SBIN0015727
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703518
|
|
MRS AMERUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-006-02144471/10066
(JAGMOHRA)
|
0518020000NRG24060720230274159
|
07/07/2023
|
MD ARWAJ
|
0518020WL024604
|
MD ARWAJ
|
00415
|
SBIN0015727
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703549
|
|
MR MD ARWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
53
|
BITHAN
|
BH-18-020-006-02144471/10024
(JAGMOHRA)
|
0518020000NRG24060720230274140
|
07/07/2023
|
arju khatoon
|
0518020WL024604
|
arju khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703488
|
|
ARJU KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BITHAN
|
BH-18-020-006-02144471/10029
(JAGMOHRA)
|
0518020000NRG24060720230274143
|
07/07/2023
|
md jakir hussain
|
0518020WL024604
|
md jakir hussain
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703500
|
|
MD JAKIRHUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BITHAN
|
BH-18-020-006-02144471/10057
(JAGMOHRA)
|
0518020000NRG24060720230274153
|
07/07/2023
|
md husain
|
0518020WL024604
|
md husain
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703494
|
|
MD HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BITHAN
|
BH-18-020-006-02144471/10061
(JAGMOHRA)
|
0518020000NRG24060720230274155
|
07/07/2023
|
md ali
|
0518020WL024604
|
md ali
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703501
|
|
MD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BITHAN
|
BH-18-020-006-02144471/10063
(JAGMOHRA)
|
0518020000NRG24060720230274157
|
07/07/2023
|
ANVARI KHATUN
|
0518020WL024604
|
ANVARI KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703493
|
|
ANVARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BITHAN
|
BH-18-020-006-02144471/9625
(JAGMOHRA)
|
0518020000NRG24060720230274165
|
07/07/2023
|
Sakila khatun
|
0518020WL024604
|
Sakila khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703491
|
|
SAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BITHAN
|
BH-18-020-006-02144471/9630
(JAGMOHRA)
|
0518020000NRG24060720230274166
|
07/07/2023
|
Sahjahan begam
|
0518020WL024604
|
Sahjahan begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703492
|
|
SAHJAHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BITHAN
|
BH-18-020-006-02144471/9696
(JAGMOHRA)
|
0518020000NRG24060720230274174
|
07/07/2023
|
Kundan Kumar
|
0518020WL024604
|
Kundan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703496
|
|
MR PANDAV KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BITHAN
|
BH-18-020-006-02144471/9698
(JAGMOHRA)
|
0518020000NRG24060720230274175
|
07/07/2023
|
Navin Kumar thaur
|
0518020WL024604
|
Navin Kumar thaur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703497
|
|
NAVIN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BITHAN
|
BH-18-020-006-02144471/9699
(JAGMOHRA)
|
0518020000NRG24060720230274176
|
07/07/2023
|
Kundan Kumar
|
0518020WL024604
|
Kundan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703499
|
|
KUNDAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BITHAN
|
BH-18-020-006-02144471/9700
(JAGMOHRA)
|
0518020000NRG24060720230274177
|
07/07/2023
|
Shushil kumar
|
0518020WL024604
|
Shushil kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703495
|
|
SUSHIL KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BITHAN
|
BH-18-020-006-02144471/9702
(JAGMOHRA)
|
0518020000NRG24060720230274178
|
07/07/2023
|
Laxmi thakur
|
0518020WL024604
|
Laxmi thakur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703498
|
|
MR LAXMI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BITHAN
|
BH-18-020-006-02144500/4150
(JAGMOHRA)
|
0518020000NRG24060720230274195
|
07/07/2023
|
DILSHAD
|
0518020WL024604
|
DILSHAD
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703489
|
|
MOHAMMAD DILSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BITHAN
|
BH-18-020-006-02144500/9553
(JAGMOHRA)
|
0518020000NRG24060720230274205
|
07/07/2023
|
Ravina khatun
|
0518020WL024604
|
Ravina khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703490
|
|
RABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
67
|
BITHAN
|
BH-18-020-006-02144471/9662
(JAGMOHRA)
|
0518020000NRG24060720230274168
|
07/07/2023
|
Garmi sada
|
0518020WL024604
|
Garmi sada
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703552
|
|
MRS GARMI SADA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BITHAN
|
BH-18-020-006-02144500/10073
(JAGMOHRA)
|
0518020000NRG24060720230274183
|
07/07/2023
|
SHIV SADA
|
0518020WL024604
|
SHIV SADA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079703553
|
|
MR SHIV SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248064
|
248064
|
|
|
|
|
|
|
|