|
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-18-020-004-02141600/2781
(SALHA BUJURG)
|
0518020000NRG24190320240782197
|
19/03/2024
|
Darakhasha Praween
|
0518020WL086867
|
Darakhasha Praween
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369750
|
|
DARAKHASHA PRAWEEN
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-004-02141600/2806
(SALHA BUJURG)
|
0518020000NRG24190320240782201
|
19/03/2024
|
Sahista Parween
|
0518020WL086867
|
Sahista Parween
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369754
|
|
SAHISTA PRAWEEN
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-004-02141600/2816
(SALHA BUJURG)
|
0518020000NRG24190320240782202
|
19/03/2024
|
Rani Praween
|
0518020WL086867
|
Rani Praween
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369741
|
|
RANI PRAWEEN DO SHAM
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-004-02141600/2818
(SALHA BUJURG)
|
0518020000NRG24190320240782203
|
19/03/2024
|
Fatma Anjum Ara
|
0518020WL086867
|
Fatma Anjum Ara
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369747
|
|
FATMA ANJUM ARA
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-004-02141600/319
(SALHA BUJURG)
|
0518020000NRG24190320240782207
|
19/03/2024
|
Sairun Nisha
|
0518020WL086867
|
Sairun Nisha
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369769
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-004-02141600/3217
(SALHA BUJURG)
|
0518020000NRG24190320240782208
|
19/03/2024
|
Musarrat Jaho
|
0518020WL086867
|
Musarrat Jaho
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369767
|
|
MUSARRAT JAHO
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-004-02141600/3220
(SALHA BUJURG)
|
0518020000NRG24190320240782209
|
19/03/2024
|
Rahat Begam
|
0518020WL086867
|
Rahat Begam
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369751
|
|
RAHAT BEGAM
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-004-02141700/2234
(SALHA BUJURG)
|
0518020000NRG24190320240782218
|
19/03/2024
|
halima khatun
|
0518020WL086867
|
halima khatun
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369749
|
|
MRS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-004-02141700/2445
(SALHA BUJURG)
|
0518020000NRG24190320240782220
|
19/03/2024
|
Md Mhafuz
|
0518020WL086867
|
Md Mhafuz
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369740
|
|
MOHAMMAD MAHAFUZ SO
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-004-02141700/2448
(SALHA BUJURG)
|
0518020000NRG24190320240782222
|
19/03/2024
|
Anwari Khatoon
|
0518020WL086867
|
Anwari Khatoon
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369752
|
|
ANWARI KHATOON
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-004-02141700/2491
(SALHA BUJURG)
|
0518020000NRG24190320240782225
|
19/03/2024
|
Azima Khatoon
|
0518020WL086867
|
Azima Khatoon
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369756
|
|
AZIMA KHATOON
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-004-02141700/2492
(SALHA BUJURG)
|
0518020000NRG24190320240782226
|
19/03/2024
|
Md Razak
|
0518020WL086867
|
Md Razak
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369763
|
|
MOHAMMAD RAJJAK
|
BANK OF BARODA(606985)
|
|
13
|
BITHAN
|
BH-18-020-004-02141700/2871
(SALHA BUJURG)
|
0518020000NRG24190320240782230
|
19/03/2024
|
Shabana Khatun
|
0518020WL086867
|
Shabana Khatun
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369761
|
|
SHABANA KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
BITHAN
|
BH-18-020-004-02141700/2873
(SALHA BUJURG)
|
0518020000NRG24190320240782231
|
19/03/2024
|
Anwari Khatun
|
0518020WL086867
|
Anwari Khatun
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369765
|
|
RAJI AHMAD & ANWARI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BITHAN
|
BH-18-020-004-02141700/2875
(SALHA BUJURG)
|
0518020000NRG24190320240782232
|
19/03/2024
|
Farahat Parween
|
0518020WL086867
|
Farahat Parween
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369766
|
|
FARAHAT PARWEEN
|
BANK OF BARODA(606985)
|
|
16
|
BITHAN
|
BH-18-020-004-02141700/2876
(SALHA BUJURG)
|
0518020000NRG24190320240782233
|
19/03/2024
|
Rabia Khatoon
|
0518020WL086867
|
Rabia Khatoon
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041369745
|
|
RABIA KHATOON
|
BANK OF BARODA(606985)
|
|
17
|
BITHAN
|
BH-18-020-004-02141700/2893
(SALHA BUJURG)
|
0518020000NRG24190320240782237
|
19/03/2024
|
Jarina Khatun
|
0518020WL086867
|
Jarina Khatun
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041369762
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-004-02141700/3224
(SALHA BUJURG)
|
0518020000NRG24190320240782240
|
19/03/2024
|
Md Jainuddin
|
0518020WL086867
|
Md Jainuddin
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041369737
|
|
JAINUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BITHAN
|
BH-18-020-004-02141700/3299
(SALHA BUJURG)
|
0518020000NRG24190320240782242
|
19/03/2024
|
Shamser Alam
|
0518020WL086867
|
Shamser Alam
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041369735
|
|
SHAMSER ALAM
|
BANK OF BARODA(606985)
|
|
20
|
BITHAN
|
BH-18-020-004-02141700/3302
(SALHA BUJURG)
|
0518020000NRG24190320240782244
|
19/03/2024
|
Md Ishrafil
|
0518020WL086867
|
Md Ishrafil
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369738
|
|
MOHAMMAD ISARAFIL SO
|
BANK OF BARODA(606985)
|
|
21
|
BITHAN
|
BH-18-020-004-02141700/4157
(SALHA BUJURG)
|
0518020000NRG24190320240782247
|
19/03/2024
|
shavana khatoon
|
0518020WL086867
|
shavana khatoon
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369753
|
|
SHAVANA KHATOON
|
BANK OF BARODA(606985)
|
|
22
|
BITHAN
|
BH-18-020-004-02141700/4158
(SALHA BUJURG)
|
0518020000NRG24190320240782248
|
19/03/2024
|
ummati khatoon
|
0518020WL086867
|
ummati khatoon
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369742
|
|
UMMATI KHATUN DO FAU
|
BANK OF BARODA(606985)
|
|
23
|
BITHAN
|
BH-18-020-004-02141700/4161
(SALHA BUJURG)
|
0518020000NRG24190320240782251
|
19/03/2024
|
ikbal ahamad
|
0518020WL086867
|
ikbal ahamad
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369744
|
|
IKBAL AHAMAD
|
BANK OF BARODA(606985)
|
|
24
|
BITHAN
|
BH-18-020-004-02141700/4162
(SALHA BUJURG)
|
0518020000NRG24190320240782252
|
19/03/2024
|
nargis parvin
|
0518020WL086867
|
nargis parvin
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369768
|
|
MISS NARGIS X
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-004-02141700/4164
(SALHA BUJURG)
|
0518020000NRG24190320240782253
|
19/03/2024
|
md zaka ullah
|
0518020WL086867
|
md zaka ullah
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369764
|
|
MD ZAKA ULLAH
|
BANK OF BARODA(606985)
|
|
26
|
BITHAN
|
BH-18-020-004-02141700/4166
(SALHA BUJURG)
|
0518020000NRG24190320240782254
|
19/03/2024
|
asgari khatoon
|
0518020WL086867
|
asgari khatoon
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369746
|
|
MRS ASGARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-004-02141800/2056
(SALHA BUJURG)
|
0518020000NRG24190320240782260
|
19/03/2024
|
Asmin Khatun
|
0518020WL086867
|
Asmin Khatun
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369748
|
|
MRS ASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-004-02141800/3159
(SALHA BUJURG)
|
0518020000NRG24190320240782263
|
19/03/2024
|
Anjum Ara
|
0518020WL086867
|
Anjum Ara
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369743
|
|
ANJUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-004-02141800/3164
(SALHA BUJURG)
|
0518020000NRG24190320240782265
|
19/03/2024
|
Afroja Khatun
|
0518020WL086867
|
Afroja Khatun
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369755
|
|
AFAROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-004-02141800/4170
(SALHA BUJURG)
|
0518020000NRG24190320240782266
|
19/03/2024
|
shamsher ali
|
0518020WL086867
|
shamsher ali
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369739
|
|
SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
31
|
BITHAN
|
BH-18-020-004-02141700/4160
(SALHA BUJURG)
|
0518020000NRG24190320240782250
|
19/03/2024
|
shahnawaj nadim
|
0518020WL086867
|
shahnawaj nadim
|
00045
|
BARB0HARPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369736
|
|
SHAHNAWAJ NADIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
BITHAN
|
BH-18-020-004-02141700/4167
(SALHA BUJURG)
|
0518020000NRG24190320240782255
|
19/03/2024
|
khushboo parween
|
0518020WL086867
|
khushboo parween
|
00176
|
IDIB000R654
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369734
|
|
Ms. Khushboo Parween
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
BITHAN
|
BH-18-020-004-02141600/1497
(SALHA BUJURG)
|
0518020000NRG24190320240782193
|
19/03/2024
|
Subrun
|
0518020WL086867
|
Subrun
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369710
|
|
MRS SHABARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-004-02141600/220
(SALHA BUJURG)
|
0518020000NRG24190320240782195
|
19/03/2024
|
Rinku Devi
|
0518020WL086867
|
Rinku Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369707
|
|
RIKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-004-02141600/2714
(SALHA BUJURG)
|
0518020000NRG24190320240782196
|
19/03/2024
|
nasrin khatun
|
0518020WL086867
|
nasrin khatun
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369726
|
|
MRS NASRIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-004-02141600/2804
(SALHA BUJURG)
|
0518020000NRG24190320240782200
|
19/03/2024
|
Kanchan Devi
|
0518020WL086867
|
Kanchan Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369717
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-004-02141600/2901
(SALHA BUJURG)
|
0518020000NRG24190320240782204
|
19/03/2024
|
Gulnaj Begam
|
0518020WL086867
|
Gulnaj Begam
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369728
|
|
MRS GULNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-004-02141600/294
(SALHA BUJURG)
|
0518020000NRG24190320240782205
|
19/03/2024
|
Tauhid Ahmad
|
0518020WL086867
|
Tauhid Ahmad
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369716
|
|
MR TAUHID ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-004-02141600/301
(SALHA BUJURG)
|
0518020000NRG24190320240782206
|
19/03/2024
|
sahnaj khatoon
|
0518020WL086867
|
sahnaj khatoon
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369713
|
|
SHAHNAZ BEGAM WO SHA
|
BANK OF BARODA(606985)
|
|
40
|
BITHAN
|
BH-18-020-004-02141600/343
(SALHA BUJURG)
|
0518020000NRG24190320240782211
|
19/03/2024
|
mansoor aalam
|
0518020WL086867
|
mansoor aalam
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369706
|
|
MR MANSOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-004-02141700/1815
(SALHA BUJURG)
|
0518020000NRG24190320240782213
|
19/03/2024
|
Rafaut praveen
|
0518020WL086867
|
Rafaut praveen
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369722
|
|
MRS RAFAUT PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-004-02141700/1950
(SALHA BUJURG)
|
0518020000NRG24190320240782214
|
19/03/2024
|
Momina Khatun
|
0518020WL086867
|
Momina Khatun
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369757
|
|
MRS MOMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-004-02141700/2180
(SALHA BUJURG)
|
0518020000NRG24190320240782215
|
19/03/2024
|
Sahjahan Khatoon
|
0518020WL086867
|
Sahjahan Khatoon
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369729
|
|
MRS SAHJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-004-02141700/2194
(SALHA BUJURG)
|
0518020000NRG24190320240782217
|
19/03/2024
|
Md Nuruddin Salim
|
0518020WL086867
|
Md Nuruddin Salim
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369709
|
|
MOHAMMAD NURAUDDIN MOHAMMADSALIM
|
ICICI BANK LTD(508534)
|
|
45
|
BITHAN
|
BH-18-020-004-02141700/2194
(SALHA BUJURG)
|
0518020000NRG24190320240782216
|
19/03/2024
|
Ummati Khatun
|
0518020WL086867
|
Ummati Khatun
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369708
|
|
MRS UMMATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-004-02141700/2444
(SALHA BUJURG)
|
0518020000NRG24190320240782219
|
19/03/2024
|
Rabzana Khatoon
|
0518020WL086867
|
Rabzana Khatoon
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369731
|
|
MRS RABZANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-004-02141700/2486
(SALHA BUJURG)
|
0518020000NRG24190320240782223
|
19/03/2024
|
Safina Khatun
|
0518020WL086867
|
Safina Khatun
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369721
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-004-02141700/2490
(SALHA BUJURG)
|
0518020000NRG24190320240782224
|
19/03/2024
|
Md Dastagir
|
0518020WL086867
|
Md Dastagir
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369727
|
|
MR DASTGIR O
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-004-02141700/2499
(SALHA BUJURG)
|
0518020000NRG24190320240782228
|
19/03/2024
|
Asagari Khatun
|
0518020WL086867
|
Asagari Khatun
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369714
|
|
MS ASGARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-004-02141700/2870
(SALHA BUJURG)
|
0518020000NRG24190320240782229
|
19/03/2024
|
Sahin Khatun
|
0518020WL086867
|
Sahin Khatun
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369732
|
|
MRS SAHIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-004-02141700/2883
(SALHA BUJURG)
|
0518020000NRG24190320240782235
|
19/03/2024
|
Sangam Tarannum
|
0518020WL086867
|
Sangam Tarannum
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041369712
|
|
MRS SANGAM TARANNUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-004-02141700/2894
(SALHA BUJURG)
|
0518020000NRG24190320240782238
|
19/03/2024
|
Jarina Khatun
|
0518020WL086867
|
Jarina Khatun
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041369705
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BITHAN
|
BH-18-020-004-02141700/3224
(SALHA BUJURG)
|
0518020000NRG24190320240782239
|
19/03/2024
|
Shamima Khatun
|
0518020WL086867
|
Shamima Khatun
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041369730
|
|
MRS SHAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BITHAN
|
BH-18-020-004-02141700/3301
(SALHA BUJURG)
|
0518020000NRG24190320240782243
|
19/03/2024
|
Sabe Nur Pravin
|
0518020WL086867
|
Sabe Nur Pravin
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369720
|
|
MRS SABENUR PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BITHAN
|
BH-18-020-004-02141700/4153
(SALHA BUJURG)
|
0518020000NRG24190320240782245
|
19/03/2024
|
majada khatun
|
0518020WL086867
|
majada khatun
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369723
|
|
MRS MAJADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BITHAN
|
BH-18-020-004-02141800/1424
(SALHA BUJURG)
|
0518020000NRG24190320240782257
|
19/03/2024
|
Rueeda Khatoon
|
0518020WL086867
|
Rueeda Khatoon
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369758
|
|
MRS ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-004-02141800/1591
(SALHA BUJURG)
|
0518020000NRG24190320240782258
|
19/03/2024
|
Irasad Alam
|
0518020WL086867
|
Irasad Alam
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369711
|
|
MR IRSHAD AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
BITHAN
|
BH-18-020-004-02141800/1724
(SALHA BUJURG)
|
0518020000NRG24190320240782259
|
19/03/2024
|
Samina Khatun
|
0518020WL086867
|
Samina Khatun
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369724
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BITHAN
|
BH-18-020-004-02141800/2507
(SALHA BUJURG)
|
0518020000NRG24190320240782261
|
19/03/2024
|
Md Taufiqu Equbal
|
0518020WL086867
|
Md Taufiqu Equbal
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369715
|
|
Md Taufiqu Equbal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BITHAN
|
BH-18-020-004-02141800/3161
(SALHA BUJURG)
|
0518020000NRG24190320240782264
|
19/03/2024
|
Rokaida Khatoon
|
0518020WL086867
|
Rokaida Khatoon
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369725
|
|
ROKAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BITHAN
|
BH-18-020-004-02141800/4174
(SALHA BUJURG)
|
0518020000NRG24190320240782268
|
19/03/2024
|
md tausif equbal
|
0518020WL086867
|
md tausif equbal
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369719
|
|
MD TAUSIF EQUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BITHAN
|
BH-18-020-004-02141800/4175
(SALHA BUJURG)
|
0518020000NRG24190320240782269
|
19/03/2024
|
sanjida khatoon
|
0518020WL086867
|
sanjida khatoon
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369718
|
|
MRS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
63
|
BITHAN
|
BH-18-020-004-02141700/2891
(SALHA BUJURG)
|
0518020000NRG24190320240782236
|
19/03/2024
|
Sajda Khatoon
|
0518020WL086867
|
Sajda Khatoon
|
00462
|
UCBA0001126
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041369704
|
|
SAZDA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
64
|
BITHAN
|
BH-18-020-004-02141600/2800
(SALHA BUJURG)
|
0518020000NRG24190320240782198
|
19/03/2024
|
Pooja Kumari
|
0518020WL086867
|
Pooja Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369691
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BITHAN
|
BH-18-020-004-02141600/2803
(SALHA BUJURG)
|
0518020000NRG24190320240782199
|
19/03/2024
|
Sanjita Devi
|
0518020WL086867
|
Sanjita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369689
|
|
SANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BITHAN
|
BH-18-020-004-02141600/3232
(SALHA BUJURG)
|
0518020000NRG24190320240782210
|
19/03/2024
|
Bhikhari Sah
|
0518020WL086867
|
Bhikhari Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369699
|
|
MR BHIKHARI SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BITHAN
|
BH-18-020-004-02141600/4098
(SALHA BUJURG)
|
0518020000NRG24190320240782212
|
19/03/2024
|
sanobar praween
|
0518020WL086867
|
sanobar praween
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369690
|
|
SANOBAR PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BITHAN
|
BH-18-020-004-02141700/2447
(SALHA BUJURG)
|
0518020000NRG24190320240782221
|
19/03/2024
|
Tajuddin
|
0518020WL086867
|
Tajuddin
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369760
|
|
TAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BITHAN
|
BH-18-020-004-02141700/2498
(SALHA BUJURG)
|
0518020000NRG24190320240782227
|
19/03/2024
|
Rahamtullah
|
0518020WL086867
|
Rahamtullah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369693
|
|
MD RAHMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BITHAN
|
BH-18-020-004-02141700/2879
(SALHA BUJURG)
|
0518020000NRG24190320240782234
|
19/03/2024
|
Ajamati Khatun
|
0518020WL086867
|
Ajamati Khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041369700
|
|
AJAMATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BITHAN
|
BH-18-020-004-02141700/3228
(SALHA BUJURG)
|
0518020000NRG24190320240782241
|
19/03/2024
|
Md Shakir
|
0518020WL086867
|
Md Shakir
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041369695
|
|
MOHAMMED SHAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BITHAN
|
BH-18-020-004-02141700/4156
(SALHA BUJURG)
|
0518020000NRG24190320240782246
|
19/03/2024
|
jubaida khatun
|
0518020WL086867
|
jubaida khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369698
|
|
JUBAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BITHAN
|
BH-18-020-004-02141700/4159
(SALHA BUJURG)
|
0518020000NRG24190320240782249
|
19/03/2024
|
rukshar praveen
|
0518020WL086867
|
rukshar praveen
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369688
|
|
RUKSHAR PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BITHAN
|
BH-18-020-004-02141700/4168
(SALHA BUJURG)
|
0518020000NRG24190320240782256
|
19/03/2024
|
md ashif hasan
|
0518020WL086867
|
md ashif hasan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369703
|
|
MD ASHIF HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BITHAN
|
BH-18-020-004-02141800/3157
(SALHA BUJURG)
|
0518020000NRG24190320240782262
|
19/03/2024
|
Nazra Khatoon
|
0518020WL086867
|
Nazra Khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369759
|
|
MD DILSHAD
|
BANK OF BARODA(606985)
|
|
76
|
BITHAN
|
BH-18-020-004-02141800/4171
(SALHA BUJURG)
|
0518020000NRG24190320240782267
|
19/03/2024
|
yasmin
|
0518020WL086867
|
yasmin
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369701
|
|
YASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BITHAN
|
BH-18-020-004-02141800/4176
(SALHA BUJURG)
|
0518020000NRG24190320240782270
|
19/03/2024
|
nasima khatun
|
0518020WL086867
|
nasima khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369702
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BITHAN
|
BH-18-020-004-02141800/4178
(SALHA BUJURG)
|
0518020000NRG24190320240782271
|
19/03/2024
|
ayaz ahmad
|
0518020WL086867
|
ayaz ahmad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369692
|
|
AYAZ AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BITHAN
|
BH-18-020-004-02141800/4179
(SALHA BUJURG)
|
0518020000NRG24190320240782272
|
19/03/2024
|
sumra khatun
|
0518020WL086867
|
sumra khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369697
|
|
MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
80
|
BITHAN
|
BH-18-020-004-02141800/4181
(SALHA BUJURG)
|
0518020000NRG24190320240782273
|
19/03/2024
|
anjum khatun
|
0518020WL086867
|
anjum khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369694
|
|
anjum khatun
|
INDUSIND BANK(607189)
|
|
81
|
BITHAN
|
BH-18-020-004-02141800/4183
(SALHA BUJURG)
|
0518020000NRG24190320240782274
|
19/03/2024
|
mohammad latif
|
0518020WL086867
|
mohammad latif
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041369696
|
|
MR MD LATEEF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
82
|
BITHAN
|
BH-18-020-004-02141600/1987
(SALHA BUJURG)
|
0518020000NRG24190320240782194
|
19/03/2024
|
Rubi Khatun
|
0518020WL086867
|
Rubi Khatun
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041369733
|
|
MRS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219564
|
219564
|
|
|
|
|
|
|
|