|
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
|
Tariyani
|
BH-43-002-005-00294000/186
(KHURPATTI)
|
0543002000NRG24241120230114968
|
24/11/2023
|
Ajij Ansari
|
0543002WL008870
|
Ajij Ansari
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009333
|
|
AJIJ ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-005-00294000/2244
(KHURPATTI)
|
0543002000NRG24241120230114970
|
24/11/2023
|
SAISATA PFTAMA
|
0543002WL008870
|
SAISATA PFTAMA
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009337
|
|
SHAISTA FATMA
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-005-00294000/2386
(KHURPATTI)
|
0543002000NRG24241120230115037
|
24/11/2023
|
HALIMA KHATOON
|
0543002WL008876
|
HALIMA KHATOON
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009325
|
|
HALIMA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-005-00294000/2392
(KHURPATTI)
|
0543002000NRG24241120230114998
|
24/11/2023
|
MD MUSTAK
|
0543002WL008873
|
MD MUSTAK
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009324
|
|
MO MUSTAK
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-005-00294000/2443
(KHURPATTI)
|
0543002000NRG24241120230115008
|
24/11/2023
|
SHYAM KUMAR
|
0543002WL008874
|
SHYAM KUMAR
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009329
|
|
SHYAM KUMAR
|
UCO BANK(607066)
|
|
6
|
Tariyani
|
BH-43-002-005-00294000/2451
(KHURPATTI)
|
0543002000NRG24241120230115009
|
24/11/2023
|
MD REYAZ
|
0543002WL008874
|
MD REYAZ
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009338
|
|
MD REYAJ
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-005-00294000/2453
(KHURPATTI)
|
0543002000NRG24241120230114971
|
24/11/2023
|
MD SAIDAR
|
0543002WL008870
|
MD SAIDAR
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009328
|
|
MD SAIDER ALI
|
UCO BANK(607066)
|
|
8
|
Tariyani
|
BH-43-002-005-00294000/2458
(KHURPATTI)
|
0543002000NRG24241120230115010
|
24/11/2023
|
ANGURI KHATOON
|
0543002WL008874
|
ANGURI KHATOON
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009327
|
|
ANGURI KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-005-00294000/2464
(KHURPATTI)
|
0543002000NRG24241120230115011
|
24/11/2023
|
MEHRUN NESHA
|
0543002WL008874
|
MEHRUN NESHA
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009326
|
|
MERUN NISHA
|
BANK OF BARODA(606985)
|
|
10
|
Tariyani
|
BH-43-002-005-00294000/2519
(KHURPATTI)
|
0543002000NRG24241120230114972
|
24/11/2023
|
MUNNI KHATOON
|
0543002WL008870
|
MUNNI KHATOON
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009320
|
|
MUNNI KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
Tariyani
|
BH-43-002-005-00294000/2523
(KHURPATTI)
|
0543002000NRG24241120230114973
|
24/11/2023
|
MD MAHTAB ALAM
|
0543002WL008870
|
MD MAHTAB ALAM
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009321
|
|
MD MAHTAB ALAM
|
BANK OF BARODA(606985)
|
|
12
|
Tariyani
|
BH-43-002-005-00294000/3502
(KHURPATTI)
|
0543002000NRG24241120230114986
|
24/11/2023
|
MD TAUFIQUE
|
0543002WL008871
|
MD TAUFIQUE
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009323
|
|
MD TAUFIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tariyani
|
BH-43-002-005-00294000/3574
(KHURPATTI)
|
0543002000NRG24241120230114992
|
24/11/2023
|
MADINA KHATUN
|
0543002WL008872
|
MADINA KHATUN
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009330
|
|
MADINA KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
Tariyani
|
BH-43-002-005-00294000/3583
(KHURPATTI)
|
0543002000NRG24241120230114993
|
24/11/2023
|
AMILA KHATOON
|
0543002WL008872
|
AMILA KHATOON
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009331
|
|
AMILA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
Tariyani
|
BH-43-002-005-00294000/3616
(KHURPATTI)
|
0543002000NRG24241120230114994
|
24/11/2023
|
Nasrin Khatun
|
0543002WL008872
|
Nasrin Khatun
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009322
|
|
NASRIN KHATUN
|
BANK OF BARODA(606985)
|
|
16
|
Tariyani
|
BH-43-002-005-00294000/3629
(KHURPATTI)
|
0543002000NRG24241120230114999
|
24/11/2023
|
Chandani Khatoon
|
0543002WL008873
|
Chandani Khatoon
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009319
|
|
CHANDANI KHATOON
|
UCO BANK(607066)
|
|
17
|
Tariyani
|
BH-43-002-005-00294000/3673
(KHURPATTI)
|
0543002000NRG24241120230115000
|
24/11/2023
|
GUDIYA KHATOON
|
0543002WL008873
|
GUDIYA KHATOON
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009345
|
|
GUDIYA KHATOON
|
BANK OF BARODA(606985)
|
|
18
|
Tariyani
|
BH-43-002-005-00294000/3733
(KHURPATTI)
|
0543002000NRG24241120230115001
|
24/11/2023
|
ANWARI KHATOON
|
0543002WL008873
|
ANWARI KHATOON
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009342
|
|
ANWARI KHATOON
|
UCO BANK(607066)
|
|
19
|
Tariyani
|
BH-43-002-005-00294000/3734
(KHURPATTI)
|
0543002000NRG24241120230115002
|
24/11/2023
|
Md Shamsh Tabrej
|
0543002WL008873
|
Md Shamsh Tabrej
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009340
|
|
MDSHAMSHTABREJ
|
BANK OF BARODA(606985)
|
|
20
|
Tariyani
|
BH-43-002-005-00294000/3739
(KHURPATTI)
|
0543002000NRG24241120230115004
|
24/11/2023
|
Hasibun Nisa
|
0543002WL008873
|
Hasibun Nisa
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009343
|
|
HASIBUN NISA
|
BANK OF BARODA(606985)
|
|
21
|
Tariyani
|
BH-43-002-005-00294000/3740
(KHURPATTI)
|
0543002000NRG24241120230115005
|
24/11/2023
|
NAZRIN KHATOON
|
0543002WL008873
|
NAZRIN KHATOON
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009346
|
|
NAZRIN KHATOON
|
UCO BANK(607066)
|
|
22
|
Tariyani
|
BH-43-002-005-00294000/3744
(KHURPATTI)
|
0543002000NRG24241120230115006
|
24/11/2023
|
Md Shadab
|
0543002WL008873
|
Md Shadab
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009339
|
|
MD SHADAB
|
BANK OF BARODA(606985)
|
|
23
|
Tariyani
|
BH-43-002-005-00294000/3748
(KHURPATTI)
|
0543002000NRG24241120230115007
|
24/11/2023
|
Zahima Khatoon
|
0543002WL008873
|
Zahima Khatoon
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009341
|
|
ZAHINA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
24
|
Tariyani
|
BH-43-002-005-00294000/3736
(KHURPATTI)
|
0543002000NRG24241120230115003
|
24/11/2023
|
Roksar Khatun
|
0543002WL008873
|
Roksar Khatun
|
00045
|
BARB0DUMRAX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009344
|
|
RUKSAR KHATUN C O M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
Tariyani
|
BH-43-002-005-00294000/2514
(KHURPATTI)
|
0543002000NRG24241120230115013
|
24/11/2023
|
RSHIDA KHATOON
|
0543002WL008874
|
RSHIDA KHATOON
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009317
|
|
RASHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
Tariyani
|
BH-43-002-005-00294000/1959
(KHURPATTI)
|
0543002000NRG24241120230115028
|
24/11/2023
|
MD JILANI
|
0543002WL008876
|
MD JILANI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009334
|
|
MD JILANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tariyani
|
BH-43-002-005-00294000/2500
(KHURPATTI)
|
0543002000NRG24241120230115012
|
24/11/2023
|
FARHAT KHATOON
|
0543002WL008874
|
FARHAT KHATOON
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009349
|
|
FARHAT KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tariyani
|
BH-43-002-005-00294000/2648
(KHURPATTI)
|
0543002000NRG24241120230114974
|
24/11/2023
|
AKHTARI KHATOON
|
0543002WL008870
|
AKHTARI KHATOON
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009350
|
|
AKHTARI KHATUN W/O ASLAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
29
|
Tariyani
|
BH-43-002-005-00294000/3504
(KHURPATTI)
|
0543002000NRG24241120230114987
|
24/11/2023
|
MD KADIR
|
0543002WL008871
|
MD KADIR
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009336
|
|
MD KADIR
|
UCO BANK(607066)
|
|
30
|
Tariyani
|
BH-43-002-005-00294000/3527
(KHURPATTI)
|
0543002000NRG24241120230114991
|
24/11/2023
|
MD SAJID
|
0543002WL008872
|
MD SAJID
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009318
|
|
MR MD SAJID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
Tariyani
|
BH-43-002-005-00294000/1534
(KHURPATTI)
|
0543002000NRG24241120230115024
|
24/11/2023
|
RAUSHAN KHATUN
|
0543002WL008875
|
RAUSHAN KHATUN
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009332
|
|
RUKSHANA KHATUN
|
BANK OF BARODA(606985)
|
|
32
|
Tariyani
|
BH-43-002-005-00294000/2377
(KHURPATTI)
|
0543002000NRG24241120230115036
|
24/11/2023
|
JAMILA KHATOON
|
0543002WL008876
|
JAMILA KHATOON
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009308
|
|
JAMEELA KHATUN
|
BANK OF BARODA(606985)
|
|
33
|
Tariyani
|
BH-43-002-005-00294000/3413
(KHURPATTI)
|
0543002000NRG24241120230114978
|
24/11/2023
|
NURJAHAN KHATOON
|
0543002WL008871
|
NURJAHAN KHATOON
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009335
|
|
NURJAHAN KHATOON
|
INDUSIND BANK(607189)
|
|
34
|
Tariyani
|
BH-43-002-005-00294000/3418
(KHURPATTI)
|
0543002000NRG24241120230114979
|
24/11/2023
|
UJALA KHATOON
|
0543002WL008871
|
UJALA KHATOON
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009315
|
|
UJALA KHATOON
|
UCO BANK(607066)
|
|
35
|
Tariyani
|
BH-43-002-005-00294000/3467
(KHURPATTI)
|
0543002000NRG24241120230114982
|
24/11/2023
|
VARSA KHATOON
|
0543002WL008871
|
VARSA KHATOON
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009306
|
|
VARSHA KHATOON
|
UCO BANK(607066)
|
|
36
|
Tariyani
|
BH-43-002-005-00294000/3468
(KHURPATTI)
|
0543002000NRG24241120230114983
|
24/11/2023
|
ANGURI KHATOON
|
0543002WL008871
|
ANGURI KHATOON
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009316
|
|
ANGURI KHATUN
|
UCO BANK(607066)
|
|
37
|
Tariyani
|
BH-43-002-005-00294000/3471
(KHURPATTI)
|
0543002000NRG24241120230114984
|
24/11/2023
|
RANI KHATOON
|
0543002WL008871
|
RANI KHATOON
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009307
|
|
RANI KHATOON
|
UCO BANK(607066)
|
|
38
|
Tariyani
|
BH-43-002-005-00294000/3477
(KHURPATTI)
|
0543002000NRG24241120230114985
|
24/11/2023
|
MUNNI KHATOON
|
0543002WL008871
|
MUNNI KHATOON
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009309
|
|
MUNNI KHATOON
|
UCO BANK(607066)
|
|
39
|
Tariyani
|
BH-43-002-005-00294000/3796
(KHURPATTI)
|
0543002000NRG24241120230115015
|
24/11/2023
|
ARGANA KHATUN
|
0543002WL008874
|
ARGANA KHATUN
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009314
|
|
ARGANA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
40
|
Tariyani
|
BH-43-002-005-00294000/2865
(KHURPATTI)
|
0543002000NRG24241120230114975
|
24/11/2023
|
MD NAJUDDIN
|
0543002WL008870
|
MD NAJUDDIN
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009351
|
|
MD NAJUDDIN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Tariyani
|
BH-43-002-005-00294000/3419
(KHURPATTI)
|
0543002000NRG24241120230114980
|
24/11/2023
|
AAFASANA KHATOON
|
0543002WL008871
|
AAFASANA KHATOON
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009347
|
|
AFASANA KHATUN DO MD SHAFI ALAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Tariyani
|
BH-43-002-005-00294000/3465
(KHURPATTI)
|
0543002000NRG24241120230114981
|
24/11/2023
|
MD INZAMAMUL HAQUE
|
0543002WL008871
|
MD INZAMAMUL HAQUE
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009348
|
|
MD INZAMAMUL HAQUE SO MD VAJUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
43
|
Tariyani
|
BH-43-002-005-00294000/1391
(KHURPATTI)
|
0543002000NRG24241120230114989
|
24/11/2023
|
NAJMUN NISHA
|
0543002WL008872
|
NAJMUN NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009311
|
|
NAJMUN NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tariyani
|
BH-43-002-005-00294000/1411
(KHURPATTI)
|
0543002000NRG24241120230115018
|
24/11/2023
|
Jaibun nisha
|
0543002WL008875
|
Jaibun nisha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009291
|
|
JAIMUN NISHA
|
BANK OF BARODA(606985)
|
|
45
|
Tariyani
|
BH-43-002-005-00294000/1418
(KHURPATTI)
|
0543002000NRG24241120230115019
|
24/11/2023
|
Samila khatun
|
0543002WL008875
|
Samila khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009290
|
|
SAMILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
Tariyani
|
BH-43-002-005-00294000/1419
(KHURPATTI)
|
0543002000NRG24241120230115020
|
24/11/2023
|
Moida khatun
|
0543002WL008875
|
Moida khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009295
|
|
MOIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
Tariyani
|
BH-43-002-005-00294000/1431
(KHURPATTI)
|
0543002000NRG24241120230115021
|
24/11/2023
|
Amina khatun
|
0543002WL008875
|
Amina khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009293
|
|
AMINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
Tariyani
|
BH-43-002-005-00294000/1525
(KHURPATTI)
|
0543002000NRG24241120230115023
|
24/11/2023
|
SAHNAJ KHATUN
|
0543002WL008875
|
SAHNAJ KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009294
|
|
SHAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Tariyani
|
BH-43-002-005-00294000/1709
(KHURPATTI)
|
0543002000NRG24241120230115025
|
24/11/2023
|
shahidam khatoon
|
0543002WL008875
|
shahidam khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009301
|
|
SHAHIDAN KHATUN W/O MD.ISIAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
Tariyani
|
BH-43-002-005-00294000/1801
(KHURPATTI)
|
0543002000NRG24241120230115026
|
24/11/2023
|
JULAISH KHATUN
|
0543002WL008875
|
JULAISH KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009292
|
|
JULAISH KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
Tariyani
|
BH-43-002-005-00294000/181
(KHURPATTI)
|
0543002000NRG24241120230115027
|
24/11/2023
|
Md Mofiz
|
0543002WL008875
|
Md Mofiz
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009310
|
|
MD MOFIZ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
Tariyani
|
BH-43-002-005-00294000/196
(KHURPATTI)
|
0543002000NRG24241120230115029
|
24/11/2023
|
MARCHHIYA DEVI
|
0543002WL008876
|
MARCHHIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009288
|
|
MARACHO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Tariyani
|
BH-43-002-005-00294000/1985
(KHURPATTI)
|
0543002000NRG24241120230115030
|
24/11/2023
|
JAMILAKHATAR
|
0543002WL008876
|
JAMILAKHATAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009296
|
|
JAMEEL AKHTAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
Tariyani
|
BH-43-002-005-00294000/2004
(KHURPATTI)
|
0543002000NRG24241120230115031
|
24/11/2023
|
ANJUMAN ARA
|
0543002WL008876
|
ANJUMAN ARA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009289
|
|
ANAJUMAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tariyani
|
BH-43-002-005-00294000/2016
(KHURPATTI)
|
0543002000NRG24241120230114969
|
24/11/2023
|
SUBI KHATOON
|
0543002WL008870
|
SUBI KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009297
|
|
SUBI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
Tariyani
|
BH-43-002-005-00294000/202
(KHURPATTI)
|
0543002000NRG24241120230115032
|
24/11/2023
|
CHULIYA KHATOON
|
0543002WL008876
|
CHULIYA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009299
|
|
CHULHIYA KHATUN
|
UCO BANK(607066)
|
|
57
|
Tariyani
|
BH-43-002-005-00294000/2020
(KHURPATTI)
|
0543002000NRG24241120230115033
|
24/11/2023
|
HASIMA KHATOON
|
0543002WL008876
|
HASIMA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009303
|
|
HASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
58
|
Tariyani
|
BH-43-002-005-00294000/2027
(KHURPATTI)
|
0543002000NRG24241120230115034
|
24/11/2023
|
SABARA KHATOON
|
0543002WL008876
|
SABARA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009298
|
|
SHABRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tariyani
|
BH-43-002-005-00294000/2070
(KHURPATTI)
|
0543002000NRG24241120230115035
|
24/11/2023
|
MD JAHAGIR
|
0543002WL008876
|
MD JAHAGIR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009312
|
|
MD JAHANGIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
Tariyani
|
BH-43-002-005-00294000/2973
(KHURPATTI)
|
0543002000NRG24241120230115014
|
24/11/2023
|
MD SAMSE ALAM
|
0543002WL008874
|
MD SAMSE ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009304
|
|
MD SHAMSE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tariyani
|
BH-43-002-005-00294000/2988
(KHURPATTI)
|
0543002000NRG24241120230114977
|
24/11/2023
|
MU GUDIYA KHATUN
|
0543002WL008870
|
MU GUDIYA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009300
|
|
MU GURIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tariyani
|
BH-43-002-005-00294000/3628
(KHURPATTI)
|
0543002000NRG24241120230114995
|
24/11/2023
|
Mosrat Khatoon
|
0543002WL008872
|
Mosrat Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009305
|
|
MOSARAT KHATUN
|
UCO BANK(607066)
|
|
63
|
Tariyani
|
BH-43-002-005-00294000/3798
(KHURPATTI)
|
0543002000NRG24241120230115016
|
24/11/2023
|
Sahana Khatoon
|
0543002WL008874
|
Sahana Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009313
|
|
SAHANA KHATOON
|
UCO BANK(607066)
|
|
64
|
Tariyani
|
BH-43-002-005-00294000/508-A
(KHURPATTI)
|
0543002000NRG24241120230115017
|
24/11/2023
|
Md asalam
|
0543002WL008874
|
Md asalam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009302
|
|
MD.ASLAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
65
|
Tariyani
|
BH-43-002-005-00294000/3630
(KHURPATTI)
|
0543002000NRG24241120230114997
|
24/11/2023
|
Anguri Khatoon
|
0543002WL008872
|
Anguri Khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998009287
|
|
ANGURI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|