|
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-18-020-006-02144471/10047
(JAGMOHRA)
|
0518020000NRG24031220230557407
|
04/12/2023
|
md rehan alam
|
0518020WL060010
|
md rehan alam
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160601
|
|
MR MD REHAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-006-02144471/10049
(JAGMOHRA)
|
0518020000NRG24031220230557408
|
04/12/2023
|
insaf ali
|
0518020WL060011
|
insaf ali
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160602
|
|
MR INSAF ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-006-02144471/10052
(JAGMOHRA)
|
0518020000NRG24031220230557409
|
04/12/2023
|
vadamiya devi
|
0518020WL060011
|
vadamiya devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160623
|
|
MRS BADAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-006-02144471/10079-D
(JAGMOHRA)
|
0518020000NRG24031220230557411
|
04/12/2023
|
NASRIN BEGAM
|
0518020WL060012
|
NASRIN BEGAM
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160627
|
|
MRS NASRIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-006-02144471/10171
(JAGMOHRA)
|
0518020000NRG24031220230557412
|
04/12/2023
|
md lalbabu
|
0518020WL060013
|
md lalbabu
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160559
|
|
MR MD LALBABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-006-02144471/10173
(JAGMOHRA)
|
0518020000NRG24031220230557414
|
04/12/2023
|
sabina khatun
|
0518020WL060014
|
sabina khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160603
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-006-02144471/149
(JAGMOHRA)
|
0518020000NRG24031220230557350
|
04/12/2023
|
jamila khatun
|
0518020WL059982
|
jamila khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160557
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-006-02144471/1503
(JAGMOHRA)
|
0518020000NRG24031220230557351
|
04/12/2023
|
mo dinesh
|
0518020WL059982
|
mo dinesh
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160554
|
|
MD DANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BITHAN
|
BH-18-020-006-02144471/1504
(JAGMOHRA)
|
0518020000NRG24031220230557352
|
04/12/2023
|
md nausad
|
0518020WL059983
|
md nausad
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160579
|
|
NAUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BITHAN
|
BH-18-020-006-02144471/1505
(JAGMOHRA)
|
0518020000NRG24031220230557353
|
04/12/2023
|
mo sadam
|
0518020WL059983
|
mo sadam
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160553
|
|
MD SADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-006-02144471/155
(JAGMOHRA)
|
0518020000NRG24031220230557354
|
04/12/2023
|
jahida khatoon
|
0518020WL059984
|
jahida khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160558
|
|
JAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-006-02144471/1567
(JAGMOHRA)
|
0518020000NRG24031220230557355
|
04/12/2023
|
Md. Samsaad
|
0518020WL059984
|
Md. Samsaad
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160556
|
|
MD SAMSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-006-02144471/1625
(JAGMOHRA)
|
0518020000NRG24031220230557356
|
04/12/2023
|
gulsan khatoon
|
0518020WL059985
|
gulsan khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160566
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-006-02144471/1659
(JAGMOHRA)
|
0518020000NRG24031220230557357
|
04/12/2023
|
julekha khatoon
|
0518020WL059985
|
julekha khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160560
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-006-02144471/1858
(JAGMOHRA)
|
0518020000NRG24031220230557358
|
04/12/2023
|
md ahmad
|
0518020WL059986
|
md ahmad
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160584
|
|
MD AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-006-02144471/1859
(JAGMOHRA)
|
0518020000NRG24031220230557359
|
04/12/2023
|
md wasi
|
0518020WL059986
|
md wasi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160580
|
|
OSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-006-02144471/1865
(JAGMOHRA)
|
0518020000NRG24031220230557360
|
04/12/2023
|
israt parween
|
0518020WL059987
|
israt parween
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160569
|
|
ISRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-006-02144471/1867
(JAGMOHRA)
|
0518020000NRG24031220230557361
|
04/12/2023
|
amiroon khatoon
|
0518020WL059987
|
amiroon khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160564
|
|
MAHRUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-006-02144471/1868
(JAGMOHRA)
|
0518020000NRG24031220230557362
|
04/12/2023
|
sahin parween
|
0518020WL059988
|
sahin parween
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160570
|
|
SAHIN PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-006-02144471/1871
(JAGMOHRA)
|
0518020000NRG24031220230557363
|
04/12/2023
|
najo parween
|
0518020WL059988
|
najo parween
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160581
|
|
NAGO PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-006-02144471/1875
(JAGMOHRA)
|
0518020000NRG24031220230557364
|
04/12/2023
|
gufrana khatoon
|
0518020WL059989
|
gufrana khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160563
|
|
GUFRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-006-02144471/1878
(JAGMOHRA)
|
0518020000NRG24031220230557365
|
04/12/2023
|
neha parween
|
0518020WL059989
|
neha parween
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160561
|
|
NEHA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-006-02144471/2020
(JAGMOHRA)
|
0518020000NRG24031220230557366
|
04/12/2023
|
sohaila khatoon
|
0518020WL059990
|
sohaila khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160565
|
|
MRS SOHAILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-006-02144471/2029
(JAGMOHRA)
|
0518020000NRG24031220230557367
|
04/12/2023
|
gulzahan khatoon
|
0518020WL059990
|
gulzahan khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160573
|
|
GULJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BITHAN
|
BH-18-020-006-02144471/2030
(JAGMOHRA)
|
0518020000NRG24031220230557368
|
04/12/2023
|
gulafsa khatoon
|
0518020WL059991
|
gulafsa khatoon
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160562
|
|
MRS GULESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-006-02144471/2930
(JAGMOHRA)
|
0518020000NRG24031220230557369
|
04/12/2023
|
jahida khatun
|
0518020WL059991
|
jahida khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160552
|
|
JAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-006-02144471/2934
(JAGMOHRA)
|
0518020000NRG24031220230557402
|
04/12/2023
|
sanober praween
|
0518020WL060008
|
sanober praween
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160568
|
|
SONOBAR PRABIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-006-02144471/2936
(JAGMOHRA)
|
0518020000NRG24031220230557403
|
04/12/2023
|
akhtari khatun
|
0518020WL060008
|
akhtari khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160576
|
|
AKHTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-006-02144471/2937
(JAGMOHRA)
|
0518020000NRG24031220230557404
|
04/12/2023
|
ajmati khatun
|
0518020WL060009
|
ajmati khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160567
|
|
AJMATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-006-02144471/2940
(JAGMOHRA)
|
0518020000NRG24031220230557370
|
04/12/2023
|
astana musrat
|
0518020WL059992
|
astana musrat
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160583
|
|
ASTANA MUSARRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-006-02144471/2941
(JAGMOHRA)
|
0518020000NRG24031220230557371
|
04/12/2023
|
aksha khatun
|
0518020WL059992
|
aksha khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160582
|
|
AKSHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-006-02144471/2942
(JAGMOHRA)
|
0518020000NRG24031220230557372
|
04/12/2023
|
julekha khatun
|
0518020WL059993
|
julekha khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160571
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-006-02144471/4149-A
(JAGMOHRA)
|
0518020000NRG24031220230557374
|
04/12/2023
|
farhati khatun
|
0518020WL059994
|
farhati khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160610
|
|
FARHATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BITHAN
|
BH-18-020-006-02144471/757-A
(JAGMOHRA)
|
0518020000NRG24031220230557405
|
04/12/2023
|
md abdus samad
|
0518020WL060009
|
md abdus samad
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160555
|
|
MOHAMMAD ABDUS SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-006-02144471/8046
(JAGMOHRA)
|
0518020000NRG24031220230557375
|
04/12/2023
|
PAKIJA KHATUN
|
0518020WL059994
|
PAKIJA KHATUN
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160575
|
|
MRS PAKIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-006-02144471/9564
(JAGMOHRA)
|
0518020000NRG24031220230557376
|
04/12/2023
|
Gulesha khatun
|
0518020WL059995
|
Gulesha khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160577
|
|
MRS GULESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-006-02144471/9566
(JAGMOHRA)
|
0518020000NRG24031220230557377
|
04/12/2023
|
Jinat khatun
|
0518020WL059995
|
Jinat khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160611
|
|
MRS JINAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-006-02144471/9573
(JAGMOHRA)
|
0518020000NRG24031220230557378
|
04/12/2023
|
Manida khatun
|
0518020WL059996
|
Manida khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160613
|
|
MISS MARJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-006-02144471/9574
(JAGMOHRA)
|
0518020000NRG24031220230557379
|
04/12/2023
|
Tabassum
|
0518020WL059996
|
Tabassum
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160607
|
|
MRS TABBASUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-006-02144471/9578
(JAGMOHRA)
|
0518020000NRG24031220230557381
|
04/12/2023
|
Ajnavi khatun
|
0518020WL059997
|
Ajnavi khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160574
|
|
AJNAVI KHATUN WO UMA
|
BANK OF BARODA(606985)
|
|
41
|
BITHAN
|
BH-18-020-006-02144471/9579
(JAGMOHRA)
|
0518020000NRG24031220230557382
|
04/12/2023
|
Ajmati khatun
|
0518020WL059998
|
Ajmati khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160578
|
|
MRS AJMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-006-02144471/9587
(JAGMOHRA)
|
0518020000NRG24031220230557383
|
04/12/2023
|
Yashmin Praveen
|
0518020WL059998
|
Yashmin Praveen
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160606
|
|
MRS YAASMIN PARVIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-006-02144471/9588
(JAGMOHRA)
|
0518020000NRG24031220230557384
|
04/12/2023
|
Amerun khatun
|
0518020WL059999
|
Amerun khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160609
|
|
AMERUN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BITHAN
|
BH-18-020-006-02144471/9592
(JAGMOHRA)
|
0518020000NRG24031220230557386
|
04/12/2023
|
Bushra khatun
|
0518020WL060000
|
Bushra khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160572
|
|
MISS BUSHRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-006-02144471/9598
(JAGMOHRA)
|
0518020000NRG24031220230557387
|
04/12/2023
|
Mustri khatun
|
0518020WL060000
|
Mustri khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160551
|
|
MR MD ALLUDIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-006-02144471/9599
(JAGMOHRA)
|
0518020000NRG24031220230557388
|
04/12/2023
|
Sahana khatun
|
0518020WL060001
|
Sahana khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160608
|
|
SHAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BITHAN
|
BH-18-020-006-02144500/10041
(JAGMOHRA)
|
0518020000NRG24031220230557418
|
04/12/2023
|
KIRAN DEVI
|
0518020WL060016
|
KIRAN DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160594
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-006-02144500/10078
(JAGMOHRA)
|
0518020000NRG24031220230557422
|
04/12/2023
|
KAHKASHA PRAVEEN
|
0518020WL060018
|
KAHKASHA PRAVEEN
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160593
|
|
MISS KAHKASA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-006-02144500/10087
(JAGMOHRA)
|
0518020000NRG24031220230557423
|
04/12/2023
|
RAUNAKN PRAVEEN
|
0518020WL060018
|
RAUNAKN PRAVEEN
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160622
|
|
MR RAUNAK PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-006-02144500/10088
(JAGMOHRA)
|
0518020000NRG24031220230557424
|
04/12/2023
|
ANSARI KHATUN
|
0518020WL060019
|
ANSARI KHATUN
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160592
|
|
ANSARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BITHAN
|
BH-18-020-006-02144500/10098
(JAGMOHRA)
|
0518020000NRG24031220230557426
|
04/12/2023
|
jahur alam
|
0518020WL060020
|
jahur alam
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160621
|
|
MR JAHUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-006-02144500/10102
(JAGMOHRA)
|
0518020000NRG24031220230557427
|
04/12/2023
|
KHUSHBUL NISHA
|
0518020WL060020
|
KHUSHBUL NISHA
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160617
|
|
MRS KHUSUBUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BITHAN
|
BH-18-020-006-02144500/10110
(JAGMOHRA)
|
0518020000NRG24031220230557428
|
04/12/2023
|
NAJRANA KHATUN
|
0518020WL060021
|
NAJRANA KHATUN
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160619
|
|
Najarana khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BITHAN
|
BH-18-020-006-02144500/10124
(JAGMOHRA)
|
0518020000NRG24031220230557430
|
04/12/2023
|
KHUSHRU SADA
|
0518020WL060022
|
KHUSHRU SADA
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160615
|
|
MR KHUSAR SADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BITHAN
|
BH-18-020-006-02144500/10127
(JAGMOHRA)
|
0518020000NRG24031220230557431
|
04/12/2023
|
MOHAMMAD SAIFALLAH
|
0518020WL060022
|
MOHAMMAD SAIFALLAH
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160624
|
|
MR MOHAMMAD SAIFALLAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BITHAN
|
BH-18-020-006-02144500/10132
(JAGMOHRA)
|
0518020000NRG24031220230557432
|
04/12/2023
|
GAMGAM DEVI
|
0518020WL060023
|
GAMGAM DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160591
|
|
MRS GAMGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-006-02144500/10133
(JAGMOHRA)
|
0518020000NRG24031220230557433
|
04/12/2023
|
ABDUL KALAM
|
0518020WL060023
|
ABDUL KALAM
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160595
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BITHAN
|
BH-18-020-006-02144500/2728
(JAGMOHRA)
|
0518020000NRG24031220230557435
|
04/12/2023
|
BHOLIYA DEVI
|
0518020WL060024
|
BHOLIYA DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160589
|
|
MRS BHOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BITHAN
|
BH-18-020-006-02144500/2742
(JAGMOHRA)
|
0518020000NRG24031220230557436
|
04/12/2023
|
JANATI KHATUN
|
0518020WL060025
|
JANATI KHATUN
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160604
|
|
JANTI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BITHAN
|
BH-18-020-006-02144500/2747
(JAGMOHRA)
|
0518020000NRG24031220230557437
|
04/12/2023
|
SANJIDA KHATUN
|
0518020WL060025
|
SANJIDA KHATUN
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160585
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BITHAN
|
BH-18-020-006-02144500/2749
(JAGMOHRA)
|
0518020000NRG24031220230557438
|
04/12/2023
|
MD MAHBOOB ALAM
|
0518020WL060026
|
MD MAHBOOB ALAM
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160588
|
|
MR MD MAHBOOB ALAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BITHAN
|
BH-18-020-006-02144500/2759
(JAGMOHRA)
|
0518020000NRG24031220230557439
|
04/12/2023
|
shabana khatun
|
0518020WL060026
|
shabana khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160587
|
|
SHABANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
BITHAN
|
BH-18-020-006-02144500/2765
(JAGMOHRA)
|
0518020000NRG24031220230557440
|
04/12/2023
|
Bhagiya devi
|
0518020WL060027
|
Bhagiya devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160616
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BITHAN
|
BH-18-020-006-02144500/2773
(JAGMOHRA)
|
0518020000NRG24031220230557441
|
04/12/2023
|
manju devi
|
0518020WL060027
|
manju devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160605
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BITHAN
|
BH-18-020-006-02144500/2785
(JAGMOHRA)
|
0518020000NRG24031220230557442
|
04/12/2023
|
nebal sada
|
0518020WL060028
|
nebal sada
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160597
|
|
NEVAL SDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BITHAN
|
BH-18-020-006-02144500/2786
(JAGMOHRA)
|
0518020000NRG24031220230557443
|
04/12/2023
|
bhagiya devi
|
0518020WL060028
|
bhagiya devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160600
|
|
MUNGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BITHAN
|
BH-18-020-006-02144500/2807
(JAGMOHRA)
|
0518020000NRG24031220230557444
|
04/12/2023
|
pankaj sah
|
0518020WL060029
|
pankaj sah
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160586
|
|
MR PANKAJ SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BITHAN
|
BH-18-020-006-02144500/3870
(JAGMOHRA)
|
0518020000NRG24031220230557445
|
04/12/2023
|
hasratun khatun
|
0518020WL060029
|
hasratun khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160614
|
|
HASARTUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BITHAN
|
BH-18-020-006-02144500/3915
(JAGMOHRA)
|
0518020000NRG24031220230557446
|
04/12/2023
|
Belo khatun
|
0518020WL060030
|
Belo khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160599
|
|
MRS VELO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BITHAN
|
BH-18-020-006-02144500/3920
(JAGMOHRA)
|
0518020000NRG24031220230557447
|
04/12/2023
|
rekha devi
|
0518020WL060030
|
rekha devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160598
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BITHAN
|
BH-18-020-006-02144500/4190
(JAGMOHRA)
|
0518020000NRG24031220230557448
|
04/12/2023
|
MARIYAM
|
0518020WL060031
|
MARIYAM
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160590
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BITHAN
|
BH-18-020-006-02144500/7086
(JAGMOHRA)
|
0518020000NRG24031220230557449
|
04/12/2023
|
Asagari khatun
|
0518020WL060031
|
Asagari khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160596
|
|
ASGARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BITHAN
|
BH-18-020-006-02144500/7096
(JAGMOHRA)
|
0518020000NRG24031220230557450
|
04/12/2023
|
Roshani khatun
|
0518020WL060032
|
Roshani khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160626
|
|
RAUSHANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133152
|
133152
|
|
|
|
|
|
|
|
|
74
|
BITHAN
|
BH-18-020-006-02144500/2567
(JAGMOHRA)
|
0518020000NRG24031220230557434
|
04/12/2023
|
Gulshan khatun
|
0518020WL060024
|
Gulshan khatun
|
00468
|
UBIN0553671
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160630
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BITHAN
|
BH-18-020-006-02144500/906
(JAGMOHRA)
|
0518020000NRG24031220230557452
|
04/12/2023
|
Gita devi
|
0518020WL060033
|
Gita devi
|
00468
|
UBIN0553671
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160629
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
76
|
BITHAN
|
BH-18-020-006-02144471/10057
(JAGMOHRA)
|
0518020000NRG24031220230557410
|
04/12/2023
|
md husain
|
0518020WL060012
|
md husain
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160537
|
|
MD HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BITHAN
|
BH-18-020-006-02144471/9719
(JAGMOHRA)
|
0518020000NRG24031220230557389
|
04/12/2023
|
Sita Devi
|
0518020WL060001
|
Sita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160547
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BITHAN
|
BH-18-020-006-02144471/9725
(JAGMOHRA)
|
0518020000NRG24031220230557390
|
04/12/2023
|
Tiro devi
|
0518020WL060002
|
Tiro devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160550
|
|
TEERO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BITHAN
|
BH-18-020-006-02144471/9734
(JAGMOHRA)
|
0518020000NRG24031220230557391
|
04/12/2023
|
Sana musarrat
|
0518020WL060002
|
Sana musarrat
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160539
|
|
SANA MUSARRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BITHAN
|
BH-18-020-006-02144471/9735
(JAGMOHRA)
|
0518020000NRG24031220230557392
|
04/12/2023
|
Dilshad ahmad
|
0518020WL060003
|
Dilshad ahmad
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160538
|
|
DILSHAD AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BITHAN
|
BH-18-020-006-02144471/9736
(JAGMOHRA)
|
0518020000NRG24031220230557393
|
04/12/2023
|
Yasmin Fatima
|
0518020WL060003
|
Yasmin Fatima
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160540
|
|
YASMIN FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BITHAN
|
BH-18-020-006-02144471/9740
(JAGMOHRA)
|
0518020000NRG24031220230557394
|
04/12/2023
|
Amna khatun
|
0518020WL060004
|
Amna khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160541
|
|
AMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BITHAN
|
BH-18-020-006-02144471/9744
(JAGMOHRA)
|
0518020000NRG24031220230557395
|
04/12/2023
|
Shobha devi
|
0518020WL060004
|
Shobha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160544
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BITHAN
|
BH-18-020-006-02144471/9745
(JAGMOHRA)
|
0518020000NRG24031220230557396
|
04/12/2023
|
Mala devi
|
0518020WL060005
|
Mala devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160545
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BITHAN
|
BH-18-020-006-02144471/9746
(JAGMOHRA)
|
0518020000NRG24031220230557397
|
04/12/2023
|
Rukayda khatun
|
0518020WL060005
|
Rukayda khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160546
|
|
RUKAYADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BITHAN
|
BH-18-020-006-02144471/9750
(JAGMOHRA)
|
0518020000NRG24031220230557398
|
04/12/2023
|
Renu devi
|
0518020WL060006
|
Renu devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160548
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BITHAN
|
BH-18-020-006-02144471/9752
(JAGMOHRA)
|
0518020000NRG24031220230557399
|
04/12/2023
|
Sajni devi
|
0518020WL060006
|
Sajni devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160549
|
|
SAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BITHAN
|
BH-18-020-006-02144471/9754
(JAGMOHRA)
|
0518020000NRG24031220230557400
|
04/12/2023
|
Rukshar khatun
|
0518020WL060007
|
Rukshar khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160542
|
|
RUKSARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BITHAN
|
BH-18-020-006-02144471/9755
(JAGMOHRA)
|
0518020000NRG24031220230557401
|
04/12/2023
|
Aabda khatun
|
0518020WL060007
|
Aabda khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160543
|
|
AABDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
90
|
BITHAN
|
BH-18-020-006-02144471/2955-A
(JAGMOHRA)
|
0518020000NRG24031220230557373
|
04/12/2023
|
Sarda devi
|
0518020WL059993
|
Sarda devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160612
|
|
SARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
BITHAN
|
BH-18-020-006-02144471/9934
(JAGMOHRA)
|
0518020000NRG24031220230557417
|
04/12/2023
|
KAILU SADA
|
0518020WL060015
|
KAILU SADA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160628
|
|
KAILU SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BITHAN
|
BH-18-020-006-02144500/10071
(JAGMOHRA)
|
0518020000NRG24031220230557419
|
04/12/2023
|
AFSANA KHATUN
|
0518020WL060016
|
AFSANA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160620
|
|
AFSANA KHATOON
|
BANK OF BARODA(606985)
|
|
93
|
BITHAN
|
BH-18-020-006-02144500/10072
(JAGMOHRA)
|
0518020000NRG24031220230557420
|
04/12/2023
|
BHUSHAN PODDAR
|
0518020WL060017
|
BHUSHAN PODDAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160618
|
|
MR BHUSHAN PODDAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BITHAN
|
BH-18-020-006-02144500/10073
(JAGMOHRA)
|
0518020000NRG24031220230557421
|
04/12/2023
|
SHIV SADA
|
0518020WL060017
|
SHIV SADA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909160625
|
|
MR SHIV SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171456
|
171456
|
|
|
|
|
|
|
|