|
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
|
RANGRACHOWK
|
BH-27-026-001-02310500/1009
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201063
|
26/07/2023
|
akbari khatun
|
0527026WL021643
|
akbari khatun
|
00045
|
BARB0NAUGAC
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497318
|
|
AKBARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGRACHOWK
|
BH-27-026-001-02310500/2359
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201236
|
26/07/2023
|
IMTEJAR
|
0527026WL021650
|
IMTEJAR
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497317
|
|
IMTAJAR ALAM
|
BANK OF BARODA(606985)
|
|
3
|
RANGRACHOWK
|
BH-27-026-001-02310500/2568
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201238
|
26/07/2023
|
rakima
|
0527026WL021650
|
rakima
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497314
|
|
RAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANGRACHOWK
|
BH-27-026-001-02310500/2693
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201244
|
26/07/2023
|
masera
|
0527026WL021650
|
masera
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497316
|
|
MASHIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGRACHOWK
|
BH-27-026-001-02310500/3417
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201249
|
26/07/2023
|
MD MURTAZ
|
0527026WL021650
|
MD MURTAZ
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497315
|
|
MD MURTAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
6
|
RANGRACHOWK
|
BH-27-026-001-02310500/840
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201250
|
26/07/2023
|
MD GAFFAR
|
0527026WL021650
|
MD GAFFAR
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497319
|
|
GAFFAR S/O RAJJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
RANGRACHOWK
|
BH-27-026-001-02310400/1908
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201219
|
26/07/2023
|
NUSRAT KHATOON
|
0527026WL021650
|
NUSRAT KHATOON
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497328
|
|
NUSRAT KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
RANGRACHOWK
|
BH-27-026-001-02310400/1982
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201112
|
26/07/2023
|
RAVI KUMAR
|
0527026WL021647
|
RAVI KUMAR
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497350
|
|
RAVI KUMAR
|
IDBI BANK(607095)
|
|
9
|
RANGRACHOWK
|
BH-27-026-001-02310400/1992
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201115
|
26/07/2023
|
RUPESH KUMAR YADAV
|
0527026WL021647
|
RUPESH KUMAR YADAV
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497365
|
|
RUPESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
RANGRACHOWK
|
BH-27-026-001-02310400/1993
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201116
|
26/07/2023
|
PRIYANKA DEVI
|
0527026WL021647
|
PRIYANKA DEVI
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497366
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RANGRACHOWK
|
BH-27-026-001-02310400/2050
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201117
|
26/07/2023
|
VINOD YADAV
|
0527026WL021647
|
VINOD YADAV
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497332
|
|
VINOD YADAV S/O-LT MUNNI LAL YADAV
|
BANK OF INDIA(508505)
|
|
12
|
RANGRACHOWK
|
BH-27-026-001-02310400/2497
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201119
|
26/07/2023
|
NILAM DEVI
|
0527026WL021647
|
NILAM DEVI
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497327
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RANGRACHOWK
|
BH-27-026-001-02310400/2782
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201061
|
26/07/2023
|
jaffar
|
0527026WL021643
|
jaffar
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497325
|
|
GAFFAR
|
BANK OF INDIA(508505)
|
|
14
|
RANGRACHOWK
|
BH-27-026-001-02310400/2904
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201121
|
26/07/2023
|
vinod yadav
|
0527026WL021647
|
vinod yadav
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497321
|
|
VINOD YADAV & PARAMILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RANGRACHOWK
|
BH-27-026-001-02310400/2996
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201122
|
26/07/2023
|
nisha devi
|
0527026WL021647
|
nisha devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497375
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANGRACHOWK
|
BH-27-026-001-02310400/3002
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201123
|
26/07/2023
|
sulekha devi
|
0527026WL021647
|
sulekha devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497331
|
|
SULEKHA DEVI W/O-MANTU SHARMA
|
BANK OF INDIA(508505)
|
|
17
|
RANGRACHOWK
|
BH-27-026-001-02310400/3012
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201124
|
26/07/2023
|
kavita devi
|
0527026WL021647
|
kavita devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497372
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
RANGRACHOWK
|
BH-27-026-001-02310400/3018
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201125
|
26/07/2023
|
rubi devi
|
0527026WL021647
|
rubi devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497352
|
|
RUBI DEVI WO RAJU SHARMA
|
BANK OF INDIA(508505)
|
|
19
|
RANGRACHOWK
|
BH-27-026-001-02310400/3019
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201126
|
26/07/2023
|
lalpari devi
|
0527026WL021647
|
lalpari devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497347
|
|
LALPARI DEVI WO SURESH SHARMA
|
BANK OF INDIA(508505)
|
|
20
|
RANGRACHOWK
|
BH-27-026-001-02310400/3024
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201127
|
26/07/2023
|
surti devi
|
0527026WL021647
|
surti devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497357
|
|
SURTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
RANGRACHOWK
|
BH-27-026-001-02310400/3031
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201129
|
26/07/2023
|
mala devi
|
0527026WL021647
|
mala devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497358
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
RANGRACHOWK
|
BH-27-026-001-02310400/3096
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201131
|
26/07/2023
|
KABO DEVI
|
0527026WL021647
|
KABO DEVI
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497323
|
|
KABO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
RANGRACHOWK
|
BH-27-026-001-02310400/3098
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201132
|
26/07/2023
|
kavita devi
|
0527026WL021647
|
kavita devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497369
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
RANGRACHOWK
|
BH-27-026-001-02310400/3114
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201135
|
26/07/2023
|
sekha devi
|
0527026WL021647
|
sekha devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497367
|
|
SEKHA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
RANGRACHOWK
|
BH-27-026-001-02310400/3116
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201136
|
26/07/2023
|
rimhhim devi
|
0527026WL021647
|
rimhhim devi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497368
|
|
RIMJHIM DEVI
|
BANK OF INDIA(508505)
|
|
26
|
RANGRACHOWK
|
BH-27-026-001-02310400/3126
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201138
|
26/07/2023
|
meena devi
|
0527026WL021647
|
meena devi
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741497371
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
RANGRACHOWK
|
BH-27-026-001-02310400/3131
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201139
|
26/07/2023
|
parvati devi
|
0527026WL021647
|
parvati devi
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741497335
|
|
PARWATI DEVI & BIRENDER KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
RANGRACHOWK
|
BH-27-026-001-02310400/3139
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201140
|
26/07/2023
|
komal kumari
|
0527026WL021647
|
komal kumari
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741497333
|
|
Mrs. Komal Kumari
|
INDIAN BANK(607105)
|
|
29
|
RANGRACHOWK
|
BH-27-026-001-02310400/3162
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201142
|
26/07/2023
|
rupeshkumar
|
0527026WL021647
|
rupeshkumar
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741497356
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
RANGRACHOWK
|
BH-27-026-001-02310400/3164
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201143
|
26/07/2023
|
chanda devi
|
0527026WL021647
|
chanda devi
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741497364
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
RANGRACHOWK
|
BH-27-026-001-02310400/3166
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201144
|
26/07/2023
|
soni devi
|
0527026WL021647
|
soni devi
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741497373
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
RANGRACHOWK
|
BH-27-026-001-02310400/3167
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201145
|
26/07/2023
|
malti devi
|
0527026WL021647
|
malti devi
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741497377
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
RANGRACHOWK
|
BH-27-026-001-02310400/3426
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201062
|
26/07/2023
|
SAKINA KHATUN
|
0527026WL021643
|
SAKINA KHATUN
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497326
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
RANGRACHOWK
|
BH-27-026-001-02310500/1361
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201222
|
26/07/2023
|
MD AAKIB
|
0527026WL021650
|
MD AAKIB
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497346
|
|
MD AKIB SO MD JABBAR
|
BANK OF INDIA(508505)
|
|
35
|
RANGRACHOWK
|
BH-27-026-001-02310500/1369
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201224
|
26/07/2023
|
bibi marayam
|
0527026WL021650
|
bibi marayam
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497360
|
|
Bibi Maryam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RANGRACHOWK
|
BH-27-026-001-02310500/1451
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201225
|
26/07/2023
|
ASMILA KHATOON
|
0527026WL021650
|
ASMILA KHATOON
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497338
|
|
ASMILA KHATOON
|
BANK OF INDIA(508505)
|
|
37
|
RANGRACHOWK
|
BH-27-026-001-02310500/1486
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201064
|
26/07/2023
|
Md ashim Akram
|
0527026WL021643
|
Md ashim Akram
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497324
|
|
MD WASIM AKRAM S/O-MD ABID
|
BANK OF INDIA(508505)
|
|
38
|
RANGRACHOWK
|
BH-27-026-001-02310500/1616
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201227
|
26/07/2023
|
RAJWAN
|
0527026WL021650
|
RAJWAN
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497320
|
|
MD RIJBAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANGRACHOWK
|
BH-27-026-001-02310500/1643
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201228
|
26/07/2023
|
SAKISTA
|
0527026WL021650
|
SAKISTA
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497381
|
|
SAKISTA WO MD AKUB
|
BANK OF INDIA(508505)
|
|
40
|
RANGRACHOWK
|
BH-27-026-001-02310500/1765
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201234
|
26/07/2023
|
BIBI TARRANNUM
|
0527026WL021650
|
BIBI TARRANNUM
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497345
|
|
BIBI TARANNUM
|
BANK OF INDIA(508505)
|
|
41
|
RANGRACHOWK
|
BH-27-026-001-02310500/1883
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201235
|
26/07/2023
|
SAKILA
|
0527026WL021650
|
SAKILA
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497342
|
|
SAKILA BEGAM
|
BANK OF INDIA(508505)
|
|
42
|
RANGRACHOWK
|
BH-27-026-001-02310500/2197
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201067
|
26/07/2023
|
FAHERA
|
0527026WL021643
|
FAHERA
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497382
|
|
FAHERA
|
BANK OF INDIA(508505)
|
|
43
|
RANGRACHOWK
|
BH-27-026-001-02310500/2222
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201070
|
26/07/2023
|
JUHEE
|
0527026WL021643
|
JUHEE
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497383
|
|
JUHI
|
BANK OF INDIA(508505)
|
|
44
|
RANGRACHOWK
|
BH-27-026-001-02310500/2345
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201147
|
26/07/2023
|
rita devi
|
0527026WL021647
|
rita devi
|
00048
|
BKID0004630
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741497334
|
|
RITA DEVI
|
INDUSIND BANK(607189)
|
|
45
|
RANGRACHOWK
|
BH-27-026-001-02310500/2364
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201072
|
26/07/2023
|
bibi jahur begam
|
0527026WL021643
|
bibi jahur begam
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497374
|
|
JEHRA PRAVEEN
|
INDUSIND BANK(607189)
|
|
46
|
RANGRACHOWK
|
BH-27-026-001-02310500/2365
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201073
|
26/07/2023
|
fatma khatun
|
0527026WL021643
|
fatma khatun
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497341
|
|
FATMA KHATUN
|
BANK OF INDIA(508505)
|
|
47
|
RANGRACHOWK
|
BH-27-026-001-02310500/2414
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201074
|
26/07/2023
|
sahista begam
|
0527026WL021643
|
sahista begam
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497329
|
|
SAHISHTA BEGUM W/O MOTSAR ALAM
|
BANK OF INDIA(508505)
|
|
48
|
RANGRACHOWK
|
BH-27-026-001-02310500/2471
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201237
|
26/07/2023
|
bibi suraya
|
0527026WL021650
|
bibi suraya
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497348
|
|
BIBI SURAYA
|
BANK OF BARODA(606985)
|
|
49
|
RANGRACHOWK
|
BH-27-026-001-02310500/2512
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201075
|
26/07/2023
|
BIBI SAHEEN
|
0527026WL021643
|
BIBI SAHEEN
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497339
|
|
BIBI SAHEEN
|
INDUSIND BANK(607189)
|
|
50
|
RANGRACHOWK
|
BH-27-026-001-02310500/2681
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201239
|
26/07/2023
|
shayra bano
|
0527026WL021650
|
shayra bano
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497330
|
|
SHAYRA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANGRACHOWK
|
BH-27-026-001-02310500/2686
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201241
|
26/07/2023
|
md ashab
|
0527026WL021650
|
md ashab
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497355
|
|
MD ASHAB
|
BANK OF INDIA(508505)
|
|
52
|
RANGRACHOWK
|
BH-27-026-001-02310500/2698
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201245
|
26/07/2023
|
nusrat
|
0527026WL021650
|
nusrat
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497363
|
|
BIBI NUSRATH
|
BANK OF INDIA(508505)
|
|
53
|
RANGRACHOWK
|
BH-27-026-001-02310500/2707
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201246
|
26/07/2023
|
gajla
|
0527026WL021650
|
gajla
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497361
|
|
BIBI GAJALA
|
BANK OF INDIA(508505)
|
|
54
|
RANGRACHOWK
|
BH-27-026-001-02310500/2708
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201247
|
26/07/2023
|
juhi
|
0527026WL021650
|
juhi
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497322
|
|
JUHI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RANGRACHOWK
|
BH-27-026-001-02310500/2733
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201079
|
26/07/2023
|
bibi sauma
|
0527026WL021643
|
bibi sauma
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497354
|
|
BIBI SAIMAA
|
BANK OF INDIA(508505)
|
|
56
|
RANGRACHOWK
|
BH-27-026-001-02310500/2734
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201080
|
26/07/2023
|
soni prveen
|
0527026WL021643
|
soni prveen
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497370
|
|
SONI PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RANGRACHOWK
|
BH-27-026-001-02310500/3492
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201082
|
26/07/2023
|
Bibi nighat
|
0527026WL021643
|
Bibi nighat
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497340
|
|
NIGHAT ARA
|
BANK OF INDIA(508505)
|
|
58
|
RANGRACHOWK
|
BH-27-026-001-02310500/3569
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201084
|
26/07/2023
|
Akleesa khatun
|
0527026WL021643
|
Akleesa khatun
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497336
|
|
AKLISA KHATOON
|
BANK OF INDIA(508505)
|
|
59
|
RANGRACHOWK
|
BH-27-026-001-02310500/3593
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201086
|
26/07/2023
|
Ummati najreen
|
0527026WL021643
|
Ummati najreen
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497349
|
|
UMMATI NAJRIN WO MD TOUKIR
|
BANK OF INDIA(508505)
|
|
60
|
RANGRACHOWK
|
BH-27-026-001-02310500/3802
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201088
|
26/07/2023
|
Asmin
|
0527026WL021643
|
Asmin
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497351
|
|
ASMIN WO MD SHAMIM
|
BANK OF INDIA(508505)
|
|
61
|
RANGRACHOWK
|
BH-27-026-001-02310500/3805
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201090
|
26/07/2023
|
Rukhsar
|
0527026WL021643
|
Rukhsar
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497376
|
|
RUKHSAR
|
BANK OF INDIA(508505)
|
|
62
|
RANGRACHOWK
|
BH-27-026-001-02310500/840
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201251
|
26/07/2023
|
bibi rabisa khatun
|
0527026WL021650
|
bibi rabisa khatun
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497343
|
|
RABISHA KHATUN
|
BANK OF INDIA(508505)
|
|
63
|
RANGRACHOWK
|
BH-27-026-001-02310500/843
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201252
|
26/07/2023
|
MD MARUF
|
0527026WL021650
|
MD MARUF
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497384
|
|
MD. MARUF, S/O SALIMUDIN
|
BANK OF INDIA(508505)
|
|
64
|
RANGRACHOWK
|
BH-27-026-001-02310510/1915
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201253
|
26/07/2023
|
TAKALLUM
|
0527026WL021650
|
TAKALLUM
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497344
|
|
Takallum ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RANGRACHOWK
|
BH-27-026-001-02310520/2717
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201254
|
26/07/2023
|
Tetri Begam
|
0527026WL021650
|
Tetri Begam
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497353
|
|
TETRI BEGAM
|
BANK OF INDIA(508505)
|
|
66
|
RANGRACHOWK
|
BH-27-026-001-02310520/2718
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201255
|
26/07/2023
|
jabbar
|
0527026WL021650
|
jabbar
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497337
|
|
MAHAMMAD JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RANGRACHOWK
|
BH-27-026-001-02310520/2722
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201091
|
26/07/2023
|
bibi sajadi
|
0527026WL021643
|
bibi sajadi
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497362
|
|
Bibi Sahajadee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
RANGRACHOWK
|
BH-27-026-001-02310520/2728
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201092
|
26/07/2023
|
bibi rajina
|
0527026WL021643
|
bibi rajina
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497359
|
|
BIBI RAJEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171912
|
171912
|
|
|
|
|
|
|
|
|
69
|
RANGRACHOWK
|
BH-27-026-001-02310400/2498
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201120
|
26/07/2023
|
RAHUL KUMAR
|
0527026WL021647
|
RAHUL KUMAR
|
00078
|
CNRB0004949
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741497378
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
70
|
RANGRACHOWK
|
BH-27-026-001-02310500/2735
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201081
|
26/07/2023
|
tammana khatun
|
0527026WL021643
|
tammana khatun
|
00468
|
UBIN0574503
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497380
|
|
TAMANNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RANGRACHOWK
|
BH-27-026-001-02310500/3582
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201085
|
26/07/2023
|
minhaj
|
0527026WL021643
|
minhaj
|
00468
|
UBIN0574503
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497379
|
|
MD MINHAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
72
|
RANGRACHOWK
|
BH-27-026-001-02310500/3804
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201089
|
26/07/2023
|
Bibi Ravisha
|
0527026WL021643
|
Bibi Ravisha
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497312
|
|
Bibi Ravisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
73
|
RANGRACHOWK
|
BH-27-026-001-02310500/2714
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201076
|
26/07/2023
|
Rahima Begam
|
0527026WL021643
|
Rahima Begam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497311
|
|
RAHIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RANGRACHOWK
|
BH-27-026-001-02310500/2715
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201077
|
26/07/2023
|
Shabnam Ara
|
0527026WL021643
|
Shabnam Ara
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497309
|
|
SHABANAM ARA
|
BANK OF INDIA(508505)
|
|
75
|
RANGRACHOWK
|
BH-27-026-001-02310500/2716
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201078
|
26/07/2023
|
Bibi Najo Khatun
|
0527026WL021643
|
Bibi Najo Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497310
|
|
BIBI NAJO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
76
|
RANGRACHOWK
|
BH-27-026-001-02310500/3548
(BAISI JAGAGIRPUR)
|
0527026000NRG24260720230201083
|
26/07/2023
|
HAMIM AKHTAR
|
0527026WL021643
|
HAMIM AKHTAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741497313
|
|
MD HAMEEM AKHTAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212040
|
212040
|
|
|
|
|
|
|
|