|
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-18-020-006-02144471/2928
(JAGMOHRA)
|
0518020000NRG24180520230077217
|
18/05/2023
|
md shakil
|
0518020WL010668
|
md shakil
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156368
|
|
MD SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-006-02144471/1560
(JAGMOHRA)
|
0518020000NRG24180520230077187
|
18/05/2023
|
md samsher
|
0518020WL010668
|
md samsher
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156374
|
|
MR MOHAMMAD SHAMSHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-006-02144471/1564
(JAGMOHRA)
|
0518020000NRG24180520230077188
|
18/05/2023
|
Rubina khatoon
|
0518020WL010668
|
Rubina khatoon
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156372
|
|
MRS RUBENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-006-02144471/1567
(JAGMOHRA)
|
0518020000NRG24180520230077189
|
18/05/2023
|
Md. Samsaad
|
0518020WL010668
|
Md. Samsaad
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156376
|
|
MD SAMSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-006-02144471/159
(JAGMOHRA)
|
0518020000NRG24180520230077190
|
18/05/2023
|
md. israfil
|
0518020WL010668
|
md. israfil
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156375
|
|
MR ISRAFIL ISRAFIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-006-02144471/1659
(JAGMOHRA)
|
0518020000NRG24180520230077191
|
18/05/2023
|
julekha khatoon
|
0518020WL010668
|
julekha khatoon
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156373
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BITHAN
|
BH-18-020-006-02144471/1853
(JAGMOHRA)
|
0518020000NRG24180520230077192
|
18/05/2023
|
rasida khatoon
|
0518020WL010668
|
rasida khatoon
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156383
|
|
RASHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-006-02144471/1858
(JAGMOHRA)
|
0518020000NRG24180520230077193
|
18/05/2023
|
md ahmad
|
0518020WL010668
|
md ahmad
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156336
|
|
MD AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BITHAN
|
BH-18-020-006-02144471/1863
(JAGMOHRA)
|
0518020000NRG24180520230077194
|
18/05/2023
|
md samim
|
0518020WL010668
|
md samim
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156329
|
|
Mohammad Samim
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-006-02144471/1866
(JAGMOHRA)
|
0518020000NRG24180520230077195
|
18/05/2023
|
md aftab
|
0518020WL010668
|
md aftab
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156335
|
|
MD AFTAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-006-02144471/1869
(JAGMOHRA)
|
0518020000NRG24180520230077196
|
18/05/2023
|
md asraf
|
0518020WL010668
|
md asraf
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156332
|
|
MD ASHARAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-006-02144471/1870
(JAGMOHRA)
|
0518020000NRG24180520230077197
|
18/05/2023
|
md shakir
|
0518020WL010668
|
md shakir
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156330
|
|
MD SAKEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-006-02144471/1873
(JAGMOHRA)
|
0518020000NRG24180520230077198
|
18/05/2023
|
md saif ali
|
0518020WL010668
|
md saif ali
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156382
|
|
MD SAIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-006-02144471/1877
(JAGMOHRA)
|
0518020000NRG24180520230077199
|
18/05/2023
|
md sadiq
|
0518020WL010668
|
md sadiq
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156331
|
|
MD SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-006-02144471/1878
(JAGMOHRA)
|
0518020000NRG24180520230077200
|
18/05/2023
|
neha parween
|
0518020WL010668
|
neha parween
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156333
|
|
NEHA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-006-02144471/1879
(JAGMOHRA)
|
0518020000NRG24180520230077201
|
18/05/2023
|
md arsad
|
0518020WL010668
|
md arsad
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156334
|
|
MD ARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-006-02144471/2018
(JAGMOHRA)
|
0518020000NRG24180520230077203
|
18/05/2023
|
mohid
|
0518020WL010668
|
mohid
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156343
|
|
MOHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-006-02144471/2020
(JAGMOHRA)
|
0518020000NRG24180520230077204
|
18/05/2023
|
sohaila khatoon
|
0518020WL010668
|
sohaila khatoon
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156339
|
|
MRS SOHAILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-006-02144471/2027
(JAGMOHRA)
|
0518020000NRG24180520230077206
|
18/05/2023
|
afroj mohammad
|
0518020WL010668
|
afroj mohammad
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156341
|
|
MR AFROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-006-02144471/2028
(JAGMOHRA)
|
0518020000NRG24180520230077207
|
18/05/2023
|
md juber
|
0518020WL010668
|
md juber
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156342
|
|
MOHAMMAD JUBAIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BITHAN
|
BH-18-020-006-02144471/2030
(JAGMOHRA)
|
0518020000NRG24180520230077208
|
18/05/2023
|
gulafsa khatoon
|
0518020WL010668
|
gulafsa khatoon
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156338
|
|
MRS GULESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-006-02144471/2033
(JAGMOHRA)
|
0518020000NRG24180520230077209
|
18/05/2023
|
mehrun nisha
|
0518020WL010668
|
mehrun nisha
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156344
|
|
MEHRU NISHA WO IJHARUL
|
BANK OF BARODA(606985)
|
|
23
|
BITHAN
|
BH-18-020-006-02144471/2034
(JAGMOHRA)
|
0518020000NRG24180520230077210
|
18/05/2023
|
rustam
|
0518020WL010668
|
rustam
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156369
|
|
RUSATAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-006-02144471/2035
(JAGMOHRA)
|
0518020000NRG24180520230077211
|
18/05/2023
|
khurshid
|
0518020WL010668
|
khurshid
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156337
|
|
KHURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BITHAN
|
BH-18-020-006-02144471/2036
(JAGMOHRA)
|
0518020000NRG24180520230077212
|
18/05/2023
|
mojahida khatoon
|
0518020WL010668
|
mojahida khatoon
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156340
|
|
MOJAHEDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BITHAN
|
BH-18-020-006-02144471/2919
(JAGMOHRA)
|
0518020000NRG24180520230077213
|
18/05/2023
|
jainav khatun
|
0518020WL010668
|
jainav khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156350
|
|
Jainav Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BITHAN
|
BH-18-020-006-02144471/2924
(JAGMOHRA)
|
0518020000NRG24180520230077214
|
18/05/2023
|
md salah uddin
|
0518020WL010668
|
md salah uddin
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156352
|
|
MR MD SALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-006-02144471/2925
(JAGMOHRA)
|
0518020000NRG24180520230077215
|
18/05/2023
|
md gyas
|
0518020WL010668
|
md gyas
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156358
|
|
MD GYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-006-02144471/2927
(JAGMOHRA)
|
0518020000NRG24180520230077216
|
18/05/2023
|
shahin khatun
|
0518020WL010668
|
shahin khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156357
|
|
MRS SAHIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-006-02144471/2929
(JAGMOHRA)
|
0518020000NRG24180520230077218
|
18/05/2023
|
sabila khatoon
|
0518020WL010668
|
sabila khatoon
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156380
|
|
SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-006-02144471/2931
(JAGMOHRA)
|
0518020000NRG24180520230077219
|
18/05/2023
|
sabana khatun
|
0518020WL010668
|
sabana khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156378
|
|
SAVANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-006-02144471/2933
(JAGMOHRA)
|
0518020000NRG24180520230077220
|
18/05/2023
|
asgari khatun
|
0518020WL010668
|
asgari khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156349
|
|
ASGARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-006-02144471/2934
(JAGMOHRA)
|
0518020000NRG24180520230077221
|
18/05/2023
|
sanober praween
|
0518020WL010668
|
sanober praween
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156326
|
|
SONOBAR PRABIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BITHAN
|
BH-18-020-006-02144471/2936
(JAGMOHRA)
|
0518020000NRG24180520230077222
|
18/05/2023
|
akhtari khatun
|
0518020WL010668
|
akhtari khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156351
|
|
AKHTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-006-02144471/2937
(JAGMOHRA)
|
0518020000NRG24180520230077223
|
18/05/2023
|
ajmati khatun
|
0518020WL010668
|
ajmati khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156325
|
|
AJMATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BITHAN
|
BH-18-020-006-02144471/2941
(JAGMOHRA)
|
0518020000NRG24180520230077224
|
18/05/2023
|
aksha khatun
|
0518020WL010668
|
aksha khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156328
|
|
AKSHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-006-02144471/2944
(JAGMOHRA)
|
0518020000NRG24180520230077225
|
18/05/2023
|
jainam nisha
|
0518020WL010668
|
jainam nisha
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156323
|
|
JEMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BITHAN
|
BH-18-020-006-02144471/2945
(JAGMOHRA)
|
0518020000NRG24180520230077226
|
18/05/2023
|
md saklain
|
0518020WL010668
|
md saklain
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156379
|
|
MD SAKELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BITHAN
|
BH-18-020-006-02144471/2946
(JAGMOHRA)
|
0518020000NRG24180520230077227
|
18/05/2023
|
sarbari khatun
|
0518020WL010668
|
sarbari khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156354
|
|
SARABARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BITHAN
|
BH-18-020-006-02144471/2947
(JAGMOHRA)
|
0518020000NRG24180520230077228
|
18/05/2023
|
sasiullah
|
0518020WL010669
|
sasiullah
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156345
|
|
MRS SAFI ULLAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-006-02144471/2948
(JAGMOHRA)
|
0518020000NRG24180520230077229
|
18/05/2023
|
md salamat
|
0518020WL010669
|
md salamat
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156381
|
|
MR MD SALAMAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-006-02144471/2956-A
(JAGMOHRA)
|
0518020000NRG24180520230077230
|
18/05/2023
|
Sachin ram
|
0518020WL010669
|
Sachin ram
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156356
|
|
MR SACHIN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-006-02144471/2963-A
(JAGMOHRA)
|
0518020000NRG24180520230077233
|
18/05/2023
|
Aasha devi
|
0518020WL010669
|
Aasha devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156347
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-006-02144471/2964-A
(JAGMOHRA)
|
0518020000NRG24180520230077234
|
18/05/2023
|
Chandni devi
|
0518020WL010669
|
Chandni devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156319
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-006-02144471/2970-A
(JAGMOHRA)
|
0518020000NRG24180520230077237
|
18/05/2023
|
Uma devi
|
0518020WL010669
|
Uma devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156320
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-006-02144471/4149-A
(JAGMOHRA)
|
0518020000NRG24180520230077238
|
18/05/2023
|
farhati khatun
|
0518020WL010669
|
farhati khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156361
|
|
FARHATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BITHAN
|
BH-18-020-006-02144471/4350
(JAGMOHRA)
|
0518020000NRG24180520230077239
|
18/05/2023
|
gulnaj praveen
|
0518020WL010669
|
gulnaj praveen
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156327
|
|
GULNAZ PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BITHAN
|
BH-18-020-006-02144471/4352
(JAGMOHRA)
|
0518020000NRG24180520230077240
|
18/05/2023
|
roksana khatun
|
0518020WL010669
|
roksana khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156360
|
|
ROKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-006-02144471/4357
(JAGMOHRA)
|
0518020000NRG24180520230077241
|
18/05/2023
|
md jahir
|
0518020WL010669
|
md jahir
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156355
|
|
MD JAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-006-02144471/5965-A
(JAGMOHRA)
|
0518020000NRG24180520230077242
|
18/05/2023
|
kanchan devi
|
0518020WL010669
|
kanchan devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156348
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-006-02144471/748
(JAGMOHRA)
|
0518020000NRG24180520230077243
|
18/05/2023
|
moti ram
|
0518020WL010669
|
moti ram
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156371
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BITHAN
|
BH-18-020-006-02144471/757-A
(JAGMOHRA)
|
0518020000NRG24180520230077244
|
18/05/2023
|
md abdus samad
|
0518020WL010669
|
md abdus samad
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156321
|
|
MOHAMMAD ABDUS SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BITHAN
|
BH-18-020-006-02144471/790-A
(JAGMOHRA)
|
0518020000NRG24180520230077245
|
18/05/2023
|
md kaiser
|
0518020WL010669
|
md kaiser
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156318
|
|
MohdKaishar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BITHAN
|
BH-18-020-006-02144471/803
(JAGMOHRA)
|
0518020000NRG24180520230077246
|
18/05/2023
|
abdul rashid
|
0518020WL010669
|
abdul rashid
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156377
|
|
MOHHAMAD RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BITHAN
|
BH-18-020-006-02144471/804
(JAGMOHRA)
|
0518020000NRG24180520230077247
|
18/05/2023
|
nashima khatoon
|
0518020WL010669
|
nashima khatoon
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156322
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BITHAN
|
BH-18-020-006-02144471/8041
(JAGMOHRA)
|
0518020000NRG24180520230077248
|
18/05/2023
|
Tajiva khatun
|
0518020WL010669
|
Tajiva khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156346
|
|
TAJIVA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BITHAN
|
BH-18-020-006-02144471/8043
(JAGMOHRA)
|
0518020000NRG24180520230077249
|
18/05/2023
|
Najama khatun
|
0518020WL010669
|
Najama khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156324
|
|
NAJAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BITHAN
|
BH-18-020-006-02144471/8044
(JAGMOHRA)
|
0518020000NRG24180520230077250
|
18/05/2023
|
Savina khatun
|
0518020WL010669
|
Savina khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156370
|
|
SAVINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BITHAN
|
BH-18-020-006-02144471/8047
(JAGMOHRA)
|
0518020000NRG24180520230077251
|
18/05/2023
|
SHAMSHIDA KHATUN
|
0518020WL010669
|
SHAMSHIDA KHATUN
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156353
|
|
SHAMSHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BITHAN
|
BH-18-020-006-02144471/9193
(JAGMOHRA)
|
0518020000NRG24180520230077256
|
18/05/2023
|
Md shahawaj
|
0518020WL010669
|
Md shahawaj
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156359
|
|
MR MD SHAHWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188328
|
188328
|
|
|
|
|
|
|
|
|
61
|
BITHAN
|
BH-18-020-006-02144471/9187
(JAGMOHRA)
|
0518020000NRG24180520230077253
|
18/05/2023
|
Md farun
|
0518020WL010669
|
Md farun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156312
|
|
MD FARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BITHAN
|
BH-18-020-006-02144471/9188
(JAGMOHRA)
|
0518020000NRG24180520230077254
|
18/05/2023
|
Faharaj
|
0518020WL010669
|
Faharaj
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156314
|
|
FAHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BITHAN
|
BH-18-020-006-02144471/9200
(JAGMOHRA)
|
0518020000NRG24180520230077257
|
18/05/2023
|
Mujahid
|
0518020WL010669
|
Mujahid
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156313
|
|
MD MUJAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BITHAN
|
BH-18-020-006-02144471/9202
(JAGMOHRA)
|
0518020000NRG24180520230077258
|
18/05/2023
|
Sanjida khatun
|
0518020WL010669
|
Sanjida khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156315
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BITHAN
|
BH-18-020-006-02144471/9204
(JAGMOHRA)
|
0518020000NRG24180520230077259
|
18/05/2023
|
Md kamil
|
0518020WL010669
|
Md kamil
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156317
|
|
MD KAMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BITHAN
|
BH-18-020-006-02144471/9205
(JAGMOHRA)
|
0518020000NRG24180520230077260
|
18/05/2023
|
Farahat jahan
|
0518020WL010669
|
Farahat jahan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156316
|
|
MISS FARHAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
67
|
BITHAN
|
BH-18-020-006-02144471/2957-A
(JAGMOHRA)
|
0518020000NRG24180520230077231
|
18/05/2023
|
lalrus ram
|
0518020WL010669
|
lalrus ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156366
|
|
LALRUSH KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
BITHAN
|
BH-18-020-006-02144471/2958-A
(JAGMOHRA)
|
0518020000NRG24180520230077232
|
18/05/2023
|
rishi kumar ram
|
0518020WL010669
|
rishi kumar ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156365
|
|
RISHI KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
BITHAN
|
BH-18-020-006-02144471/2965-A
(JAGMOHRA)
|
0518020000NRG24180520230077235
|
18/05/2023
|
dhana devi
|
0518020WL010669
|
dhana devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156363
|
|
DHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
BITHAN
|
BH-18-020-006-02144471/2966-A
(JAGMOHRA)
|
0518020000NRG24180520230077236
|
18/05/2023
|
vimla devi
|
0518020WL010669
|
vimla devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156364
|
|
BIMALA DEVI WO LALO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
BITHAN
|
BH-18-020-006-02144471/8674
(JAGMOHRA)
|
0518020000NRG24180520230077252
|
18/05/2023
|
Sabana khatun
|
0518020WL010669
|
Sabana khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156367
|
|
SABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BITHAN
|
BH-18-020-006-02144471/9190
(JAGMOHRA)
|
0518020000NRG24180520230077255
|
18/05/2023
|
Lajina khatun
|
0518020WL010669
|
Lajina khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856156362
|
|
LAJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229824
|
229824
|
|
|
|
|
|
|
|