|
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)
|
0518020000NRG24230720230332192
|
25/07/2023
|
md shakil
|
0518020WL029300
|
md shakil
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299644
|
|
MD SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BITHAN
|
BH-18-020-006-02144900/10129
(JAGMOHRA)
|
0518020000NRG24230720230331642
|
25/07/2023
|
farjana khan
|
0518020WL029241
|
farjana khan
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299677
|
|
MD PAPPU SO MD JABBA
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-006-02144900/10130
(JAGMOHRA)
|
0518020000NRG24230720230331643
|
25/07/2023
|
firdosh khan
|
0518020WL029241
|
firdosh khan
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299678
|
|
MRS FIRDOSH KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-006-02144900/10131
(JAGMOHRA)
|
0518020000NRG24230720230331644
|
25/07/2023
|
Husain
|
0518020WL029241
|
Husain
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299673
|
|
MR MD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-006-02144900/10128
(JAGMOHRA)
|
0518020000NRG24230720230331640
|
25/07/2023
|
Lalima khan
|
0518020WL029241
|
Lalima khan
|
00045
|
BARB0HARPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299675
|
|
Halima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BITHAN
|
BH-18-020-006-02144900/10135
(JAGMOHRA)
|
0518020000NRG24230720230331646
|
25/07/2023
|
Shahabuddin
|
0518020WL029241
|
Shahabuddin
|
00045
|
BARB0HARPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299676
|
|
SHAHABUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-006-02144500/8197
(JAGMOHRA)
|
0518020000NRG24230720230332228
|
25/07/2023
|
MUSARRAT KHATUN
|
0518020WL029300
|
MUSARRAT KHATUN
|
00045
|
BARB0SANOKH
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299648
|
|
MUSARRAT KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-006-02144900/9891
(JAGMOHRA)
|
0518020000NRG24230720230331648
|
25/07/2023
|
SHALIHA
|
0518020WL029241
|
SHALIHA
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299674
|
|
SHALIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-006-02144471/10020
(JAGMOHRA)
|
0518020000NRG24230720230332156
|
25/07/2023
|
rahmait khatun
|
0518020WL029299
|
rahmait khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299665
|
|
MRS RAHMAIT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-006-02144471/10022
(JAGMOHRA)
|
0518020000NRG24230720230332157
|
25/07/2023
|
md najis
|
0518020WL029299
|
md najis
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299662
|
|
MD NAJIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-006-02144471/10026
(JAGMOHRA)
|
0518020000NRG24230720230332159
|
25/07/2023
|
chman ara
|
0518020WL029299
|
chman ara
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299661
|
|
CHMAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-006-02144471/10027
(JAGMOHRA)
|
0518020000NRG24230720230332160
|
25/07/2023
|
isarat khatun
|
0518020WL029299
|
isarat khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299669
|
|
ISRAT KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
BITHAN
|
BH-18-020-006-02144471/10037
(JAGMOHRA)
|
0518020000NRG24230720230332162
|
25/07/2023
|
farhat praveen
|
0518020WL029299
|
farhat praveen
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299649
|
|
MRS FARHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-006-02144471/10039
(JAGMOHRA)
|
0518020000NRG24230720230332163
|
25/07/2023
|
rahmati khatun
|
0518020WL029299
|
rahmati khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299658
|
|
MRS RAHMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-006-02144471/10046
(JAGMOHRA)
|
0518020000NRG24230720230332164
|
25/07/2023
|
nagma khatun
|
0518020WL029299
|
nagma khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299659
|
|
MRS NAGMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-006-02144471/10050
(JAGMOHRA)
|
0518020000NRG24230720230332165
|
25/07/2023
|
rouda khatun
|
0518020WL029299
|
rouda khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299657
|
|
MISS ROUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-006-02144471/10053
(JAGMOHRA)
|
0518020000NRG24230720230332166
|
25/07/2023
|
rifa khaatun
|
0518020WL029299
|
rifa khaatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299663
|
|
RIFA KHAATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-006-02144471/10055
(JAGMOHRA)
|
0518020000NRG24230720230332167
|
25/07/2023
|
tabrej alam
|
0518020WL029299
|
tabrej alam
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299664
|
|
TABREJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-006-02144471/10060
(JAGMOHRA)
|
0518020000NRG24230720230332168
|
25/07/2023
|
md seraj
|
0518020WL029299
|
md seraj
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299652
|
|
MR MD SERAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-006-02144471/10070
(JAGMOHRA)
|
0518020000NRG24230720230332173
|
25/07/2023
|
shahjadi khatun
|
0518020WL029299
|
shahjadi khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299622
|
|
MRS SAHAJADI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-006-02144471/10071
(JAGMOHRA)
|
0518020000NRG24230720230332174
|
25/07/2023
|
YUSUF SAH
|
0518020WL029299
|
YUSUF SAH
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299611
|
|
MR MD YSUF SHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-006-02144471/10075
(JAGMOHRA)
|
0518020000NRG24230720230332175
|
25/07/2023
|
divakar kumar
|
0518020WL029299
|
divakar kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299653
|
|
MRS DIWAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-006-02144471/2919
(JAGMOHRA)
|
0518020000NRG24230720230332188
|
25/07/2023
|
jainav khatun
|
0518020WL029300
|
jainav khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299635
|
|
Jainav Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BITHAN
|
BH-18-020-006-02144471/2924
(JAGMOHRA)
|
0518020000NRG24230720230332189
|
25/07/2023
|
md salah uddin
|
0518020WL029300
|
md salah uddin
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299636
|
|
MR MD SALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-006-02144471/2925
(JAGMOHRA)
|
0518020000NRG24230720230332190
|
25/07/2023
|
md gyas
|
0518020WL029300
|
md gyas
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299639
|
|
MD GYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-006-02144471/2927
(JAGMOHRA)
|
0518020000NRG24230720230332191
|
25/07/2023
|
shahin khatun
|
0518020WL029300
|
shahin khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299638
|
|
MRS SAHIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-006-02144471/2929
(JAGMOHRA)
|
0518020000NRG24230720230332193
|
25/07/2023
|
sabila khatoon
|
0518020WL029300
|
sabila khatoon
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299608
|
|
SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-006-02144471/2931
(JAGMOHRA)
|
0518020000NRG24230720230332194
|
25/07/2023
|
sabana khatun
|
0518020WL029300
|
sabana khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299610
|
|
SAVANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-006-02144471/2933
(JAGMOHRA)
|
0518020000NRG24230720230332195
|
25/07/2023
|
asgari khatun
|
0518020WL029300
|
asgari khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299626
|
|
ASGARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-006-02144471/2934
(JAGMOHRA)
|
0518020000NRG24230720230332196
|
25/07/2023
|
sanober praween
|
0518020WL029300
|
sanober praween
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299618
|
|
SONOBAR PRABIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-006-02144471/2935
(JAGMOHRA)
|
0518020000NRG24230720230332197
|
25/07/2023
|
Afsana khatoon
|
0518020WL029300
|
Afsana khatoon
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299625
|
|
ASHMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-006-02144471/2936
(JAGMOHRA)
|
0518020000NRG24230720230332198
|
25/07/2023
|
akhtari khatun
|
0518020WL029300
|
akhtari khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299627
|
|
AKHTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-006-02144471/2937
(JAGMOHRA)
|
0518020000NRG24230720230332199
|
25/07/2023
|
ajmati khatun
|
0518020WL029300
|
ajmati khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299617
|
|
AJMATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BITHAN
|
BH-18-020-006-02144471/2941
(JAGMOHRA)
|
0518020000NRG24230720230332200
|
25/07/2023
|
aksha khatun
|
0518020WL029300
|
aksha khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299620
|
|
AKSHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-006-02144471/2945
(JAGMOHRA)
|
0518020000NRG24230720230332201
|
25/07/2023
|
md saklain
|
0518020WL029300
|
md saklain
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299609
|
|
MD SAKELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BITHAN
|
BH-18-020-006-02144471/2946
(JAGMOHRA)
|
0518020000NRG24230720230332202
|
25/07/2023
|
sarbari khatun
|
0518020WL029300
|
sarbari khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299628
|
|
SARABARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-006-02144471/2947
(JAGMOHRA)
|
0518020000NRG24230720230332203
|
25/07/2023
|
sasiullah
|
0518020WL029300
|
sasiullah
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299633
|
|
MRS SAFI ULLAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-006-02144471/2948
(JAGMOHRA)
|
0518020000NRG24230720230332204
|
25/07/2023
|
md salamat
|
0518020WL029300
|
md salamat
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299607
|
|
MR MD SALAMAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-006-02144471/2956-A
(JAGMOHRA)
|
0518020000NRG24230720230332206
|
25/07/2023
|
Sachin ram
|
0518020WL029300
|
Sachin ram
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299637
|
|
MR SACHIN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-006-02144471/2963-A
(JAGMOHRA)
|
0518020000NRG24230720230332208
|
25/07/2023
|
Aasha devi
|
0518020WL029300
|
Aasha devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299634
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-006-02144471/2964-A
(JAGMOHRA)
|
0518020000NRG24230720230332209
|
25/07/2023
|
Chandni devi
|
0518020WL029300
|
Chandni devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299612
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-006-02144471/2970-A
(JAGMOHRA)
|
0518020000NRG24230720230332212
|
25/07/2023
|
Uma devi
|
0518020WL029300
|
Uma devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299614
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-006-02144471/4350
(JAGMOHRA)
|
0518020000NRG24230720230332213
|
25/07/2023
|
gulnaj praveen
|
0518020WL029300
|
gulnaj praveen
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299619
|
|
GULNAZ PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BITHAN
|
BH-18-020-006-02144471/4352
(JAGMOHRA)
|
0518020000NRG24230720230332214
|
25/07/2023
|
roksana khatun
|
0518020WL029300
|
roksana khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299629
|
|
ROKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BITHAN
|
BH-18-020-006-02144471/4357
(JAGMOHRA)
|
0518020000NRG24230720230332215
|
25/07/2023
|
md jahir
|
0518020WL029300
|
md jahir
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299632
|
|
MD JAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-006-02144471/748
(JAGMOHRA)
|
0518020000NRG24230720230332216
|
25/07/2023
|
moti ram
|
0518020WL029300
|
moti ram
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299616
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BITHAN
|
BH-18-020-006-02144471/757-A
(JAGMOHRA)
|
0518020000NRG24230720230332217
|
25/07/2023
|
md abdus samad
|
0518020WL029300
|
md abdus samad
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299615
|
|
MOHAMMAD ABDUS SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BITHAN
|
BH-18-020-006-02144471/9650
(JAGMOHRA)
|
0518020000NRG24230720230332177
|
25/07/2023
|
Nishu devi
|
0518020WL029299
|
Nishu devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299621
|
|
NISU DEWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-006-02144471/9663
(JAGMOHRA)
|
0518020000NRG24230720230332178
|
25/07/2023
|
Sulekha devi
|
0518020WL029299
|
Sulekha devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299656
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-006-02144471/9676
(JAGMOHRA)
|
0518020000NRG24230720230332179
|
25/07/2023
|
Singheshwar sada
|
0518020WL029299
|
Singheshwar sada
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299630
|
|
MR SINDHESWAR SADA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-006-02144471/9679
(JAGMOHRA)
|
0518020000NRG24230720230332180
|
25/07/2023
|
DURO Devi
|
0518020WL029299
|
DURO Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299631
|
|
MRS DURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-006-02144471/9688
(JAGMOHRA)
|
0518020000NRG24230720230332181
|
25/07/2023
|
Sikendra kumar
|
0518020WL029299
|
Sikendra kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299660
|
|
SIKENDRA KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BITHAN
|
BH-18-020-006-02144500/10037
(JAGMOHRA)
|
0518020000NRG24230720230332187
|
25/07/2023
|
SANICHARI DEVI
|
0518020WL029299
|
SANICHARI DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299646
|
|
MRS SANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BITHAN
|
BH-18-020-006-02144500/1887
(JAGMOHRA)
|
0518020000NRG24230720230332219
|
25/07/2023
|
md quudus
|
0518020WL029300
|
md quudus
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299613
|
|
MD KUDUS
|
BANK OF BARODA(606985)
|
|
55
|
BITHAN
|
BH-18-020-006-02144500/2780
(JAGMOHRA)
|
0518020000NRG24230720230332220
|
25/07/2023
|
md jakir
|
0518020WL029300
|
md jakir
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299651
|
|
MR MD JAKIR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BITHAN
|
BH-18-020-006-02144500/2819
(JAGMOHRA)
|
0518020000NRG24230720230332221
|
25/07/2023
|
AJMATI KHATOON
|
0518020WL029300
|
AJMATI KHATOON
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299655
|
|
MRS AJMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-006-02144500/2820
(JAGMOHRA)
|
0518020000NRG24230720230332222
|
25/07/2023
|
MD AKHLAK
|
0518020WL029300
|
MD AKHLAK
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299654
|
|
MR MD AKHALAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
BITHAN
|
BH-18-020-006-02144500/4151
(JAGMOHRA)
|
0518020000NRG24230720230332224
|
25/07/2023
|
md dildar
|
0518020WL029300
|
md dildar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299667
|
|
MD DILDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BITHAN
|
BH-18-020-006-02144500/4159
(JAGMOHRA)
|
0518020000NRG24230720230332225
|
25/07/2023
|
gulshan khatun
|
0518020WL029300
|
gulshan khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299645
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BITHAN
|
BH-18-020-006-02144500/4182
(JAGMOHRA)
|
0518020000NRG24230720230332226
|
25/07/2023
|
md baadshah
|
0518020WL029300
|
md baadshah
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299666
|
|
MR MD BADSHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BITHAN
|
BH-18-020-006-02144500/8124
(JAGMOHRA)
|
0518020000NRG24230720230332227
|
25/07/2023
|
Sita Devi
|
0518020WL029300
|
Sita Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299647
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BITHAN
|
BH-18-020-006-02144800/6096
(JAGMOHRA)
|
0518020000NRG24230720230331639
|
25/07/2023
|
MD Lalbabu
|
0518020WL029241
|
MD Lalbabu
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299670
|
|
MR MD LALBABU
|
STATE BANK OF INDIA(508548)
|
|
63
|
BITHAN
|
BH-18-020-006-02144900/10136
(JAGMOHRA)
|
0518020000NRG24230720230331647
|
25/07/2023
|
shahnawaz
|
0518020WL029241
|
shahnawaz
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299671
|
|
MR SHAHNWAJ ROUNAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
BITHAN
|
BH-18-020-006-02144900/9893
(JAGMOHRA)
|
0518020000NRG24230720230331649
|
25/07/2023
|
rajina khatun
|
0518020WL029241
|
rajina khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299624
|
|
MRS RAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BITHAN
|
BH-18-020-006-02144900/9900
(JAGMOHRA)
|
0518020000NRG24230720230331650
|
25/07/2023
|
noliekh parveen
|
0518020WL029241
|
noliekh parveen
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299623
|
|
MRS NOILEKH PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207024
|
207024
|
|
|
|
|
|
|
|
|
66
|
BITHAN
|
BH-18-020-006-02144471/10065
(JAGMOHRA)
|
0518020000NRG24230720230332171
|
25/07/2023
|
AMIRUL NISHA
|
0518020WL029299
|
AMIRUL NISHA
|
00415
|
SBIN0015727
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299650
|
|
MRS AMERUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BITHAN
|
BH-18-020-006-02144471/10066
(JAGMOHRA)
|
0518020000NRG24230720230332172
|
25/07/2023
|
MD ARWAJ
|
0518020WL029299
|
MD ARWAJ
|
00415
|
SBIN0015727
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299668
|
|
MR MD ARWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
68
|
BITHAN
|
BH-18-020-006-02144471/10024
(JAGMOHRA)
|
0518020000NRG24230720230332158
|
25/07/2023
|
arju khatoon
|
0518020WL029299
|
arju khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299593
|
|
ARJU KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BITHAN
|
BH-18-020-006-02144471/10029
(JAGMOHRA)
|
0518020000NRG24230720230332161
|
25/07/2023
|
md jakir hussain
|
0518020WL029299
|
md jakir hussain
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299605
|
|
MD JAKIRHUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BITHAN
|
BH-18-020-006-02144471/10061
(JAGMOHRA)
|
0518020000NRG24230720230332169
|
25/07/2023
|
md ali
|
0518020WL029299
|
md ali
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299606
|
|
MD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BITHAN
|
BH-18-020-006-02144471/10063
(JAGMOHRA)
|
0518020000NRG24230720230332170
|
25/07/2023
|
ANVARI KHATUN
|
0518020WL029299
|
ANVARI KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299597
|
|
ANVARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BITHAN
|
BH-18-020-006-02144471/9625
(JAGMOHRA)
|
0518020000NRG24230720230332176
|
25/07/2023
|
Sakila khatun
|
0518020WL029299
|
Sakila khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299596
|
|
SAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BITHAN
|
BH-18-020-006-02144471/9696
(JAGMOHRA)
|
0518020000NRG24230720230332182
|
25/07/2023
|
Kundan Kumar
|
0518020WL029299
|
Kundan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299601
|
|
MR PANDAV KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BITHAN
|
BH-18-020-006-02144471/9698
(JAGMOHRA)
|
0518020000NRG24230720230332183
|
25/07/2023
|
Navin Kumar thaur
|
0518020WL029299
|
Navin Kumar thaur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299602
|
|
NAVIN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BITHAN
|
BH-18-020-006-02144471/9699
(JAGMOHRA)
|
0518020000NRG24230720230332184
|
25/07/2023
|
Kundan Kumar
|
0518020WL029299
|
Kundan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299604
|
|
KUNDAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BITHAN
|
BH-18-020-006-02144471/9700
(JAGMOHRA)
|
0518020000NRG24230720230332185
|
25/07/2023
|
Shushil kumar
|
0518020WL029299
|
Shushil kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299600
|
|
SUSHIL KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BITHAN
|
BH-18-020-006-02144471/9702
(JAGMOHRA)
|
0518020000NRG24230720230332186
|
25/07/2023
|
Laxmi thakur
|
0518020WL029299
|
Laxmi thakur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299603
|
|
MR LAXMI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BITHAN
|
BH-18-020-006-02144471/9847
(JAGMOHRA)
|
0518020000NRG24230720230332218
|
25/07/2023
|
SABILA KHATUN
|
0518020WL029300
|
SABILA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299599
|
|
SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BITHAN
|
BH-18-020-006-02144500/4150
(JAGMOHRA)
|
0518020000NRG24230720230332223
|
25/07/2023
|
DILSHAD
|
0518020WL029300
|
DILSHAD
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299594
|
|
MOHAMMAD DILSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BITHAN
|
BH-18-020-006-02144500/9553
(JAGMOHRA)
|
0518020000NRG24230720230332229
|
25/07/2023
|
Ravina khatun
|
0518020WL029300
|
Ravina khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299595
|
|
RABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BITHAN
|
BH-18-020-006-02144900/10129
(JAGMOHRA)
|
0518020000NRG24230720230331641
|
25/07/2023
|
md israil
|
0518020WL029241
|
md israil
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299598
|
|
MD ISRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
82
|
BITHAN
|
BH-18-020-006-02144471/2955-A
(JAGMOHRA)
|
0518020000NRG24230720230332205
|
25/07/2023
|
Sarda devi
|
0518020WL029300
|
Sarda devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299642
|
|
SARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
BITHAN
|
BH-18-020-006-02144471/2958-A
(JAGMOHRA)
|
0518020000NRG24230720230332207
|
25/07/2023
|
rishi kumar ram
|
0518020WL029300
|
rishi kumar ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299643
|
|
RISHI KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
BITHAN
|
BH-18-020-006-02144471/2965-A
(JAGMOHRA)
|
0518020000NRG24230720230332210
|
25/07/2023
|
dhana devi
|
0518020WL029300
|
dhana devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299640
|
|
DHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
BITHAN
|
BH-18-020-006-02144471/2966-A
(JAGMOHRA)
|
0518020000NRG24230720230332211
|
25/07/2023
|
vimla devi
|
0518020WL029300
|
vimla devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299641
|
|
BIMALA DEVI WO LALO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
BITHAN
|
BH-18-020-006-02144900/10134
(JAGMOHRA)
|
0518020000NRG24230720230331645
|
25/07/2023
|
asgari hatun
|
0518020WL029241
|
asgari hatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742299672
|
|
ASGARI KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310992
|
310992
|
|
|
|
|
|
|
|